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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 25

MINISTRY OF SECONDARY EDUCATION

ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 25 - MINISTRY OF SECONDARY EDUCATION

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

SUMMARY

PART 1 GRAPHICAL REPRESENTATION 3

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

2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD 3

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

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

PART 2 RECAPITULATIVE PRESENTATION 7

PART 3 DETAILLED PRESENTATION 9

HEAD 25 MINISTRY OF SECONDARY EDUCATION 1 /433


inset

2 /433
PART 1 GRAPHICAL REPRESENTATION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 25 - MINISTRY OF SECONDARY EDUCATION

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

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

2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD

HEAD 25 MINISTRY OF SECONDARY EDUCATION 3 /433


inset

4 /433
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 25 - MINISTRY OF SECONDARY EDUCATION

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

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

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 5 /433


inset

6 /433
PART 2 SUMMARY PRESENTATION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 25 - MINISTRY OF SECONDARY EDUCATION

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 20 791 306 24 500 000
20 Redeemable expenses intangible assets 438 000 440 000
201 Patents, licences, processes, fashions, pictures, concessions 0 25 000
202 Organisation studies 125 000 65 000
207 Sectoral and specific studies 313 000 350 000
22 Tangible assets 19 653 306 23 485 000
220 Development of sites 10 000 5 950
222 Construction, extension and rehabilitation of buildings 15 856 206 21 251 045
223 Renovation, general maintenance of buildings 59 400 125 000
224 Purchase, renovation and installation of buildings 261 460 171 205
226 Purchase of office furniture 306 480 15 000
227 Acquisition and renovation machines and equipment 2 809 760 1 506 800
228 Acquisition transport equipment 350 000 410 000
23 Assets on counterpart fund 700 000 575 000
231 Immobilisations sur contrparties en dépenses réelles 700 000 575 000

Current Expenditure 211 837 000 226 978 000


61 Consumption of goods and services 24 313 540 24 190 057
610 Furniture, small office equipment and current maintenance 12 377 371 12 474 387
611 Purchase of technical and specific furniture 863 950 928 975
612 Fuel and lubricants 764 749 669 749
613 Transport fees 774 350 621 500
614 Water, electricity, gas and other sources of energy 1 689 000 1 689 000
616 Maintenance and security 458 500 513 500
617 Entertainment and travel allowances, reception and ceremonies 4 769 220 4 684 946
618 Remuneration of external services 2 616 400 2 608 000
62 Salaries 182 339 000 197 567 000
621 Gross salary of staff under general civil servants status 181 217 000 196 445 000
622 Gross salary of staff under special status 351 000 351 000
626 Allowances and gratifications out side salary 771 000 771 000
65 Subsidies 4 844 300 5 010 943
652 Subsidies to non profit public enterprises 4 844 300 5 010 943
67 Others expenses 260 000 210 000
671 Expenditure other than goods and services 100 000 50 000
672 Current tranfers to administrations, enterprises and households 160 000 160 000
69 Provisions 80 160 0
690 Provisions 80 160 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 7 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 25 - MINISTRY OF SECONDARY EDUCATION

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs

RECAPITULATION ACCORDING TO ECONOMIC NATURE


APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015

CAPITAL EXPENDITURE 20 791 306 24 500 000

CURRENT EXPENDITURE 211 837 000 226 978 000

TOTAL MINISTRY OF SECONDARY EDUCATION 232 628 306 251 478 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 8 /433


PART 3 DETAILLED PRESENTATION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 25 - MINISTRY OF SECONDARY EDUCATION

Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 137 000 122 000
Commissions, Councils and Committees, Ministry of Secondary Education

Article 35 00 10 National Board for the approval of school books and educational materials 0 35 000

Current Expenditure 0 35 000

Paragraph 6187 Training, internship and organisation of seminars 0 15 000

6268 Special duty allowances 0 20 000

Article 35 00 19 pedagogic action UNIT 137 000 87 000

Capital expeniture 50 000 0

Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 50 000 0

Current Expenditure 87 000 87 000

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

6102 Purchase of common computer and office automation equipment 50 000 50 000

6104 Purchase of other common service equipment (excluding office equipment and technical
6 000 6 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 1 000 1 000

6121 Fuel and lubricants for automobiles 5 000 5 000

6171 Mission allowance at home 10 000 10 000

Section 410 UNCLASSIFIED EXPENSES OF MINEDUC 7 291 306 11 000 000


Other financial institutions
Article 98 00 00 FINEX 7 291 306 11 000 000

Capital expeniture 7 291 306 11 000 000

Paragraph 2070 Health studies 313 000 350 000

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
6 978 306 10 650 000
education

Section 411 COMMON AFFAIRS OF DIFFERENT EDUCATIONAL LEVEL 198 470 108 188 455 008
Cabinet Minister of Secondary Education
Article 22 00 20 Cabinet of Minister of Secondary Education 1 541 750 1 321 000

Current Expenditure 1 541 750 1 321 000

Paragraph 6101 Purchase of office equipment and minor maintenance 50 000 16 000

6102 Purchase of common computer and office automation equipment 24 250 7 000

6104 Purchase of other common service equipment (excluding office equipment and technical
45 000 25 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 10 000 10 000

6121 Fuel and lubricants for automobiles 70 000 24 000

6131 Transport expenses for agents on missions at home 13 000 5 000

6132 Transport expenses for agents on missions abroad 15 000 15 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 35 500 20 000

6171 Mission allowance at home 85 000 30 000

6172 Mission allowance abroad 10 000 10 000

6173 Entertainment allowance, hotel expenses of cabinets 85 000 60 000

6175 Official feasts and ceremonies 70 000 70 000

6187 Training, internship and organisation of seminars 78 000 78 000

6261 Overtime 5 000 5 000

6521 Running grants to EPAs and other bodies 46 000 46 000


6527 Running grants to schools establishments 900 000 900 000

Article 22 00 41 Secretary of Sate at the Ministry of Secondary Education 5 000 160 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 9 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Current Expenditure 5 000 160 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 24 000

6102 Purchase of common computer and office automation equipment 0 10 000

6104 Purchase of other common service equipment (excluding office equipment and technical
0 15 000
supplies)
6121 Fuel and lubricants for automobiles 0 26 000

6131 Transport expenses for agents on missions at home 0 5 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 10 000

6171 Mission allowance at home 0 40 000

6173 Entertainment allowance, hotel expenses of cabinets 0 25 000

6261 Overtime 5 000 5 000

General Inspectorates, Ministry of Secondary Education


Article 23 00 10 Général Inspectorate of services 107 000 102 000

Current Expenditure 107 000 102 000

Paragraph 6101 Purchase of office equipment and minor maintenance 15 000 15 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
3 000 3 000
supplies)
6121 Fuel and lubricants for automobiles 15 000 10 000

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

6171 Mission allowance at home 15 000 15 000

6187 Training, internship and organisation of seminars 50 000 50 000

Article 23 00 11 Service Inspector n° 1 29 500 29 500

Current Expenditure 29 500 29 500

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

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

6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 1 000
supplies)
6121 Fuel and lubricants for automobiles 8 000 8 000

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

6171 Mission allowance at home 8 000 8 000

Article 23 00 12 Services Inspectorate n° 2 29 500 29 500

Current Expenditure 29 500 29 500

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

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

6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 1 000
supplies)
6121 Fuel and lubricants for automobiles 8 000 8 000

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

6171 Mission allowance at home 8 000 8 000

Article 23 00 13 Service Inspectorate n° 3 29 500 29 500

Current Expenditure 29 500 29 500


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

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 10 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 1 000
supplies)
6121 Fuel and lubricants for automobiles 8 000 8 000

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

6171 Mission allowance at home 8 000 8 000

Technical Advisers, Ministry of Secondary Education


Article 24 00 01 Technical Adviser N° 1 20 500 20 500

Current Expenditure 20 500 20 500

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

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

6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 5 000 5 000

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

6171 Mission allowance at home 4 000 4 000

Article 24 00 02 Technical Adviser N° 2 20 500 20 500

Current Expenditure 20 500 20 500

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

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

6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 5 000 5 000

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

6171 Mission allowance at home 4 000 4 000

Article 24 00 03 Technical Adviser N° 3 20 500 20 500

Current Expenditure 20 500 20 500

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

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

6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 5 000 5 000

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

6171 Mission allowance at home 4 000 4 000

Secretariat General, Ministry Secondary Education


Article 32 00 10 General secratary 50 000 110 750

Current Expenditure 50 000 110 750

Paragraph 6101 Purchase of office equipment and minor maintenance 3 500 13 500

6102 Purchase of common computer and office automation equipment 0 7 250

6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 7 000
supplies)
6121 Fuel and lubricants for automobiles 4 500 19 500

6131 Transport expenses for agents on missions at home 0 3 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 5 500
6171 Mission allowance at home 15 000 30 000

6262 Gratifications 20 000 20 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 11 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6267 Proficiency allowances 5 000 5 000

Article 32 00 11 Follow up Unit 14 500 14 500

Current Expenditure 14 500 14 500

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

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

6121 Fuel and lubricants for automobiles 4 000 4 000

6171 Mission allowance at home 4 000 4 000

Article 32 00 12 Communication Unit 14 000 14 000

Current Expenditure 14 000 14 000

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

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

6111 Equipment and service provision of editing, printing and distribution of documents 4 500 4 500

6171 Mission allowance at home 5 000 5 000

Article 32 00 13 Computer Unit 10 000 95 000

Capital expeniture 0 80 000

Paragraph 2011 Purchase of patents, licences or marks 0 25 000

2022 Office automations or computing plan 0 25 000

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

Current Expenditure 10 000 15 000

6101 Purchase of office equipment and minor maintenance 0 3 000

6102 Purchase of common computer and office automation equipment 0 5 000

6104 Purchase of other common service equipment (excluding office equipment and technical
0 2 000
supplies)
6121 Fuel and lubricants for automobiles 0 5 000

6187 Training, internship and organisation of seminars 10 000 0

Article 32 00 15 Translation Unit 10 500 10 500

Current Expenditure 10 500 10 500

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

6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 1 000
supplies)
6121 Fuel and lubricants for automobiles 3 000 3 000

6171 Mission allowance at home 3 500 3 500

Article 32 00 16 Division of Legal Affairs 82 100 89 100

Current Expenditure 82 100 89 100

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

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

6104 Purchase of other common service equipment (excluding office equipment and technical
1 500 1 500
supplies)
6121 Fuel and lubricants for automobiles 10 600 10 600

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

6171 Mission allowance at home 35 000 30 000


6186 Fees and related charges 5 000 2 000

6187 Training, internship and organisation of seminars 15 000 30 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 12 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 32 00 18 Sub-Direction Greeting, Mail and Link 10 000 10 000

Current Expenditure 10 000 10 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 4 500 4 500

Article 32 00 19 Gender Comittee 10 000 10 000

Current Expenditure 10 000 10 000

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

Article 32 00 21 Sub-Department of Documentation and Archives 3 500 3 500

Current Expenditure 3 500 3 500

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

6121 Fuel and lubricants for automobiles 1 500 1 500

Central technical departments, Ministry of Secondary Education


Article 33 00 01 Department of Technical and Professional Education 99 900 137 987

Current Expenditure 99 900 137 987

Paragraph 6101 Purchase of office equipment and minor maintenance 15 000 30 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
4 900 4 900
supplies)
6121 Fuel and lubricants for automobiles 20 000 15 000

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

6171 Mission allowance at home 42 000 50 087

6187 Training, internship and organisation of seminars 0 20 000

6262 Gratifications 5 000 5 000

Article 33 00 03 Department of Examinations 723 950 720 950

Current Expenditure 723 950 720 950

Paragraph 6101 Purchase of office equipment and minor maintenance 15 000 15 000

6104 Purchase of other common service equipment (excluding office equipment and technical
3 000 3 000
supplies)
6121 Fuel and lubricants for automobiles 15 000 10 000

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

6171 Mission allowance at home 20 000 20 000

6187 Training, internship and organisation of seminars 0 2 000

6521 Running grants to EPAs and other bodies 667 950 667 950

Article 33 00 05 Department of School Counceling, Life and Assistance 199 000 239 000

Current Expenditure 199 000 239 000

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

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

6104 Purchase of other common service equipment (excluding office equipment and technical
3 000 3 000
supplies)
6121 Fuel and lubricants for automobiles 8 000 8 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 000 3 000

6171 Mission allowance at home 15 000 15 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 13 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6529 Running grants to cultural and sports establishments 100 000 200 000

6724 Assistance, rewards and honorary distinctions 60 000 0

Central logistics departments, Ministry of Secondary Education


Article 34 00 20 Department of Financial and Material Resources 2 605 808 1 872 820

Capital expeniture 1 263 000 830 145

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
145 000 0
use

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
400 000 235 145
education
2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 25 000

2232 Renovation, general maintenance of buildings for classrooms and other structures for
0 100 000
education
2260 purchase of office equipment 150 000 0

2261 Purchase of office furniture 138 000 0

2276 Acquisition, renovation of computer service installations and equipment 80 000 60 000

2280 Purchase of service or liaison vehicles 350 000 410 000

Current Expenditure 1 342 808 1 042 675

6101 Purchase of office equipment and minor maintenance 55 000 105 000

6102 Purchase of common computer and office automation equipment 67 470 64 670

6103 Purchase of office furniture 100 000 100 000

6104 Purchase of other common service equipment (excluding office equipment and technical
62 171 62 171
supplies)
6121 Fuel and lubricants for automobiles 80 000 40 000

6131 Transport expenses for agents on missions at home 7 000 7 000

6162 Maintenance of lifts 60 000 30 000

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

6164 Maintenance and handling of machines and technical equipment 10 000 25 000

6165 Maintenance of equipment and telecommunication 0 10 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 30 000 30 000

6168 Major repair of buildings and industrial cleaning 100 000 100 000

6171 Mission allowance at home 172 000 172 834

6174 Reception allowance 70 000 70 000

6187 Training, internship and organisation of seminars 301 566 50 000

6188 Foreign caretaking services 40 000 35 000

6262 Gratifications 51 601 0

6268 Special duty allowances 36 000 41 000

Article 34 00 30 Department of Human Resource 176 838 778 167 489 600

Capital expeniture 0 42 000

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

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

2319 Contreparties en dépenses réelles non réparties 0 22 000

Current Expenditure 176 838 778 167 447 600


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

6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 1 000
supplies)
HEAD 25 MINISTRY OF SECONDARY EDUCATION 14 /433
REPUBLIQUE DU CAMEROUN REPUBLIC 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 20 000 15 000

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

6171 Mission allowance at home 25 000 25 000

6187 Training, internship and organisation of seminars 60 000 80 000

6210 Gross salary of staff under the public service general status 176 331 778 166 925 600

6227 Allowances linked to the special status 351 000 351 000

6262 Gratifications 20 000 0

6267 Proficiency allowances 5 000 5 000

6268 Special duty allowances 0 20 000

Article 34 00 50 Division of Project, Planing and Cooperation 664 500 621 125

Capital expeniture 525 000 485 000

Paragraph 2027 Statistical inquiries 25 000 30 000

2276 Acquisition, renovation of computer service installations and equipment 0 5 000

2319 Contreparties en dépenses réelles non réparties 500 000 450 000

Current Expenditure 139 500 136 125

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

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

6111 Equipment and service provision of editing, printing and distribution of documents 20 000 31 625

6121 Fuel and lubricants for automobiles 20 000 15 000

6132 Transport expenses for agents on missions abroad 8 500 8 500

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

6171 Mission allowance at home 30 000 20 000

6172 Mission allowance abroad 15 500 15 500

6174 Reception allowance 10 000 10 000

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


Commissions, Councils and Committees, Ministry of Secondary Education

Article 35 00 12 Cellule de préparation et de suivi du BIP et chaîne PPBS 5 000 35 000

Current Expenditure 5 000 35 000

Paragraph 6171 Mission allowance at home 0 10 000

6262 Gratifications 5 000 25 000

Article 35 00 13 cellule de suivi /évaluation des projets BIP et HIPC 40 000 45 000

Current Expenditure 40 000 45 000

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

6121 Fuel and lubricants for automobiles 5 000 10 000

6131 Transport expenses for agents on missions at home 5 000 5 000

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

6171 Mission allowance at home 15 000 15 000


Quarterly Conference of the REGIONAL and Divisional Delegations of Basic Education
Article 35 00 30 10 000 10 000

Current Expenditure 10 000 10 000


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

Article 35 00 53 MicroScience Center 19 000 19 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 15 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 19 000 19 000

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

Article 35 00 57 Multi-média Centre 30 000 30 000

Current Expenditure 30 000 30 000

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

Article 35 00 63 SIGIPES Unit 17 000 27 000

Current Expenditure 17 000 27 000

Paragraph 6101 Purchase of office equipment and minor maintenance 5 000 15 000

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

6121 Fuel and lubricants for automobiles 2 000 2 000

6171 Mission allowance at home 4 000 4 000

General Inspectorates, Ministry of Secondary Education


Article 36 00 01 Pedagogic Inspectorate Industrial Technics 79 500 102 500

Current Expenditure 79 500 102 500

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

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

6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 10 000 8 000

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

6171 Mission allowance at home 40 000 55 000

6187 Training, internship and organisation of seminars 15 000 25 000

Article 36 00 02 Pedagogic Inspectorate in charge of Teacher's Training 115 776 96 776

Current Expenditure 115 776 96 776

Paragraph 6101 Purchase of office equipment and minor maintenance 12 300 12 300

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

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 3 800
supplies)
6121 Fuel and lubricants for automobiles 18 676 11 676

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

6171 Mission allowance at home 56 800 35 000

6187 Training, internship and organisation of seminars 15 000 25 000

Article 36 00 03 Pedagogic Inspectorate Sciences & Technology of tertiaire 122 000 97 000

Current Expenditure 122 000 97 000

Paragraph 6101 Purchase of office equipment and minor maintenance 14 500 10 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 3 500
supplies)
6121 Fuel and lubricants for automobiles 20 000 10 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4 500 4 500

6171 Mission allowance at home 58 000 43 000


6187 Training, internship and organisation of seminars 15 000 20 000

Article 36 00 04 Inspection of Pedagogy in charge of Bilingualism 115 776 105 776

HEAD 25 MINISTRY OF SECONDARY EDUCATION 16 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 115 776 105 776

Paragraph 6101 Purchase of office equipment and minor maintenance 12 300 12 300

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

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 4 000
supplies)
6121 Fuel and lubricants for automobiles 18 676 20 676

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

6171 Mission allowance at home 56 800 44 800

6187 Training, internship and organisation of seminars 15 000 15 000

Article 36 00 05 Inspection of Pedagogy in charge of Letters, Arts and Foreign Languages 137 676 113 676

Current Expenditure 137 676 113 676

Paragraph 6101 Purchase of office equipment and minor maintenance 16 000 16 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 3 000
supplies)
6121 Fuel and lubricants for automobiles 18 676 10 676

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

6171 Mission allowance at home 75 000 55 000

6187 Training, internship and organisation of seminars 15 000 20 000

Article 36 00 06 Inspection of Pedagogy in Charge of Human Sciences 125 100 100 100

Current Expenditure 125 100 100 100

Paragraph 6101 Purchase of office equipment and minor maintenance 12 300 12 300

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

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 20 000 10 000

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

6171 Mission allowance at home 64 800 46 800

6187 Training, internship and organisation of seminars 15 000 20 000

Article 36 00 07 Inspection of Pedagogy in Charge of Sciences Teaching 126 500 101 500

Current Expenditure 126 500 101 500

Paragraph 6101 Purchase of office equipment and minor maintenance 14 000 11 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 20 000 10 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4 500 4 500

6171 Mission allowance at home 63 000 48 000

6187 Training, internship and organisation of seminars 15 000 20 000

Article 36 00 08 Inspectorate of Pedagogy in charge of School Counselling and Life 117 776 97 776

Current Expenditure 117 776 97 776

Paragraph 6101 Purchase of office equipment and minor maintenance 12 300 12 300
6102 Purchase of common computer and office automation equipment 6 000 6 000

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 2 000
supplies)
HEAD 25 MINISTRY OF SECONDARY EDUCATION 17 /433
REPUBLIQUE DU CAMEROUN REPUBLIC 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 20 676 12 676

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

6171 Mission allowance at home 56 800 41 800

6187 Training, internship and organisation of seminars 15 000 20 000

Article 36 00 09 Inspection of Pedagogy in Charge of Computer Sciences 113 300 84 000

Current Expenditure 113 300 84 000

Paragraph 6101 Purchase of office equipment and minor maintenance 22 300 10 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 15 000 10 000

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

6171 Mission allowance at home 48 000 33 000

6187 Training, internship and organisation of seminars 15 000 20 000

Article 36 00 10 General Inspector Of Education 195 000 195 005

Current Expenditure 195 000 195 005

Paragraph 6101 Purchase of office equipment and minor maintenance 15 000 15 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
7 000 7 000
supplies)
6121 Fuel and lubricants for automobiles 12 000 12 000

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

6171 Mission allowance at home 15 000 15 005

6187 Training, internship and organisation of seminars 121 000 121 000

6268 Special duty allowances 17 000 17 000


Common expenditure of the central administration, Ministry of Secondary
Education
Article 39 00 00 Common Expenditure 4 475 160 4 526 809

Current Expenditure 4 475 160 4 526 809

Paragraph 6110 Technical Documentation, newspaper subcription, purchase of books 75 000 74 500

6111 Equipment and service provision of editing, printing and distribution of documents 10 000 10 000

6131 Transport expenses for agents on missions at home 13 000 13 000

6132 Transport expenses for agents on missions abroad 60 000 60 000

6133 Transport requisition 650 000 500 000

6141 Subcription and consumption of water 1 161 000 1 161 000

6142 Subcription and consumption of electricity 528 000 528 000

6161 Ordinary maintenace of buildings 0 60 000

6172 Mission allowance abroad 50 000 50 000

6175 Official feasts and ceremonies 100 000 100 000

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 1 490 000 1 490 000

6182 Web sites, internet subscription and consumption 54 000 54 000


6187 Training, internship and organisation of seminars 4 000 113 566

6268 Special duty allowances 0 102 743

6714 Fees for the control of public contracts 100 000 50 000
HEAD 25 MINISTRY OF SECONDARY EDUCATION 18 /433
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6724 Assistance, rewards and honorary distinctions 100 000 160 000

6901 running provisions 80 160 0

Article 39 00 01 Affected returns 9 000 000 9 000 000

Current Expenditure 9 000 000 9 000 000

Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
9 000 000 9 000 000
supplies)
REGIONal Delegations of Ministry of Secondary Education
Article 44 10 104 REGIONALE Pedagagic Inspectorate in charge of Bilinguisim, Adamaoua 3 531 3 531

Current Expenditure 3 531 3 531

Paragraph 6101 Purchase of office equipment and minor maintenance 706 706

6121 Fuel and lubricants for automobiles 706 706

6171 Mission allowance at home 1 766 1 766

6187 Training, internship and organisation of seminars 353 353

Article 44 10 105 REGIONALEPedagagic Inspectorate/other Languages, Adamaoua 6 671 6 671

Current Expenditure 6 671 6 671

Paragraph 6101 Purchase of office equipment and minor maintenance 1 334 1 334

6121 Fuel and lubricants for automobiles 1 334 1 334

6171 Mission allowance at home 3 336 3 336

6187 Training, internship and organisation of seminars 667 667


REGIONALE Inspectorate of Pedagogy in Charge of Teaching Computer Science of
Article 44 10 107 1 177 1 177
Adamaoua
Current Expenditure 1 177 1 177

Paragraph 6101 Purchase of office equipment and minor maintenance 235 235

6121 Fuel and lubricants for automobiles 235 235

6171 Mission allowance at home 589 589

6187 Training, internship and organisation of seminars 118 118

Article 44 10 108 REGIONALE Inspectorate of Pedagogy in Charge of Human Sciences of Adamaoua 5 494 5 494

Current Expenditure 5 494 5 494

Paragraph 6101 Purchase of office equipment and minor maintenance 1 099 1 099

6121 Fuel and lubricants for automobiles 1 099 1 099

6171 Mission allowance at home 2 747 2 747

6187 Training, internship and organisation of seminars 549 549


REGIONALE Inspectorate of Pedagogy in Charge of Teaching Sciences of Adamaoua
Article 44 10 109 2 354 2 354

Current Expenditure 2 354 2 354

Paragraph 6101 Purchase of office equipment and minor maintenance 471 471

6121 Fuel and lubricants for automobiles 471 471

6171 Mission allowance at home 1 177 1 177

6187 Training, internship and organisation of seminars 235 235

Article 44 10 110 REGIONALE Inspectorate of Pedagogy in Charge of Normal Education, Adamaoua 2 354 2 354

Current Expenditure 2 354 2 354

Paragraph 6101 Purchase of office equipment and minor maintenance 471 471
6121 Fuel and lubricants for automobiles 471 471

6171 Mission allowance at home 1 177 1 177

HEAD 25 MINISTRY OF SECONDARY EDUCATION 19 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 235 235
REGIONALE Inspectorate of Pedagogy in Charge of Science & Tertiaire Technology of
Article 44 10 111 5 101 5 101
Adamaoua
Current Expenditure 5 101 5 101

Paragraph 6101 Purchase of office equipment and minor maintenance 1 020 1 020

6121 Fuel and lubricants for automobiles 1 020 1 020

6171 Mission allowance at home 2 551 2 551

6187 Training, internship and organisation of seminars 510 510

Article 44 11 114 regionalePedagagic Inspectorate of Bilingual, Centre 11 381 11 381

Current Expenditure 11 381 11 381

Paragraph 6101 Purchase of office equipment and minor maintenance 2 276 2 276

6121 Fuel and lubricants for automobiles 2 276 2 276

6171 Mission allowance at home 5 691 5 691

6187 Training, internship and organisation of seminars 1 138 1 138

Article 44 11 115 regionalePedagagic Inspectorate/other Languages, Centre 18 054 18 054

Current Expenditure 18 054 18 054

Paragraph 6101 Purchase of office equipment and minor maintenance 3 611 3 611

6121 Fuel and lubricants for automobiles 3 611 3 611

6171 Mission allowance at home 9 027 9 027

6187 Training, internship and organisation of seminars 1 805 1 805


regionale Inspectorate of Pedagogy in Charge of Teaching Computer Science of Centre
Article 44 11 117 3 924 3 924

Current Expenditure 3 924 3 924

Paragraph 6101 Purchase of office equipment and minor maintenance 785 785

6121 Fuel and lubricants for automobiles 785 785

6171 Mission allowance at home 1 962 1 962

6187 Training, internship and organisation of seminars 392 392

Article 44 11 118 regionale Inspectorate of Pedagogy in Charge of Human Sciences of Centre 13 344 13 344

Current Expenditure 13 344 13 344

Paragraph 6101 Purchase of office equipment and minor maintenance 2 669 2 669

6121 Fuel and lubricants for automobiles 2 669 2 669

6171 Mission allowance at home 6 672 6 672

6187 Training, internship and organisation of seminars 1 334 1 334

Article 44 11 119 regionale Inspectorate of Pedagogy in Charge of Teaching Sciences of Centre 11 381 11 381

Current Expenditure 11 381 11 381

Paragraph 6101 Purchase of office equipment and minor maintenance 2 276 2 276

6121 Fuel and lubricants for automobiles 2 276 2 276

6171 Mission allowance at home 5 691 5 691

6187 Training, internship and organisation of seminars 1 138 1 138

Article 44 11 120 regionale Inspectorate of Pedagogy in Charge of Normal Education, Centre 12 951 12 951

Current Expenditure 12 951 12 951


Paragraph 6101 Purchase of office equipment and minor maintenance 2 590 2 590

6121 Fuel and lubricants for automobiles 2 590 2 590

HEAD 25 MINISTRY OF SECONDARY EDUCATION 20 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6 476 6 476

6187 Training, internship and organisation of seminars 1 295 1 295


Inspection regionale de Pédagogie chargé des Science et Technologie du Tertiaire du
Article 44 11 121 9 811 9 811
Centre
Current Expenditure 9 811 9 811

Paragraph 6101 Purchase of office equipment and minor maintenance 1 962 1 962

6121 Fuel and lubricants for automobiles 1 962 1 962

6171 Mission allowance at home 4 906 4 906

6187 Training, internship and organisation of seminars 981 981

Article 44 11 122 Regional Pedagogic Inspectorate in charge of Counselling and School Life,Centre 7 456 7 456

Current Expenditure 7 456 7 456

Paragraph 6101 Purchase of office equipment and minor maintenance 1 491 1 491

6121 Fuel and lubricants for automobiles 1 491 1 491

6171 Mission allowance at home 3 728 3 728

6187 Training, internship and organisation of seminars 746 746

Article 44 12 124 regionale Pedagagic Inspectorate of Bilingual, East 3 924 3 924

Current Expenditure 3 924 3 924

Paragraph 6101 Purchase of office equipment and minor maintenance 785 785

6121 Fuel and lubricants for automobiles 785 785

6171 Mission allowance at home 1 962 1 962

6187 Training, internship and organisation of seminars 392 392

Article 44 12 125 regionale Pedagagic Inspectorate/other Languages, East 7 456 7 456

Current Expenditure 7 456 7 456

Paragraph 6101 Purchase of office equipment and minor maintenance 1 491 1 491

6121 Fuel and lubricants for automobiles 1 491 1 491

6171 Mission allowance at home 3 728 3 728

6187 Training, internship and organisation of seminars 746 746


regionale Inspectorate of Pedagogy in Charge of Teaching Computer Science of East
Article 44 12 127 2 354 2 354

Current Expenditure 2 354 2 354

Paragraph 6101 Purchase of office equipment and minor maintenance 471 471

6121 Fuel and lubricants for automobiles 471 471

6171 Mission allowance at home 1 177 1 177

6187 Training, internship and organisation of seminars 235 235

Article 44 12 128 regionale Inspectorate of Pedagogy in Charge of Human Sciences of East 7 064 7 064

Current Expenditure 7 064 7 064

Paragraph 6101 Purchase of office equipment and minor maintenance 1 413 1 413

6121 Fuel and lubricants for automobiles 1 413 1 413

6171 Mission allowance at home 3 532 3 532

6187 Training, internship and organisation of seminars 706 706

Article 44 12 129 regionale Inspectorate of Pedagogy in Charge of Teaching Sciences of East 3 924 3 924

Current Expenditure 3 924 3 924

Paragraph 6101 Purchase of office equipment and minor maintenance 785 785

HEAD 25 MINISTRY OF SECONDARY EDUCATION 21 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 785 785

6171 Mission allowance at home 1 962 1 962

6187 Training, internship and organisation of seminars 392 392

Article 44 12 130 regionale Inspectorate of Pedagogy in Charge of Normal Education, East 3 140 3 140

Current Expenditure 3 140 3 140

Paragraph 6101 Purchase of office equipment and minor maintenance 628 628

6121 Fuel and lubricants for automobiles 628 628

6171 Mission allowance at home 1 570 1 570

6187 Training, internship and organisation of seminars 314 314


Inspection regionale de Pédagogie chargé des Sciences et Technologie du Tertiaire de
Article 44 12 131 5 886 5 886
l'Est
Current Expenditure 5 886 5 886

Paragraph 6101 Purchase of office equipment and minor maintenance 1 177 1 177

6121 Fuel and lubricants for automobiles 1 177 1 177

6171 Mission allowance at home 2 943 2 943

6187 Training, internship and organisation of seminars 589 589

Article 44 12 132 Inspection Pédagogique Régionale chargée de l’Orientation Vie Scolaires,EST 1 570 1 570

Current Expenditure 1 570 1 570

Paragraph 6101 Purchase of office equipment and minor maintenance 314 314

6121 Fuel and lubricants for automobiles 314 314

6171 Mission allowance at home 785 785

6187 Training, internship and organisation of seminars 157 157

Article 44 13 134 regional Pedagagic Inspectorate of Bilingual, Far-North 1 961 1 961

Current Expenditure 1 961 1 961

Paragraph 6101 Purchase of office equipment and minor maintenance 392 392

6121 Fuel and lubricants for automobiles 392 392

6171 Mission allowance at home 981 981

6187 Training, internship and organisation of seminars 196 196

Article 44 13 135 regional Pedagagic Inspectorate/other Languages, Far-North 6 280 6 280

Current Expenditure 6 280 6 280

Paragraph 6101 Purchase of office equipment and minor maintenance 1 256 1 256

6121 Fuel and lubricants for automobiles 1 256 1 256

6171 Mission allowance at home 3 140 3 140

6187 Training, internship and organisation of seminars 628 628


regional Inspectorate of Pedagogy in Charge of Teaching Computer Science of Far North
Article 44 13 137 1 570 1 570

Current Expenditure 1 570 1 570

Paragraph 6101 Purchase of office equipment and minor maintenance 314 314

6121 Fuel and lubricants for automobiles 314 314

6171 Mission allowance at home 785 785

6187 Training, internship and organisation of seminars 157 157

Article 44 13 138 regional Inspectorate of Pedagogy in Charge of Human Sciences of Far-North 5 101 5 101

Current Expenditure 5 101 5 101

HEAD 25 MINISTRY OF SECONDARY EDUCATION 22 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 020 1 020

6121 Fuel and lubricants for automobiles 1 020 1 020

6171 Mission allowance at home 2 551 2 551

6187 Training, internship and organisation of seminars 510 510

Article 44 13 139 regional Inspectorate of Pedagogy in Charge of Teaching Sciences of Far North 4 710 4 710

Current Expenditure 4 710 4 710

Paragraph 6101 Purchase of office equipment and minor maintenance 942 942

6121 Fuel and lubricants for automobiles 942 942

6171 Mission allowance at home 2 355 2 355

6187 Training, internship and organisation of seminars 471 471

Article 44 13 140 regional Inspectorate of Pedagogy in Charge of Normal Education, Far North 8 946 8 946

Current Expenditure 8 946 8 946

Paragraph 6101 Purchase of office equipment and minor maintenance 2 040 2 040

6121 Fuel and lubricants for automobiles 1 726 1 726

6171 Mission allowance at home 4 317 4 317

6187 Training, internship and organisation of seminars 863 863


Inspection regional de Pédagogie chargé des Sciences et Technologie du Tertiaire de
Article 44 13 141 2 355 2 355
l'Extrême-Nord
Current Expenditure 2 355 2 355

Paragraph 6101 Purchase of office equipment and minor maintenance 471 471

6121 Fuel and lubricants for automobiles 471 471

6171 Mission allowance at home 1 177 1 177

6187 Training, internship and organisation of seminars 236 236


Regional Pedagogic Inspectorate in charge of Counselling and School Life, FAR-NORTH
Article 44 13 142 1 571 1 571

Current Expenditure 1 571 1 571

Paragraph 6101 Purchase of office equipment and minor maintenance 314 314

6121 Fuel and lubricants for automobiles 314 314

6171 Mission allowance at home 785 785

6187 Training, internship and organisation of seminars 158 158

Article 44 14 144 regional Pedagagic Inspectorate of Bilingual, Littoral 5 494 5 494

Current Expenditure 5 494 5 494

Paragraph 6101 Purchase of office equipment and minor maintenance 1 099 1 099

6121 Fuel and lubricants for automobiles 1 099 1 099

6171 Mission allowance at home 2 747 2 747

6187 Training, internship and organisation of seminars 549 549

Article 44 14 145 regionale Pedagagic Inspectorate/other Languages, Littoral 11 764 11 764

Current Expenditure 11 764 11 764

Paragraph 6101 Purchase of office equipment and minor maintenance 2 355 2 355

6121 Fuel and lubricants for automobiles 2 355 2 355

6171 Mission allowance at home 5 877 5 877


6187 Training, internship and organisation of seminars 1 177 1 177
regionale Inspectorate of Pedagogy in Charge of Teaching Computer Science of Littoral
Article 44 14 147 2 354 2 354

HEAD 25 MINISTRY OF SECONDARY EDUCATION 23 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 354 2 354

Paragraph 6101 Purchase of office equipment and minor maintenance 471 471

6121 Fuel and lubricants for automobiles 471 471

6171 Mission allowance at home 1 177 1 177

6187 Training, internship and organisation of seminars 235 235

Article 44 14 148 regional Inspectorate of Pedagogy in Charge of Human Sciences of Littoral 10 990 10 990

Current Expenditure 10 990 10 990

Paragraph 6101 Purchase of office equipment and minor maintenance 2 198 2 198

6121 Fuel and lubricants for automobiles 2 198 2 198

6171 Mission allowance at home 5 495 5 495

6187 Training, internship and organisation of seminars 1 099 1 099

Article 44 14 149 regional Inspectorate of Pedagogy in Charge of Teaching Sciences of Littoral 9 026 9 026

Current Expenditure 9 026 9 026

Paragraph 6101 Purchase of office equipment and minor maintenance 1 805 1 805

6121 Fuel and lubricants for automobiles 1 805 1 805

6171 Mission allowance at home 4 513 4 513

6187 Training, internship and organisation of seminars 903 903

Article 44 14 150 regional Inspectorate of Pedagogy in Charge of Normal Education, Littoral 9 420 9 420

Current Expenditure 9 420 9 420

Paragraph 6101 Purchase of office equipment and minor maintenance 1 884 1 884

6121 Fuel and lubricants for automobiles 1 884 1 884

6171 Mission allowance at home 4 710 4 710

6187 Training, internship and organisation of seminars 942 942


Inspection regional de Pédagogie chargé des Sciences et Technologie du Tertiaire du
Article 44 14 151 9 811 9 811
littoral
Current Expenditure 9 811 9 811

Paragraph 6101 Purchase of office equipment and minor maintenance 1 962 1 962

6121 Fuel and lubricants for automobiles 1 962 1 962

6171 Mission allowance at home 4 906 4 906

6187 Training, internship and organisation of seminars 981 981

Article 44 14 152 Regional Pedagogic Inspectorate in charge of Counselling and School Life, 2 354 2 354

Current Expenditure 2 354 2 354

Paragraph 6101 Purchase of office equipment and minor maintenance 471 471

6121 Fuel and lubricants for automobiles 471 471

6171 Mission allowance at home 1 177 1 177

6187 Training, internship and organisation of seminars 235 235

Article 44 15 154 regional Pedagagic Inspectorate of Bilingual, North 2 747 2 747

Current Expenditure 2 747 2 747

Paragraph 6101 Purchase of office equipment and minor maintenance 549 549

6121 Fuel and lubricants for automobiles 549 549


6171 Mission allowance at home 1 374 1 374

6187 Training, internship and organisation of seminars 275 275

HEAD 25 MINISTRY OF SECONDARY EDUCATION 24 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 15 155 regional Pedagagic Inspectorate/other Languages, North 5 101 5 101

Current Expenditure 5 101 5 101

Paragraph 6101 Purchase of office equipment and minor maintenance 1 020 1 020

6121 Fuel and lubricants for automobiles 1 020 1 020

6171 Mission allowance at home 2 551 2 551

6187 Training, internship and organisation of seminars 510 510


REGIONAL Inspectorate of Pedagogy in Charge of Teaching Computer Science of North
Article 44 15 157 1 961 1 961

Current Expenditure 1 961 1 961

Paragraph 6101 Purchase of office equipment and minor maintenance 392 392

6121 Fuel and lubricants for automobiles 392 392

6171 Mission allowance at home 981 981

6187 Training, internship and organisation of seminars 196 196

Article 44 15 158 REGIONAL Inspectorate of Pedagogy in Charge of Human Sciences of North 4 317 4 317

Current Expenditure 4 317 4 317

Paragraph 6101 Purchase of office equipment and minor maintenance 863 863

6121 Fuel and lubricants for automobiles 863 863

6171 Mission allowance at home 2 159 2 159

6187 Training, internship and organisation of seminars 432 432

Article 44 15 159 REGIONAL Inspectorate of Pedagogy in Charge of Teaching Sciences of North 3 148 3 148

Current Expenditure 3 148 3 148

Paragraph 6101 Purchase of office equipment and minor maintenance 632 632

6121 Fuel and lubricants for automobiles 632 632

6171 Mission allowance at home 1 570 1 570

6187 Training, internship and organisation of seminars 314 314

Article 44 15 160 REGIONAL Inspectorate of Pedagogy in Charge of Normal Education, North 2 354 2 354

Current Expenditure 2 354 2 354

Paragraph 6101 Purchase of office equipment and minor maintenance 471 471

6121 Fuel and lubricants for automobiles 471 471

6171 Mission allowance at home 1 177 1 177

6187 Training, internship and organisation of seminars 235 235


REGIONAL inspectorate of Pedagogy in charge of Science and Technology of the
Article 44 15 161 4 317 4 317
Tertiary, North
Current Expenditure 4 317 4 317

Paragraph 6101 Purchase of office equipment and minor maintenance 863 863

6121 Fuel and lubricants for automobiles 863 863

6171 Mission allowance at home 2 159 2 159

6187 Training, internship and organisation of seminars 432 432

Article 44 15 162 Regional Pedagogic Inspectorate in charge of Counselling and School Life, NORD 1 177 1 177

Current Expenditure 1 177 1 177

Paragraph 6101 Purchase of office equipment and minor maintenance 235 235
6121 Fuel and lubricants for automobiles 235 235

6171 Mission allowance at home 589 589

HEAD 25 MINISTRY OF SECONDARY EDUCATION 25 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 118 118

Article 44 16 164 REGIONAL Pedagagic Inspectorate of Bilingual, North West 8 241 8 241

Current Expenditure 8 241 8 241

Paragraph 6101 Purchase of office equipment and minor maintenance 1 648 1 648

6121 Fuel and lubricants for automobiles 1 648 1 648

6171 Mission allowance at home 4 121 4 121

6187 Training, internship and organisation of seminars 824 824

Article 44 16 165 REGIONAL Pedagagic Inspectorate/other Languages, North West 6 280 6 280

Current Expenditure 6 280 6 280

Paragraph 6101 Purchase of office equipment and minor maintenance 1 256 1 256

6121 Fuel and lubricants for automobiles 1 256 1 256

6171 Mission allowance at home 3 140 3 140

6187 Training, internship and organisation of seminars 628 628


REGIONAL Inspectorate of Pedagogy in Charge of Teaching Computer Science of North
Article 44 16 167 1 967 1 967
West
Current Expenditure 1 967 1 967

Paragraph 6101 Purchase of office equipment and minor maintenance 395 395

6121 Fuel and lubricants for automobiles 395 395

6171 Mission allowance at home 981 981

6187 Training, internship and organisation of seminars 196 196

Article 44 16 168 REGIONAL Inspectorate of Pedagogy in Charge of Human Sciences of North West 9 420 9 420

Current Expenditure 9 420 9 420

Paragraph 6101 Purchase of office equipment and minor maintenance 1 884 1 884

6121 Fuel and lubricants for automobiles 1 884 1 884

6171 Mission allowance at home 4 710 4 710

6187 Training, internship and organisation of seminars 942 942

Article 44 16 169 REGIONAL Inspectorate of Pedagogy in Charge of Teaching Sciences of North West 5 494 5 494

Current Expenditure 5 494 5 494

Paragraph 6101 Purchase of office equipment and minor maintenance 1 099 1 099

6121 Fuel and lubricants for automobiles 1 099 1 099

6171 Mission allowance at home 2 747 2 747

6187 Training, internship and organisation of seminars 549 549

Article 44 16 170 REGIONAL Inspectorate of Pedagogy in Charge of Normal Education, North West 7 456 7 456

Current Expenditure 7 456 7 456

Paragraph 6101 Purchase of office equipment and minor maintenance 1 491 1 491

6121 Fuel and lubricants for automobiles 1 491 1 491

6171 Mission allowance at home 3 728 3 728

6187 Training, internship and organisation of seminars 746 746


REGIONAL Inspectorate of Pedagogy in Charge of Science & Tertiaire Technology of
Article 44 16 171 16 750 19 750
North West
Current Expenditure 16 750 19 750
Paragraph 6101 Purchase of office equipment and minor maintenance 2 300 2 300

6121 Fuel and lubricants for automobiles 6 950 9 950

HEAD 25 MINISTRY OF SECONDARY EDUCATION 26 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 7 000 7 000

6187 Training, internship and organisation of seminars 500 500


Regional Pedagogic Inspectorate in charge of Counselling and School Life, NORTH WEST
Article 44 16 172 4 317 4 317

Current Expenditure 4 317 4 317

Paragraph 6101 Purchase of office equipment and minor maintenance 863 863

6121 Fuel and lubricants for automobiles 863 863

6171 Mission allowance at home 2 159 2 159

6187 Training, internship and organisation of seminars 432 432

Article 44 17 174 REGIONAL Pedagagic Inspectorate of Bilingual, West 3 924 3 924

Current Expenditure 3 924 3 924

Paragraph 6101 Purchase of office equipment and minor maintenance 785 785

6121 Fuel and lubricants for automobiles 785 785

6171 Mission allowance at home 1 962 1 962

6187 Training, internship and organisation of seminars 392 392

Article 44 17 175 REGIONAL Pedagagic Inspectorate/other Languages, West 9 086 9 086

Current Expenditure 9 086 9 086

Paragraph 6101 Purchase of office equipment and minor maintenance 1 805 1 805

6121 Fuel and lubricants for automobiles 1 805 1 805

6171 Mission allowance at home 4 513 4 513

6187 Training, internship and organisation of seminars 963 963

Article 44 17 176 REGIONAL Inspectorate of Pedagogy in Charge of Technical Industries of West 8 241 17 241

Current Expenditure 8 241 17 241

Paragraph 6101 Purchase of office equipment and minor maintenance 1 648 1 648

6121 Fuel and lubricants for automobiles 1 648 5 648

6171 Mission allowance at home 4 121 9 121

6187 Training, internship and organisation of seminars 824 824


REGIONAL Inspectorate of Pedagogy in Charge of Teaching Computer Science of West
Article 44 17 177 2 354 11 354

Current Expenditure 2 354 11 354

Paragraph 6101 Purchase of office equipment and minor maintenance 471 471

6121 Fuel and lubricants for automobiles 471 4 471

6171 Mission allowance at home 1 177 6 177

6187 Training, internship and organisation of seminars 235 235

Article 44 17 178 REGIONAL Inspectorate of Pedagogy in Charge of Human Sciences of West 7 850 7 850

Current Expenditure 7 850 7 850

Paragraph 6101 Purchase of office equipment and minor maintenance 1 570 1 570

6121 Fuel and lubricants for automobiles 1 570 1 570

6171 Mission allowance at home 3 925 3 925

6187 Training, internship and organisation of seminars 785 785

Article 44 17 179 REGIONAL Inspectorate of Pedagogy in Charge of Teaching Sciences of West 17 241 8 241

Current Expenditure 17 241 8 241

Paragraph 6101 Purchase of office equipment and minor maintenance 1 648 1 648

HEAD 25 MINISTRY OF SECONDARY EDUCATION 27 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 5 648 1 648

6171 Mission allowance at home 9 121 4 121

6187 Training, internship and organisation of seminars 824 824


REGIONAL inspectorate of Pedagogy in charge of Science and Technology of the
Article 44 17 181 17 064 15 064
Tertiary, west
Current Expenditure 17 064 15 064

Paragraph 6101 Purchase of office equipment and minor maintenance 1 413 1 413

6121 Fuel and lubricants for automobiles 6 413 5 413

6171 Mission allowance at home 8 532 7 532

6187 Training, internship and organisation of seminars 706 706

Article 44 17 182 Regional Pedagogic Inspectorate in charge of Counselling and School Life, WEST 1 961 1 961

Current Expenditure 1 961 1 961

Paragraph 6101 Purchase of office equipment and minor maintenance 392 392

6121 Fuel and lubricants for automobiles 392 392

6171 Mission allowance at home 981 981

6187 Training, internship and organisation of seminars 196 196

Article 44 18 184 REGIONAL Pedagagic Inspectorate of Bilingual, South 3 531 3 531

Current Expenditure 3 531 3 531

Paragraph 6101 Purchase of office equipment and minor maintenance 706 706

6121 Fuel and lubricants for automobiles 706 706

6171 Mission allowance at home 1 766 1 766

6187 Training, internship and organisation of seminars 353 353

Article 44 18 185 REGIONAL Pedagagic Inspectorate/other Languages, South 5 886 5 886

Current Expenditure 5 886 5 886

Paragraph 6101 Purchase of office equipment and minor maintenance 1 177 1 177

6121 Fuel and lubricants for automobiles 1 177 1 177

6171 Mission allowance at home 2 943 2 943

6187 Training, internship and organisation of seminars 589 589


REGIONAL Inspectorate of Pedagogy in Charge of Teaching Computer Science of South
Article 44 18 187 1 961 1 961

Current Expenditure 1 961 1 961

Paragraph 6101 Purchase of office equipment and minor maintenance 392 392

6121 Fuel and lubricants for automobiles 392 392

6171 Mission allowance at home 981 981

6187 Training, internship and organisation of seminars 196 196

Article 44 18 188 REGIONAL Inspectorate of Pedagogy in Charge of Human Sciences of South 6 280 6 280

Current Expenditure 6 280 6 280

Paragraph 6101 Purchase of office equipment and minor maintenance 1 256 1 256

6121 Fuel and lubricants for automobiles 1 256 1 256

6171 Mission allowance at home 3 140 3 140

6187 Training, internship and organisation of seminars 628 628

Article 44 18 189 REGIONAL Inspectorate of Pedagogy in Charge of Teaching Sciences of South 4 317 4 317

Current Expenditure 4 317 4 317

HEAD 25 MINISTRY OF SECONDARY EDUCATION 28 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 863 863

6121 Fuel and lubricants for automobiles 863 863

6171 Mission allowance at home 2 159 2 159

6187 Training, internship and organisation of seminars 432 432

Article 44 18 190 REGIONAL Inspectorate of Pedagogy in Charge of Normal Education, South 6 671 6 671

Current Expenditure 6 671 6 671

Paragraph 6101 Purchase of office equipment and minor maintenance 1 334 1 334

6121 Fuel and lubricants for automobiles 1 334 1 334

6171 Mission allowance at home 3 336 3 336

6187 Training, internship and organisation of seminars 667 667


REGIONAL Inspectorate of Pedagogy in Charge of Science & Tertiaire Technology of
Article 44 18 191 5 494 5 494
South
Current Expenditure 5 494 5 494

Paragraph 6101 Purchase of office equipment and minor maintenance 1 099 1 099

6121 Fuel and lubricants for automobiles 1 099 1 099

6171 Mission allowance at home 2 747 2 747

6187 Training, internship and organisation of seminars 549 549

Article 44 18 192 Regional Pedagogic Inspectorate in charge of Counselling and School Life,SOUTH 1 177 1 177

Current Expenditure 1 177 1 177

Paragraph 6101 Purchase of office equipment and minor maintenance 235 235

6121 Fuel and lubricants for automobiles 235 235

6171 Mission allowance at home 589 589

6187 Training, internship and organisation of seminars 118 118

Article 44 19 194 REGIONAL Pedagagic Inspectorate of Bilingual, South-West 5 886 5 886

Current Expenditure 5 886 5 886

Paragraph 6101 Purchase of office equipment and minor maintenance 1 177 1 177

6121 Fuel and lubricants for automobiles 1 177 1 177

6171 Mission allowance at home 2 943 2 943

6187 Training, internship and organisation of seminars 589 589

Article 44 19 195 REGIONAL Pedagagic Inspectorate/other Languages, South-West 7 456 7 456

Current Expenditure 7 456 7 456

Paragraph 6101 Purchase of office equipment and minor maintenance 1 491 1 491

6121 Fuel and lubricants for automobiles 1 491 1 491

6171 Mission allowance at home 3 728 3 728

6187 Training, internship and organisation of seminars 746 746


REGIONAL Inspectorate of Pedagogy in Charge of Teaching Computer Science of South-
Article 44 19 197 1 961 1 961
West
Current Expenditure 1 961 1 961

Paragraph 6101 Purchase of office equipment and minor maintenance 392 392

6121 Fuel and lubricants for automobiles 392 392

6171 Mission allowance at home 981 981


6187 Training, internship and organisation of seminars 196 196

Article 44 19 198 REGIONAL Inspectorate of Pedagogy in Charge of Human Sciences of South-West 7 064 7 064

HEAD 25 MINISTRY OF SECONDARY EDUCATION 29 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 7 064 7 064

Paragraph 6101 Purchase of office equipment and minor maintenance 1 413 1 413

6121 Fuel and lubricants for automobiles 1 413 1 413

6171 Mission allowance at home 3 532 3 532

6187 Training, internship and organisation of seminars 706 706

Article 44 19 199 REGIONAL Inspectorate of Pedagogy in Charge of Teaching Sciences of South-West 5 494 5 494

Current Expenditure 5 494 5 494

Paragraph 6101 Purchase of office equipment and minor maintenance 1 099 1 099

6121 Fuel and lubricants for automobiles 1 099 1 099

6171 Mission allowance at home 2 747 2 747

6187 Training, internship and organisation of seminars 549 549

Article 44 19 200 REGIONAL Inspectorate of Pedagogy in Charge of Normal Education, South-West 6 671 6 671

Current Expenditure 6 671 6 671

Paragraph 6101 Purchase of office equipment and minor maintenance 1 334 1 334

6121 Fuel and lubricants for automobiles 1 334 1 334

6171 Mission allowance at home 3 336 3 336

6187 Training, internship and organisation of seminars 667 667


REGIONAL Inspectorate of Pedagogy in Charge of Science & Tertiaire Technology of
Article 44 19 201 16 671 17 671
South West
Current Expenditure 16 671 17 671

Paragraph 6101 Purchase of office equipment and minor maintenance 2 334 3 334

6121 Fuel and lubricants for automobiles 5 334 9 334

6171 Mission allowance at home 8 336 4 336

6187 Training, internship and organisation of seminars 667 667


Regional Pedagogic Inspectorate in charge of Counselling and School Life, SOUTH WEST
Article 44 19 202 1 961 1 961

Current Expenditure 1 961 1 961

Paragraph 6101 Purchase of office equipment and minor maintenance 392 392

6121 Fuel and lubricants for automobiles 392 392

6171 Mission allowance at home 981 981

6187 Training, internship and organisation of seminars 196 196

Section 413 ORGANISATION OF SECONDARY SCHOOL EXAMINATIONS 3 799 549 3 934 850
Central organisation of exams
Article 38 00 02 Direction of Competitive Examination - Exams organisation 1 169 699 1 100 000

Current Expenditure 1 169 699 1 100 000

Paragraph 6101 Purchase of office equipment and minor maintenance 6 950 0

6102 Purchase of common computer and office automation equipment 350 0

6104 Purchase of other common service equipment (excluding office equipment and technical
1 900 0
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 16 650 0

6119 Purchase of function-specific stationery, technical material and equipment 2 800 0


6131 Transport expenses for agents on missions at home 2 850 0

6171 Mission allowance at home 8 300 0

6185 Publications, press, radio, television communiqués and advertisement charges 400 0
HEAD 25 MINISTRY OF SECONDARY EDUCATION 30 /433
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6268 Special duty allowances 518 999 422 857

6521 Running grants to EPAs and other bodies 610 500 677 143

Public administrative establishments


Article 73 00 01 Baccalaureat office 1 390 050 1 390 050

Current Expenditure 1 390 050 1 390 050

Paragraph 6521 Running grants to EPAs and other bodies 1 390 050 1 390 050

Article 73 00 02 GCE Board 1 239 800 1 444 800

Capital expeniture 110 000 315 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 10 000 0

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


100 000 315 000
use
Current Expenditure 1 129 800 1 129 800

6521 Running grants to EPAs and other bodies 1 129 800 1 129 800

Section 423 MANAGEMENT OF PRIMARY AND NURSERY SCHOOLS 4 000 5 500


Government teacher training/technical teacher training colleges
Article 58 15 122 Government Teachers Training School, Guider 4 000 5 500

Capital expeniture 0 1 500

Paragraph 2261 Purchase of office furniture 0 1 500

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Section 429 TRAINING AND PEDAGOGY OF TEACHERS 625 030 1 194 600
Government teacher training/technical teacher training colleges
Article 58 10 04 Government Teachers Training School, Banyo 10 990 4 000

Capital expeniture 6 990 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

2276 Acquisition, renovation of computer service installations and equipment 2 490 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 10 18 Government Teachers Training School, Meiganga 8 500 4 000

Capital expeniture 4 500 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 31 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 58 10 22 Government Teachers Training School, Ngaoundéré 4 000 32 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 4 000 10 000

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

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

6119 Purchase of function-specific stationery, technical material and equipment 0 3 500

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 10 24 Government Teachers Training School, Tibati 6 490 57 800

Capital expeniture 2 490 53 800

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 27 000
use

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 0 1 800

2276 Acquisition, renovation of computer service installations and equipment 2 490 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 10 26 Government Teachers Training School, Tignere 8 500 19 000

Capital expeniture 4 500 15 000

Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 0 15 000

2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 11 04 Government Teachers Training School, Akonolinga 4 000 5 000

Current Expenditure 4 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 2 000

Article 58 11 10 Government Teachers Training School, Bafia 8 500 4 000

Capital expeniture 4 500 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 4 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 32 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 11 30 Government Teachers Training School, Eséka 12 000 8 500

Capital expeniture 8 000 4 500

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
8 000 0
use
2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 11 42 Government Teachers Training School, Mbalmayo 4 000 4 000

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 11 52 Government Teachers Training School, Mfou 4 000 4 000

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 11 56 Government Teachers Training School, Monatélé 8 500 4 000

Capital expeniture 4 500 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 11 58 Government Teachers Training School, Nanga- Eboko 23 980 28 800

Capital expeniture 19 980 24 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 23 000
education
2261 Purchase of office furniture 180 0

2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 4 000 4 000

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 33 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 11 70 Government Teachers Training School, Ngoumou 8 500 40 800

Capital expeniture 4 500 36 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 35 000
education
2270 Purchase of teaching aids 0 1 800

2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 11 74 Government Teachers Training School, Ntui 23 980 28 800

Capital expeniture 19 980 24 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 23 000
education
2261 Purchase of office furniture 180 0

2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 11 861 Government Teachers Training School, Yaoundé 4 000 5 500

Capital expeniture 0 1 500

Paragraph 2261 Purchase of office furniture 0 1 500

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 12 02 Government Teachers Training School, Abong-Mbang 4 000 4 000

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 12 04 Government Teachers Training School, Batouri 26 500 108 400

Capital expeniture 22 500 104 400

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 90 000
education

HEAD 25 MINISTRY OF SECONDARY EDUCATION 34 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

2270 Purchase of teaching aids 0 14 400

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 12 08 Government Teachers Training School, Bertoua 8 500 4 000

Capital expeniture 4 500 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 12 38 Government Teachers's Training School of Yokadouma 23 800 29 800

Capital expeniture 19 800 25 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 24 000
education
2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 12 38B Government Teachers's Training School of Yokadouma 180 0

Capital expeniture 180 0

Paragraph 2270 Purchase of teaching aids 180 0

Article 58 13 26 Government Teachers Training School, kaélé 4 000 36 200

Capital expeniture 0 32 200

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 0 7 200

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 13 36 Government Teachers Training School, kousséri 23 980 5 500

Capital expeniture 19 980 1 500

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2261 Purchase of office furniture 180 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 35 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2270 Purchase of teaching aids 1 800 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 13 46 Government Teachers Training School, Maroua 4 000 26 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 13 56 Government Teachers Training School, Mokolo 4 000 28 300

Capital expeniture 0 24 300

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2261 Purchase of office furniture 0 1 500

2270 Purchase of teaching aids 0 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 13 58 Government Teachers Training School, Mora 14 000 4 000

Capital expeniture 10 000 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
10 000 0
use
Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 13 80 Government Teachers Training School,Yagoua 28 480 30 800

Capital expeniture 24 480 26 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 25 000
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

2261 Purchase of office furniture 180 0


2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 4 000 4 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 36 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000 1 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 14 080 Government Teachers Training School, Douala 8 500 5 500

Capital expeniture 4 500 1 500

Paragraph 2261 Purchase of office furniture 0 1 500

2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 14 18 Government Teachers Training School, Edéa 23 980 32 800

Capital expeniture 19 980 28 800

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 27 000
use

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2261 Purchase of office furniture 180 0

2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 14 38 Government Teachers Training School, Nkongsamba 4 000 4 000

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 14 46 Government Teachers Training School, YABASSI 33 380 28 800

Capital expeniture 29 380 24 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 23 000
education
2260 purchase of office equipment 4 900 0

2261 Purchase of office furniture 180 0

2270 Purchase of teaching aids 1 800 1 800

2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 4 000 4 000


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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 37 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


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

6171 Mission allowance at home 1 000 1 000

Article 58 15 10 Government Teachers Training School, Garoua 4 000 5 500

Capital expeniture 0 1 500

Paragraph 2261 Purchase of office furniture 0 1 500

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 15 18 Government Teachers Training School, de Pitoa 4 000 5 500

Capital expeniture 0 1 500

Paragraph 2261 Purchase of office furniture 0 1 500

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 15 20 Governement Teachers's Training School of Poli 22 360 4 000

Capital expeniture 18 360 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2261 Purchase of office furniture 360 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 15 26 Government Teachers Training School, Tchollire 8 500 57 800

Capital expeniture 4 500 53 800

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 27 000
use

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 0 1 800

2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 16 12 Government Teachers Training School, Bamenda 8 500 30 300

Capital expeniture 4 500 26 300

HEAD 25 MINISTRY OF SECONDARY EDUCATION 38 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2270 Purchase of teaching aids 0 1 800

2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 16 20 Government Teachers Training School, Fundong 4 000 27 800

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 16 28 Government Teachers Training School, Kumbo 4 000 29 800

Capital expeniture 0 25 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 24 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 16 38 Government Teachers Training School, Ndop 23 980 32 300

Capital expeniture 19 980 28 300

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 22 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2261 Purchase of office furniture 180 0

2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 16 48 Government Teachers Training School, Nkambe 8 500 40 800

Capital expeniture 4 500 36 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 39 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 24 000
education
2242 Purchase, fitting and renovation of electrical installations and power generators 0 11 000

2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

2270 Purchase of teaching aids 0 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 16 62 Government Teachers Training School, Wum 23 980 34 300

Capital expeniture 19 980 30 300

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 24 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2261 Purchase of office furniture 180 0

2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 17 04 Government Teachers Training School, Bafang 4 000 4 000

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 17 06 Government Teachers Training School, Bafoussam 4 000 4 000

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 17 08 Governement Teachers's Training School, Baham 5 800 26 800

Capital expeniture 1 800 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 40 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 58 17 24 Government Teachers Training School, Bangangté 4 000 4 000

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 17 36 Government Teachers Training School, Dschang 4 000 26 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 17 40 Government Teachers Training School, Foumban 4 000 10 000

Capital expeniture 0 6 000

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2261 Purchase of office furniture 0 1 500

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 17 58 Government Teachers Training School, Mbouda 23 980 4 000

Capital expeniture 19 980 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2261 Purchase of office furniture 180 0

2270 Purchase of teaching aids 1 800 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 18 04 Government Teachers Training School, Ambam 23 980 4 000

Capital expeniture 19 980 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2261 Purchase of office furniture 180 0

2270 Purchase of teaching aids 1 800 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 41 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 18 16 Government Teachers Training School, Ebolowa 8 500 102 700

Capital expeniture 4 500 98 700

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 90 000
education
2261 Purchase of office furniture 0 1 500

2270 Purchase of teaching aids 0 7 200

2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 18 18 Government Teachers Training School, kribi 25 180 12 100

Capital expeniture 21 180 8 100

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2261 Purchase of office furniture 180 0

2270 Purchase of teaching aids 1 800 3 600

2276 Acquisition, renovation of computer service installations and equipment 1 200 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 18 32 Government Teachers Training School, Mvengue 7 600 28 800

Capital expeniture 3 600 24 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2270 Purchase of teaching aids 3 600 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 18 40 Government Teachers Training School, Sangmélima 8 500 27 800

Capital expeniture 4 500 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education

HEAD 25 MINISTRY OF SECONDARY EDUCATION 42 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2270 Purchase of teaching aids 0 1 800

2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 19 08 Government Teachers Training School, Bangem 4 000 4 000

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 19 12 Government Teachers Training School, Buéa 9 430 11 300

Capital expeniture 4 430 6 300

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
4 430 0
education
2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2270 Purchase of teaching aids 0 1 800

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 2 000 2 000

Article 58 19 18 Government Teachers Training School, Fontem 4 000 30 800

Capital expeniture 0 26 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 19 24 Government teachers's training school, kombo abedimo 4 000 4 000

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 19 30 Government Teachers Training School, Kumba 4 000 4 000

Current Expenditure 4 000 4 000

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 43 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 19 32 Government Teachers Training School, Limbe 4 000 8 500

Capital expeniture 0 4 500

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 19 34 Government Teachers Training School, Mamfé 5 000 5 000

Current Expenditure 5 000 5 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 2 000 2 000

Article 58 19 36 Government Teachers Training School, Mundemba 4 000 4 000

Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Section 431 ADMINISTRATION OF GENERAL SECONDARY EDUCATION 91 900 124 900


Central technical departments, Ministry of Secondary Education
Article 33 00 09 Department of Secondary General Education 91 900 124 900

Current Expenditure 91 900 124 900

Paragraph 6101 Purchase of office equipment and minor maintenance 16 000 26 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
4 900 4 900
supplies)
6121 Fuel and lubricants for automobiles 20 000 15 000

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

6171 Mission allowance at home 35 000 43 000

6187 Training, internship and organisation of seminars 0 20 000

Section 432 INSPECTION OF GENERAL SECONDARY EDUCATION 3 177 3 177


REGIONal Delegations of Ministry of Secondary Education
Régionale Pedagagic Inspectorate in charge of Counselling and School Life, Adamaoua
Article 44 10 112 1 177 1 177

Current Expenditure 1 177 1 177


Paragraph 6101 Purchase of office equipment and minor maintenance 235 235

6121 Fuel and lubricants for automobiles 235 235

HEAD 25 MINISTRY OF SECONDARY EDUCATION 44 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 589 589

6187 Training, internship and organisation of seminars 118 118

Government high schools


Article 56 19 50 gbhs of MUABONG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

MANAGEMENT OF HIGH SCHOOLS OF GENERAL SECONDARY


Section 433 5 436 650 5 894 866
EDUCATION
REGIONal Delegations of Ministry of Secondary Education
Article 44 10 100 REGIONAL Delegation of Secondary Education, Adamaoua 173 860 352 000

Capital expeniture 136 860 315 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 10 000 0

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


100 000 315 000
use

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2260 purchase of office equipment 4 900 0

2261 Purchase of office furniture 360 0

2270 Purchase of teaching aids 3 600 0

Current Expenditure 37 000 37 000

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

6102 Purchase of common computer and office automation equipment 4 500 4 500

6121 Fuel and lubricants for automobiles 4 000 4 000

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

6171 Mission allowance at home 9 000 9 000

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

6262 Gratifications 4 000 4 000

6264 Lump sum tour and risk allowance 3 500 3 500

Article 44 11 110 REGIONALDelegation of Secondary Education, Centre 37 240 37 240

Current Expenditure 37 240 37 240

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

6102 Purchase of common computer and office automation equipment 4 500 4 500

6121 Fuel and lubricants for automobiles 4 000 4 000

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

6171 Mission allowance at home 9 000 9 000

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

6262 Gratifications 4 240 4 240

6264 Lump sum tour and risk allowance 3 500 3 500

Article 44 12 120 REGIONAL Delegation of Secondary Education, East 251 400 352 000

Capital expeniture 214 400 315 000


Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 10 000 0

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


100 000 315 000
use
HEAD 25 MINISTRY OF SECONDARY EDUCATION 45 /433
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
90 000 0
education
2270 Purchase of teaching aids 14 400 0

Current Expenditure 37 000 37 000

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

6102 Purchase of common computer and office automation equipment 4 500 4 500

6121 Fuel and lubricants for automobiles 4 000 4 000

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

6171 Mission allowance at home 9 000 9 000

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

6262 Gratifications 4 000 4 000

6264 Lump sum tour and risk allowance 3 500 3 500

Article 44 13 130 REGIONAL Delegation of Secondary Education, Far-North 147 020 37 000

Capital expeniture 110 020 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
90 000 0
education
2260 purchase of office equipment 4 900 0

2261 Purchase of office furniture 720 0

2270 Purchase of teaching aids 14 400 0

Current Expenditure 37 000 37 000

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

6102 Purchase of common computer and office automation equipment 4 500 4 500

6121 Fuel and lubricants for automobiles 4 000 4 000

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

6171 Mission allowance at home 9 000 9 000

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

6262 Gratifications 4 000 4 000

6264 Lump sum tour and risk allowance 3 500 3 500

Article 44 14 140 REGIONAL Delegation of Secondary Education, Littoral 149 160 354 160

Capital expeniture 110 000 315 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 10 000 0

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


100 000 315 000
use
Current Expenditure 39 160 39 160

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

6102 Purchase of common computer and office automation equipment 4 500 4 500

6121 Fuel and lubricants for automobiles 4 000 4 000

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

6171 Mission allowance at home 9 000 9 000

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

6262 Gratifications 6 160 6 160


6264 Lump sum tour and risk allowance 3 500 3 500

Article 44 15 150 REGIONAL Delegation of Secondary Education, North 141 400 36 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 46 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 104 400 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
90 000 0
education
2270 Purchase of teaching aids 14 400 0

Current Expenditure 37 000 36 000

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

6102 Purchase of common computer and office automation equipment 4 500 4 500

6121 Fuel and lubricants for automobiles 4 000 4 000

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

6171 Mission allowance at home 9 000 8 000

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

6262 Gratifications 4 000 4 000

6264 Lump sum tour and risk allowance 3 500 3 500

Article 44 16 160 REGIONAL Delegation of Secondary Education, North West 147 000 351 500

Capital expeniture 110 000 315 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 10 000 0

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


100 000 315 000
use
Current Expenditure 37 000 36 500

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

6102 Purchase of common computer and office automation equipment 4 500 4 500

6121 Fuel and lubricants for automobiles 4 000 4 000

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

6171 Mission allowance at home 9 000 8 500

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

6262 Gratifications 4 000 4 000

6264 Lump sum tour and risk allowance 3 500 3 500

Article 44 17 170 REGIONAL Delegation of Secondary Education, West 168 400 37 000

Capital expeniture 131 400 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
27 000 0
use

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
90 000 0
education
2270 Purchase of teaching aids 14 400 0

Current Expenditure 37 000 37 000

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

6102 Purchase of common computer and office automation equipment 4 500 4 500

6121 Fuel and lubricants for automobiles 4 000 4 000

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

6171 Mission allowance at home 9 000 9 000

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

6262 Gratifications 4 000 4 000


6264 Lump sum tour and risk allowance 3 500 3 500

Article 44 18 180 REGIONAL Delegation of Secondary Education, South 147 000 352 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 47 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 110 000 315 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 10 000 0

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


100 000 315 000
use
Current Expenditure 37 000 37 000

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

6102 Purchase of common computer and office automation equipment 4 500 4 500

6121 Fuel and lubricants for automobiles 4 000 4 000

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

6171 Mission allowance at home 9 000 9 000

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

6262 Gratifications 4 000 4 000

6264 Lump sum tour and risk allowance 3 500 3 500

Article 44 19 190 REGIONAL Delegation of Secondary Education, South-West 37 000 37 000

Current Expenditure 37 000 37 000

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

6102 Purchase of common computer and office automation equipment 4 500 4 500

6121 Fuel and lubricants for automobiles 4 000 4 000

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

6171 Mission allowance at home 9 000 9 000

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

6262 Gratifications 4 000 4 000

6264 Lump sum tour and risk allowance 3 500 3 500

Government secondary schools


Article 54 11 162 Government Secondary School of MBANDA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 96 government secondary school of simbane 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 661 GOVERNMENT SECONDARY SCHOOL, GOLON-DAKRI 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 54 16 625 GSS BAMUKUNBIT 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 647 gss of azem 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 48 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 17 679 gbss of kouhouat 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 825 GSS OF MEKOMENGONA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 306 Government Secondary School of MALENDE-KUMBA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Government high schools


Article 56 10 01 government bilingual hight school atta 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 02 Government Bilingual High School, Bankim 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 020 GBHS SOMIE 0 25 800

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 10 03 government high school of songkolong 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 031 Government High School of NYAMBOYA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 04 Government High School, Banyo 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 49 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 10 041 GHS MAYO DARLE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 042 government bilingual high school, banyo 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 05 government high school of lokoti 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 06 Government High School, Bélel 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 061 GHS,OF IDOOL 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 07 ghsTCHAMBA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 08 government bilingual high school, DIR 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 09 ghs SABONGARI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 10 Government High School, Djohong 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800


6171 Mission allowance at home 1 200 1 200

Article 56 10 11 Government High School Batoua-Godole 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 50 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 12 Government High School, Galim-Tignère 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 13 Government High School of Martap 6 500 2 000

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 14 GHS MAYO BALEO 24 500 2 200

Capital expeniture 22 500 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 200

6101 Purchase of office equipment and minor maintenance 800 1 000

6171 Mission allowance at home 1 200 1 200

Article 56 10 15 Government High School of Berem 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 16 Government High School, Mbé 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 160 GHS KARNA-MANGA 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 10 161 GOVERNMENT HIGH SCHOOL, WACK 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
HEAD 25 MINISTRY OF SECONDARY EDUCATION 51 /433
REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 10 17 Government High school of Beka-Hossere 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 18 Government High School, Meiganga 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 180 bilingual government high school, meiganga 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 181 Government High School Ngaoui 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 19 Government High School of Nyambaka 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 20 Government High School, Ngaoundal 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 200 Government Bilingual High School of NGAOUNDAl 21 800 22 000

Capital expeniture 19 800 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 20 000
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 22 Government Bilingual High School, Bamyanga 6 500 2 000

Capital expeniture 4 500 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
4 500 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 52 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 10 220 Government High School Ngaoundéré/Mardock 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 221 Government Bilingual High School, Ngaoundéré 6 500 2 000

Capital expeniture 4 500 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
4 500 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 222 Government Classical High School, Ngaoundéré 6 970 2 000

Capital expeniture 4 970 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
4 970 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 223 Government high school, nganha 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 224 GHS, GANGASSAOU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 225 Government High School Burkina 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 226 GHS GADA MABANGA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 10 23 GOVERNMENT HIGH SCHOOL, DIBI 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 56 10 24 Government Bilingual High School, Tibati 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 10 240 GHS MENG 0 3 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 53 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 10 26 Government bilingual High School, Tignère 6 500 3 800

Capital expeniture 4 500 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
4 500 0
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 260 government bilingual high school, malang 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 10 261 Government High School of DOUALAYEL 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 01 government bilingual hight school obala 6 500 2 000

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 02 Government High School, d'Akono 3 000 1 000

Current Expenditure 3 000 1 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 500

6171 Mission allowance at home 2 200 500

Article 56 11 03 Government high school of nkozoa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 030 Government High School of BANSAN 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 11 04 Government Bilingual High School, d'Akonolinga 19 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 54 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 200 1 200

6171 Mission allowance at home 1 200 1 200

Article 56 11 040 government high school of ongot 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 041 Government High School of MENGANG 6 500 2 000

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 042 GHS KOBDOMBO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 043 governement high school, akonolinga 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 05 government bilingual high school of nkoteng 2 000 8 300

Capital expeniture 0 6 300

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 06 Government High School, d'Awae 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 060 government high school, Olanguina 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 061 Government High School d'Elat 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 55 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 07 government high school of lembé yezoum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 071 government high school of ntuisong-okola 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 072 government high school of yemessoa 1 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 073 government high school of nguibassal 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 08 Government bilingual High School, d'Ayos 0 3 500

Current Expenditure 0 3 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 2 700

Article 56 11 08 Government High School, d'Ayos 3 500 0

Current Expenditure 3 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 2 700 0

Article 56 11 09 Government High School of Wall 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 090 Government Bilingual High School of MINTA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 10 Government High School, de Bafia 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 11 101 government high school, bafia 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 56 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 103 GHS MOUKO 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 11 Government Bilingual High School of Nanga-Eboko 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 12 Government High School, Bikok 5 000 2 000

Current Expenditure 5 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 800

6171 Mission allowance at home 2 000 1 200

Article 56 11 13 Government High School of Pongsolo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 14 Government High School, Bokito 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 15 Government High School of Niga 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 16 Government High School, Bot Makak 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 160 GHS HEGBA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 17 Government High School of Nkolkougda 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 57 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 18 Government High School of EFOK 21 800 2 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 19 Government High School of Ezezang-Mendoung 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 20 Government High School, Dibang 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 21 Government High School of Nkolpoblo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 22 Government High School, Dzeng 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 222 Government High School of Ntouleng 19 200 1 200

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 200 1 200

6171 Mission allowance at home 1 200 1 200

Article 56 11 23 Government High School of Balamba 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 24 Government High School of Yangben 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 25 Government Bilingual High School of Nguila 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 58 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 11 26 government bilingual high school, MANGUEN 2 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 262 GHS ELIG MFOMO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 263 Government High School Kokodo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 27 Governement Bilingual High School of Ntui 21 800 2 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 28 Government High School, Endom 2 000 6 500

Capital expeniture 0 4 500

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 29 Government High School Abondo 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 30 Government High School, Eséka 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 300 bghs eseka 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 11 301 Government High School Bogso 6 500 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 59 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 302 Government High School Biyouha 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 303 Government Bilingual High School Sombo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 31 Government high School of Meyila 20 000 4 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 4 500

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 3 700

Article 56 11 32 ghs nkolafamba 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 320 Government High School, Esse 2 000 5 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 3 500

6101 Purchase of office equipment and minor maintenance 800 1 300

6171 Mission allowance at home 1 200 2 200

Article 56 11 321 Government High School, Essazok-Nsimalen 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 322 GHS NKOLNDA (MFOU) 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 33 Government High School of Angongo 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 60 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 34 Government High School, Evodoula 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 340 Government High School of NKOLASSA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 35 Government High School Nkolbiyen 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 36 Government High School, Makak 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 37 Government High School of Ntouleng 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 38 Government High School, Makenene 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 380 GHS OTELE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 39 Government High School of Mom-Gare 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 391 GOVERNMENT HIGH SCHOOL, KON-YAMBETTA 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 11 40 Government High School, Matomb 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 61 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 41 Government High School of Lamal-Pougue 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 420 Government High School, Mbalmayo Oyack 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 421 Government Bilingual High School of Mbalmayo 27 000 8 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 8 000

6101 Purchase of office equipment and minor maintenance 800 5 300

6171 Mission allowance at home 1 200 2 700

Article 56 11 422 Government High School, Mengueme 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 423 ghs of nkolmetet 6 500 2 000

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 43 Government High School of Badjob 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 44 Government Bilingual High School, 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 440 government bilingual high scool, mbandjock 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800


6171 Mission allowance at home 1 200 1 200

Article 56 11 441 GOVERNMENT HIGH SCHOOL, MBANDJOCK 18 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 62 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 11 45 Government High School of Boumnyebel 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 46 government high school, mbangassina 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 461 GOVERNMENT HIGH SCHOOL, TEATE-EBINA 19 800 2 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 11 47 Government High School of Ndelle 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 48 Government bilingual High School, Mbankomo 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 11 48 Government High School, Mbankomo 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 11 480 government high school mefomo 6 500 7 500

Capital expeniture 4 500 4 500

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
4 500 0
education
2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 2 000 3 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 2 200

Article 56 11 481 GHS OVENG 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 63 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 482 Government Bilingual High School Mbalngong 20 000 3 800

Capital expeniture 18 000 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 49 Government High School of Mbalmayo Rural 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 50 Government High School, Messondo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 52 Government High School, Mfou 6 500 2 000

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 520 GHS ABANG NKONGOA 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 521 Government Bilingual High School of Mfou 2 000 4 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 3 000

6101 Purchase of office equipment and minor maintenance 800 1 000

6171 Mission allowance at home 1 200 2 000

Article 56 11 522 government high school, afanoyoa 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 64 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 11 525 GHS, deuk 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 54 Government High School of Minta 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 56 Government High School, Monatélé 2 000 23 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 561 GHS,OF LOBO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 562 Government High School Monabo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 563 Government High School Monatélé II 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 58 Government High School, Nanga-Eboko 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 580 GHS BIBEY 2 000 24 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 581 GHS NANGA-EBOKO RURAL 0 24 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education

HEAD 25 MINISTRY OF SECONDARY EDUCATION 65 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 11 60 Government bilingual High School, Ndikinimeki 2 000 24 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 601 Government High School, Nitoukou 2 000 24 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 602 GHS NEBOLEN 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 603 GHS Nyokon 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 62 government high school, ngambe tikar 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 63 ghs MINKAMA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 64 Government High School, Ngog-Mapubi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 641 Government Bilingual High School Makai 2 000 32 000

Capital expeniture 0 30 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 66 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 30 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 65 Government High School Odza 4 500 0

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Article 56 11 66 Government High School, Ngomedzap 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 661 Government High School Ekoudendi 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 67 ghs YASSEM 6 500 2 000

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 68 Government High School of Ngoro 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 69 LEG NGOA-EKELLE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 70 Government High School, Ngoumou 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 701 LEG D'OTELE 0 2 800

Current Expenditure 0 2 800


Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 600

6171 Mission allowance at home 0 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 67 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 11 71 LEG BONDJOCK 2 000 23 800

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 72 Government High School, Nkoteng 2 000 3 000

Current Expenditure 2 000 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 2 200

Article 56 11 721 GHS,OF BANA-ONDOM 24 500 2 000

Capital expeniture 22 500 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 73 Government High School of NSEM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 740 Government High School, Yoko 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 741 Government High School, Ntui 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 760 Government High School, Nkometou 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 761 Government High School, Obala 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 68 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 11 762 Government High School, Batchenga 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 763 Government High School Koudandeng 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 780 Government High School, Nlong 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 781 Government High School, Okola 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 782 government high school, zamengoé 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 783 Gen eral High School, Efok 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 80 Government High School, Ombessa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 801 GHS Baliama 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 82 GOVERNMENT HIGH SCHOOL, NKOLEBASSIMBI 2 000 3 300

Current Expenditure 2 000 3 300

Paragraph 6101 Purchase of office equipment and minor maintenance 800 1 100

6171 Mission allowance at home 1 200 2 200

Article 56 11 820 Government High School, Sa'a 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 69 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 11 821 Government High School, Ebebda à Sa'a 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 822 Government High School, Ekekom Sa'a 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 823 government high school, nkolve 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 84 Government High School, Soa 8 300 2 000

Capital expeniture 6 300 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 861 Government Bilingual High School of Yaoundé 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 862 Government High School, Elig-Essono (Yaoundé I) 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 863 Government Bilingual High School, Emana 123 800 2 000

Capital expeniture 121 800 0

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 10 000 0

2209 Travaux généraux de mise en valeur des terres 10 000 0

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
100 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000


6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 70 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 11 864 Government High School, Mballa II Yaoundé 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 865 government high school, nkolondom 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 88 Government High School, Tsinga 2 000 6 700

Current Expenditure 2 000 6 700

Paragraph 6101 Purchase of office equipment and minor maintenance 800 2 500

6171 Mission allowance at home 1 200 4 200

Article 56 11 880 Government High School, Cité Verte (Yaoundé) 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 881 Government High School, Ngousso-Ngoulemekong 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 882 Government High School, Nkoabang 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 883 Government High School, Nkolbisson 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 900 Government High School, Leclerc de Yaoundé 2 000 6 300

Capital expeniture 0 4 300

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 4 300
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 901 Government High School, Nsam Efoulan (Yaoundé) 2 000 52 000

Capital expeniture 0 50 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 50 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800


6171 Mission allowance at home 1 200 1 200

Article 56 11 902 Government Bilingual High School, Nkol-Eton 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 71 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 92 government high school, minkan 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 920 Government High School, Nkolndongo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 921 Government High School, Anguissa (Yaoundé) 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 922 Government Bilingual High School, Ekounou (Yaoundé) 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 923 Government High School Odza 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 940 Government bilingual High School, Mimboman 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 941 Government Bilingual High School, Yaoundé 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 942 Government High School, Nkolmesseng 2 000 107 950

Capital expeniture 0 105 950

Paragraph 2202 Development and fencing of sites 0 5 950

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 100 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800


6171 Mission allowance at home 1 200 1 200

Article 56 11 961 Government Bilingual High School, Etoug-Ebe 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 72 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 962 Government High School, Biyem-Assi 3 800 6 200

Capital expeniture 1 800 4 200

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 4 200
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 963 Government Bilingual High School, Mendong 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 11 964 Government high School of Mandoumba 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 020 Government High School, Garoua Boulai 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 021 Government Bilingual High School, Abong-Mbang 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 022 government high school, angossas 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 023 government high school, abong mbang 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 024 GHS Atok 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 025 Government High School, Somalomo 3 000 3 000

Current Expenditure 3 000 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 73 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 200 2 200

Article 56 12 03 GHS NGOYLA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 04 Government Bilingual High School, Batouri 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 040 GHS BATOURI- TRYPANO 0 23 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 12 041 government high school of batouri 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 042 Governement High School, Boubara 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 05 Government High School of Sambo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 06 Government High School, Bélabo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 060 GOVERNMENT BILINGUAL HIGH SCHOOL, BELABO 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 07 GHS BONIS 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 74 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 12 080 Government Scientifical High School, Bertoua 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 081 Government Bilingual High School, Bertoua 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 082 GHS MOKOLO 4 BERTOUA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 083 Government High School of Mandjou 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 09 Government High School of Tigaza 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 10 Government bilingual High School, Bétare-Oya. 0 23 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 12 10 Government High School, Bétare-Oya. 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 12 11 GHS BOULI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 12 Government High School, Diang 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 13 Government High School of Mandjou 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 75 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 12 14 Government High School, Dimako 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 15 Government High School of Yangamo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 16 Government bilingual High School, Doumé 0 24 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 12 16 Government High School, Doumé 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 12 160 government high school, doumaintang 18 800 22 000

Capital expeniture 18 000 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 20 000
education
Current Expenditure 800 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 0 1 200

Article 56 12 18 Government High School, Gari-Gombo 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 22 Government bilingual High School, Kétté 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 24 Government bilingual High School, Lomié 0 24 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 76 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 12 24 Government High School, Lomié 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 12 26 Government bilingual High School, Mbang 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 28 Government High School, Méssamena 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 30 Government BILINGUAL High School, Moloundou 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 12 30 Government High School, Moloundou 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 12 301 GHS MINDOUROU 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 302 GHS,OF SALAPOUMBE 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 32 Government bilingual High School, Ndélélé 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 12 32 Government High School, Ndélélé 2 000 0

Current Expenditure 2 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 77 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 0

6171 Mission allowance at home 1 200 0

Article 56 12 320 government high school, kentzou 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 33 Government high school Mindourou Ndélélé 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 36 Government High School, Nguélémendouka 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 360 ghs mboma 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 38 Government High School, Yokadouma 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 380 government bilingual high school, yokadouma 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 12 39 gbhs of ngatto 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 01 Government High School midjivim 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 02 goverment bilingual high school zouelva 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 78 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 13 03 government high school of djidoma 6 500 2 000

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 04 government high school doubane 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 041 Government High School, Bogo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 05 government high school of tchévi 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 050 GHS OULO-TCHEDE 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 051 GHS KATOUAL 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 052 GHS GAYAK 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 06 government high school of dana 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 060 GHS GUILI 0 28 800

Capital expeniture 0 26 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 79 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 061 Government Bilingual High School, Bourrha 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 062 GOVERNMENT HIGH SCHOOL, GAMBOURA 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 13 07 govenment high school of bougaye 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 070 goverment high school of guirvidig 2 000 32 000

Capital expeniture 0 30 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 30 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 071 government high school of djafga 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 08 Government bilingual Secondary High School, Datcheka 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 08 Government Secondary High School, Datcheka 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 13 080 GHS GOUING-TAALA 0 1 800

Capital expeniture 0 1 800


Paragraph 2270 Purchase of teaching aids 0 1 800

Article 56 13 081 general high school, zouaye 2 000 27 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 80 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 10 GHS ZINA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 12 GHS GAZAWA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 14 GHS GOBO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 15 GovernmentHigh School of Gawel 2 000 22 000

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 150 GHS VOUNALOUM 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 16 Government High School, Goulfey 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 17 Government High School of Fotokol 2 000 30 000

Capital expeniture 0 28 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 28 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 18 GHS GUERE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 81 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 13 180 GHS DJOUGOUMTA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 19 ghs DARGALA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 20 Government High School, Guidiguis 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 21 ghs GODOLA 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 22 LEG KAKATARE MAROUA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 23 ghs of pette 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 24 Government High School, Hina 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 25 ghs of boboyo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 26 ghs of mogom 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 260 Government High School, Lara 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 82 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 261 Government High School, kaélé 2 000 12 000

Capital expeniture 0 10 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 10 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 262 Government Bilingual High School of KAELE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 263 government high school, garey 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 264 Government High School Mindjil 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 265 Government High School Gaban-Lara 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 266 GOVERNMENT HIGH SCHOOL, BIPAING 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 13 267 GHS FOULOU 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 27 ghs of kolara 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 28 GHS KAI KAI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 83 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 13 29 ghs of goundaye 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 290 hgs of kotraba 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 30 Government High School, Kalfou 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 31 ghs of zouvoul 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 32 Government High School of Logone Birni 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 320 GHS DADJAMKA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 33 ghs of ouzal 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 34 Government High School, Kolofata 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 341 Government High School, Kerewa 2 000 23 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 35 Government High School of WAZA 2 000 30 000

Capital expeniture 0 28 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 84 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 28 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 36 Government High School, kousséri 27 000 5 000

Capital expeniture 25 000 3 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
2276 Acquisition, renovation of computer service installations and equipment 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 361 Government High Scool of Kousseri 2 000 30 000

Capital expeniture 0 28 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 28 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 37 ghs of zidim 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 38 Government bilingual High School, Koza 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 39 Government High School of NOULDAINA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 40 ghs of soulede 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 41 Government High School of BANGANA 3 800 27 000

Capital expeniture 1 800 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000


6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 85 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 13 42 Government High School, Maga 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 420 GHS MOURLA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 421 ghs pouss 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 422 GOVERNMENT HIGH SCHOOL, TEKELE 19 800 0

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Article 56 13 423 GOVERNMENT BILINGUAL HIGH SCHOOL, DOUKOULA 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 13 43 Government High School of Begue-Palam 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 430 Government High School of DOREISSOU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 44 Government High School, Makary 6 500 2 000

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 45 Government High School Blangoua 3 800 3 800

Capital expeniture 1 800 1 800

Paragraph 2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 450 Government High School of LOKORO 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 86 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 46 GHS KONGOLA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 460 Government High School, Maroua-Domayo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 461 Government Bilingual High School, Maroua 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 462 Government Classical High School, Maroua 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 463 Government bilingual High School, Doukoula 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 464 Government High School, Maroua-Salak 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 465 GHS MESKINE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 466 GHS NDOUKOULA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 467 Government High School Dogba 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800


6171 Mission allowance at home 1 200 1 200

Article 56 13 468 Government High School Balaza Alkali 6 500 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 87 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 469 Government High School Oulargo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 470 GHS GUISSIA 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 480 Government High School of GABARAYE 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 481 Government High School of KARTOUA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 490 Government High School of GUIDANMOUTOU 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 491 Government High School of TOUKOU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 50 Government High School, Méri 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 500 GHS KALIAO 0 2 000

Current Expenditure 0 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 88 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 501 general high school, douroum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 510 Government High School of DOUMROU 3 800 27 000

Capital expeniture 1 800 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 511 Government High School of TITING 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 52 Government bilingual High School, Mindif 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 52 Government High School, Mindif 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 13 530 Government Bilingual High School of MORA 21 800 24 800

Capital expeniture 19 800 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 21 000
education
2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 531 Government High School of LIMANI 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 54 government high school, mogode 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 89 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 13 540 general high school, mozogo 1 200 1 200

Current Expenditure 1 200 1 200

Paragraph 6171 Mission allowance at home 1 200 1 200

Article 56 13 550 Government High School of GOUZDA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 56 Government High School, Mokolo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 560 government bilingual high school, mokolo 2 000 28 800

Capital expeniture 0 26 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 561 general high school, roua 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 562 Government High School Tourou 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 563 Government High School Zamai 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 570 Government High School of MOKOLA 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 571 Government High School of MOKONG 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 90 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 58 Government High School, Mora 2 000 30 200

Capital expeniture 0 28 200

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 28 200
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 581 Government High School, Mémé 2 000 6 500

Capital expeniture 0 4 500

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 582 GHS GALAGA MADA KOLKOCK 2 000 23 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 590 Government High School of BAO-DALZA 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 60 Government High School, Moulvoudaye 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 62 Government High School, Moutourwa 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 621 GHS MOUDA 2 000 6 500

Capital expeniture 0 4 500


Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 91 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 622 GOVERNMENT HIGH SCHOOL, NOUBOU 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 13 64 GHS SIR 0 30 800

Capital expeniture 0 26 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 4 000

6101 Purchase of office equipment and minor maintenance 0 1 800

6171 Mission allowance at home 0 2 200

Article 56 13 66 Government High School, Touloum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 68 government high school, dziguilao 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 680 GOVERNMENT HIGH SCHOOL, GOLONGHINI 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 56 13 681 GHS BARLANG 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 70 Government High School, Tchatibali 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 700 GHS DOUAYE 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 13 71 Government High School Mogom Kar-Hay 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 72 Government High School, Tokombéré 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 92 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 720 GOVERNMENT HIGH SCHOOL, MOKIO 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 13 74 GHS VELE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 76 GHS DJONGDONG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 80 Government High School, Yagoua 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 800 government bilingual high school, yagoua 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 801 Government High School of Guidangmoutou 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 802 Government High School of Bangana 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 803 Government High School of Guissia 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 13 804 Government High School of Lokoro 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 93 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 13 805 Government High School Zebe 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 01 government high school of massoksongloulou 21 800 2 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 010 Government Bilingual High School of N'LOHE 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 011 government high school of logbadjeck 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 012 government high school of songmbog 2 000 22 800

Capital expeniture 0 20 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 013 government high school of nkongkwala 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 014 government bilingual high schoolof ferme suisse 2 000 29 000

Capital expeniture 0 27 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 27 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 015 Government Bilingual High School of EDEA 1er 3 800 2 000

Capital expeniture 1 800 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 94 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 02 Government Bilingual High School, Baré 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 020 GBHS MELONG II 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 14 03 government high school of nkom 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 04 Government High School, Dibombari 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 041 gbhs bekoko 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 042 Government Bilingual High School of Bekoko 1 200 1 200

Current Expenditure 1 200 1 200

Paragraph 6171 Mission allowance at home 1 200 1 200

Article 56 14 05 Government High School, Manengouba 2 000 22 000

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 06 Government Bilingual High School, Dizangué 2 000 22 800

Capital expeniture 0 20 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 95 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 14 061 Governement Bilingual High School Mbongo (Dizangue) 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 08 government bilingual high school of grand-souza 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 081 Government High School, Joss de Douala 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 090 Government Bilingual High School of LELEM MOUATONG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 100 Government High School, Mongo Joseph 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 101 Government High School, Akwa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 102 Government High School, Bépanda 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 103 Government bilingual High School, New-Bell Douala 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 110 Government High School of MANENGOLE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 12 BGHS douala NYALLA 20 000 2 000

Capital expeniture 18 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 96 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 120 Government High School, Ndog-Hem 31 500 2 000

Capital expeniture 29 500 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 121 Government Bilingual High School, Deido 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 122 Government High School, Japoma 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 123 Government High School, Makepe Douala III 21 800 2 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 124 Government High School of NYLON-BRAZAVILLE 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 130 Government Bilingual High School of BOBONGO PETIT PARIS 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 131 Government Bilingual High School of MANOKA 20 000 21 800

Capital expeniture 18 000 19 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 97 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 18 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 14 Government High School, Akwa Nord Bonamoussadi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 141 Government Bilingual High School, Bonaberi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 142 Government High School, Nylon-Ndog Passi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 143 Government Polyvalent High School, Bonabéri (enseignement général) 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 144 BGHS GENIE MILITAIRE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 145 Government Bilingual High School of NGODI BAKOKO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 16 Government High School, Cité de Palmiers Douala 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 161 BIL GHS,OF LOGPOM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 162 BIL GHS, OF BOJONGO 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 98 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 14 163 Government Bilingual High School of SODIKO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 18 GHS MAKONDO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 180 Government Classical High School, Edéa 2 000 17 000

Capital expeniture 0 15 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 15 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 181 Government Bilingual High School, Edéa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 182 Government High School, Ekité 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 184 GOVERNMENT HIGH SCHOOL, KELLENG 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 56 14 185 GOVERNMENT BILINGUAL HIGH SCHOOL, MISSOLE 19 800 0

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Article 56 14 20 Government High School, Loum 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 21 gbhs, loum chantier 2 000 21 800

Capital expeniture 0 19 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 99 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 210 gbhs of mambanda 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 22 Government High School, Manjo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 26 BGHS PENDA MBOKO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 260 Government bilingual High School, Mbanga 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 261 Government High School, Oyack 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 28 Government High School, Mélong 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 280 government bilingual high school, melong 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 281 GBHS MOUANGUEL 0 21 800

Capital expeniture 0 19 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 14 282 GHS MELONG CENTRE 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 100 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 14 283 GOVERNMENT BILINGUAL HIGH SCHOOL, MBOKAMBO 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 14 30 bilingual government high school, mouanko 24 500 2 000

Capital expeniture 22 500 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 32 GHS OMENG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 320 Government High School, Ndom 6 500 2 000

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 321 Government High School, Nyanon 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 322 Government High School Ndeme 5 000 6 000

Current Expenditure 5 000 6 000

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

6171 Mission allowance at home 3 200 4 200

Article 56 14 34 Government High School, Ngambé 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 340 gov high school songmbengue 29 000 2 000

Capital expeniture 27 000 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
27 000 0
use
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 341 Government High School Niel 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 101 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 36 Government bilingual High School, Nkondjock 27 000 5 000

Capital expeniture 25 000 3 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
2276 Acquisition, renovation of computer service installations and equipment 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 360 GOVERNMENT HIGH SCHOOL, TAM-CARREFOUR 24 300 0

Capital expeniture 24 300 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

2270 Purchase of teaching aids 1 800 0

Article 56 14 361 GHS, OF NDOBIAN 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 380 Government Bilingual High School, Nkongsamba 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 381 Government High School, Eboné 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 382 Government High School of Manengolé 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 384 BIL GHS, OF MOMBO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 385 GHS,OF BONEPOUBA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 40 Government High School, Nlonako 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 102 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 14 402 GOVERNMENT HIGH SCHOOL, MANENGOLE 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 14 42 Government High School, Njombé 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 421 GBHS PENJA 2 000 21 800

Capital expeniture 0 19 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 422 GOVERNMENT BILINGUAL HIGH SCHOOL, MIANG 18 000 4 616

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 0 4 616

6101 Purchase of office equipment and minor maintenance 0 3 416

6171 Mission allowance at home 0 1 200

Article 56 14 44 Government High School, Pouma 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 46 Government Bilingual High School, Yabassi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 461 GHS,OF SOHOCK 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 14 48 Government High School, Yingui 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800


6171 Mission allowance at home 1 200 1 200

Article 56 15 01 government bilingual high school of djaloumi 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 103 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 02 government high school, beka 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 03 government high school of baschéo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 04 Government High School, Bibémi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 05 government high school of barndake 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 06 government high school of gamba 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 07 ghs PADARME 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 071 Government High School of HOULA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 08 Government High School, Figuil 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 080 GHS BIDZAR 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000


6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 104 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 15 081 Government High School, Lam 2 000 26 000

Capital expeniture 0 24 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 24 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 09 ghs RABINGHA 2 000 22 000

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 10 Government High School, Demsa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 100 Government High School, Garoua Djamboutou 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 101 Government Bilingual High School, Garoua 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 102 Government Classical High School, Garoua 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 103 Government High School, Ngong 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 104 GOVERNMENT HIGH SCHOOL, GAROUA NASSARAO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 105 GHS TOUROUA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 15 106 general high school, sanguere paul 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 105 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 107 government high school, DJAMBOUTOU GAROUA CAMP CHINOIX 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 108 general high school, tcheboa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 109 Government High School of KOLLERE-GAROUA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 11 Government Bilingual High School Ngalbidje 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 111 Government High School Djalingo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 11A Government Bilingual High School Ngalbidje 25 000 0

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 56 15 12 Government High School, Guider 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 120 GHS KAKALA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 15 121 GOVERNMENT HIGH SCHOOL TCHONTCHIL-GALOMBE 2 000 23 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 106 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 122 Government High School of DOUROUM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 13 government bilingual high school, guider 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 14 Government High School, Lagdo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 140 Government High School of GOUNA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 141 Government Bilingual High School Lagdo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 150 GHS MOUSGOY 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 151 GHS BOULA-IBIB 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 16 Government High School, Mayo-Oulo 2 000 23 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 160 government high school, mandama 21 800 2 000

Capital expeniture 19 800 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 107 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 161 Government Bilingual High School of DOUMO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 162 Government High School of DOURBEYE 2 000 24 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 2 000 3 000

6101 Purchase of office equipment and minor maintenance 800 1 000

6171 Mission allowance at home 1 200 2 000

Article 56 15 170 Government High School of YANLI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 18 Government High School, Pitoa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 181 GOVERNMENT HIGH SCHOOL, BADJOUMA 4 500 0

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Article 56 15 20 Government High School, Poli 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 200 GHS FIGNOLE 0 24 000

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 15 201 Government High School of BOUMBA 2 000 24 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 108 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 22 Government High School, Rey Bouba 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 220 GHS DOBINGA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 15 222 general high school, baikwa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 26 Government High School, Tcholliré 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 260 government high school, madringring 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 261 GOVERNMENT HIGH SCHOOL, GOR 19 800 0

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Article 56 15 262 GHS GOP REY 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 15 28 Government High School, Touboro 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 15 280 Government High School of MBAI-MBOUM 2 000 24 000

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 109 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 01 Government bilingual high school of balikumbat 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 02 Government High School, Ako 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 03 Government high school of ewoh 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 031 government high school ashong 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 032 governmenthigh school of ngyenmuwah 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 033 GOVERNEMENT HIGH SCHOOL, BAYELLE-NKWAIN 19 800 0

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Article 56 16 04 GHS BABA I 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 041 government bilingual high school of bafandji 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 042 BGHS BABESSI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 16 043 Government Bilingual High School of BANGOLAN 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 110 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 05 government high school of misaje 2 000 25 800

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 06 Government High School, Bafut 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 060 general mundum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 07 government high school of aduk 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 070 government high school of kedjom-ketinguh 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 08 Government High School, Bali 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 090 Government High School of ANYAJUA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 091 Government High School of MBINGO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 092 Government High School of MELI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 111 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 16 10 Government bilingual High School, balikumbat 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 100 Government High School of BAMUNKUMBIT 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 101 GOVERNMENT BILINGUAL HIGH SCHOOL, BALIKUMBAT 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 16 11 ghs , choubou-mbu 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 12 graduate bilingual high school, bamenda down town 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 120 Government High School, Mankon 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 121 Government Bilingual High School, Bamenda 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 122 Government Bilingual High School, Bamenda m'nkwe 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 123 Government Bilingual High School, Bamenda/Mbatu 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 124 Government bil High School, Atiela Nkwen (Bamenda) 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 16 125 government bilingual high school, bambalang 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 112 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 126 government high school, andek 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 130 Government High School of TALLA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 131 Government High School of MBU-WAAR 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 132 Government High School of SABONGARI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 14 Government High School, Batibo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 140 Government High School of BESSI-AWUM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 141 Government High School, Enyoh 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 142 GBHS BATIBO-NJIFAH 0 25 800

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 16 143 Government Bilingual High School of WUMENDENG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 113 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 16 15 GHS NTUMBAW 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 16 government bilingual high school, fonfuka 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 160 government bilingual high school, belo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 161 GHS MBESSA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 170 Government High School of WEH 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 171 Government High School of ZHOA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 18 Government High School of OBANG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 180 Government High School of MAMBU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 190 Government High School of OGIM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 191 Government High School of GUZANG 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 114 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 16 192 Government High School of OSHIE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 20 Bilingual Government High School, Fundong 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 200 GHS AKEH 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 16 210 Government High School of BANUNGO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 22 Government high school, 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 16 25 ghs of nseh 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 26 Government High School, abuh 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 260 graduate bilingual high school, jakiri 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 262 GHS SOB 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 27 ghs of nkar 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 115 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 16 28 Government Bilingual High School, Kumbo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 280 government bilingual high school, kitiwum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 281 Government bilingual High School, Tatum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 282 government bilingual high scvhool, mbiame 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 283 GbHS KIKAIKOM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 284 Government High School of KIYAN 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 285 Government High School of KIKAIKELAKI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 286 Governement High school, Melim 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 287 Government Bilingual High School, kimbo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 288 GHS SHISONG 0 2 000

Current Expenditure 0 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 116 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 16 29 ghs of oku 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 30 Government Bilingual High School, Mbengwi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 31 ghs ibal-oku 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 32 ghs of taku 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 33 ghs kedjom keku 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 34 Government High School, Bafmen 7 000 7 000

Current Expenditure 7 000 7 000

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

6121 Fuel and lubricants for automobiles 2 000 2 000

6171 Mission allowance at home 2 200 2 200

Article 56 16 340 government bilingual high school, benakuma 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 341 GHS BEFANG 0 25 800

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 16 35 ghs tudig 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 16 36 ghs of bamali 2 000 24 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 117 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 360 GHS DUMBO 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 16 361 GHS CHUNGHE 0 25 800

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 16 38 Government Bilingual High School, Ndop 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 380 GOVERNMENT BILINGUAL HIGH SCHOOL, MBEUNKONG 19 800 1 800

Capital expeniture 19 800 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 1 800

Article 56 16 381 Government bilingual High School of ndop-BAMESSING 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 40 Government High School, Ndu 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 401 GOVERNMENT HIGH SCHOOL, KAKAR 19 800 0

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Article 56 16 42 Government High School, Ngie 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 118 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 16 44 GHS NJINIKOM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 46 Government High School, Njikwa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 48 Government Bilingual High School, Nkambe 3 000 3 000

Current Expenditure 3 000 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 2 200 2 200

Article 56 16 481 Government high school, tabenken 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 50 Government High School, Nkor-Noni 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 500 Government High School of LAFELE-DJOTTIN 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 52 Government High School, Nwa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 54 Government High School, Elak -Okou 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 542 GOVERNMENT HIGH SCHOOL, MBAM-OKU 21 800 3 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 3 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 2 200

Article 56 16 56 Government High School, Santa 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 119 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 560 government bilingual high school, akum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 561 Government High School, Kwang pinyin 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 562 Government High School, Mewungne 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 563 GOVERNMENT HIGH SCHOOL, NEKWENE-NSONGWA 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 56 16 564 GOVERNMENT BILINGUAL HIGH SCHOOL, NITOB 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 56 16 565 GHS BALIGHAM VILLAGE 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 16 566 LEG MENKA 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 16 567 GHS NDAPANG 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 16 58 Cameroon College of Arts, Sciences and Technics, Bambili 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 16 580 GHS MACHA-MBAMBUI 0 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 120 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 16 60 Government bilingual High School, Widikum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 601 GOVERNMENT HIGH SCHOOL, BIFANG 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 56 16 62 GOVERNEMENT HIGH SCHOOL, BENAKUMA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 621 Government Bilingual High School, Wum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 16 622 Government High School of WUM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 00 Gov High Scho BALEGHANG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 001 Government High School of BATCHUETIO 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 002 Government High School of TSINTSUET 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 01 Government high school of baboutcheu-ngaleu 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 17 02 Government Bilingual High School, Babadjou 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 121 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 021 BIL GHS, OF ZAVION 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 022 Government Bilingual High School of BACHUA 21 800 2 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 03 Government bilingual high school of apouh 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 03 Government high school of apouh 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 17 030 government high school of koagoh 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 031 Government High School of NJIMOM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 033 Government High School of BABOU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 034 Government High School of BAPI 2 000 21 800

Capital expeniture 0 19 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 0 1 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 122 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 035 Government High School of FAMTCHOUET 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 04 government high school of bamenkombo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 040 Government High School, Bafang 2 000 6 000

Current Expenditure 2 000 6 000

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

6171 Mission allowance at home 1 200 3 200

Article 56 17 041 Government Bilingual High School, Bafang 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 042 government high school bafang rural 7 000 25 000

Capital expeniture 0 18 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
Current Expenditure 7 000 7 000

6101 Purchase of office equipment and minor maintenance 3 300 3 300

6171 Mission allowance at home 3 700 3 700

Article 56 17 043 government high school of babété 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 044 government high school of bagam 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 045 government high school of nzindong 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 046 ghs of bangam 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 123 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 17 05 government high school of baboaté 2 000 3 000

Current Expenditure 2 000 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 2 200

Article 56 17 06 government bilingual high school, bafoussam rural 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 060 Government High School, Bafoussam Ndieng Dam 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 061 Government Bilingual High School, Bafoussam 3 000 5 000

Current Expenditure 3 000 5 000

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

6171 Mission allowance at home 2 200 2 200

Article 56 17 062 Government Classical High School, Bafoussam 2 000 21 800

Capital expeniture 0 19 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 063 Government High School, Bafou 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 064 GOVERNMENT BILINGUAL HIGH SCHOOL GOUACHE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 065 GOVERNMENT HIGH SCHOOL BATOUKOP 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 066 government high school, BAMENDJINGHA 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 124 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 17 067 gbhs of bamesso 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 069 GOVERNMENT BILINGUAL HIGH SCHOOL, TOKET II 19 800 0

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Article 56 17 06B GHS WOUONG II 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 070 Government High School of BABEKOUO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 071 Government High School BAMETIM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 072 Government Bilingual High School of KIENEGHANG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 08 Government bilingual High School, Baham 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 3 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 081 GHS MEDJO 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 092 Governement High School of BABOUTCHA-NITCHEU 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 125 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 17 10 Government High School, Bakou 27 000 20 000

Capital expeniture 25 000 18 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 18 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 100 GBHS MOUMEE-MARCHE 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 112 Government High school of BATCHOUM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 12 Government Bilingual High School, Baleng 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 120 GOVERNEMENT HIGHSCHOOL, TOUGANG II 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 121 GHS DJUNANG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 131 Government high School of DJEBEM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 132 Government High School of KASSAP 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 140 Government High School, Batié 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 17 141 Government High School, Bamendjou 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 126 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 142 ghs DE BAMEKA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 143 GHS BADENKOP 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 144 Government High School of TCHIKANG 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 145 GOVERNMENT BILINGUAL HIGH SCHOOL, BAMENDJOU 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 17 151 Government High School of FONAKEUKEU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 152 Government High School of Lingang-Foto 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 153 Government High School of Makon 1 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 154 Government High School of Zenmeh 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 155 Government High School of Fontsa-Tuala 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 17 156 Government Bilingual High School of Ngwatta 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 127 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 157 Government High School of Fombap 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 158 Government Bilingual High School of FONDENERA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 18 Government High School, Bana 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 180 GOVERNMENT HIGH SCHOOL, MANILA-BANKA 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 17 181 GHS BAHOUAN 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 20 Government High School, Bandja 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 200 government bilingual high school, babouantou 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 201 governmenthigh school, fotouni 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 202 Government Bilingual High School of BANDJA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 17 204 GHS,OF FODJOMEKWET 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 128 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 21 ghs f bamougong 2 000 21 800

Capital expeniture 0 19 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 210 ghs of bati 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 211 ghs of kontsa'a 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 213 gbhs of fonkouakem 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 214 ghs of poumze 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 215 ghs of atochi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 216 ghs of touokeng 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 217 ghs of koabang 3 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 218 ghs of bantum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 129 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 17 219 ghs of BANGANG-FOKAM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 21A Government Bilingual High School of GALIM 18 000 1 800

Capital expeniture 18 000 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 0 1 800

Article 56 17 22 Government High School, Bandjoun 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 220 Government High School, Fantoum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 221 Government Bilingual High School, Yom3 (Bandjoun) 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 222 Government Bilingual High School of FAMLENG 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 223 ghs of bangoulap 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 23 government high school of batoufam 2 000 21 800

Capital expeniture 0 19 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000


6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 130 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 17 24 government bilingual high school, bangante 2 000 22 800

Capital expeniture 0 20 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 240 Government High School, Bangangté 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 241 Government High School, Bamena 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 242 Government bilingual High School, Balengou 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 242 Government High School, Balengou 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 17 243 Government bilingual High School, Bangang 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 243 Government High School, Bangang 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 17 244 Government High School, Bangoua (Bangangté) 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 245 Government bilingue High School, Tonga 2 000 4 400

Capital expeniture 0 2 400

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 2 400
education
Current Expenditure 2 000 2 000
6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 131 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 17 246 government high school bassamba 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 247 Government High School of NKONG-NGAM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 248 GOVERNMENT HIGH SCHOOL, BAHOUOC 19 800 0

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Article 56 17 25 government high school of ha 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 250 GBHS TOULA-NDZONG 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 26 Government High School, Bangou 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 261 GHS, BAPA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 263 GOVERNMENT HIGH SCHOOL, BALOUMGOU 1 800 24 000

Capital expeniture 1 800 18 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 6 000

6101 Purchase of office equipment and minor maintenance 0 3 500

6171 Mission allowance at home 0 2 500

Article 56 17 28 government bilingual high school bangourain 27 000 4 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 4 000

6101 Purchase of office equipment and minor maintenance 800 1 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 132 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 2 200

Article 56 17 280 Government Bilibgual High School of KOUROM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 30 Government bilingual High School, Batcham 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 30 Government High School, Batcham 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 17 300 GOVERNMENT HIGH SCHOOL, BATSINTSUE 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 56 17 301 GHS BAMBI BATCHAM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 303 GHS,OF BANGWANG 3 000 3 000

Current Expenditure 3 000 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 2 200 2 200

Article 56 17 31 ghs of koupa 2 000 8 400

Capital expeniture 0 6 400

Paragraph 2270 Purchase of teaching aids 0 1 800

2276 Acquisition, renovation of computer service installations and equipment 0 4 600

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 32 Government High School, Bayangam 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 34 Government bilingual High School, Bazou 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 34 Government High School, Bazou 2 000 0

Current Expenditure 2 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 133 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 0

6171 Mission allowance at home 1 200 0

Article 56 17 36 GHS FOTO LIVOUNLI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 360 Government High School, Fongo-Tongo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 361 Government Classical High School, Dschang 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 362 Government Bilingual High School of Dschang 2 000 21 800

Capital expeniture 0 19 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 363 Government High School, Fongo-Ndeng 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 364 GBHS MBOEBO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 365 GOVERNMENT HIGH SCHOOL, DJEU 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 17 366 GOVERNMENT HIGH SCHOOL, LITIEU 18 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 0 2 000
6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 134 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 17 38 Government bilingual High School, Fokoué 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 38 Government High School, Fokoué 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 17 39 GHS of Mambain 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 40 GHS KOUNDOUM 0 3 000

Current Expenditure 0 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6171 Mission allowance at home 0 2 000

Article 56 17 400 Government High School, Foumban 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 401 Government Bilingual High School, Sultan Ibrahim NJoya 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 42 Government Bilingual High School, Foumbot 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 420 GHS, OF BAIGON 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 422 GHS, OF KOUNDOUMBAIN 2 000 3 000

Current Expenditure 2 000 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 2 200

Article 56 17 44 Government High School, Galim 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 17 46 Government High School, Kékem 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 135 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 460 GOVERNMENT BILINGUAL HIGH SCHOOL, BAMENGUI 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 17 461 GHS BANWA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 48 government bilingual high school, kouoptamo 6 500 4 000

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 4 000

6101 Purchase of office equipment and minor maintenance 800 1 800

6171 Mission allowance at home 1 200 2 200

Article 56 17 50 Government bilingual High School, Koutaba 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 501 GHS KOUPA MATAPIT 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 502 government high school of mayap 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 503 government high school of njimbam 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 504 Government High School of KOUCHANKAP 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 505 Government High School of KOUTABA LEPROSERIE 2 000 20 000

Capital expeniture 0 18 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
HEAD 25 MINISTRY OF SECONDARY EDUCATION 136 /433
REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 51 Government High School Bambi Balessing 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 52 Government Bilingual High School, Magba 2 000 3 000

Current Expenditure 2 000 3 000

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

6171 Mission allowance at home 1 200 2 000

Article 56 17 54 Government Bilingual High School, Malantouen 2 000 3 500

Current Expenditure 2 000 3 500

Paragraph 6101 Purchase of office equipment and minor maintenance 800 1 300

6171 Mission allowance at home 1 200 2 200

Article 56 17 540 Government High School of MANGUIEMBOU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 56 Government bilingual High School, Massangam 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 58 Government bilingual High School, Balatchi 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 58 Government High School, Balatchi 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 800 0

6171 Mission allowance at home 1 200 0

Article 56 17 580 Government High School, Mbouda rural 2 000 21 800

Capital expeniture 0 19 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 581 Government Bilingual High School, Mbouda 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 137 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 17 582 GHS MBOUGON 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 583 gbhs MBOUDA BANOCK 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 60 GHS BALEVENG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 600 government bilingual high school, bafou sud 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 601 GBHS, BANZA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 602 GOVERNMENT BIL HIGH SCHOOL, LATSUET-TSINMELIEU 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 56 17 604 BIL GHS,OF NDZIH-DJ 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 605 GHS BATSIN'LA 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 62 Government bilingual High School, Penka Michel 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 620 government bilingual high school, baloum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 138 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 17 621 government bilingual school, bansoa bri 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 622 government high school bamendou 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 623 GHS BALESSING 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 624 Gov High Sch BAKASSA BANSOA 2 000 21 800

Capital expeniture 0 19 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 625 GHS,OF BAMBI PENKA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 626 Government Bilingual High School of NGOUANG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 64 GHS TSELA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 640 GHS MBO-YOM 0 42 000

Capital expeniture 0 40 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 40 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 17 66 Government Bilingual High School, Santchou 2 000 21 800

Capital expeniture 0 19 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 139 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 17 661 GHS FONDONERA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 02 Government High School, d'Akom 2 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 04 Government Bilingual High School, Ambam 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 041 GHS MEYO CENTRE 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 042 government high school, kye ossi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 043 GHS,OF ABANG -MINKO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 06 Government High School, Bengbis 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 060 Government High School of MEYOMADJOM 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 140 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 18 07 Government High School of BIWONG BULU 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 08 Government High School, Bipindi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 10 Government High School, Biwong Bane 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 100 GHS NGOAZIP 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 18 101 GHS MELANGUE 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 118 Government High School of OVENG 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 12 Government High School, Campo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 14 Government bilingual High School, Djoum 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800


6171 Mission allowance at home 1 200 1 200

Article 56 18 16 government high school, ebolowa rural 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 141 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 160 Government Classical High School, Ebolowa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 161 Government Bilingual High School, Ebolowa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 162 GHS NKOEMVONE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 163 government high school, ebolowa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 164 government high school of nselang 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 165 GHS MVIENG 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 18 166 GHS EBOLOWA II 0 23 800

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 18 18 GOVERNMENT HIGH SCHOOL, KRIBI-URBAN 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 18 180 Government Bilingual High School, Nyété 27 000 2 000

Capital expeniture 25 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 142 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 181 Government Bilingual High School, kribi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 182 government bilingual high school, elog batindi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 183 governmant bilingual high school, grand batanga 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 184 government bilingual high school, kribi rural 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 185 Government High School, Dombe 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 18 20 Government High School, Lolodorf 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 22 Government High School, Ma'an 2 000 5 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 4 000

6101 Purchase of office equipment and minor maintenance 800 1 800

6171 Mission allowance at home 1 200 2 200

Article 56 18 24 Government High School, Mengong 3 800 22 000

Capital expeniture 1 800 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000


6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 143 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 18 26 Government High School, Mvomeka'a 2 000 9 900

Capital expeniture 0 7 900

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 4 900
education
2276 Acquisition, renovation of computer service installations and equipment 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 262 GOVERNMENT BILINGUAL HIGH SCHOOL KOUM YETOTAN 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 263 government high school, ASSANDJIK 2 000 22 000

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 30 Government High School, Mvangane 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 32 Government High School, Mvengue 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 33 Government High School of NKOLOTOU'OUTOU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 34 Government High School, Ngoulémakong 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 36 Government High School, Olamze 6 500 2 000

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 400 Government Classical High School, Sangmelima 2 000 23 800

Capital expeniture 0 21 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 144 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 401 Government Bilingual High School, Sangmélima 2 000 23 800

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 402 government high school, sangmelima avebe 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 42 Government bil High School, Zoetélé 8 700 23 800

Capital expeniture 6 700 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
4 900 20 000
education
2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 420 government high school of fibot 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 421 GHS NKOUMADJAP fong 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 422 GOVERNMENT HIGH SCHOOL OF MEYOMESSI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 423 GOVERNMENT HIGH SCHOOLOF mintom 8 300 2 000

Capital expeniture 6 300 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 145 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 424 GHS OF EFOULANE 2 000 24 000

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 425 GHS of ATO'OVENG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 43 ghs NYABESSANG 3 800 2 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 600 Government High School of NYANGONG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 01 Government high school of ebonji 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 02 government high school, akwaya 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 03 Government bilingual high school of kosala 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 04 government bilingual high school, alou 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800
6171 Mission allowance at home 1 200 1 200

Article 56 19 040 GHS M'MUOCK-MBIE 0 23 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 146 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 19 041 Government high school,of EKONA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 042 GHS,OF ANYA-LEWOH 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 06 Government High School, Bamousso 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 08 Government Bilingual High School, Bangem 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 080 governement high school, BOMBE BAKUNDU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 10 Government High School, Mbonge 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 100 government high school, kombone 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 101 Government High School, Foe Bakundu 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 102 GOVERNMENT HIGH SCHOOL, D'EKOMBE-BONJI 19 800 0

Capital expeniture 19 800 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 147 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Article 56 19 120 Government Bilingual High School, Buéa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 122 government bilingual high school, muea 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 123 general high school, bojongo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 124 GHS OF BUEA/BOKWANGO 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 14 Government Bilingual High School, d'Ekondo Titi 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 140 GOVERNMENT HIGH SCHOOL, BISORO-BALUE 19 800 0

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Article 56 19 15 GOVERNMENT HIGH SCHOOL M'MUOCK 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 16 Government Bilingual High School, Eyumodjock 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 160 GOVERNMENT HIGH SCHOOL, AFAB 1 800 21 000

Capital expeniture 1 800 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 1 800 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 148 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 19 161 GHS OF OSSING 21 800 2 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 18 Government Bilingual High School, Fontem 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 180 governement high school, mundani 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 181 Government high school, fontem 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 182 government high school of besali 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 183 government high school ngoh essoh attah 21 800 2 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 20 GOVERNMENT HIGH SCHOOL M'MUOCK 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 28 Government High School, Konye 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 280 GOVERNMENT HIGH SCHOOL, MATOH 24 300 0

Capital expeniture 24 300 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 149 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

2270 Purchase of teaching aids 1 800 0

Article 56 19 30 GHS NKAMLIKUM 0 25 800

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 19 300 Government Classical High School, Kumba 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 301 Government Bilingual High School, Kumba 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 302 Government High School of MALENDE-KUMBA 21 800 2 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 303 GHS MATOH 0 3 000

Current Expenditure 0 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 2 200

Article 56 19 306 GHS OF KAKE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 320 Government Classical High School, Limbé 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 321 Government Bilingual High School, Limbé 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 150 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200 1 200

Article 56 19 322 Government Hight School of Kendem 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 323 GHS OF BATOKE 2 000 24 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 324 GHS OF IDENAU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 325 GOVERNMENT HIGH SCHOOL, BONADIKOMBO MILE 4 18 000 22 800

Capital expeniture 18 000 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 21 000
education
2270 Purchase of teaching aids 0 1 800

Article 56 19 340 Government High School, Mamfé 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 341 Government Bilingual High School, Mamfé 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 36 Government Bilingual High School, Mundemba 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 38 Government Bilingual High School, Muyuka 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 381 GOVERNMENT HIGH SCHOOL, MALENDE-MUYUKA 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 56 19 39 ghs, BAFIA-MUYUKA 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 151 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 40 Government High School, Nguti 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 401 GHS OF NJUNGO 21 800 2 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 41 gbhs isangelé 21 800 2 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 42 Government Bilingual High School, Tiko 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 420 government bilingual high school, mutenguene 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 44 Government High School, Nyassosso 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 440 GHS NGUSI 0 3 000

Current Expenditure 0 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 800

6171 Mission allowance at home 0 1 200

Article 56 19 441 Government Bilingual High School ofTombel 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 152 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 460 Government High School, Tinto 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 461 Government High School, Kembong 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 48 GHS OF WABANE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 480 GHS MAGHA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 19 51 Government High School of Buea-Rural 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 510 Government High School of BUEA TOWN 2 000 24 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 52 Government High School of Ndung-Nwa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 53 Government High School of Kajifu 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 19 54 Government High School of Mambanda-Kumba 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 153 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 56 19 55 Government High School of Bekondo-Mbonge 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

MANAGEMENT OF COLLEGES OF GENERAL SECONDARY


Section 434 7 028 236 4 759 916
EDUCATION
Divisional Delegations of Ministry of Secondary Education
Article 45 10 05 Divisional Delegation of Secondary Education, Djerem 31 340 11 340

Capital expeniture 20 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2276 Acquisition, renovation of computer service installations and equipment 2 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 10 10 Divisional Delegation of Secondary Education, Faro et Deo 11 340 11 340

Current Expenditure 11 340 11 340

Paragraph 6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 10 15 Divisional Delegation of Secondary Education, Mayo - Banyo 31 140 11 340

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 10 15A Divisional Delegation of Secondary Education, Mayo - Banyo 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 10 20 Divisional Delegation of Secondary Education, Mbéré 34 340 11 340

Capital expeniture 23 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0
2276 Acquisition, renovation of computer service installations and equipment 2 000 0

Current Expenditure 11 340 11 340

HEAD 25 MINISTRY OF SECONDARY EDUCATION 154 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 10 25 Divisional Delegation of Secondary Education, VINA 39 340 11 340

Capital expeniture 28 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 11 05 Divisional Delegation of Secondary Education, Haute Sanaga 32 340 11 340

Capital expeniture 21 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 11 05A Divisional Delegation of Secondary Education, Haute Sanaga 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 11 05B Divisional Delegation of Secondary Education, Haute Sanaga 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 11 05C Divisional Delegation of Secondary Education, Haute Sanaga 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 11 10 Divisional Delegation of Secondary Education, Lekie 24 340 11 340

Capital expeniture 13 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

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

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775


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

Article 45 11 10A Divisional Delegation of Secondary Education, Lekie 1 800 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 155 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 11 15 Divisional Delegation of Secondary Education, Mbam & Inoubou 14 340 11 340

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 11 15A Divisional Delegation of Secondary Education, Mbam & Inoubou 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 11 20 Divisional Delegation of Secondary Education, Mbam et Kim 32 340 11 340

Capital expeniture 21 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 11 20A Divisional Delegation of Secondary Education, Mbam et Kim 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 11 20B Divisional Delegation of Secondary Education, Mbam et Kim 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 11 25 Divisional Delegation of Secondary Education, Mefou et Afamba 23 140 11 340

Capital expeniture 11 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

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

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 11 25A Divisional Delegation of Secondary Education, Mefou et Afamba 10 000 0

Capital expeniture 10 000 0


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

Article 45 11 30 Divisional Delegation of Secondary Education, Mefou & Akono 14 340 11 340

HEAD 25 MINISTRY OF SECONDARY EDUCATION 156 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 11 30A Divisional Delegation of Secondary Education, Mefou & Akono 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 11 30B Divisional Delegation of Secondary Education, Mefou & Akono 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 11 35 Divisional Delegation of Secondary Education, Mfoundi 16 240 11 340

Capital expeniture 4 900 0

Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 4 900 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 11 40 Divisional Delegation of Secondary Education, Nyong & Kelle 14 340 11 340

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 11 45 Divisional Delegation of Secondary Education, Nyong & Mfoumou 31 140 11 340

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 11 45A Divisional Delegation of Secondary Education, Nyong & Mfoumou 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
HEAD 25 MINISTRY OF SECONDARY EDUCATION 157 /433
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 45 11 45B Divisional Delegation of Secondary Education, Nyong & Mfoumou 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 11 45C Divisional Delegation of Secondary Education, Nyong & Mfoumou 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 11 50 Divisional Delegation of Secondary Education, Nyong and So'o 11 340 11 340

Current Expenditure 11 340 11 340

Paragraph 6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 12 05 Divisional Delegation of Secondary Education, Boumba & Ngoko 14 340 11 340

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 12 05B Divisional Delegation of Secondary Education, Boumba & Ngoko 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 12 10 Divisional Delegation of Secondary Education, Haut Nyong 11 340 11 340

Current Expenditure 11 340 11 340

Paragraph 6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 12 15 Divisional Delegation of Secondary Education, Kadey 32 340 11 340

Capital expeniture 21 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 12 15A Divisional Delegation of Secondary Education, Kadey 3 000 0

Capital expeniture 3 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 158 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2270 Purchase of teaching aids 3 000 0

Article 45 12 15B Divisional Delegation of Secondary Education, Kadey 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 12 20 Divisional Delegation of Secondary Education, Lom & Djerem 59 340 11 340

Capital expeniture 48 000 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
27 000 0
use

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 12 20A Divisional Delegation of Secondary Education, Lom & Djerem 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 13 05 Divisional Delegation of Secondary Education, Diamare 32 340 11 340

Capital expeniture 21 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 13 05A Divisional Delegation of Secondary Education, Diamare 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 13 05B Divisional Delegation of Secondary Education, Diamare 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 13 10 Divisional Delegation of Secondary Education, Logone & Chari 32 340 11 340

Capital expeniture 21 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738


6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

HEAD 25 MINISTRY OF SECONDARY EDUCATION 159 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 45 13 15 Divisional Delegation of Secondary Education, Mayo Danay 54 340 11 340

Capital expeniture 43 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 13 20 Divisional Delegation of Secondary Education, Mayo Kani 54 340 11 340

Capital expeniture 43 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 13 20A Divisional Delegation of Secondary Education, Mayo Kani 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 13 20B Divisional Delegation of Secondary Education, Mayo Kani 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 13 25 Divisional Delegation of Secondary Education, Mayo- Sava 11 340 11 340

Current Expenditure 11 340 11 340

Paragraph 6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 13 30 Divisional Delegation of Secondary Education, Mayo Tsanaga 32 340 11 340

Capital expeniture 21 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827
6171 Mission allowance at home 3 775 3 775

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 160 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 30A Divisional Delegation of Secondary Education, Mayo Tsanaga 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 13 30B Divisional Delegation of Secondary Education, Mayo Tsanaga 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 14 05 Divisional Delegation of Secondary Education, Moungo 62 340 11 340

Capital expeniture 51 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2270 Purchase of teaching aids 3 000 0

2276 Acquisition, renovation of computer service installations and equipment 5 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 14 05C Divisional Delegation of Secondary Education, Moungo 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 14 10 Divisional Delegation of Secondary Education, Nkam 234 340 11 340

Capital expeniture 223 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2276 Acquisition, renovation of computer service installations and equipment 5 000 0

2319 Contreparties en dépenses réelles non réparties 200 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 14 15 Divisional Delegation of Secondary Education, Sanaga Maritime 37 340 11 340

Capital expeniture 26 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

2276 Acquisition, renovation of computer service installations and equipment 5 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827
6171 Mission allowance at home 3 775 3 775

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 161 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 14 15A Divisional Delegation of Secondary Education, Sanaga Maritime 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 14 15B Divisional Delegation of Secondary Education, Sanaga Maritime 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 14 15C Divisional Delegation of Secondary Education, Sanaga Maritime 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 14 15D Divisional Delegation of Secondary Education, Sanaga Maritime 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 14 15E Divisional Delegation of Secondary Education, Sanaga Maritime 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 14 15F Divisional Delegation of Secondary Education, Sanaga Maritime 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 14 15G Divisional Delegation of Secondary Education, Sanaga Maritime 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 14 15H Divisional Delegation of Secondary Education, Sanaga Maritime 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 14 15I Divisional Delegation of Secondary Education, Sanaga Maritime 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 14 15J Divisional Delegation of Secondary Education, Sanaga Maritime 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 14 15K Divisional Delegation of Secondary Education, Sanaga Maritime 5 000 0

Capital expeniture 5 000 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 5 000 0

Article 45 14 20 Divisional Delegation of Secondary Education, Wouri 29 340 11 340

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738


6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

HEAD 25 MINISTRY OF SECONDARY EDUCATION 162 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 45 15 05 Divisional Delegation of Secondary Education, Benoue 31 140 11 340

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 15 05A Divisional Delegation of Secondary Education, Benoue 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 15 10 Divisional Delegation of Secondary Education, Faro 22 840 11 340

Capital expeniture 11 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 3 500 0

2270 Purchase of teaching aids 3 000 0

2276 Acquisition, renovation of computer service installations and equipment 5 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 15 10A Divisional Delegation of Secondary Education, Faro 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 15 10B Divisional Delegation of Secondary Education, Faro 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 15 15 Divisional Delegation of Secondary Education, Mayo Louti 19 140 11 340

Capital expeniture 7 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

2276 Acquisition, renovation of computer service installations and equipment 6 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 15 15A Divisional Delegation of Secondary Education, Mayo Louti 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 163 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 15 20 Divisional Delegation of Secondary Education, Mayo Rey 38 140 11 340

Capital expeniture 26 800 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2270 Purchase of teaching aids 1 800 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 15 20A Divisional Delegation of Secondary Education, Mayo Rey 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 16 05 Divisional Delegation of Secondary Education, Boyo 11 340 11 340

Current Expenditure 11 340 11 340

Paragraph 6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 16 10 Divisional Delegation of Secondary Education, Bui 39 340 11 340

Capital expeniture 28 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 16 10B Divisional Delegation of Secondary Education, Bui 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 16 10C Divisional Delegation of Secondary Education, Bui 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 16 10D Divisional Delegation of Secondary Education, Bui 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 16 15 Divisional Delegation of Secondary Education, Donga Mantum 11 340 11 340

Current Expenditure 11 340 11 340

Paragraph 6101 Purchase of office equipment and minor maintenance 4 738 4 738
6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

HEAD 25 MINISTRY OF SECONDARY EDUCATION 164 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 45 16 15A Divisional Delegation of Secondary Education, Donga Mantum 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 16 20 Divisional Delegation of Secondary Education, Mentchum 24 340 11 340

Capital expeniture 13 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

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

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 16 20B Divisional Delegation of Secondary Education, Mentchum 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 16 20C Divisional Delegation of Secondary Education, Mentchum 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 16 25 Divisional Delegation of Secondary Education, Mezam 37 927 11 927

Capital expeniture 26 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

2276 Acquisition, renovation of computer service installations and equipment 5 000 0

Current Expenditure 11 927 11 927

6101 Purchase of office equipment and minor maintenance 4 600 4 600

6102 Purchase of common computer and office automation equipment 1 827 1 827

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 3 500 3 500

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

Article 45 16 25C Divisional Delegation of Secondary Education, Mezam 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 16 25D Divisional Delegation of Secondary Education, Mezam 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 16 25E Divisional Delegation of Secondary Education, Mezam 25 000 0

Capital expeniture 25 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
Article 45 16 25F Divisional Delegation of Secondary Education, Mezam 3 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 165 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 16 25G Divisional Delegation of Secondary Education, Mezam 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 16 30 Divisional Delegation of Secondary Education, Momo 39 340 11 340

Capital expeniture 28 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2276 Acquisition, renovation of computer service installations and equipment 10 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 16 35 Divisional Delegation of Secondary Education, Ngo-Ketunja 21 340 11 340

Capital expeniture 10 000 0

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

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 17 05 Divisional Delegation of Secondary Education, Bamboutos 29 340 11 340

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 17 10 Divisional Delegation of Secondary Education, Haut Nkam 35 340 11 340

Capital expeniture 24 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2276 Acquisition, renovation of computer service installations and equipment 6 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775


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

Article 45 17 15 Divisional Delegation of Secondary Education, Hauts Plateaux 29 340 11 340

HEAD 25 MINISTRY OF SECONDARY EDUCATION 166 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 17 20 Divisional Delegation of Secondary Education, Koung-Khi 58 140 11 340

Capital expeniture 46 800 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
27 000 0
use

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 17 25 Divisional Delegation of Secondary Education, Menoua 14 340 11 340

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 17 25C Divisional Delegation of Secondary Education, Menoua 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 17 30 Divisional Delegation of Secondary Education, Mifi 16 340 14 340

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 13 340 14 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6121 Fuel and lubricants for automobiles 0 5 000

6171 Mission allowance at home 5 775 1 775

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

Article 45 17 35 Divisional Delegation of Secondary Education, Ndé 14 340 11 340

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 167 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 17 40 Divisional Delegation of Secondary Education, Noun 32 340 11 340

Capital expeniture 21 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 17 40A Divisional Delegation of Secondary Education, Noun 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 17 40B Divisional Delegation of Secondary Education, Noun 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 17 40C Divisional Delegation of Secondary Education, Noun 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 18 05 Divisional Delegation of Secondary Education, Dja & Lobo 32 340 11 340

Capital expeniture 21 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 18 05C Divisional Delegation of Secondary Education, Dja & Lobo 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 18 10 Divisional Delegation of Secondary Education, Mvila 18 840 11 340

Capital expeniture 7 500 0

Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 4 500 0
2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

HEAD 25 MINISTRY OF SECONDARY EDUCATION 168 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 18 10A Divisional Delegation of Secondary Education, Mvila 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 18 10B Divisional Delegation of Secondary Education, Mvila 30 000 0

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Article 45 18 15 Divisional Delegation of Secondary Education, Océan 33 340 11 340

Capital expeniture 22 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2276 Acquisition, renovation of computer service installations and equipment 4 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 18 20 Divisional Delegation of Secondary Education, Vallée du Ntem 32 340 11 340

Capital expeniture 21 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 18 20A Divisional Delegation of Secondary Education, Vallée du Ntem 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 19 05 Divisional Delegation of Secondary Education, Fako 11 340 11 340

Current Expenditure 11 340 11 340

Paragraph 6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 19 10 Divisional Delegation of Secondary Education, Koupé et Manengouba 13 140 11 340

Capital expeniture 1 800 0


Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 11 340 11 340

HEAD 25 MINISTRY OF SECONDARY EDUCATION 169 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 19 15 Divisional Delegation of Secondary Education, Lebialem 42 377 12 377

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 12 377 12 377

6101 Purchase of office equipment and minor maintenance 4 775 4 775

6102 Purchase of common computer and office automation equipment 1 827 1 827

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 3 775 3 775

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

Article 45 19 15A Divisional Delegation of Secondary Education, Lebialem 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 19 15B Divisional Delegation of Secondary Education, Lebialem 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 45 19 20 Divisional Delegation of Secondary Education, Manyu 29 340 11 340

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 11 340 11 340

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6171 Mission allowance at home 3 775 3 775

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

Article 45 19 20A Divisional Delegation of Secondary Education, Manyu 2 960 0

Capital expeniture 2 960 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 2 960 0

Article 45 19 25 Divisional Delegation of Secondary Education, Mémé 102 507 12 327

Capital expeniture 90 180 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
90 000 0
education
2261 Purchase of office furniture 180 0

Current Expenditure 12 327 12 327

6101 Purchase of office equipment and minor maintenance 4 500 4 500

6102 Purchase of common computer and office automation equipment 1 827 1 827

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 4 000 4 000


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

Article 45 19 30 Divisional Delegation of Secondary Education, Ndian 38 705 14 225

HEAD 25 MINISTRY OF SECONDARY EDUCATION 170 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 24 480 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

2261 Purchase of office furniture 180 0

2270 Purchase of teaching aids 1 800 0

Current Expenditure 14 225 14 225

6101 Purchase of office equipment and minor maintenance 4 738 4 738

6102 Purchase of common computer and office automation equipment 1 827 1 827

6121 Fuel and lubricants for automobiles 3 660 3 660

6171 Mission allowance at home 3 000 3 000

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

Article 45 19 30A Divisional Delegation of Secondary Education, Ndian 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 45 19 30B Divisional Delegation of Secondary Education, Ndian 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 45 19 30C Divisional Delegation of Secondary Education, Ndian 15 000 0

Capital expeniture 15 000 0

Paragraph 2270 Purchase of teaching aids 15 000 0

Government secondary schools


Article 54 10 01 government secondary school of beka modibo 1 500 24 300

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 011 Government Secondary School of KOATA 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 02 GOVERNMENT SECONDARY SCHOOL OF NYAMBOYA 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 10 020 Government Secondary School of ATTA 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 171 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 10 021 Government Secondary School of SONKOLONG 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 10 022 0 500 500

Current Expenditure 500 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

Article 54 10 023 Government Bilingual Secondary School of LINGAM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 024 GSS SABONGARI-BANYO 0 23 500

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 10 025 GSS NGOULORI 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 10 04 GOVERNMENT SECONDARY SCHOOL OF sambolambo 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 041 Government Secondary School of MAYO DARLE 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 042 government bilingual secondary school of somié 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 043 government bilingual school of alat 6 000 1 500

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500


6171 Mission allowance at home 1 000 1 000

Article 54 10 052 Government Bilingual Secondary School KALALDI 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 172 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 060 GOVERNMENT SECONDARY COLLEGE, LIKOK 18 000 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 10 061 GOVERNMENT SECONDARY SCHOOL OF TOURNINGAL 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 54 10 062 GOVERNMENT SECONDARY SCHOOL, NYASSAR 1 800 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 10 08 Government Secondary School of MEIDJAMBA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 10 GOVERNMENT SECONDARY SCHOOL, YARNBANG 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 10 14 Government Secondary School of GADJIWAN 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 141 Government Secondary School of KONTCHA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6171 Mission allowance at home 1 000 1 000

Article 54 10 142 government secodary school, alme 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 173 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 160 Government Secondary School of WACK 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 18 Government Bilingual Secondary School of Meiganga 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 10 180 government secondary college, meidougou 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 10 182 Government Secondary School of goumbela 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 184 GOVERNMENT SECONDARY SCHOOL, BEKA 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 10 185 GSS MIKILA 0 25 300

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 10 20 GOVERNMENT SECONDARY SCHOOL OF DANFILI MAMBAL 500 1 500

Current Expenditure 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 0 1 000

Article 54 10 201 BILINGUAL SECONDARY GOVERNMENT SCHOOL OF NGAOUNDAL 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 10 202 Government Secondary School of Pangar 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 174 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 22 GOVERNMENT SECONDARY SCHOOL OF BEREM 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 220 Government Secondary School of Martap 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 221 governement secondary school, burkina 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 222 Government Secondary School of Meng 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 223 Government Secondary School of Nganha 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 10 224 Government Secondary School of Nyambaka 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 225 Government Secondary School of SASSA MBERSI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 226 Government Secondary School of Gangassaou 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 227 Government Secondary School of DIBI 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 228 governement secondary school, manwi 1 500 0

Current Expenditure 1 500 0


Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 175 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 10 229 Government Secondary School of SABONGARI 1 500 1 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 22A government secondary school, beka-hossere 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 22B government secondary school of ngaounyaga 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 22C government secondary school of karna-manga 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 22D Government Secondary School of BAMYAGA-HAMADJANGUI 1 500 24 300

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 23 Government Secondary School of MBANG-MBOUM 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 230 GOVERNMENT SECONDARY SCHOOL, BEKA NGAOUMOKON 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 10 24 GOVERNMENT SECONDARY SCHOOL OF MBAKAOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 176 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 10 241 governement secondary school, minim 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 25 GSS HANGLOA 0 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 10 261 gss of libong-marché 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 27 GOVERNMENT SECONDARY SCHOOL OF tello 3 300 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 32 GSS OF MAYO BALEO 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 10 33 government secondary school BEKA-GHOTTO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 34 government secondary school, wogomdou 3 300 25 300

Capital expeniture 1 800 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 35 governement secondary school garga limbona 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 36 governement secondary school tagboum 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 177 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 37 govenment secondary scholl gada mabanda 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 38 Government Secondary School of NGAOUNDAL 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 10 39 Government Bilingual Secondary School of BANDAM 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 40 Government Bilingual Secondary School BAGODO 6 000 1 500

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 41 Government Bilingual Secondary School YAMBA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 42 Government Bilingual Secondary School NGAOUNDAL-GARE 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 43 Government Bilingual Secondary School DJILOUGOU 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 10 44 Government Secondary School of Wassande 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 10 45 Government Secondary School of Sadeck 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 178 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 11 01 government secondary school of boko 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 021 Government Secondary School of KONG 1 500 2 000

Current Expenditure 1 500 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 500

Article 54 11 03 govenment secondary school of gbaram-yakan 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 032 Government Secondary School of NKOMETOU 1 20 300 4 500

Capital expeniture 19 800 3 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

2276 Acquisition, renovation of computer service installations and equipment 0 3 000

Current Expenditure 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 0 1 000

Article 54 11 033 Government Secondary School of NGWATE - POHE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 034 Government Secondary School of OSSOE - BIKOBO 1 500 7 800

Capital expeniture 0 6 300

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 035 Government Secondary School of MBELOA - NSIMALEN 6 000 1 500

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 036 Government Secondary School of NKOLBEWA 3 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 179 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 11 037 Government Secondary School of NKOLMEYANG-NGOMEDZAP 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 040 Government Secondary School of Akonolinga 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 11 041 Government Secondary School of Menguemesi 1 500 2 500

Current Expenditure 1 500 2 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 2 000

Article 54 11 042 Government Secondary School of Kobdombo 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 11 043 Government Secondary School of EMVANESSO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 044 government secodary school, zalom 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 045 government secondary school eyek 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 05 Government Secondary School of LABLE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 052 Government Secondary School of NGOUETOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 06 governement secondary school, nguinda 1 000 1 000

Current Expenditure 1 000 1 000


Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 11 061 Government Secondary School of Afanloum 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 180 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 062 Government Secondary School of NGAT 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 063 Government secondary school of Mimbang 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 11 064 Government secondary school Nkoloveng 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 11 07 Government Secondary School of EBOUG - MENYOU 1 500 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 08 government secondary school, mbeka 4 900 2 500

Capital expeniture 3 400 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
3 400 0
education
Current Expenditure 1 500 2 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 2 000

Article 54 11 081 Government Secondary School of AWAE-AYOS 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 082 Government Secondary School of NDELLE 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 11 083 government secondary school, yebekolo 3 200 1 500

Current Expenditure 3 200 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 2 700 1 000

Article 54 11 084 government secondary school of nnemeyong 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 181 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 085 gss of nko'oveng 1 500 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 086 gss of ekombitié-mbyo 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 087 Government Secondary School of NKOLTOM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 09 Government Bilingual Secondary School of OMBESSA 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 100 Government Secondary School of BAYOMEN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 102 Government Secondary School of Bangong 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 105 Government Secondary School of MERENG 6 000 1 500

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 1 500 1 500


6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 182 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 11 120 Government Secondary School of Bikop 4 200 1 500

Capital expeniture 2 700 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
2 700 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 121 Government Secondary School of Evindissi 25 300 8 500

Capital expeniture 19 800 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 5 500 6 700

6101 Purchase of office equipment and minor maintenance 3 000 2 500

6171 Mission allowance at home 2 500 4 200

Article 54 11 124 Government Secondary School of BIAKOA 1 500 22 400

Capital expeniture 0 20 900

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 900

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 13 Government Bilingual Secondary School Mbandjock 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 131 Government Secondary School of NKOLMEYANG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 132 Government Secondary School of BOKAGA 2 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 14 GSS BEGNI 0 24 300

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500


6171 Mission allowance at home 0 1 000

Article 54 11 141 Government Secondary School of Balamba 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 183 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 15 GSS TCHEKOS 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 11 160 GOVERNMENT SECONDARY SCHOOL OF NTOULENG 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 11 161 government secondary school of mom lelep II 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 163 sombo general secondary school 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 164 government secondary school, mbebe 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 165 government secondary school of bobog 1 1 500 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 167 government secondary school of mbeng 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 168 government secondary school of ndogbessol gare 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 169 government secondary school of bikok bi mboui 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 184 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 11 17 government secondary school of bissombe 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 18 government secondary school of mamb 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 180 Government Secondary School of Deuk 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 181 Government Secondary School of Elig Mfomo 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 11 182 government secondary school of nyabidi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 201 government secondary school, ndongo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 22 Government Secondary School of Komassi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 221 government secondary school of Ngat I 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 222 GOVERNMENT SECONDARY SCHOOL OF SONG MBONG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 223 governement secondary school, mbanga 19 500 1 500

Capital expeniture 18 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 185 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 23 Government Secondary School NKOLAKIE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 24 Government Secondary School of Mengang 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 241 general secondary school, koan 1 500 21 500

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 242 government secondary school of abem 1 500 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 243 government secondary school of andom-eboa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 244 government secondary school of yenessa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 245 Gouvernment Secondary School 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 11 25 Government secondary shool MINICK-MEHANDAN 0 1 500

Current Expenditure 0 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 186 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 11 250 Government Secondary School of MEVEN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 26 general secondary school, ekoukendi 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 260 Government Secondary School of KOKODO 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 27 Government Secondary School of NGOYA II 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 28 Government Secondary School of Ossoessam (Ngomedzap) 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 29 Government Secondary School NKOLEKOTSING 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 30 Government secondary school of elale 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 300 Government Secondary School of Eseka 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 11 301 Government secondary school, bep 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6171 Mission allowance at home 1 000 1 000

Article 54 11 302 Government Secondary School of MANDJACK 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 187 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 303 Government Secondary School of BADJOB 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 304 government secondary school, bogso 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 305 governement secondary school, BOUMNJACK 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 307 governement secondary school, guefigue 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 308 GSS, OF SOMAKAI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 32 Gouvenment seconddary school of afanetouana 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 320 Government Secondary School of Ezendouan 1 500 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 321 Government Secondary School of Nkolnyama 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 188 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 11 322 GOVERNMENT SECONDARY SCHOOL, EBODOUMOU 18 000 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 11 323 Government Secondary School, Nkolafamba 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 324 Government Secondary School of MVENG ESSABOUTOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 34 government secondary school of pongsolo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 342 GOVERNMENT SECONDARY SCHOOL OF NKOLKOUGDA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 35 Government Secondary School ANDOM - YEMBAMA 5 000 5 000

Current Expenditure 5 000 5 000

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

6171 Mission allowance at home 2 500 2 500

Article 54 11 36 Government Secondary School of Bondjock (Makak) 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 361 Government Secondary School of MANDOUMBA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 362 Government Secondary School of MBEMDJOCK 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 363 Government Secondary School of MOM GARE 1 500 0

Current Expenditure 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 189 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 364 ELIG-AMBASSA 1 500 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 365 CES EBOLZOK 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 366 CES zoa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 367 CES MFIDA 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 368 CES NYOMO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 369 CES KOMBO 3 300 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 36A Government Bilnigual Secondary School of MONATELE 20 800 1 000

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 54 11 370 CES NYAMVOUDOU 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 190 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 38 Government Secondary School of Otélé (Ngoumou) 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 381 Government Secondary School Sepp 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 382 Government Secondary School of NYOKON 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 11 40 Government Secondary School of LAMAL POUGUE 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 400 government secondary school of Manguen II 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 401 GSS MINKA 0 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 11 402 GSS NKONGLIKOK 0 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 11 42 Government Secondary School of Akoeman 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 421 government secondary schooll of ayene 1 500 23 300

Capital expeniture 0 21 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 191 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 422 Government Secondary School of ASSIE 1 500 2 500

Current Expenditure 1 500 2 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 2 000

Article 54 11 423 government secondary school of awae-nkolmétet 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 44 Government Secondary School of Nsem 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 441 Government Secondary School of MBANDJOCK 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 45 NKOLESSONG MENGANG 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 11 480 Government Secondary School of Oveng 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 11 481 Government Secondary School of Angongo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 483 Government Secondary School of voa 2 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 484 Government Secondary School of BINGUELA 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 192 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 501 government secondary school, Biyouha 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 502 Government Secondary School of LINDOI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 52 Government Secondary School of Abang 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 520 Government Secondary School of Ndzana 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 521 Government Secondary School of Zouassi 1 500 2 000

Current Expenditure 1 500 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 500

Article 54 11 522 Governement secondary school, Nkolafamba 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 11 523 Government Secondary School of Nkolmeyang (Mfou) 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 524 Government Secondary School of d' AWAE-MFOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 525 Government Secondary School of Ewot 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 526 government secondary school of nkassomo 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 193 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 11 527 Government Secondary School of MFOU-VILLE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 528 Government Secondary School of MENDONG II 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 529 government secondary school, ekali 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 52B government secondary school, voundou 1 000 1 500

Current Expenditure 1 000 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 52D Government Secondary School, Nkolessong 3 500 6 500

Current Expenditure 3 500 6 500

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

6171 Mission allowance at home 2 000 4 000

Article 54 11 54 government secondary school of vela 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 541 Government Secondary School of Mekon II 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 542 Government Secondary School of METEP 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 543 GSS WALL 2 800 1 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 54 11 544 governement secondary school, ngo'o 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 194 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 55 Government Secondary School Endoumdane 1 500 22 500

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 56 Government Secondary School of Lobo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 561 government secondary school, Monatele 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 562 Government Secondary School of BONABO 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 57 Government Secondary School Gah 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 580 Government Secondary School of Bibey 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 581 Government Secondary School of Lembe Yezoum 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 11 582 Government Secondary School of OUASSA-MVELE 2 500 2 500

Current Expenditure 2 500 2 500

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

6171 Mission allowance at home 1 000 1 000

Article 54 11 583 government secondary school, nnanga eboko 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 11 584 government secondary school, bana yezoum 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 195 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Article 54 11 586 GSS BIBOA 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 587 general secondary school, dea 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 60 government secondary school, ndikolo 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 601 Government Secondary School of Boneck 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 602 Government Secondary School of Nebolen (Ndikinimeki) 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 603 Government Secondary School of NDOKOWANEN 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 604 Government Bilingual Secondary School of MAKENENE 20 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 000 1 500

6101 Purchase of office equipment and minor maintenance 1 000 500

6171 Mission allowance at home 0 1 000

Article 54 11 64 Government Secondary School of BOUMNYEBEL 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 640 governement bilingual secondary school, makai 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 652 Government Bilingual Secondary School MBELLE 1 1 500 1 500

Current Expenditure 1 500 1 500

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

6171 Mission allowance at home 0 1 000

Article 54 11 653 Government Bilingual Secondary School BITSINGDA 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 196 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 500 1 500

Article 54 11 654 Government Bilingual Secondary School MINSOA 1 500 21 500

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 1 500 500

6171 Mission allowance at home 0 1 000

Article 54 11 66 Government Secondary School of Akongo 1 500 2 500

Current Expenditure 1 500 2 500

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

6171 Mission allowance at home 0 2 000

Article 54 11 660 government bilingual secondary school of awae 1 500 1 500

Current Expenditure 1 500 1 500

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

6171 Mission allowance at home 0 1 000

Article 54 11 661 Government Secondary School, Nkolmeyang-Ngomedzap 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 67 government secondary school of mawel 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 680 Government Secondary School of Yassem 1 000 1 000

Current Expenditure 1 000 1 000

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

Article 54 11 70 government secondary school of Nkong abok 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 70B Bilingual Goverment Secondary School of NKONGZOK II 1 500 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 1 500 500

6171 Mission allowance at home 0 1 000

Article 54 11 71 government secondary school of elon 1 500 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 1 500 500


6171 Mission allowance at home 0 1 000

Article 54 11 72 Government Secondary School of Bana - Ondom 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 197 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 720 Bilingual Secondary School Nkoteng 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 721 government secondary school of nanga-eboko 1 500 1 500

Current Expenditure 1 500 1 500

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

6171 Mission allowance at home 0 1 000

Article 54 11 722 government secondary school of ndjore 1 500 2 500

Current Expenditure 1 500 2 500

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

6171 Mission allowance at home 0 2 000

Article 54 11 723 Government Secondary School of CAMP NANGA 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

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

Article 54 11 74 government secondary school of Nguila 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 740 government secondary school of mengama 1 500 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

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

Article 54 11 741 bilingual Government Secondary School of NTUI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 742 government secondary school of nkang-efok 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 743 govenment secondary school of leka 1 500 1 500

Current Expenditure 1 500 1 500

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 198 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 11 744 government secondary school of komo 1 500 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

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

Article 54 11 745 government secondary school of ekekam 3 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

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

Article 54 11 746 government secondary school of kougouda cente 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 747 government secondary school of nkolbogo 1 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 748 Government Secondary School Bilanga-Kombe 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 749 Government Secondary School Kousse 1 500 1 500

Current Expenditure 1 500 1 500

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

Article 54 11 76 government secondary school of essong 1 500 1 500

Current Expenditure 1 500 1 500

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

6171 Mission allowance at home 0 1 000

Article 54 11 760 government secondary school, Obala 1 500 2 500

Current Expenditure 1 500 2 500

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

6171 Mission allowance at home 0 2 000

Article 54 11 761 Government Bilingual Secondary School of Obala 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 762 Government Secondary School of MINKAMA 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 11 763 Government Secondary School of YEMESSOA I 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 199 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 11 764 Government Secondary School of NKOLZOA I 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 765 Government Secondary School of EZEZANG MENDOUM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 766 Government Secondary School of EFOK 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 767 Government Secondary School of KOUDANDENG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 768 gss of elig-nkouma 1 500 21 500

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 769 gss of elig-ngomo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 77 gss of ekabita-tom 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 770 gss of okoukouda 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 771 gss of ondondo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 78 government secondary school, nkolpoblo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 200 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 11 780 Government Secondary School of Yangben 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 781 gss of bape 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 782 Government Secondary School of NTUISSONG (okola) 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 783 government secondary school of donenkeng 1 500 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 784 government secondary school of kon yambetta 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 785 governement secondary school of nguetsambana-ombessa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 786 gss of dog sonden 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 787 gss of engona 2 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 789 gss of nkol long 1 6 000 23 300

Capital expeniture 4 500 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

2270 Purchase of teaching aids 0 1 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 201 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 800 Government Secondary School of Bouraka 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 801 Government Secondary School of Baliama 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 82 government secondary school, polo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 822 Government secondary college, NLONGZOG-SAA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 823 gss, nloudou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 824 gss, bitang 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 825 gss , pan-makak 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 826 GOVERNMENT BILINGUAL SECONDARY SCHOOL, SA'A 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 54 11 84 government secondary school of abondo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6171 Mission allowance at home 1 000 1 000

Article 54 11 840 Government Secondary School of MBANSAN 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 202 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 841 Government Secondary School of NKOZOA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 842 GOVERNMENT SECONDARY SCHOOL, NTOUESSONG V 18 000 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 11 843 GSS NKOZOA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 11 86 GOVERNMENT SECONDARY SCHOOL, NYOM 111 800 110 000

Capital expeniture 111 800 110 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 10 000 0

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
100 000 110 000
education
2270 Purchase of teaching aids 1 800 0

Article 54 11 91 government secondary school of ahala 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 11 92 Bilingual Secondary School nkolassa 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 11 98 GOVERNMENT SECONDARY SCHOOL OF nditam 1 500 22 400

Capital expeniture 0 20 900

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 900

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 99 GOVERNMENT SECONDARY SCHOOL OF MAKAI 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 203 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 11 991 GOVERNMENT SECONDARY SCHOOL OF NEYKOKOMBO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 992 gss of doume 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 993 gss of linte 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 994 gss of ndjole 1 500 22 400

Capital expeniture 0 20 900

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 900

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 995 gss of zoatoupsi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 996 gss of medzek 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 997 gss of nkolebotan 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 998 gss of tomba 2 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 11 999 gss of nkwamendjin 1 500 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 204 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 12 020 Governement Secondary school, Messok 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 12 021 Government Secondary School of Angossas 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 12 023 Government Secondary School of Dimpam 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 024 Government Secondary School of Mazabe 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 026 Government Secondary School of Azomekout 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 027 Government Secondary School of Abong-Doum 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 028 Governement Secondary School, Baditoum 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 029 Governement secodary school, Ankom 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 03 Government Secondary School of DENG - DENG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 04 governement secondary school, nguelebock 1 500 0

Current Expenditure 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 205 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 0

6171 Mission allowance at home 1 000 0

Article 54 12 040 government secondary school, mbounou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 041 government secondary school of ngunte 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 042 general secondary school, sambo 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 12 043 gss BATOURI TRYPANO 3 300 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 12 044 gss of MONGO-NAM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 045 gss of BOHANTO 1 500 21 500

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 046 Government Secondary School, Ngoko 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 05 government secondary school of yenga 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500


6171 Mission allowance at home 1 000 1 000

Article 54 12 06 governement secondary school, dondi 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 206 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 062 Government secondary college, DEMBA I 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 063 BIL GSS,OF BELABO 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 12 064 Government Secondary School of Goyoum 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 07 Gouvernment Secondary School BEUL 3 300 24 300

Capital expeniture 1 800 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 08 government secondary school of bonis 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 12 080 Government Secondary School of Yangamo 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 12 081 Government Secondary School of Bertoua Rural 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 12 082 Government Secondary School of Ngoura 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 083 Government Secondary School of LETTA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6171 Mission allowance at home 1 000 1 000

Article 54 12 084 general seconsdary school, tigaza 1 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 207 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 12 086 governement secondary school, ngadji 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 087 gss of gado-badjere 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 088 Government Secondary School of Bouam 1 500 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 089 Government Secondary School of NYABI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 08B GSS NGAÏKADA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 12 09 Government Secondary School of BIKA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 090 GOVERNMENT SECONDARY SCHOOL, BERTOUA II 19 800 20 000

Capital expeniture 19 800 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 20 000
education
2270 Purchase of teaching aids 1 800 0

Article 54 12 092 GOVERNMENT BILINGUAL SECONDARY SCHOOL, BAZZAMA 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 54 12 10 Government Secondary School of KIKA 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 208 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 12 100 government secondary school, mbitom 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 102 GSS MINTOM-LOMIE 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 12 103 GSS DJAPOSTEN 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 12 161 general secondary school, motcheboum 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 162 Government secondary college, Ngatto 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 12 17 government secondary school of kollominé 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 20 Government secondary college, MANDJOU 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 12 200 GOVERNMENT BILINGUAL SECONDARY SCHOOL, GAROUA-BOULAI 1 800 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 12 201 GSS NKOLBIKON 0 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500


6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 209 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 12 202 CSS BINDIBA 0 3 000

Current Expenditure 0 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6171 Mission allowance at home 0 2 000

Article 54 12 22 Government secondary college, BOUBARA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 12 221 Government secondary college, OULI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 223 Government Secondary School of GBITI 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 2 000 2 000

Article 54 12 26 GSS DJAMPIEL 0 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 12 28 Government Secondary School of Somalomo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 12 280 GOVERNMENT SECONDARY SCHOOL, NGOULEMAKONG-MESSAMENA 1 800 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 12 281 Government Secondary School of MESSOCK 1 500 1 000

Current Expenditure 1 500 1 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 1 000

Article 54 12 282 GSS DOUMO-MAMA 0 1 500

Current Expenditure 0 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 210 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 12 283 GSS KOA 0 24 300

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 12 30 GSS NDONGO 0 22 800

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Article 54 12 300 Government Secondary School of Mindourou 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 12 301 Government Secondary School of MASSEA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 302 governement secondary school, moampack 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 303 governement secondary school, gribi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 304 Government Secondary School of Yokadouma 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 12 322 Government Secondary School in Ndelele 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 12 323 Government Secondary School in MINDOUROU NDELELE 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 12 362 Government Secondary School of MVANDA II 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 211 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 12 363 Government Secondary School of KAGNOL II 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 381 government secondary school of Mboy 1 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 383 Collège d’Enseignement Secondaire de Yokadouma Bienemama 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 386 GSS Of BORONGO 1 500 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 387 government secondary school of libongo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 388 government secondary school of ngolla 20 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 389 governement secondary school of grand pol 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 38A Government Secondary School, Mendoungue ville 19 000 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 000 1 500
6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 212 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 12 390 government secondary school of ankom 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 12 391 government secondary school of zoulabot 1 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 02 Government Secondary School of Blangoua 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 03 gss mourla 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 032 Government Secondary School of KOURBI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 04 Government Secondary School of NOULDAINA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 05 government secondary school of danay-diguissi 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 050 GSS OURO ZANGUI 0 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 051 government secondary school of zébé 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0


6171 Mission allowance at home 1 000 0

Article 54 13 052 Government Secondary School of POUDAM 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 213 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 06 Government Secondary School of TCHEVI 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 07 gss rhumzou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 081 Government Secondary School of ZOUAYE 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 09 Government Secondary School of KAHEO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 10 Government Secondary School of Fotokol 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 11 Government Secondary School of DAGAI-KOLA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 111 Governement Secondary School, Assighassia 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 112 Government Secondary School of HOUPOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 113 Government Secondary School of KOSSEHONE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 114 Government Secondary School of MANDAKA 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 214 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 115 Government Secondary School of BAO-NDEVGAI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 12 Government Secondary School of Gazawa 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 13 Government Secondary School of YOLDEO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 14 Government Secondary School of Gobo 1 500 25 000

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 140 GOVERNMENT SECONDARY SCHOOL, GUIROU 4 500 26 500

Capital expeniture 4 500 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 141 GSS Galam 0 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 15 Government Secondary School of DATCHKA - YOLDEO 1 500 28 300

Capital expeniture 0 26 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500


6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 215 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 13 16 Government Secondary School of YANGAH 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 17 Government Secondary School of DOMO 1 500 26 500

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 172 Government Secondary School of GUINLAYE 19 500 3 300

Capital expeniture 18 000 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 173 Government Secondary School of Ngassa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 18 Government Secondary School of Guéré 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 180 government secondary school of bourou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 181 Government Secondary School of BANGANA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 182 government secondary school of widigué 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 183 Government Secondary School of MAKABAYE 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 216 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 13 184 Government Secondary School of DOULEK 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 185 Government Secondary School of LAKA 21 500 3 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 3 500 3 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 3 000 3 000

Article 54 13 186 Government Secondary School of KIDAM 1 500 29 500

Capital expeniture 0 28 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 28 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 187 Government Secondary School of ZIMADO 19 500 3 300

Capital expeniture 18 000 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 188 Government Secondary School of KONKORONG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 189 Government Technical College of MASSA-KOUDWETTAA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 18A Gouvernment Secondary School of Danigue 18 000 1 800

Capital expeniture 18 000 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 0 1 800

Article 54 13 19 Government Secondary School of GODIGONG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 217 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 13 190 Government Secondary School of DOUKROYE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 20 Government Secondary School of MAYO -PLATA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 200 GSS NENBAKRI-TOULOUM 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 201 Government Secondary School of DOUBANE 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 13 202 GSS GUEREME 0 28 300

Capital expeniture 0 26 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 203 Government Secondary School of GABAN-LARA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 21 Government Secondary School of GAMDOUGOUM 6 000 1 500

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 22 Government Secondary School of Hile Halifa 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 223 government bilingual school , darak 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 218 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 13 23 Government Secondary School of MASSAKAL 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 24 Government Secondary School of Zouvoul 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 26 GSS BIPAIN 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 260 Government Secondary School of Garey 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 261 Government Secondary School of Boboyo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 263 Government Secondary School of Mindjivim 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 264 Government Secondary School of DOUMOUROU 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 265 Government Secondary School of DJIDOMA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 266 Government secondary school of GOING (Mayo Kani) 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 268 Government Secondary School of TITING 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0


6171 Mission allowance at home 1 000 0

Article 54 13 269 Government Secondary School of FOULOU 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 219 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 26A Government Secondary School of DAMAI 1 500 26 500

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 27 Government Secondary School GANGALANG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 272 Government Secondary School MAGA -MADIAGO 18 500 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 500 500

6101 Purchase of office equipment and minor maintenance 500 500

Article 54 13 273 Government Secondary School KAMARKI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 28 Government Secondary School of Kai-Kai 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 280 government secondary school madalam 1 500 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 281 Government Secondary School of DJAFGA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 282 government secondary school, begue 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0


6171 Mission allowance at home 1 000 0

Article 54 13 283 government secondary school of kada'a 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 220 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 284 government secondary school of hougno 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 29 gss of tekele 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 290 gss of werfeo-wibiwa 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 291 governrment secondary school of douaye 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 292 gbss of doukoula 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 294 gss of mokio 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 295 gbss boukoula 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 30 GOVERNMENT SECONDARY SCHOOL, DJAGPA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 300 Government Secondary School of BOUGAYE 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 301 Government Secondary School of THIOU 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 221 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 302 GSS GOBIO 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 303 GSS MAZAYA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 304 GSS TCHOUVOUK 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 31 Government Secondary School DIMEO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 32 government secondary school of nlargo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 321 government secondary school of oulargo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 323 government bilingual secondary school, sir 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 324 gss GABOUA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 34 government secondary school of keréwa 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 340 GSS TOLKOMARI 0 22 500

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education

HEAD 25 MINISTRY OF SECONDARY EDUCATION 222 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 35 Government Secondary School MADAKONAI 3 300 3 000

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 3 000

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 2 500

Article 54 13 360 Government Secondary School of Zina 1 500 28 000

Capital expeniture 0 28 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 28 000
education
Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 361 government secondary school, achimedere 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 362 Governement secondary school, goudoum goudoum 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 363 Governement secondary school, MICHEDIRE (Logone et Chari) 1 500 4 500

Capital expeniture 0 4 500

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 364 Governement secondary school, BODO (Logone et Chari) 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 365 Governement secondary school, MALTAM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 366 Government Secondary School Mazera 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 223 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 13 38 government secondary school of gouzda 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 381 GOVERNMENT SECONDARY SCHOOL, DZOKOURMA 4 500 0

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Article 54 13 40 Government Secondary School of Logone Birni 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 42 Gouvernment Secondary School of Ngoulmoung 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 420 Government Secondary School of Pouss 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 421 Government Secondary School of Guirvidig 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 43 Government Secondary School MOUMOUR 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 44 Government Secondary School of Afade 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 45 Government Secondary School MANDAIGOUM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 46 government secondary school of kakatare 1 500 1 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 0


6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 224 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 13 460 Government Secondary School Doubel 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 461 Government Secondary School of Balaza Alcali 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 462 Government Secondary School of Dargala 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 463 Government Secondary School of Kongola 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 464 Governement secondary school, mindjil 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 465 Government Secondary School of Ndoukoula 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 466 GSS GUINADJI 0 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 467 Government secondary school of GAWEL (Diamare) 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 468 government secondary school, dogba 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0


6171 Mission allowance at home 1 000 0

Article 54 13 469 gss of doualare 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 225 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 470 GOVERNMENT SECONDARY SCHOOL, PALAR 18 000 21 000

Capital expeniture 18 000 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 21 000
education
Article 54 13 472 GOVERNMENT SECONDARY SCHOOL, KODEK 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 54 13 48 governement secondary school of ouzal 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 49 Government Secondary School of BALDA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 50 Government Secondary School of Douroum 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 500 CES MANGUIRDLA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 501 Government Secondary School of GODOLA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 52 government secondary school of djappai 1 500 26 500

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 520 Government Secondary School of MOGOM 6 000 1 800

Capital expeniture 4 500 1 800

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 226 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 521 governement secondary school, doyang 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 54 GSS KILA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 540 Government Secondary School of Mozogo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 541 Government Secondary School of Mogode 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 56 government secondary school of zidim 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 560 Government Secondary School of Mokolo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 561 Government Secondary School of Roua 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 562 Government Secondary School of BAO-DALZA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 563 Government Secondary School of SOULEDE 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0


6171 Mission allowance at home 1 000 0

Article 54 13 564 Government Secondary School of MOKOLA 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 227 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 565 Government Secondary School of MOKONG 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 566 governement secondary school, zamai 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 567 GSS UDKIA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 568 government secondary school of midre 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 569 government secondary school of gamboura 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 571 GOVERNMENT SECONDARY SCHOOL, MAZAM 18 000 25 000

Capital expeniture 18 000 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 25 000
education
Article 54 13 58 government secondary scholl of limani (Mayo Sava) 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 580 GOVERNMENT SECONDARY SCHOOL, GOUDJIMDELE 4 500 21 000

Capital expeniture 4 500 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Article 54 13 581 Government Secondary School of Galaga 1 500 25 000

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 1 500 0
6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 228 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 13 582 Government Bilingual Secondary School of MORA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 583 Government secondary school of zouelva (Mayo Sava) 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 584 Government Secondary School Mora Massif 111 500 1 500

Capital expeniture 110 000 0

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 10 000 0

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
100 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 585 Government Secondary School Aissa Harde 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 586 GSS MAKOULAYE 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 60 Government Secondary School of Kolara 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 62 Government Secondary School of MOUDA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 621 governement secondary school, noubou 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 64 Government Secondary School of DJENRENG 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 66 government secondary of bizili 1 500 0

Current Expenditure 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 229 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 68 governement secondary school, golonghini 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 680 GSS SOUEYE 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 70 Government Bilingual Secondary School of SEDEK 1 500 22 500

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 72 Government Secondary School of KOTRABA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 74 Government Secondary School of Vélé 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 76 Government Secondary School of Djogdong 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 78 Government Secondary School of Waza 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 80 GOVERNMENT SECONDARY SCHOOL, DJOGODI-DAMDAM 4 500 26 500

Capital expeniture 4 500 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 800 Government Secondary School of Dana 1 500 0

Current Expenditure 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 230 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 801 GSS KARTOUA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 802 GSS GUIDANMOUTOU 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 803 GSS WOUDATA-KOTKON 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 13 804 Government Secondary School of GABARAYE 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 805 Government Secondary School of DOREISSOU 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 806 Government Secondary School of LOKORO 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 807 Government Secondary School of GUISSIA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 808 Government Secondary School of TOUKOU (Mayo Danay) 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 810 government secondary school, doukoula 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 811 government secondary school, tourou 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 231 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Article 54 13 812 government secondary school of gouin-taala 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 813 government secondary school of dompya 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 814 government secondary shool of djougoumta 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 815 government secondary school of dadjamka 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 816 government secondary school of masgaya 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 817 government secondary school of vounaloum 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 818 government secondary school of dabaye 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 819 government secondary school of agolla 19 500 3 300

Capital expeniture 18 000 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 82 GOVERNMENT SECONDARY SCHOOL, KOURBI-WINA 18 000 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 232 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 13 820 government secondary school of barlang 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 821 government secondary school of modjombi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 822 government secondary school of horlong 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 823 governemnt secondary school of modjonbodi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 824 government secondary school of kofide 19 500 26 500

Capital expeniture 18 000 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 25 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 825 government secondary school of kourgui 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 826 government secondary school of guili 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 827 Government BilingualSecondary School of Rhumsiki 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500


6171 Mission allowance at home 1 000 1 000

Article 54 13 828 government secondary school of mofole 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 233 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 829 government secondary school of gawar 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 13 830 government secondary school of ouro tchede 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 831 government secondary school of katoual 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 832 government secondary school of gayak 6 000 0

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 833 government secondary school of kalliao 19 500 21 000

Capital expeniture 18 000 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 13 834 gss of dongrosse 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 041 Government Secondary School of Miang Dibombari 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 08 Government Secondary School of Bonadoumbè 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6171 Mission allowance at home 1 000 1 000

Article 54 14 122 Government Secondary School of cite sic 21 300 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 234 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 14 GOVERNMENT BILINGUAL SECONDARY SCHOOL, BONASSAMA 111 800 113 300

Capital expeniture 111 800 111 800

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 10 000 0

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
100 000 110 000
education
2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 141 Government Bilingual Secondary School of Mambanda 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 14 142 Government Secondary School of Bojongo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 14 144 Government Secondary School of BOMONO 1 000 1 500

Current Expenditure 1 000 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 145 Government Secondary School of MAMA 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 146 Governement Secondary School, Mbiam 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 147 Government Secondary School of DIWOM PK 34 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 235 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 148 Government Secondary School of SOLLE 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 149 Government Bilingual Secondary School of BAMBOU 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 15 GSS POCKMAHONDA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 160 Government Bilingual Secondary School of Logpom II 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 14 18 government secondary school of nyanon 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 14 180 Government Secondary School of Makondo 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 14 181 GSS SOMAKEK 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 182 gss ossombah 19 500 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0


6171 Mission allowance at home 1 000 0

Article 54 14 183 Government Secondary School of Logbadjeck 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 236 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 1 000 1 000

Article 54 14 184 gss ndeme 1 000 0

Current Expenditure 1 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 0

Article 54 14 185 government secondary school, baya long ntomb 2 000 2 000

Current Expenditure 2 000 2 000

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

6171 Mission allowance at home 1 000 1 000

Article 54 14 186 Government secondary school, madip 2 000 2 000

Current Expenditure 2 000 2 000

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

6171 Mission allowance at home 1 000 1 000

Article 54 14 187 Government secondary school, song simouth 2 000 2 000

Current Expenditure 2 000 2 000

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

6171 Mission allowance at home 1 000 1 000

Article 54 14 188 Government secondary school, NGONGA 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 189 Government secondary school, NIEL 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 14 18C GSS,OF KHAN 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 14 200 Government Secondary School of Nlohé 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 14 201 Government Secondary School of Babong 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 22 GOVERNMENT SECONDARY SCHOOL, MANENGOTENG 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 237 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 221 Government Bilingual Secondary School of Moumekeng 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 24 government secondary school of tonde carrefour 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 242 Government secondary school, MISSOLE 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 14 26 Government Bilingual Secondary School of Penda Mboko 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 260 GHSS KOTO-MISSION 0 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 28 GSS, LELEM MOUATONG 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 14 280 GBSS MELONG 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 281 Government Bilingual Secondary School of Mouanguel 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 14 282 GSSNINONG 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 238 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 14 30 Government Secondary School of Bonamatéké 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 300 government secondary school, kelleng 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 14 301 GSS OLOMBE 0 19 000

Capital expeniture 0 19 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
Article 54 14 32 GSS, NGOCK 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 320 Government Secondary School of Songmbog 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 14 321 Government Secondary School of Omeng 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 14 322 Government Secondary School of Ndog- Babem 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 323 GBSS NDOM 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 324 GSS SO'O 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 34 Government secondary school of ndjock loumbe 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 341 Government Secondary School of Bodipo 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 239 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 342 Government Secondary School , likoun bian 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 344 Government Secondary School of Nkonga 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 345 Government Secondary School of Bipock 28 300 4 500

Capital expeniture 26 800 3 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
25 000 0
education
2270 Purchase of teaching aids 1 800 0

2276 Acquisition, renovation of computer service installations and equipment 0 3 000

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 346 Government Secondary School of Tongo 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 36 Government Bilingual Secondary School MBANGA-PONGO 21 300 3 300

Capital expeniture 19 800 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 360 GOVERNMENT SECONDARY SCHOOL, DINGANG 19 800 0

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Article 54 14 361 GSS DINGANG 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500


6171 Mission allowance at home 0 1 000

Article 54 14 380 Government Secondary School of Bonépoupa 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 240 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 14 382 Government Secondary School of Bakwat 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 383 Government Secondary School of Manengouba 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 14 385 government secondary school, LELEM- MOUANTAN 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 14 441 Government Secondary School of Ngompem 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 442 GSS,OF SOKELLE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 443 Government Secondary School of MANDJAP-GARE 1 500 22 300

Capital expeniture 0 20 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 45 government secondary school of nyaho 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 450 gss pk 21 1 500 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 451 gss of inyouya 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 241 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 452 gss of mbongo 1 800 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 453 gss of ebombe 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 454 gss of yassoukou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 455 government secondary schoool of ekangte 3 300 3 300

Capital expeniture 1 800 1 800

Paragraph 2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 456 GSS MBONGO-NDOM 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 46 Government Secondary School BAKEM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 460 Government Secondary School of Sohock 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 14 461 Government Bilingual Secondary School of mbokambo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 14 462 government secondary school, bonbe 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 242 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 14 463 government secondary school of tam-carrefour 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 14 464 GHSS SOLLE 0 24 300

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 465 gbss of barehock 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 466 GOVERNMENT SECONDARY SCHOOL, BODIMAN 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 467 gbss of manengwassa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

6171 Mission allowance at home 0 1 000

Article 54 14 468 gbss of ndoungue 25 800 1 500

Capital expeniture 24 300 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 469 Government Secondary School BENGA 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 243 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 14 46A GSS NDONDAK 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 470 gss of NDOGTIBA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 471 Government Secondary School of Bonamateke 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 472 GOVERNMENT SECONDARY SCHOOL, WOURI-BWELE 1 800 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 14 477 Government Secondary School, Bangope 1 500 24 300

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 14 479 Government Secondary School of Ndottokwakwak-Carrefour 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 01 government bilingual secondary school of balkossa 19 500 22 500

Capital expeniture 18 000 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 21 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 02 government secondary school of vogzom 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 244 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Article 54 15 020 Government Secondary School of MBANG-REY 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 022 general secondary school, voko 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 023 general secondary school, boumba 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 03 government secondary school of mayo-lopé 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 030 government secondary school of adoumry 1 500 20 000

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 04 government secondary school of boula ibib 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 041 GOVERNMENT SECONDARY SCHOOL, BIKALE 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 042 GSS NDIAM BADI 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 045 government secondary school of bibemi 1 000 1 500

Current Expenditure 1 000 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500


6171 Mission allowance at home 1 000 0

6171 Mission allowance at home 0 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 245 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 15 05 government secondary school of biou 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 050 GSS SONAYO 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 052 GSS OURO ARDO-REY 0 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 053 GSS MAYAMI 0 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 054 GSS MBAGA 0 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 055 GHS MAYO-BOCKI GOUNA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6171 Mission allowance at home 0 1 000

Article 54 15 06 Government Secondary School Badjouma Radier 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 060 Government Secondary School of Mandjaola 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 07 Government Secondary School OURO-DOUKOUJE 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 246 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 08 Government Secondary School WOURO - LABBO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 080 GSS DJABE-BIOU 0 24 300

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 09 Government Secondary School BAONIA DJALLOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 10 Bilingual Government Secondary School of Barndake 500 500

Current Expenditure 500 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

Article 54 15 101 general secondary school, mouroum 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 102 Government Secondary School of Basheo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 103 Government Secondary School of Dembo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 104 GSS HAIGA-DJEWA 0 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 106 general secondary school, houla 1 500 0

Current Expenditure 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 247 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 107 GOVERNMENT SECONDARY SCHOOL, DJOUMASSI 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 108 Government Secondary School of Barndake 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 109 Government Bilingual Secondary School of GAROUA-OURO GALBIJE 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 10A Government Secondary School of KOLERE 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 10C government secondary school of djaloumi 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 10D general secondary school, ndjola 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 10F Government secondary school, NGALBIGJE 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 10G GSS, BADJOUMA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 10H BILINGUAL GSS, DOUMO 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 10J GSS,OF yeli 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 248 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Article 54 15 10K Government Bilingual Secondary School of Bokle 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 10L Government Secondary School od Kismatari 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 10M Government Secondary School of POLOGOZOM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 11 Government Secondary School SABONGARI - GAROUA 1 500 21 500

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 12 Government Secondary School of TchontchiI-Galombe 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 120 GOVERNMENT SECONDARY SCHOOL, BOUBA-DJARA 4 500 25 500

Capital expeniture 4 500 24 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 24 000
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 121 GSS LOUGGERE-GUIDER 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 122 government secondary school of mousgoy 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 123 GOVERNMENT SECONDARY SCHOOL, OURO-TARA 18 000 22 800

Capital expeniture 18 000 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 21 000
education
2270 Purchase of teaching aids 0 1 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 249 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 15 124 Government Secondary School of Douroum 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 125 Government Secondary School Djamboutou-Guider 500 500

Current Expenditure 500 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

Article 54 15 126 Government Bilingual Secondary School of FIGUIL 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 127 GSS CASIER-GUIDER 0 24 300

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 128 GSS BOURWOY 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 13 Government Secondary School BAMANGA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 14 gouvernment secondary school of gouna 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 140 Government Secondary School of RABINGAHOUROUA 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 141 GSS KATE 0 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 142 Governement secondary school, bame 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 250 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Article 54 15 143 GSS WOURO-KESSOUM 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 150 Government Secondary School of DENGUI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 151 Government Secondary School of BERE 1 500 23 500

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 152 Government Secondary School of KOINDERE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 16 GSS,OF DOURBEy 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 160 Government Secondary School of Mandama 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 17 Government Bilingual Secondary School POLI 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 18 GSS DOLLA 0 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 180 Government Secondary School of Badjengo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0


6171 Mission allowance at home 1 000 0

Article 54 15 181 GSS BE 0 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 251 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 19 Government Secondary School SAKDJE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 20 GOVERNMENT SECONDARY SCHOOL, MAYO-BANTADJE 18 000 22 500

Capital expeniture 18 000 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 21 000
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 201 GSS, of poli rural 19 500 22 500

Capital expeniture 18 000 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 21 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 202 GSS, FIGNOLE 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 203 GSS, WATE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 204 GSS SOROMBEO 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 206 Government Secondary School NGOUMI 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 208 GSS PINTCHOUMBA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 209 GSS DJEMADJOU 0 1 500

Current Expenditure 0 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 252 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 21 Government Secondary School LABOUN 1 500 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 22 GOVERNMENT SECONDARY SCHOOL, MARADI 18 000 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 221 Government Secondary School of GAMBA 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 222 Government Secondary School of BAIKWA 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 23 Government Secondary School SIRI N°7 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 24 government secondary school of djalingo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 241 BILINGUAL GSS, NGONG 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 242 Government Secondary School of LANGUI 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500
6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 253 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 15 25 Government Secondary School MBAKANA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 26 Government Secondary School LIBE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 260 GBSS. SAKJE 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 261 GOVERNMENT SECONDARY SCHOOL YOUKOUT 22 500 1 500

Capital expeniture 22 500 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 262 GSS GOUGA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 263 GSS BOURI 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 27 Government Secondary School MAYO - LOUE 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 28 government secondary school of mbaiboum 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 15 280 Government Secondary School of DJOUGUI 19 500 29 800

Capital expeniture 18 000 27 300

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 21 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 2 500

6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 254 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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

Article 54 15 281 government secondary school of yanli 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 15 282 GSS MBAKA 0 23 500

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 15 283 government secondary school of bidzar 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 284 government secondary school kakala 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 285 gss of ndobinga 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 286 gss of gop-rey 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 287 gss of gor 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 15 288 gbss of pitoa 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 15 289 Government Secondary School of Koza II 6 000 1 500

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500


6171 Mission allowance at home 1 000 1 000

Article 54 16 01 government secondary school of ntong 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 255 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 02 government secondary school of kouta 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 03 government secondary school of dumbo-berabe 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 04 GOVERNMENT BILINGUAL SECONDARY SCHOOL, MAMBIN 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 040 GSS FONGOH 0 3 000

Current Expenditure 0 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6171 Mission allowance at home 0 2 000

Article 54 16 042 government secondary school of babungo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 043 bilingual government secondary school of bangolan 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 045 GOVERNMENT SECONDARY SCHOOL, KEFEUNG 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 05 government secondary school of akeh 1 500 0

Current Expenditure 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 256 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 051 Government Technical College of MBINZU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 052 Government Secondary School of PAPIAKKUM 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 053 Government Secondary School of VENGO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 054 Government Secondary School of MBISSA ISLAND 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 055 Government Secondary School of NSONGWA BAMENDA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 06 government secondary school of ibal -anjin 2 800 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 000 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 061 Government Secondary School of Obang 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 062 Government Secondary School of MAMBU 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 064 government bilingual secondary school of mankwi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 257 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 16 065 government secondary school of alatening 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 066 Government Secondary School of AWING 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 07 government secondary school of ajei 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 08 government secondary school of bawock 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 09 government secondary school of konda 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 10 Government secondary school MVEH 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 101 Government Secondary School MBOKAM 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 102 GSS, BAMUNKUMBIT 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 16 103 Government Secondary School NOI-VISOMBO 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500


6171 Mission allowance at home 0 1 000

Article 54 16 104 GSS NJANUNG-BAFANJI 0 23 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 258 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 11 government secondary school of olorunti 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 110 government secondary school, chongkang buabua 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 111 Government Secondary School of UPKWA 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 112 Government Bilingual Secondary School of BAWUM 1 500 4 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 2 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 2 000

Article 54 16 113 Government Secondary School of AKOFUNGUBA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 115 Government Secondary School of BUCHI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 116 Government Secondary School NDAPANG 1 500 0

Current Expenditure 1 500 0


Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 259 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 16 117 Government Bilingual Secondary School of SABGA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 118 Government Bilingual Secondary School of TECHU-KEDJOM - KETINGUH 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 119 Government Secondary School of NJAAH 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 12 GBSS NGOMGHAM 0 22 300

Capital expeniture 0 20 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 120 Government Secondary School of Bambalang 1 000 0

Current Expenditure 1 000 0

Paragraph 6171 Mission allowance at home 1 000 0

Article 54 16 123 government secondary school of baba 2 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 124 government secondary school, macha bamboui 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 13 government secondary school of nekwene nsongwa 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 130 Government Secondary School of BANGSHIE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 131 Government Secondary School of BAINGO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 260 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 16 132 Government Bilingual Secondary School of LIP 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 133 Collège d’Enseignement Secondaire de BUH 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 134 Government Secondary School of AKWAJA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 135 Government Secondary School of NZIBIE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 136 Government Secondary School of MBIPLAH 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 137 Government Secondary School of GOM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 138 Government Secondary School of NTEM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 139 Government Secondary School of AKANG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 14 government secondary school of guzang 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 140 Governmnt secondar school of Angie 0 5 000

Current Expenditure 0 5 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 261 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 3 000

6171 Mission allowance at home 0 2 000

Article 54 16 141 Government Secondary School of ASHONG 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 142 Government Secondary School of EWOH 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 143 Government Secondary School of KURUBEI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 144 Government Secondary School of vekovi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 147 Government secondary college, ANONG 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 148 BIL GSS, WUMUNDENG 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 149 GSS, BATIBO-NJIFA 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 15 government secondary school of mbeunkong 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 150 government secondary school of eka 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6171 Mission allowance at home 1 000 1 000

Article 54 16 151 government secondary school of mbengwi rural 3 300 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 262 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 153 gss of kifem mbam 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 154 gss kuvlu 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 155 gss of ngendzeng 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 156 gss of mbinon 1 500 26 300

Capital expeniture 0 24 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 157 gss of mboh oku 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 158 gss of ngwo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 159 gss of bassa 1 500 25 300

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 15A Government Secondary School of NGAMUNGUH 1 000 1 000

Current Expenditure 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 263 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 16 16 government secondary school of anyajua 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 160 Government Secondary School of Mbessa 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 162 government secondary school of ibal-acha 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 163 Government Secondary School of NTUMBAW 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 165 government secondary school of ngolan 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 166 GSS, MBINGO 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 167 government secondary school of chuaku-muloin 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 168 gbss of etoma 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 18 GSS SAFF 0 24 500

Capital expeniture 0 23 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 264 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 16 20 Government Secondary School of Ilung 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 200 government secondary school, achain 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 201 GSS FUJUA-LAIKUM 0 26 300

Capital expeniture 0 24 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 202 government secondara school of lafelle djotin 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 203 Government secondary college, Meli 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 16 205 Government secondary college, KONENE 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 21 Government Secondary School NTUNDIP 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 22 government secondary school of weh 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 220 GOVERNMENT SECONDARY SCHOOL, BEKULANG 19 800 25 300

Capital expeniture 19 800 23 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 265 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 22 000
education
2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 23 Government Secondary School NCHUM 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 24 Government Secondary School of Furu Awa 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 241 Government secondary college, MELIM 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 25 Government Secondary School of KETINGO 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 26 Government Secondary School of Sob 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 261 government secondary school of weinamah 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 262 Government secondary college, WASI-BER 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 263 Government secondary college, WVEM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 264 government secondary school of ichim 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 266 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 265 government secondary school of lassin 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 266 BIL GSS, WASI-BER 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 27 Government Secondary School JOGURU 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 28 governement secondary school of kikaikelaki 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 281 Government Bilingual Secondary School of Kumbo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 282 Government Secondary School of Kitiwum 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 283 Government Secondary School of MBIAME 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 16 284 Government Secondary School of NSEH 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 285 Bilingual Government Secondary School of Tolon 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 267 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Article 54 16 286 government secondary school of dzeng 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 287 government secondary school of shisong 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 288 general secondary school, kai 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 28A Government secondary college, TADU-KUMBO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 28D GSS, MAH 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 29 Government secondary school of Mbuhngong-Rom 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 30 government secondary school, guneku 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 300 Government Secondary School of Tudig 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 301 Government Secondary School of Ibal-Oku 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 302 GSS, MBOME 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 268 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 16 303 Government Secondary School BOSSA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 304 Government Secondary School BAFORKUM 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 32 bilingual government secondary school, mbonso 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 34 GSS, BEFANG 21 300 0

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 341 GSS, mbamba 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 342 GSS, BAWORO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 350 Government Secondary School KOKIBUE 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 351 Government Secondary School KAKETOLUH-WUSHI 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 352 Government Secondary School NTENKON-BAMUNKA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 353 Government Secondary School MIGHANG-BAMBALANG 0 1 500

Current Expenditure 0 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 269 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 36 Government Secondary School of lui-oku 1 500 25 300

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 360 gss of chunghe 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 361 gss of dumbu 3 300 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 0

6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 362 GSS SABONGIDA 0 25 300

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 38 GSS MBELUE BAMESSING 0 25 300

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 381 Government secondary college, BAMUNKA-RURAL 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 382 Government Bilingual Secondary School of MBANKUONG 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 270 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Article 54 16 40 GSS, NTAMRU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 401 Government Secondary School of Binka 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 403 Government Secondary School of TAKU 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 404 Government Secondary School of MBAWRONG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 42 government secondary school of tunetchung village 2 500 2 500

Current Expenditure 2 500 2 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 2 000 2 000

Article 54 16 44 Government Secondary School of lang-oku 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 442 GSS, KEDJOM- KETIINGU 500 0

Current Expenditure 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

Article 54 16 443 GSS,KIKFUINI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 444 GSS, OF KUITAR MBAM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 463 Government secondary college, BANGWE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6171 Mission allowance at home 1 000 1 000

Article 54 16 480 Government Secondary School of ajung 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 271 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 482 Government Secondary School of Talla 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 483 government secondary school of njilah 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 50 government secondary school of din noni 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 500 GSS NGAI-DIN 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 521 gov sec scholl, mbande 1 500 25 300

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 522 government seondary school of lus 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 523 government secondary school of kom mfunte 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 524 government secondary school of sih 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 272 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 16 525 BIL GSS, DZEMBUCH 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 54 Government Secondary School of Kedjom Keku 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 540 GSS ELUNG 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 541 Government secondary college, MBAM-OKU 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 542 government secondary school, simonkov oku 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 543 GOVERNMENT SECONDARY SCHOOL, ELUNG 19 800 26 300

Capital expeniture 19 800 24 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 23 000
education
2270 Purchase of teaching aids 1 800 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 544 Government Secondary School NGEMSIBA I-OKU 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 545 Government Secondary School TANKIY-OKU 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 546 GSS LANG 0 20 000

Capital expeniture 0 20 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 273 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Article 54 16 56 GSS MBENDJOM 0 22 300

Capital expeniture 0 20 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 16 560 gss of yang 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 561 government secondary school of baligham village 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 562 government secondary school of njiyane oku 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 60 Government Secondary School of Akanunku Menka 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 601 GSS, BIFANG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 621 Government secondary college, NJINDOM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 622 general secondary school, buku 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6171 Mission allowance at home 1 000 1 000

Article 54 16 623 Government Secondary School of ako 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 274 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 626 GSS, BU 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 627 gss of ngwah-ebosung 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 628 gss of yang 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 629 gss of banten 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 630 gss of ngeptang-din 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 631 gss of akweto 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 632 gss of nyanji-nbkambe 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 633 gss of mbungong-rom 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 634 gss of modelle 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 275 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 16 635 gss of komue 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 636 gss of vemngang 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 637 gss of nyugu-backyhit 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 638 gss of kakar 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 639 gss of binshua 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 640 gss of abar 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 641 gss of ise 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 642 gss of kuk 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 643 gss of agyati 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 645 gss of njong 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 276 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 16 646 gss of menka 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 648 gbss of nitob 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 649 gss of bayelle kwain 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 16 65 Government secondary school of Tabenken 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 66 Government bilingual secondary school of Jakiri 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 16 67 Government Secondary School of Kifum 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 17 031 Government Secondary School of KING PLACE BATCHAM 1 500 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 034 Government Secondary School of MENFOUNG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 035 Government Bilingual Secondary School of CHENGNI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 036 Government Secondary School of BAMETCHETCHA 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 277 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 037 Government Bilingual Secondary School of MOUMEE-MARCHE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 038 Government Bilingual Secondary School of TOULA-NDZONG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 039 Government Bilingual Secondary School of BAFOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 04 government secondary school of bamengui 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 043 Government Secondary School of Banfeko 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 044 Government Bilingual Secondary School of Bakondji 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 05 government secondary school of bangang-fondji 19 500 3 300

Capital expeniture 18 000 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 061 Government bilingual Secondary School of fossong wentcheng 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 065 Government Bilingual Secondary School of ABACK-NKA 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 278 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 17 066 Government Secondary School of BALE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 067 Government Secondary School of KOUNTI 2 BALENG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 068 Government Bilingual Secondary School of KOUTOUPIT 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 069 Government Secondary School of NJIKETNKIE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 07 government secondary school of megueu 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 070 Government Secondary School of NJINCHA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 071 Government Secondary School of MANJE-KOUTOU 1 500 2 500

Current Expenditure 1 500 2 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 2 000

Article 54 17 072 Government Secondary School of NJIBETGWEN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 073 Government Secondary School of MANDAH 1 500 2 500

Current Expenditure 1 500 2 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 2 000

Article 54 17 08 government secondary school of djeu 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0


6171 Mission allowance at home 1 000 0

Article 54 17 081 government secondary school of fomopea 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 279 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 082 government bilingual sec school of latsuet tsinmelieu 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 17 09 gss of bazou rural 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 10 gss of panke njindoum 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 100 GOVERNMENT SECONDARY SCHOOL, FOPOUANGA 18 000 22 300

Capital expeniture 18 000 20 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 19 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 17 101 government sec school of manbouonkou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 102 Government Secondary School BANDOUMKASSA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 17 103 GSS BABOUTCHA-FONGAM 0 19 000

Capital expeniture 0 19 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
Article 54 17 143 Government Secondary School of Bameka 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 280 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 180 Government Secondary School of BAKASSA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 202 Government Secondary School of Fondati 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 204 Government Bilingual Secondary School of BANDJA RURAL 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 205 gss of manila banka 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 24 bilingual government secondary school, bandounga 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 247 GSS, BANGOUA-SUD 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 248 GSS, BAHOUOC 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 17 250 gss of louh-tougwe 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 26 GSS, BALAMBO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 281 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 17 261 GSS, BALOUMGOU 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 17 262 GSS, TAMDJO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 27 Government Bilingual Secondary School FOMESSA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 280 GOVERNMENT BILINGUAL SECONDARY SCHOOL, BANGAMBI 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 17 281 government secondary school, kourom 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 17 282 Government Secondary School, Koumengba 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 29 Government Bilingual Secondary School BAFAMGOUM I 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 30 government secondary school of baleghang 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 17 320 Government Secondary School of Kassap 18 000 0

Capital expeniture 18 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 282 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 54 17 322 Government Secondary School of Djebem 19 800 0

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Article 54 17 34 Government Secondary School of BALENGOU KASSANG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 35 Government Secondary School BANEKOUANE 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 17 350 GBSS TONGA-RURAL 0 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 17 364 gov, sec school, batcha 1 500 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 36A GSS, LATCHOUET 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 380 gss, bemendou-balefok 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 39 Government Secondary School MAPOU-NJIPOUTE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 40 GSS MAKOUETVU 0 1 500

Current Expenditure 0 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 283 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 17 400 Government Secondary School of FOSSONG-ELLELEM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 402 GSS, KOUNDOUM 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 17 42 GSS, DJIONE 1 500 2 500

Current Expenditure 1 500 2 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 2 000

Article 54 17 43 Government Secondary School MANSOUEN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 45 Government Secondary School MANKI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 48 GSS NGBETSOUEN 0 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 17 482 GSS, FONGUE TAFOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 483 GSS, NGBETNSOUEN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 52 BIL GSS, NGOUNSO 1 500 2 500

Current Expenditure 1 500 2 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 2 000

Article 54 17 520 GOVERNMENT SECONDARY SCHOOL, MATTA-BARRAGE 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education

HEAD 25 MINISTRY OF SECONDARY EDUCATION 284 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 17 540 GOVERNMENT BILINGUAL SECONDARY SCHOOL, MANTOUM-PRISON 18 000 3 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 0 3 000

6101 Purchase of office equipment and minor maintenance 0 1 000

6171 Mission allowance at home 0 2 000

Article 54 17 55 Government Secondary School MAGBASSAH 1 500 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 561 GOVERNMENT SECONDARY SCHOOL, MAMANDEN 18 000 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 17 57 Government Secondary School NJICHOM 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 583 Government Secondary School of BAMENKOUMBOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 586 government secondary school, batsintue 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 17 59 Government Bilingue Secondary School SUELAH 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 285 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 17 601 GOVERNMENT SECONDARY SCHOOL, TCHOUTSI-NZINTCHUET 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 17 61 Government Secondary School FOTETSA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 623 GSS,BAMETSAM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 63 Government Bilingual Secondary School BATELA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 642 gbss of kekem 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 643 gbss of ndento 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 666 Government Secondary School of baboucha-gongam 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 668 gss of balig 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 669 gss of mbo yom 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 17 670 gss of batsingla 1 500 0

Current Expenditure 1 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 286 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 0

6171 Mission allowance at home 1 000 0

Article 54 17 673 gss of wouong2 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 17 674 gss of mbakop 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 675 gss of manda 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 677 gss of basseu 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 678 gbss of batounta 1 500 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 680 Government Secondary School of Sinte 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 682 Government Secondary School of Louh Touqwé 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 17 684 Government Secondary School of Dibango 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 01 GOVERNMENT SECONDARY SCHOOL OF KRIBI URBAIN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6171 Mission allowance at home 1 000 1 000

Article 54 18 03 government secondary school of bitsogman 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 287 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 04 government secondary school of mindi mi oveng 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 05 Government Secondary School of Nyabitande 19 500 24 500

Capital expeniture 18 000 23 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 23 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 06 Government Secondary School NGON EBEME 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 061 Government Secondary School MINLA'A 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 07 Government Secondary School of Mbango 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 08 Government Secondary School of ATOG-BOGA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 09 Government Secondary School of Ebimimbang 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 10 Government Secondary School ESSANGONG 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 100 Government Secondary School of Ngoazip 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 288 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 18 12 Government Secondary School of ENDENGUE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 13 Government Secondary School of MPALA 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 14 Government Secondary School of Meyomessi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 15 Government Secondary School BIYI - AKOUM -ESEJE'E 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 150 Government Secondary School BONGUEN 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 151 Government Secondary School NKOLLO 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 16 Government Secondary School AZEM-ESSAKOE 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 160 Government Secondary School of Ebolowa 2 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 161 Government Secondary School MEFO 0 3 300

Capital expeniture 0 1 800


Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 289 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 162 Government Secondary School of Efoulane 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 163 GSS BITYILI 0 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 164 Government Secondary School of Biwong Boulou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 165 Government Secondary School of Mang Yemissem 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 166 GSS ADJAP II 0 4 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 2 000

Article 54 18 167 Government Secondary School of Mekomo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 16A Government Secondary School of MEYO VILLE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 16B Government Secondary School of Mvieng 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 54 18 16D Government Secondary School of Mvie 4 500 1 500

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 290 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 16G governement secondary school, melondo 1 800 0

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Article 54 18 16I Government secondary school, mveng 4 500 0

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Article 54 18 18 GSS, BELLA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 180 Government Secondary School of Makouré 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 181 government secondary school of ebodje 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 182 Government Secondary School of Grand Batanga 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 183 government secondary school of kribi-dombe 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 184 GSS, ADJAP-YESSOK 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 185 government secondary school of grand-zambi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 186 government secondary school of bidjouka-atlantique 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 291 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 187 governmen,t secondary school of bikoka 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 188 Government Secondary School of MBOKE 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 20 Government Secondary School MEBEM 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 200 GOVERNMENT SECONDARY SCHOOL, BANGO BOULOU 18 000 1 800

Capital expeniture 18 000 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 0 1 800

Article 54 18 201 GSS NKOUMBALA 0 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 22 Government Secondary School of Nyabessang 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 220 GSS ENDENDEM 0 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500


6171 Mission allowance at home 0 1 000

Article 54 18 221 GSS, EKEKE 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 292 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 24 Government Secondary School of Mélane 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 18 240 GBSS MENGONG 0 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 241 Government Secondary School of Ato'oveng 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 18 26 GOVERNMENT SECONDARY SCHOOL, TATCHING II 18 000 23 500

Capital expeniture 18 000 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 22 000
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 260 Government Secondary School of Yem Yemfek 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 261 GOVERNMENT SECONDARY SCHOOL, MESSOK 18 000 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 262 Government Secondary School of Nkolotoutou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 263 government secondary school, nkolenyeng 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 293 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 18 264 Government Bilingual Secondary School MEYOMESSALA 0 4 200

Capital expeniture 0 2 700

Paragraph 2270 Purchase of teaching aids 0 2 700

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 28 Government Secondary School of Mintom 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 30 GOVERNMENT SECONDARY SCHOOL, AMVOM 22 500 1 500

Capital expeniture 22 500 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 32 Government Secondary School of Melendu 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 320 GSS WOM 0 24 300

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 34 government secondary school of meba 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 340 Government Secondary School of Soumou 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 341 Government Secondary School of Enamgal 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6171 Mission allowance at home 1 000 1 000

Article 54 18 342 Government Secondary School of Doum Chefferie 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 294 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 343 Government Secondary School of EBOTENKOU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 36 Government Secondary School of Kye Ossi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 360 GOVERNMENT SECONDARY SCHOOL, MEYO-BIBOULOU 19 800 0

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Article 54 18 38 Government Secondary School of Oveng 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 18 380 gss of ndjantom 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 381 gss of mebame 1 500 23 300

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 382 gss of nkokekouk 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 383 gss of dombe 1 500 0

Current Expenditure 1 500 0


Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 295 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 18 384 gss meyo elie 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 385 Government Secondary School of MBAM-ESSAOBAM 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 386 Government Secondary School of THO II 19 500 23 300

Capital expeniture 18 000 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 387 Government Secondary School of MEGUEME 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 40 GOVERNMENT SECONDARY SCHOOL, ELOM YEMFECK 18 000 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 18 400 Government Secondary School of Sangmélima 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 18 401 Government Secondary School of Olounou 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500


6171 Mission allowance at home 1 000 1 000

Article 54 18 402 Government Secondary School of Avebe Esse 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 296 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 403 Government Secondary School of Nsimalène Yemvak 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 404 Government Secondary School of Ngoasse 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 405 Government Secondary School of Nkomo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 406 Government Secondary School of Tekmo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 407 Government Secondary School of Nsimi Meyila 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 408 Government Secondary School of Essong 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 409 Government Secondary School of Meyomadjom 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 18 40A government secondary school, mekas 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 18 420 Government Secondary School of Mvoutessi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 421 Government Secondary School of nko'ekout 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 297 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 18 423 Government Secondary School of NKILZOK 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 828 GSS OF MEBANG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 18 829 GSS OF bikala 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 18 831 gss of grand zambi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 00 general secondary school, m'mockmbie 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 01 gss of big butu 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 02 Government Secondary School of Balin 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 020 Government Secondary School of Kendem 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 021 Government Secondary School of Akwaya 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 022 Government Secondary School of Bache 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 298 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 19 023 Government Secondary School of KAJIFU 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 024 Government Secondary School of BODAM 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 025 GSS, BATABI BALU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 027 GOVERNMENT SECONDARY SCHOOL, BANGTAKPA 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 03 gss,muyenge 6 000 1 500

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 04 Government Secondary School of Ndung Nwa 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 040 Government Secondary School of mbelenka 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 041 Government Secondary School of Anya Lewoh 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 042 Government Secondary School of BOMAKA 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 299 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 043 Government Secondary School of WOKEKA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 044 Government Secondary School of NDIBSI 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 045 GSS EFONG 0 24 300

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 046 GOVERNMENT SECONDARY SCHOOL, NDUMBIN-NDUNGATED 22 500 1 500

Capital expeniture 22 500 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 05 gss, sabes 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 06 gss, nyeneba 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 07 gss, Difenda-balue 1 500 26 300

Capital expeniture 0 24 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 300 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 08 gss, kumbe-balue 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 080 Government Secondary School of Muéba Ninnong 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 081 Government Secondary School of Nyandong 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 082 Government Secondary School of Muambong 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 083 GOVERNMENT SECONDARY BILINGUAL SCHOOL, MUANGWEKAN 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 10 GBSS BEKONDO 0 25 300

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 100 Government Secondary School of Ngwandi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 101 Government Secondary School of Bekondo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6171 Mission allowance at home 1 000 1 000

Article 54 19 102 Government Secondary School of Bombe 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 301 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 105 Government Secondary School of BIG NGANJO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 106 Government Secondary School of FIANGO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 107 Government Secondary School of KANG-BAROMBI 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 108 Government Secondary School of MBALANGI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 11 Government Secondary School EGBEKAW 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 12 Government Secondary School LIONGO 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 120 Government Secondary School of Buéa Rural 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 121 GSS DIBANDA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 123 Government Secondary School of BWIYUKU 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 302 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 19 124 Government Secondary School of Buea Town 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 14 Government Secondary School of Dikomé Balué 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 140 Government Secondary School LOBE ESTATE 0 26 300

Capital expeniture 0 24 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 141 BEKORA BAROMBI GSS 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 15 government secondary school nkanjoh bajoh 1 500 3 300

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 151 government secondary schoool, ekombe bunji 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 152 governement secondary school, bokossso 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 153 government secondary school, diongo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 154 government secondary school, bakwa supe 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 303 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 19 155 government secondary school, bulu camp 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 156 government secondary school, bonadikombo 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 157 governement bilingual secondary school, OKOROBA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 158 gss of marumba 2 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 159 gss oh bakumba 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 15A Government Secondary School of WONE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 16 Government Secondary School of GREAT SOPPO 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 160 gss of bole 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 161 Government Secondary School of BAKOGO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 162 general secondary school, afab 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 304 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0

Article 54 19 163 GSS, AYUKABA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 164 gss of boa bakundu 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 165 Government Secondary School BABI 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 166 Government Secondary School TAKAMANDA 0 24 300

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 167 GOVERNMENT SECONDARY SCHOOL, OTU 19 800 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 168 Government Secondary School NFUNI 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 169 Government Secondary School ABAT 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 181 Government Secondary School of BESALI 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 182 Bilingual Government Secondary School of Atulia 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 305 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 183 GSS of nchang 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 184 GSS of eshobi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 185 GSS, LEBUH-MBI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 186 government secondary school, M'MUOCK-MBU 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 191 Government Secondary School of Bolifamba Mile 16 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 20 government secondary school, mfaitok 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 200 GBSS NTENAKO 0 24 300

Capital expeniture 0 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 1 500

6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 22 Government Secondary School of akatati tali 2 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 28 GSS, KOBA 1 500 1 500

Current Expenditure 1 500 1 500


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 306 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 19 280 Government Secondary School of Konye 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 30 government secondary school of nakmlikum 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 300 Government Bilingual Secondary School of Mambanda Kumba 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 301 Government Secondary School of MBONJO 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 302 Government Secondary School of bobongo 1 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 303 Government Secondary School of MALENDE-MUYUKA 3 300 1 500

Capital expeniture 1 800 0

Paragraph 2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 304 Government Secondary School of Big Ngandjo 1 000 1 000

Current Expenditure 1 000 1 000

Paragraph 6171 Mission allowance at home 1 000 1 000

Article 54 19 307 GSS FOE BAKUNDU 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 308 GSS KUMBA MBENG 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 309 government secondary school, matoh 1 500 0

Current Expenditure 1 500 0


Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 307 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 19 310 gbss of bakebe 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 313 gss of ekok 6 000 1 500

Capital expeniture 4 500 0

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 500 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 314 gss BOMBELE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 315 gss of ILLEH-LOBANGE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 316 gss of BAI-MANYA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 317 gss of BAI-PANYA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 318 gss of BEKUMU 1 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 319 GSS of BETENGUE BALUE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 31A Government Secondary School of EDIKI BEKOLI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 32 Government Secondary School MABETA 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 308 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 19 320 gss of LOBE TOWN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 321 Government Secondary School of BISSORO BALUE 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 322 gss of BARRACK'S 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 34 Government Secondary School of EKOM II 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 341 GSS EBEAGBWA 19 500 1 500

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 36 Government Secondary School of Toko 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 360 Government Secondary School of Bafaka Balue 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 361 Government Secondary School of MEKA NGOLO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 362 Government secondary school, AKWA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 363 government secondary school of idabato 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 309 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 37 government secondary school of bonji balue 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 38 Governmnt Secondary School OWE ROAD 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 380 Government Secondary School of bai kuke 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 381 Government Secondary School of Ekona 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 40 general secondary school, bermin 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 400 Government Secondary School BABENSI 1 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 401 Government Secondary School, Elumba Mbo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 402 GSS, MBETTA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 403 GSS, MANYEMEN 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 421 Government Secondary School of Mudéka 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 310 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 54 19 423 government secondary school, tiko motombolombo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 424 Government Secondary School of Kotto Barombi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 44 general secondary school, etam 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 440 Government Secondary School of funge balondo 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 442 Government Secondary School of NGUSI 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 443 Government Secondary School of NDOM 19 500 22 500

Capital expeniture 18 000 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 21 000
education
Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 444 BIL GSS, BUBA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 46 Government Secondary School of Nchemba 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 460 Government Secondary School of MBINJONG 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 461 Government Secondary School, Ayukaba Betieku 1 500 1 500

Current Expenditure 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 311 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 462 Government Secondary School SUMBE 0 1 500

Current Expenditure 0 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6171 Mission allowance at home 0 1 000

Article 54 19 47 Government Secondary School of BECHATI 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 48 Government Secondary School of Magha 1 500 0

Current Expenditure 1 500 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6171 Mission allowance at home 1 000 0

Article 54 19 481 Government Secondary School of NTALE 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 482 Government Secondary School NKONG 0 9 300

Capital expeniture 0 6 300

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 3 000

6101 Purchase of office equipment and minor maintenance 0 1 000

6171 Mission allowance at home 0 2 000

Article 54 19 483 GSS OF MADIE NGOLO 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 484 GSS,M'MUOCK-LETEH 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 486 GSS, BATENG 21 300 1 500

Capital expeniture 19 800 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 1 800 0

Current Expenditure 1 500 1 500

6101 Purchase of office equipment and minor maintenance 500 500


6171 Mission allowance at home 1 000 1 000

Article 54 19 487 government secondary school of ibemi 1 500 1 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 312 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 488 gss of small ekombe 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 489 gss of muabi 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 49 Government Secondary School of BADUMA 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 490 gss of kita balue 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 491 gss of banga bakundu 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Article 54 19 58 gss of emolah-nwangong 1 500 1 500

Current Expenditure 1 500 1 500

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6171 Mission allowance at home 1 000 1 000

Government technical schools


Article 55 17 033 Government Tecnical Inductial and Commercial School of MENFOUNG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Government high schools


Article 56 11 90 GHS AHALA II 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 12 100 GHS MESSOK 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 313 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 200

Article 56 12 150 GBHS NGUELEBOCK 0 3 000

Current Expenditure 0 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 2 200

Article 56 17 032 Government High School of KOUROM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Article 56 18 40 LEG AVEBE-ESSE 0 5 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 4 000

6101 Purchase of office equipment and minor maintenance 0 1 800

6171 Mission allowance at home 0 2 200

Section 442 INSPECTION OF TECHNICAL SECODARY EDUCATION 58 828 64 828


REGIONal Delegations of Ministry of Secondary Education
Article 44 10 106 REGIONALE Inspectorate of Pedagogy in Charge of Technical Industries, Adamaoua 3 885 3 885

Current Expenditure 3 885 3 885

Paragraph 6101 Purchase of office equipment and minor maintenance 785 785

6121 Fuel and lubricants for automobiles 785 785

6171 Mission allowance at home 1 962 1 962

6187 Training, internship and organisation of seminars 353 353

Article 44 11 116 regionale Inspectorate of Pedagogy in Charge of Technical Industries of Centre 11 774 11 774

Current Expenditure 11 774 11 774

Paragraph 6101 Purchase of office equipment and minor maintenance 2 355 2 355

6121 Fuel and lubricants for automobiles 2 355 2 355

6171 Mission allowance at home 5 887 5 887

6187 Training, internship and organisation of seminars 1 177 1 177

Article 44 12 126 regionale Inspectorate of Pedagogy in Charge of Technical Industries of East 5 101 5 101

Current Expenditure 5 101 5 101

Paragraph 6101 Purchase of office equipment and minor maintenance 1 020 1 020

6121 Fuel and lubricants for automobiles 1 020 1 020

6171 Mission allowance at home 2 551 2 551

6187 Training, internship and organisation of seminars 510 510

Article 44 13 136 regional Inspectorate of Pedagogy in Charge of Technical Industries of Far-North 3 532 3 532

Current Expenditure 3 532 3 532

Paragraph 6101 Purchase of office equipment and minor maintenance 706 706

6121 Fuel and lubricants for automobiles 706 706


6171 Mission allowance at home 1 767 1 767

6187 Training, internship and organisation of seminars 353 353

HEAD 25 MINISTRY OF SECONDARY EDUCATION 314 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 14 146 regionale Inspectorate of Pedagogy in Charge of Technical Industries of Littoral 11 774 11 774

Current Expenditure 11 774 11 774

Paragraph 6101 Purchase of office equipment and minor maintenance 2 355 2 355

6121 Fuel and lubricants for automobiles 2 355 2 355

6171 Mission allowance at home 5 887 5 887

6187 Training, internship and organisation of seminars 1 177 1 177

Article 44 15 156 REGIONAL Inspectorate of Pedagogy in Charge of Technical Industries of North 4 710 4 710

Current Expenditure 4 710 4 710

Paragraph 6101 Purchase of office equipment and minor maintenance 942 942

6121 Fuel and lubricants for automobiles 942 942

6171 Mission allowance at home 2 355 2 355

6187 Training, internship and organisation of seminars 471 471


REGIONAL Inspectorate of Pedagogy in Charge of Technical Industries of North West
Article 44 16 166 6 280 6 280

Current Expenditure 6 280 6 280

Paragraph 6101 Purchase of office equipment and minor maintenance 1 256 1 256

6121 Fuel and lubricants for automobiles 1 256 1 256

6171 Mission allowance at home 3 140 3 140

6187 Training, internship and organisation of seminars 628 628

Article 44 18 186 REGIONAL Inspectorate of Pedagogy in Charge of Technical Industries of South 5 886 5 886

Current Expenditure 5 886 5 886

Paragraph 6101 Purchase of office equipment and minor maintenance 1 177 1 177

6121 Fuel and lubricants for automobiles 1 177 1 177

6171 Mission allowance at home 2 943 2 943

6187 Training, internship and organisation of seminars 589 589


REGIONAL Inspectorate of Pedagogy in Charge of Technical Industries of South-West
Article 44 19 196 5 886 5 886

Current Expenditure 5 886 5 886

Paragraph 6101 Purchase of office equipment and minor maintenance 1 177 1 177

6121 Fuel and lubricants for automobiles 1 177 1 177

6171 Mission allowance at home 2 943 2 943

6187 Training, internship and organisation of seminars 589 589

Government technical high schools


Article 57 13 50 GTHS MERI 0 6 000

Current Expenditure 0 6 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 3 000

6171 Mission allowance at home 0 2 000

Section 443 MANAGEMENT OF TECHNICAL HIGH SCHOOLS 1 618 500 1 988 400
Government technical schools
Article 55 10 02 Government Technical, Indus Commercial, BANKIM 700 0

Current Expenditure 700 0

Paragraph 6171 Mission allowance at home 700 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 315 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 55 11 16 technical secondary school, bot makak 1 300 1 300

Current Expenditure 1 300 1 300

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

Article 55 11 822 GTSS, LEBAMZIP 27 000 0

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 02 gtc of BABOUANTOU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Government high schools


Article 56 13 268 GHS GOING LARA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 16 382 GBHS MBANKUONG 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 800

6171 Mission allowance at home 0 1 200

Article 56 19 421 GOVERNMENT BILINGUAL HIGH SCHOOL MUDEKA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 800 800

6171 Mission allowance at home 1 200 1 200

Government technical high schools


Article 57 10 03 Government Technical High School Bankim 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 10 04 technical high school, banyo 34 000 4 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000


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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 316 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 57 10 05 Government Technical Hight School 7 000 34 000

Capital expeniture 3 000 30 000

Paragraph 2270 Purchase of teaching aids 3 000 30 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 10 16 GTHSMBE 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 10 18 Technical High School, Meiganga 34 000 4 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 10 22 Technical High School, Ngaoundéré 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 10 24 Technical High School, Tibati 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 10 26 Technical High School, TIGNERE 4 000 14 000

Capital expeniture 0 10 000

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

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 10 27 gths NGAOUNDERE MARDOCK 32 000 4 000

Capital expeniture 28 000 0


Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2276 Acquisition, renovation of computer service installations and equipment 3 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 317 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 02 government technical high school of bafia lambata 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 03 government technical high school of makak 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 04 Technical High School, Akonolinga 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 05 Government Technical High School Mbandjock 29 000 29 000

Capital expeniture 25 000 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 25 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 06 Government Technical High School Obala 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 07 Government Technical High School Bokito 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 08 Government Technical High School of Kiiki 4 000 4 000

Current Expenditure 4 000 4 000

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 318 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 09 Government Technical High School of Nsam 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 10 Technical High School, Bafia 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 11 gth, ndiki 34 000 4 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 12 Government Technical High School of Yaoundé 2 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 120 GTHS, AYOS 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 13 Government High School of Ngogmapubi 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 14 Government Technical High School of Mbalmayo New Town 4 000 5 500

Current Expenditure 4 000 5 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000
6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 2 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 319 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 15 Government Technical High School of Nkometou Centre 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 30 Technical High School, Eséka 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 32 technical governement high school, esse 7 000 6 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 6 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 3 000

6171 Mission allowance at home 1 000 2 000

Article 57 11 42 Technical High School, Mbalmayo 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 52 Technical High School, Mfou 4 000 7 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 53 Government Technical High School Omvan 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 56 Technical High School, Monatélé 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 57 Government Technical High School Evoudoula 4 000 34 000

Capital expeniture 0 30 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 320 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2270 Purchase of teaching aids 0 30 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 58 Technical High School, Nanga-Eboko 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 66 Technical High School, Ngomedzap 25 000 4 000

Capital expeniture 21 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 70 technical governement high school, ngoumou 7 000 5 500

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 5 500

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 2 500

Article 57 11 71 Government Technical High School of Mbankomo 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 74 technical governement high school, ntui 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 77 government technical high school, okola 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000


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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 321 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 57 11 82 technical governement high school, SA'A 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 83 GTHS LEBAMZIP 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 11 84 GTHS SOA 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 11 88 Technical High School, Nkolbisson 4 000 39 000

Capital expeniture 0 35 000

Paragraph 2270 Purchase of teaching aids 0 35 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 90 Technical COMMERCIAL High School, Yaoundé 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 91 Government Technical High School Charles Atangana 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 92 Technical High School, Ekounou 4 000 84 000

Capital expeniture 0 80 000

Paragraph 2319 Contreparties en dépenses réelles non réparties 0 80 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000
6171 Mission allowance at home 1 000 1 000

Article 57 11 93 gths OMBESSA 4 000 4 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 322 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 94 gths AWAE 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 95 gths akono 5 000 1 650

Current Expenditure 5 000 1 650

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 400

6119 Purchase of function-specific stationery, technical material and equipment 2 000 750

6171 Mission allowance at home 2 000 500

Article 57 11 96 gths MATOMB 4 000 7 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 11 97 gths ENDOM 7 000 29 000

Capital expeniture 3 000 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 12 02 Technical High School, Abong- Mbang 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 12 03 government technical high school betaré-oya 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 4 000 4 000

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


6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 323 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 04 Technical High School, Batouri 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 12 05 Government Technical High School of Dimako 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 12 06 GTHS NKOLBIKON 0 29 000

Capital expeniture 0 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 0 4 000

6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 12 08 Technical High School, Bertoua 4 000 39 000

Capital expeniture 0 35 000

Paragraph 2270 Purchase of teaching aids 0 35 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 12 081 government technical high school bertoua kpolota 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 12 36 governement technical high school, nguelemendouka 4 000 7 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 12 38 Technical High School, Yokadouma 4 000 31 000

Capital expeniture 0 27 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 24 000
education
2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 324 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000 1 000

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 12 39 government tehnical high school of moloundou 7 000 14 000

Capital expeniture 3 000 10 000

Paragraph 2270 Purchase of teaching aids 3 000 0

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

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 12 40 gths LOMIE 4 000 11 500

Capital expeniture 0 7 500

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 12 41 gths MESSAMENA 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 12 42 gths BELABO 7 000 54 000

Capital expeniture 3 000 50 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 30 000

2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 13 01 goverment technical high school of doukoula 4 000 28 000

Capital expeniture 0 24 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 325 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 13 02 Government Technical High School of Koza 34 000 4 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 13 04 Technical High School, Mokolo 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 13 26 Technical High School, Kaélé 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 13 36 technical secondary school, kousseri 37 000 32 000

Capital expeniture 33 000 28 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 28 000
education
2270 Purchase of teaching aids 30 000 0

2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 13 42 GTHS MAGA 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 13 46 Technical High School, Maroua 34 000 4 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000


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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 326 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 57 13 460 GTHS SALAK 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 13 58 technical school, mora 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 13 80 Technical High School, Yagoua 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 13 81 Governement Technical High School Tokombere 34 000 4 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 01 goverment technical high school of akwa-douala 4 000 27 500

Capital expeniture 0 23 500

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 06 Technical High School, Bonaberi (enseignement technique) 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000
6171 Mission allowance at home 1 000 1 000

Article 57 14 07 Government Technical High School of Ekite 34 000 4 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 327 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 08 Technical High School, Koumassi 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 080 technical governement high school, Bonadoumbe 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 12 Technical High School, Douala Bassa 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 121 technical high school, nylon douala 34 000 23 000

Capital expeniture 30 000 19 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 18 Technical High School, Edéa 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 20 Technical High School, Loum 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 26 technical high school, mbanga 4 000 4 000

Current Expenditure 4 000 4 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 328 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000 1 000

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 30 Government High Technical College, Mouanko 0 13 850

Capital expeniture 0 9 850

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 4 900
education
2242 Purchase, fitting and renovation of electrical installations and power generators 0 4 950

Current Expenditure 0 4 000

6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 14 32 Technical High School, Ndom 52 000 27 000

Capital expeniture 48 000 23 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 20 000
education
2270 Purchase of teaching aids 30 000 3 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 37 Government Technical High School Manengole 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 38 Technical High School, Nkongsamba 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 40 Technical High School, Manengole 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 421 government technical high school of loum 4 000 7 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

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


6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 329 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 44 Technical High School, Pouma 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 46 Technical High School, Yabassi 7 000 27 000

Capital expeniture 3 000 23 000

Paragraph 2270 Purchase of teaching aids 3 000 0

2319 Contreparties en dépenses réelles non réparties 0 23 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 47 gths NKONGSAMBA 2 6 500 6 500

Current Expenditure 6 500 6 500

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6121 Fuel and lubricants for automobiles 2 500 2 500

6171 Mission allowance at home 1 000 1 000

Article 57 14 48 gths NGAMBE 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 14 49 LT NKONDJOCK 34 000 14 000

Capital expeniture 30 000 10 000

Paragraph 2270 Purchase of teaching aids 30 000 0

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

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 15 080 Technical High School, Figuil 22 000 4 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 15 082 GTHS BIDZAR 0 30 000

Capital expeniture 0 25 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 330 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 0 5 000

6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 2 000

Article 57 15 10 Technical High School, Garoua 4 000 5 000

Current Expenditure 4 000 5 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 2 000

Article 57 15 100 technical high school, garoua bibemire 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 15 101 Government Technical High School Pitoa 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 15 12 Technical High School, Guider 4 000 25 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 15 16 GTHS MANDAMA 0 26 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 0 5 000

6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 2 000

Article 57 15 20 Technical High School, Poli 4 000 18 500

Capital expeniture 0 13 000

Paragraph 2270 Purchase of teaching aids 0 3 000

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

Current Expenditure 4 000 5 500


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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 331 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 500

Article 57 15 22 GTHS REY BOUBA 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 15 41 GOVERNMENT TECHNICAL HIGH SCHOOL OF TCHOLLIRE 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 15 42 gths LAGDO 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 15 43 Government Technical High School of Garoua-Djamboutou 52 000 4 000

Capital expeniture 48 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 15 44 Government Technical High School of Touboro 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 01 government technical high school of oku 4 000 34 000

Capital expeniture 0 30 000

Paragraph 2270 Purchase of teaching aids 0 30 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 02 government technical high school of alabukam 4 000 7 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 332 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 03 government technical high school of bali 7 000 26 000

Capital expeniture 3 000 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 04 Government Technical High School of Bamenda-Nkwen 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 041 Government Technical High School Chomba 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 042 GTHS BABA 1 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 16 05 Government Technical High School of Ndu 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 08 GTHS, BAFUT 34 000 4 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 08B GTHS, BAFUT 3 000 0

Capital expeniture 3 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 333 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2270 Purchase of teaching aids 3 000 0

Article 57 16 12 Technical High School, Bamenda 4 000 39 000

Capital expeniture 0 35 000

Paragraph 2270 Purchase of teaching aids 0 35 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 16 GTHS NJINIKEJEM 0 43 800

Capital expeniture 0 34 800

Paragraph 2270 Purchase of teaching aids 0 34 800

Current Expenditure 0 9 000

6101 Purchase of office equipment and minor maintenance 0 2 500

6119 Purchase of function-specific stationery, technical material and equipment 0 3 000

6171 Mission allowance at home 0 3 500

Article 57 16 20 technical high school, fundong 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 22 GTHS WEH 0 5 000

Current Expenditure 0 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 2 000

Article 57 16 26 GTHS JAKIRI 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 16 28 Technical High School, Kumbo 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 281 Government Technical High School, Vekovi 7 000 4 000

Capital expeniture 3 000 0


Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 334 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000 1 000

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 29 Government Technical High School Jakiri 4 000 28 000

Capital expeniture 0 24 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 24 000
education
Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 30 Technical High School, Mbengwi 4 000 5 000

Current Expenditure 4 000 5 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 2 000

Article 57 16 36 GTHS MISAJE 0 28 000

Capital expeniture 0 24 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 24 000
education
Current Expenditure 0 4 000

6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 16 38 GOVERNMENT TECHNICAL HIGH SCHOOL Ndop 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 44 GTHS NJINIKOM 0 5 000

Current Expenditure 0 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 2 000

Article 57 16 48 Technical High School, Nkambé 4 000 30 000

Capital expeniture 0 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 4 000 5 000

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


6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 335 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 54 GTHS JIKEJEM 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 16 56 GTHS ESU 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 16 57 government technical high school of santa 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 62 Technical High School, Wum 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 16 62A Technical High School, Wum 30 000 0

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Article 57 16 63 gths NWA 25 000 7 000

Capital expeniture 21 000 3 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 3 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 01 government technical high school of kekem 34 000 4 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 02 government technicalhigh school of bayangam 4 000 4 000

Current Expenditure 4 000 4 000

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 336 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 03 government technical high school of bazou 34 000 4 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 04 Technical High School, Bafang 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 05 Government Technical High School of Balessing 10 000 4 000

Capital expeniture 6 000 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 6 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 050 GTHS BAMENDJING 0 30 800

Capital expeniture 0 26 800

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 4 000

6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 17 06 Technical High School, Bafoussam 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 060 Technical High School, Bafoussam-Banengo 4 000 4 000

Current Expenditure 4 000 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000
6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 337 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 07 Government Technical High School of Babone 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 08 Government Technical High School of Bana 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 09 Governmnt Technical High School of Bamena 4 000 7 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 10 Government Technical High School of Foumbot 10 000 4 000

Capital expeniture 6 000 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 6 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 14 Technical high school, bameka 10 000 26 000

Capital expeniture 6 000 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2276 Acquisition, renovation of computer service installations and equipment 6 000 0

Current Expenditure 4 000 5 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 2 000

Article 57 17 18 GTHS, Baham 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 20 GTHS DJEBEM 0 4 000

Current Expenditure 0 4 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 338 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 17 22 Technical High School, Bandjoun 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 24 Technical High School, Bangangté 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 241 Government Technical High School Bangoua 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 25 gsht TONGA 10 000 14 000

Capital expeniture 6 000 10 000

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 6 000 10 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 26 GTHS, BANGOU 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 300 GTHS BANGANG 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 17 36 Technical High School, Dschang 4 000 4 000

Current Expenditure 4 000 4 000


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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 339 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

Article 57 17 37 Government Technical High School Foreke-Dschang 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 40 Technical High School, Foumban 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 44 GTHS, GALIM 4 000 7 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 522 thss magba 34 000 26 000

Capital expeniture 30 000 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 54 GTHS MALENTOUEN 0 31 000

Capital expeniture 0 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 0 6 000

6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 3 000

6171 Mission allowance at home 0 2 000

Article 57 17 57 Government Technical High School Batié 4 000 25 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000
6171 Mission allowance at home 1 000 1 000

Article 57 17 58 Technical High School, Mbouda 7 000 23 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 340 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 3 000 19 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 59 Government Technical High School Bamelo 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 60 GTHS, BALEVENG 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 62 Technical High School, PENKA MICHEL 4 000 7 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 620 GTHS PENKA-MICHEL 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 17 63 gths BATCHAM 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 17 64 gths KOUTABA 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 18 04 Technical High School, Ambam 4 000 34 000

Capital expeniture 0 30 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 341 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2270 Purchase of teaching aids 0 30 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 18 16 Technical High School, Ebolowa 7 000 5 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 5 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 2 000

Article 57 18 18 Technical High School, Kribi 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 18 20 technical government high school, lolodorf 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 18 26 technical high school mvomeka 4 000 14 000

Capital expeniture 0 10 000

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

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 18 34 GTHS, NGOULEMAKONG 4 000 34 000

Capital expeniture 0 30 000

Paragraph 2270 Purchase of teaching aids 0 30 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 18 40 Technical High School, Sangmelima 4 000 4 000

Current Expenditure 4 000 4 000

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 342 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 18 41 gths ZOETELE 22 000 27 000

Capital expeniture 18 000 23 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 20 000
education
2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 18 42 ghts NKOLANDOM 22 000 4 000

Capital expeniture 18 000 0

Paragraph 2270 Purchase of teaching aids 18 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 18 43 Government Technical High School of DJOUM 34 000 4 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 18 45 Government Technical High School of BENGBIS 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 18 46 Government Technical High School AKOM II 7 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 18 47 Government Technical High School of NIETE 4 000 27 000

Capital expeniture 0 23 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
Current Expenditure 4 000 4 000

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

HEAD 25 MINISTRY OF SECONDARY EDUCATION 343 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 19 01 Government Technical High School of Lewoh 4 000 29 000

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 19 02 Government Technical High school of Tombel 22 000 4 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 19 04 GTHS, ALOU 4 000 14 000

Capital expeniture 0 10 000

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

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 19 12 Technical High School, Buéa (Molyko) 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 19 14 GTHS EKONDO TITI 0 34 000

Capital expeniture 0 30 000

Paragraph 2270 Purchase of teaching aids 0 30 000

Current Expenditure 0 4 000

6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 19 18 technical high school, fontem 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000
6171 Mission allowance at home 1 000 1 000

Article 57 19 30 Technical High School, Kumba 4 000 4 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 344 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 19 32 Technical High School, mbé 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 19 34 Technical High School, Mamfé 4 000 7 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 19 36 Technical High School, Mundemba 34 000 4 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 19 38 technical high school muyuka 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 19 39 gths BANGEM 4 000 4 000

Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000

6171 Mission allowance at home 1 000 1 000

Article 57 19 40 Government Technical High School KUMBA BAROMBI KANG 22 000 4 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 4 000 4 000

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

6119 Purchase of function-specific stationery, technical material and equipment 2 000 2 000
6171 Mission allowance at home 1 000 1 000

Section 444 MANAGEMENT OF TECHNICAL COLLEGES (BOYS/GIRLS) 3 035 300 3 354 355
HEAD 25 MINISTRY OF SECONDARY EDUCATION 345 /433
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Government technical schools


Article 55 10 03 government technical college of djohong 2 000 6 500

Capital expeniture 0 4 500

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 10 05 gtc of MBANG-BOUARI 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 10 06 Government Technical College Belel 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 10 08 Government Technical College, Dir 0 27 000

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 10 14 GTSS, MAYO BALEO 5 000 6 500

Capital expeniture 3 000 4 500

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 10 16 GTC TOUBARA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800


6171 Mission allowance at home 0 700

Article 55 10 18 GTC KOMBO LAKA 0 5 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 346 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 10 22 GTC MALANG 0 23 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 10 220 Government Technical, Industrial and Commercial College, Mbe 23 000 31 500

Capital expeniture 21 000 29 500

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 10 221 GTC BEKA HOSSERE 0 23 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 10 24 GTC TONGO 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 10 25 GTC BEREM GOP 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 347 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 10 28 Government Technical College Sonkolong 5 000 5 000

Capital expeniture 3 000 3 000

Paragraph 2270 Purchase of teaching aids 3 000 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 03 Government Technical College of EDJOM 20 000 4 800

Capital expeniture 18 000 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 3 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 1 700

Article 55 11 04 Government Technical College of KOMDOMBO-VILLE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 05 Government Technical College Lembe Yezoum 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 050 GTC NSEM 0 2 700

Current Expenditure 0 2 700

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 1 400

Article 55 11 06 GTSS, OMVAN 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 060 Goverment Technical Industrial and Commercial College, Awae 700 0

Current Expenditure 700 0


Paragraph 6171 Mission allowance at home 700 0

Article 55 11 061 GTSS, OMAN 2 000 7 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 348 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 7 200

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

6119 Purchase of function-specific stationery, technical material and equipment 800 3 000

6171 Mission allowance at home 700 1 700

Article 55 11 062 GTSS,OLANGUINA 32 000 2 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 063 government technical college , soa 32 000 3 000

Capital expeniture 30 000 3 000

Paragraph 2270 Purchase of teaching aids 30 000 3 000

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 064 Government Technical College of GANG 9 000 34 000

Capital expeniture 3 000 23 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 3 000 3 000

Current Expenditure 6 000 11 000

6101 Purchase of office equipment and minor maintenance 500 2 500

6119 Purchase of function-specific stationery, technical material and equipment 2 800 2 800

6171 Mission allowance at home 2 700 5 700

Article 55 11 065 Government Technical College of MOUANDA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 07 Government Technical College of NATCHIGAL 32 000 2 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 071 Government Technical College of HEYE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 349 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 072 Government Secondary School of MBELOA-NSILALEU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 073 Government Technical College of MINSE 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 08 Government Technical, Industrial and Commercial College, Bikok 10 500 2 000

Capital expeniture 7 500 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
4 500 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 3 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 1 700 700

Article 55 11 09 Government Technical College of BALAMBA 5 000 5 000

Capital expeniture 3 000 3 000

Paragraph 2270 Purchase of teaching aids 3 000 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 10 technical secondary school, kiki 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 100 Goverment Technical Industrial and Commercial College, Bafia 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 101 Government Technical,College, mbangassina 32 000 29 800

Capital expeniture 30 000 27 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2270 Purchase of teaching aids 30 000 4 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 350 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 102 government technical college,yoko 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 103 GTSS, NITOUKOU 27 000 20 000

Capital expeniture 25 000 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 105 GTSS, ROUM 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 111 Government Technical College YAMBASSA 32 000 2 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 12 GTC ABANG MINDI 0 27 000

Capital expeniture 0 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800


6171 Mission allowance at home 0 700

Article 55 11 121 gtc of NGOKSA 32 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 351 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 122 Government Technical College of MEKOMO-CENTRE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 123 Government Technical College NKOLKOSSE 2 000 6 800

Capital expeniture 0 4 800

Paragraph 2270 Purchase of teaching aids 0 4 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 124 Government Technical College EMANA 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 125 Government Technical College NKOLDASSA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 131 gtc of MAKENENE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 132 gtc of DEUk 2 000 31 300

Capital expeniture 0 29 300

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 4 500
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 352 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 133 gtc of NKOLBIYEN 2 000 22 000

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 134 gtc of AFANOYOA 15 000 23 000

Capital expeniture 13 000 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2270 Purchase of teaching aids 3 000 3 000

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

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 135 gtc of MALMIANG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 136 gtc of MODE 6 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 3 000 4 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 1 800

6171 Mission allowance at home 1 700 1 700

Article 55 11 137 gtc of EBOLAKOUNOU 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 138 gtc of NSENANG EDOU 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 353 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 139 gtc of SOBIA 6 000 4 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 3 000 4 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 1 800

6171 Mission allowance at home 1 700 1 700

Article 55 11 14 Government Technical, Industrial and Commercial College, Bokito 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 142 Government Technical College NKOLALASSA 2 000 22 000

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 15 gtc of DINGOMBI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 150 GTC BAKOA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 11 151 Government Technical College of BATCHENGA 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800
6171 Mission allowance at home 700 700

Article 55 11 152 GTC ASSALA I et II 0 5 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 354 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 11 162 GTSS, HEGBA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 17 gtc of MINSE 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 18 gtc of SONG-BADJECK 2 000 6 500

Capital expeniture 0 4 500

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 19 gtc of AKONGO 3 2 000 22 000

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 20 GTSS, DIBANG 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 200 GTC MANGAI 0 50 000

Capital expeniture 0 48 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 355 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 11 21 Government Technical College of ELIG ONANA 23 000 2 000

Capital expeniture 21 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 22 Government Technical College WOMKOA 2 000 6 500

Capital expeniture 0 4 500

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 25 Goverment Technical College of lamal-pougue 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 250 gtc of mapan 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 26 gtc of NLOBISSON 1 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 260 CETIC ELIG MFOMO 0 23 800

Capital expeniture 0 21 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 356 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 11 27 gtc of NGORO 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 28 Goverment Technical Industrial and Commercial College, Endom 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 29 gtc of NGAMBE TIKAR 5 000 25 000

Capital expeniture 3 000 23 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 30 Technical Commercial and industrial school, nkenglikok 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 31 Government Technical College Endama 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 32 Government Technical College BOURAKA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800
6171 Mission allowance at home 700 700

Article 55 11 33 Government Technical College ASSOCK DZENG 20 000 3 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 357 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 18 000 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 34 GTSS, EVODOULA 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 340 government technical college, nkolossan 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 35 Government Technical College EFOGO 2 000 22 000

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 36 GTSS, BAGBA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 40 Goverment Technical Industrial and Commercial College, Matomb 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 400 GTC BOUM NKOK 0 2 700

Current Expenditure 0 2 700

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500


6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 1 400

HEAD 25 MINISTRY OF SECONDARY EDUCATION 358 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 55 11 42 Goverment Technical Industrial and Commercial College, Mbalmayo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 420 Goverment Technical Industrial and Commercial College, Minlaba 2 000 22 000

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 421 government technical college of komassi 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 422 CETIC DE NKOLMETET 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 423 gtc of SIMBANE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 425 gtc of EDINDING 2 000 6 800

Capital expeniture 0 4 800

Paragraph 2270 Purchase of teaching aids 0 4 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 44 MBANDJOCK TECH G S 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0


6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 359 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 55 11 48 GTC NKONG ONDOA 0 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 11 481 MBANKOMO TECH G S 30 000 3 800

Capital expeniture 28 000 1 800

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2270 Purchase of teaching aids 3 000 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 482 Goverment Technical College, emtse 32 000 2 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 50 technical commercial and industrial school, messondo 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 500 GTC MANENGOMBO 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 11 501 GTSS, MBENGUE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 52 government technical college, minta 5 000 2 000

Capital expeniture 3 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 360 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 520 government technical college, ekali 2 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 54 GTC WALL 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 11 540 GTC MBET 0 28 000

Capital expeniture 0 26 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2270 Purchase of teaching aids 0 3 000

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 11 60 Goverment Technical Industrial and Commercial College, Ndikiniméki 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 61 goverment technical school, lamal-nguibassal 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 64 Government Technical, Industrial and Commercial College, Ngog Mapoubi 2 000 0

Current Expenditure 2 000 0


Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 361 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 700 0

Article 55 11 66 Government Technical, Industrial and Commercial College, Ekoudendi 20 000 3 800

Capital expeniture 18 000 1 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 660 government technical college, elat 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 70 GTC NKOLMESSI 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 11 700 technical secondary school, edzendouan 2 000 22 000

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 72 GTSS, DE NKOTENG 5 000 23 000

Capital expeniture 3 000 23 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 74 GTC NDIMI 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800


6171 Mission allowance at home 0 700

Article 55 11 76 Government technical college, Obala 2 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 362 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 761 NKONGOATECH G S 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 762 NKOMETOU TECH G S 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 78 Goverment Technical Industrial and Commercial College, Okola 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 781 Government Technical, Industrial and Commercial College, Konabeng 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 782 GTSS, NKOLZIBI 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 80 Goverment Technical Industrial and Commercial College, Ombessa 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0


Goverment Technical Industrial and Commercial College, Charles Atangana - Yaoundé
Article 55 11 86 700 0

Current Expenditure 700 0

Paragraph 6171 Mission allowance at home 700 0

Article 55 11 88 GTC, YAOUNDÉ II 2 000 0

Current Expenditure 2 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 363 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 11 90 Goverment Technical Industrial and Commercial College, Ngoa Ekelle Yaoundé 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 901 Goverment Technical Industrial Female College, Yaoundé 700 30 700

Capital expeniture 0 30 000

Paragraph 2270 Purchase of teaching aids 0 30 000

Current Expenditure 700 700

6171 Mission allowance at home 700 700

Article 55 11 91 Government Technical College of Lola 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 11 92 Government Technical College of Mekomo 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 12 02 Government technical college, gari-gombo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 021 GTSS, MINDOUROU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 03 gtc of MBOL 2 2 000 6 800

Capital expeniture 0 4 800

Paragraph 2270 Purchase of teaching aids 0 4 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800
6171 Mission allowance at home 700 700

Article 55 12 04 gtc of NGATTO 32 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 364 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 05 Government technical industrial and commercial college, salapoumbe 32 000 5 000

Capital expeniture 30 000 3 000

Paragraph 2270 Purchase of teaching aids 30 000 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 06 Government Technical, Industrial and Commercial College, Belabo 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 12 07 gtc of DOUME 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 09 gtc of ESSENG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 11 gtc of KETTE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 12 gtc of DIANG 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800
6171 Mission allowance at home 700 700

Article 55 12 13 gtc of GAROUA BOULAI 27 000 3 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 365 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 25 000 1 800

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 15 Government Technical College of Mang 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 151 GTC SAMBO 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 12 16 Government Technical College of Nkolbikoy 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 12 17 Government Technical College of Deng Deng 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 18 Government Technical College of MBOMA 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 19 Government Technical College of DOUMAINTANG 27 000 24 800

Capital expeniture 25 000 22 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2270 Purchase of teaching aids 0 1 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 366 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 20 Government Technical College PANY 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 200 GTc MANDJOU 0 22 000

Capital expeniture 0 20 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 12 21 Government Technical College MBANG 23 000 2 000

Capital expeniture 21 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700


Government Technical College of Government Technical College of MINDOUROU-
Article 55 12 22 2 000 2 000
MBOUA
Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 240 Government Technical, Industrial and Commercial College, Messock 32 000 2 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 28 Goverment Technical Industrial and Commercial College, Messamena 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 367 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 55 12 29 Government Technical College of ATOCK 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 30 Goverment Technical College, ndelele 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 34 GTC NGOYLA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 12 36 Goverment Technical Industrial and Commercial College, Nguélémendouka 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 12 37 Government Technical College of Kentzou 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 12 38 technical secondary school, angossas 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 01 gtc of BOGO 2 000 23 000

Capital expeniture 0 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 368 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 02 gtc of LOULOU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 03 gtc of SALAK 5 000 21 000

Capital expeniture 3 000 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 13 04 gtc of DATCHEKA 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 041 Government Technical College Tchatibali 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 05 gtc of GUERE 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 050 GTC DARGALA 0 9 500

Capital expeniture 0 7 500

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2270 Purchase of teaching aids 0 3 000

Current Expenditure 0 2 000


6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 369 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0 700

Article 55 13 06 gtc of KALFOU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 07 gtc of KOLOFATA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 08 gtc of mougoudou 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 09 gtc of TOULOUM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 10 Government Technical College of GOULFEY 8 000 2 000

Capital expeniture 6 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 11 Government Technical College of KAI-KAI 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 12 Government Technical College of VELE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 370 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 121 CETIC GASAWA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 13 13 Government Technical College of MINDIF 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 14 Government Technical College of BOURHA 23 000 5 000

Capital expeniture 21 000 3 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 0 3 000

2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 15 Government Technical College MESKINE 5 000 5 000

Capital expeniture 3 000 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 151 GTC GUIRVIDIG 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 13 16 Government Technical College MERI 2 000 10 000

Capital expeniture 0 10 000

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

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 371 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 13 17 Government Technical College DJONDONG 2 000 3 000

Current Expenditure 2 000 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 1 700

Article 55 13 18 Government Technical College DANA 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2270 Purchase of teaching aids 0 25 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 19 Government Technical College MOUTOURWA 23 000 5 000

Capital expeniture 21 000 3 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2270 Purchase of teaching aids 3 000 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 25 Government Technical College LARA 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 26 GTC KANI 0 31 800

Capital expeniture 0 29 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 0 4 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 13 260 Government technical college, garey 5 000 48 000

Capital expeniture 3 000 46 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 46 000
education

HEAD 25 MINISTRY OF SECONDARY EDUCATION 372 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 28 GTC DORISSOU 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 13 30 GTC MOKOLA 0 28 800

Capital expeniture 0 26 800

Paragraph 2270 Purchase of teaching aids 0 26 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 13 301 GTC ROUA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 13 32 goverrnment technical college of méri 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 13 33 Government Technical College MAKANDAI 23 000 27 000

Capital expeniture 21 000 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 34 Government Technical College BOUKOULA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

HEAD 25 MINISTRY OF SECONDARY EDUCATION 373 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 55 13 35 Government Technical College SOULEDE WAYAM D. 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 38 Government Technical, Industrial and Commercial College, Koza 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 13 46 ZOUZOUI TECH G S 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 13 460 Government Technical College, gobo 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 13 461 GTC DOUALARE 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 13 462 GTC, maga 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 13 50 GTC OUAZZANG 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 374 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 13 501 Government Technical College VELE 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 13 68 CETIC DZIGUILAO 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 13 680 GTC GOUNDAYE 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 13 72 TOKOMBERE TECH G S 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 13 74 GTC KARTOUA BIRNI 0 55 000

Capital expeniture 0 53 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 28 000
education
2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 14 01 Government Technical College NJOMBE PENJA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 02 Government Technical College NDIANG 2 000 5 000

Capital expeniture 0 3 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 375 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 04 DIBOMBARI TECH G S 2 000 21 000

Capital expeniture 0 19 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 05 gtc of SONG MONGUE YASSOUK 32 000 27 000

Capital expeniture 30 000 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 050 GTC BARE 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 14 06 gtc of BODBADJANG 5 000 27 000

Capital expeniture 3 000 25 000

Paragraph 2270 Purchase of teaching aids 3 000 25 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 061 GTC MBONGO 0 3 000

Current Expenditure 0 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 1 700

Article 55 14 07 Government Technical College of Kombe II 57 000 2 000

Capital expeniture 55 000 0


Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2270 Purchase of teaching aids 30 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 376 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 07A Government Technical College of Kombe II 3 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Article 55 14 081 Goverment Technical Industrial Female College, Akwa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 09 Government Technical College of SOUZA 5 000 21 000

Capital expeniture 3 000 19 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 10 Government Technical College of NDOBIAN 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 11 Government Technical College of MOUANKO 6 500 0

Capital expeniture 4 500 0

Paragraph 2279 Acquisition, renovation, general maintenance of technical equipment, machines and
4 500 0
installations specific to the functioning of services
Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 14 12 technical secondary school, bonaberi 2 000 19 000

Capital expeniture 0 19 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
Current Expenditure 2 000 0
6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 377 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 700 0

Article 55 14 13 Government Technical College NKONGKWALA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 14 Government Technical College ITAT-MBAI 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 15 Government Technical College NDOCKSAMBA PENJA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 150 GTC PENDJOCK 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 14 151 GTC BINOUN 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 14 180 technical secondary school, nyanon 2 000 4 960

Capital expeniture 0 4 960

Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 0 4 960

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 14 182 technical secondary school, dizangue 2 000 0

Current Expenditure 2 000 0


Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 378 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 700 0

Article 55 14 183 technica secondary school, songbengue 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 184 technical commercial and industrial college, makondo 5 000 10 900

Capital expeniture 3 000 7 900

Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 0 4 900

2270 Purchase of teaching aids 3 000 3 000

Current Expenditure 2 000 3 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 1 700

Article 55 14 185 GTSS, KOPONGO 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 28 GTC MELONG 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 14 34 Goverment Technical Industrial and Commercial College, Ngambé 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 14 35 Government Technical College of Itatmbai 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 14 36 Goverment Technical Industrial and Commercial College, Nkondjock 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 379 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 14 360 GTC NKOUEDJOU CARREFOUR 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 14 37 Government Technical College of Massoumbou 23 000 25 000

Capital expeniture 21 000 23 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 23 000
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 14 380 Goverment Technical Industrial Female College, Nkongsamba 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 14 39 Government Technical College of Ndocksamba-Mabombe 5 000 25 000

Capital expeniture 3 000 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 14 40 Government Technical College of Nkongkwalla 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 14 400 GTC NDOMBENG 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 14 401 GTC NDOMBENG 0 1 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 380 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 55 14 48 GTC YIGUI 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 15 01 Goverment Technical Industrial and Commercial College of mandama 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 15 02 Goverment Technical Industrial and Commercial College,of nakong 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 03 gtc of WAGAI 5 000 30 800

Capital expeniture 3 000 28 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 24 000
education
2270 Purchase of teaching aids 3 000 4 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 04 BIBEMI TECH G S 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 15 05 gtc of SANGUERE-NGAL 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 050 GTC TOUROUA 0 6 500

Capital expeniture 0 4 500


Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 0 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 381 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 15 051 GTC BOUMEDJE-GAROUA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 15 06 gtc of REY-BOUBA 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 15 07 Government Technical College of Lamorde-Guider 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 08 technical secondary school, bidzar 5 000 3 000

Capital expeniture 3 000 3 000

Paragraph 2270 Purchase of teaching aids 3 000 3 000

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 15 09 Government Technical College NGONG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 10 Goverment Technical Industrial and Commercial College, Garoua nassarao 32 000 2 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 100 Goverment Technical Industrial and Commercial College, Garoua Djamboutou 2 000 0

Current Expenditure 2 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 382 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 15 11 Government Technical College KONG KONG 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 122 GTSS, MAYO OULO 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 13 Government Technical College POMLA MANGA 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 14 Government Technical, Industrial and Commercial College, Lagdo 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 15 15 Government Technical College MATAFAL 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 16 Government Technical College BISSOLI 2 000 3 000

Current Expenditure 2 000 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 1 700

Article 55 15 18 Goverment Technical Industrial and Commercial College, Pitoa 5 000 2 000

Capital expeniture 3 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 383 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 20 Government Technical College MADINGRING 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 200 GTC KANANA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 15 24 Government Technical, Industrial and Commercial College, TCHEBOA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 26 GTC MAYO-GALKE 0 27 000

Capital expeniture 0 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 15 28 Government Technical, Industrial and Commercial College, Touboro 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 15 280 GTC PENDJAMA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 15 29 Government Technical College of DJABA 2 000 2 000

Current Expenditure 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 384 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 01 Goverment Technical Industrial and Commercial College of sop 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 02 governement technical school, ako 5 000 27 000

Capital expeniture 3 000 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 020 GTC AKWENKO 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 03 Goverment Technical Industrial and Commercial College of koffi-nwa 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 04 technical industrial and commercial school, baba 1 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 040 GTC TSENKA BABESSI 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 041 GTC MENOUA BABESSI 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 385 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 05 Goverment Technical Industrial and Commercial College of babessi 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 06 GTSS, MUNDUM1 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 060 GTC MUNDUM II 0 24 000

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 08 Government Technical, Industrial and Commercial College, Bafut 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 080 Goverment Technical Industrial and Commercial College, BAFMEN 32 000 2 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 081 government technical secondary school, benakuma 32 000 0

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0


6171 Mission allowance at home 700 0

Article 55 16 09 gtc of ASSUH-MBESSA 5 000 3 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 386 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 3 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 1 700

Article 55 16 090 gtc of FONFUKA 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 091 gtc of JEVI 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 092 gtc of BALIGHAM 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2270 Purchase of teaching aids 0 25 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 093 gtc of MANKWI BAFUT 2 000 24 000

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 094 gtc of LARRINJI-MENKA 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000
6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 387 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 700 700

Article 55 16 095 gtc of KEDJOM KETINGUH 32 000 5 000

Capital expeniture 30 000 3 000

Paragraph 2270 Purchase of teaching aids 30 000 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 096 gtc of TUGI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 097 gtc of ESU 27 700 25 000

Capital expeniture 25 000 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 700 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 1 400 0

Article 55 16 10 Government Technical, Industrial and Commercial College, Balikumba 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 100 GTC ROVERTA 0 28 800

Capital expeniture 0 25 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 24 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 3 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 1 700

Article 55 16 101 GTC TAAVIRER 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500


6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

HEAD 25 MINISTRY OF SECONDARY EDUCATION 388 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 55 16 102 GTC BAMUNKUMBIT 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 11 Government Technical College of SHU 2 000 25 800

Capital expeniture 0 23 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 111 Government Technical College of AKEH 6 000 6 000

Capital expeniture 3 000 3 000

Paragraph 2270 Purchase of teaching aids 3 000 3 000

Current Expenditure 3 000 3 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 1 700 1 700

Article 55 16 112 Government Technical College of BOLEM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 113 Government Technical College of NJAP 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 114 Government Technical College of MBAKONG 30 000 2 000

Capital expeniture 28 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 115 Government Technical College of NJENKA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 389 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 116 Government Technical College of NYENJEI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 117 Government Technical College of TIBEN 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 118 Government Technical College of BAMESSING 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 119 Government Technical College of BAFANDJI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 12 Government Technical, Industrial and Commercial College, Bamenda 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 120 Government Technical, Industrial and Commercial College, Alabukam 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 122 Government technical industrial and commercial college, babungo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 129 GTSS, MFORYA 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 390 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 700 700

Article 55 16 12A GTSS, CHOMBA 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 12B GTSS, MBOKE-VU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 12C GTSS, BABAII 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 12D GTSS, AWING 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 12E GTSS, KIMBI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 13 Goverment Technical Industrial and Commercial College,bamendankwe 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 14 Goverment Technical Industrial and Commercial College, Batibo 32 000 10 000

Capital expeniture 30 000 10 000

Paragraph 2270 Purchase of teaching aids 30 000 0

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

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 140 GTC WUMCHECK 0 3 800

Capital expeniture 0 1 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 391 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 15 Government Technical College AFUA 2 000 24 000

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 16 Government Technical College MBUENA 2 000 30 000

Capital expeniture 0 28 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 160 GTC ASUH MBESSA 0 4 800

Current Expenditure 0 4 800

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 1 600

6171 Mission allowance at home 0 2 700

Article 55 16 17 Government Technical College METEFF 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 18 Government Technical College NSEH NKUM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 19 Government Technical College MBIIM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800
6171 Mission allowance at home 700 700

Article 55 16 20 GTC KIKAI KELAKI 2 000 4 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 392 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 3 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 1 700

Article 55 16 200 Government Technical, Industrial and Commercial College, Vekovi 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 201 GTC FUNDONG VILLAGE 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 20A GTC KALE KITIWUM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 21 Government Technical College MBOKENGHAS 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 22 technical industrial and commercial school, weh 20 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 23 Goverment Technical Industrial and Commercial College of waindo 2 000 6 800

Capital expeniture 0 4 800

Paragraph 2270 Purchase of teaching aids 0 4 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800
6171 Mission allowance at home 700 700

Article 55 16 24 Government Technical College MBAH - OKU 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 393 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 25 Government Technical College CHAK - OKU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 250 GTC MANKANIKONG 0 24 000

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 251 GTC MBEBALI 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 252 GTC GUNGONG 0 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 253 GTC KEDJOM KEKU 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 254 GTC BANGMANDE 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 26 technical secondary school, jakiri 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 394 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 27 Government Technical College NGU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 281 Government technical industrial and commercial college, mbiame 32 000 2 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 282 Government Technical, Industrial and Commercial College, Kikai Kelaki 2 000 3 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 283 GTSS, JIHIBAI DJOTTIN 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 284 GTSS, MBAH 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 285 GTSS, NKUM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 286 Government Technical, Industrial and Commercial College,Kale Ketiwum 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0


6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 395 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 55 16 29 Government Technical College MANTUM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 30 Goverment Technical Industrial and Commercial College, Teze 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 31 Goverment Technical Industrial and Commercial College,of zang tabi 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 32 Goverment Technical Industrial and Commercial College of enyoh 2 000 24 000

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 33 Government Technical College KUMFUTU 2 000 31 500

Capital expeniture 0 29 500

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 34 Government Technical College NTANKAH-MANKON 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800
6171 Mission allowance at home 700 700

Article 55 16 340 GTC BEFANG 0 3 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 396 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 35 Government Technical College NKEUG 5 000 3 800

Capital expeniture 3 000 1 800

Paragraph 2270 Purchase of teaching aids 3 000 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 350 GTC BAMALI 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 36 technical industrial and commercial school, ntong 32 000 2 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 362 GTSS, MISAJE 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 37 Government Technical College KULABEI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 381 GTSS,BAMBALANG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800
6171 Mission allowance at home 700 700

Article 55 16 39 Government Technical College NGYEN-MBO 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 397 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 40 Goverment Technical Industrial and Commercial College, Ndu 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 401 GTC MBIPGO 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 402 GTSS, LUH 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 41 Government Technical College BANGOLAN 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 42 Government Technical College BALIGASHU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 44 Government Technical, Industrial and Commercial College, Njinikejem 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 441 government technical, industrial and commercial school of njinikom 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 398 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 46 Government Technical, Industrial and Commercial College, Njikwa 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 48 Government Technical, Industrial and Commercial College, Mbot 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 480 GTC CHUP 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 50 governement technical secondary school, nkor noni 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 52 Goverment Technical Industrial and Commercial College, Nwa 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 54 Goverment Technical Industrial College, Oku 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 540 GTC NKWI-OKU 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 399 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 541 GTSS, JIKEJEM 30 000 0

Capital expeniture 28 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 56 GTC MUWAH 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 16 561 technical industrial and commercial school, pinyin 5 000 25 000

Capital expeniture 3 000 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 3 000 3 000

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 58 government technical secondary school, bambui 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 16 60 Goverment Technical Industrial and Commercial College, Widikum 32 000 0

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 16 601 GTC MAMBU 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800


6171 Mission allowance at home 0 700

Article 55 16 621 GTSS,BAWORO 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 400 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 01 gtc of FOYEMTCHA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 020 GTC BALEPO 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 03 gtc of BANDJA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 04 Goverment Technical Industrial and Commercial College, BABONE 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 05 gtc of DJEBEM 5 000 22 000

Capital expeniture 3 000 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 06 Government Technical, Industrial and Commercial College of tchada 2 000 22 000

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0


6171 Mission allowance at home 700 0

Article 55 17 060 gtc of MANCHA 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 401 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 061 gtc of MAPARA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 062 gtc of FOKAMEZO 2 000 26 000

Capital expeniture 0 24 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 21 000
education
2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 063 gtc of MEDJIEU 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 06C GTSS, BALESSING 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 06D GTSS, FONFOUAKEM 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 08 Government Technical, Industrial and Commercial College, bangang 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 402 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 080 GTC MEDJO 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 09 Government Technical College BAHOUAN 5 000 3 800

Capital expeniture 3 000 1 800

Paragraph 2270 Purchase of teaching aids 3 000 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 10 GTC BALEN 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 101 CETIC BANKEMBE 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 102 Government Technical College of BALACTCHI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 103 GTC BANFELOUK 0 21 000

Capital expeniture 0 19 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 11 Government Technical College of BAMENDJINDA 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 403 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 13 Government Technical College of BANWA 2 000 21 000

Capital expeniture 0 19 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 14 Government Technical College of BAKOU 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 140 Government Technical, Industrial and Commercial College, Bamendjou 2 000 3 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 141 technical commercial and industrial school, batie 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 142 Goverment Technical Industrial and Commercial College of tesse bandjoun 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 15 Government Technical College of BAKONDJI 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000
6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 404 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 700 700

Article 55 17 18 Goverment Technical Industrial and Commercial College, Bana 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 20 Goverment Technical Industrial and Commercial College, BATCHO 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 24 Goverment Technical Industrial and Commercial College, Tonga 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 240 Governement Technical, Industrial and Commercial college Bangoulap 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 241 Government Technical, Industrial and Commercial College, Bangoua 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 242 Government Technical, Industrial and Commercial College, BAMENA 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 243 Government Technical, Industrial and Commercial College, BACHINGOU 2 000 22 000

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0


6171 Mission allowance at home 700 0

Article 55 17 244 Goverment Technical Industrial and Commercial College of banekane 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 405 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 25 Government Technical College BALADJEUTSA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 250 GTC FONGO NDENG 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 251 GTC LOUNG NZIH 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 252 GTC FONGO TONGO 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 253 GTC ZEMTO BALEVENG 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 254 GTC FOTETSA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 26 Goverment Technical Industrial and Commercial College, Bangou 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 27 Government Technical College BATI 20 000 2 000

Capital expeniture 18 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 406 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 28 Government Technical College FOTONI 32 000 2 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 280 GTC KOUROM 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 30 Goverment Technical Industrial and Commercial College, Batcham 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 300 GTC GOUEUH 0 21 000

Capital expeniture 0 19 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 19 000
education
Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 301 GTC BAMOUGONG 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 32 Goverment Technical Industrial and Commercial College, Bayagam 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0


6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 407 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 55 17 34 Goverment Technical Industrial and Commercial College, Bazou 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 341 Goverment Technical Industrial and Commercial College, BALENGOU 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 35 Government Technical College MASSANGAM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 36 Goverment Technical Industrial and Commercial College, FOREKE 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 360 Goverment Technical Industrial and Commercial College of zimpouet-foto 32 000 2 000

Capital expeniture 30 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 361 Goverment Technical Industrial and Commercial College, FOTOMENA 27 000 0

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0


Government Technical, Industrial and Commercial College, FOSSING WENTCHUENG
Article 55 17 362 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

HEAD 25 MINISTRY OF SECONDARY EDUCATION 408 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 55 17 37 Government Technical College BANGAM 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 38 Government Technical College FOTO FIALAH 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 39 Government Technical College BANYABO-BASSAMBA 27 000 24 000

Capital expeniture 25 000 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 40 Government Technical College SEKAKOUO 5 000 3 800

Capital expeniture 3 000 1 800

Paragraph 2270 Purchase of teaching aids 3 000 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 400 GTC KOUPAMATAPIT 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 401 GTC KOUSSAM 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 42 Goverment Technical Industrial and Commercial College, FOUMBOT 2 000 0

Current Expenditure 2 000 0


Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 409 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 700 0

Article 55 17 43 Government Technical College BANOCK 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 44 Goverment Technical Industrial and Commercial College, Galim 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 440 technical secondary school, bamendjin 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 45 Goverment Technical Industrial and Commercial College of bamendjo 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 46 Goverment Technical Industrial and Commercial College, Kékem 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 47 Government Technical College MAMOGNAM 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 48 Government Technical College VALEE NCHI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800
6171 Mission allowance at home 700 700

Article 55 17 50 Goverment Technical Industrial and Commercial College, Koutaba 2 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 410 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 520 Goverment Technical Industrial and Commercial College, malentouen 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 521 Goverment Technical Industrial and Commercial College of bangourain 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 54 <Please, enter your texte ...>GTC MAKOUTMBOU 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 58 Goverment Technical Industrial and Commercial College, BAMELO 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 580 GTC BAFEMGHA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 17 60 Goverment Technical Industrial and Commercial College, santchou 20 000 23 000

Capital expeniture 18 000 21 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 21 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 601 Goverment Technical Industrial and Commercial College, BAFOU 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 411 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 602 gtc of BAMENDOU 5 000 27 000

Capital expeniture 3 000 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 603 gtc of MBOEBO-KEKEM 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 62 Goverment Technical Industrial and Commercial College, Penka Michel 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 17 622 Goverment Technical Industrial and Commercial College, BALOUM 32 000 32 000

Capital expeniture 30 000 30 000

Paragraph 2270 Purchase of teaching aids 30 000 30 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 623 Government Technical College of Tayim 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 624 Government Technical College of Bandrefam 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 412 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 625 Government Technical College of FOKOUE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 626 Government Technical College of BANTOUM 5 000 6 952

Capital expeniture 3 000 4 952

Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 0 4 952

2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 627 Government Technical College of BAKONG 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 17 66 GTC FONDONREA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 18 01 gtc of YETSANG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 02 Government Technical, Industrial Female College, Sangmelima 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 020 Government Technical, Industrial and Commercial College, Akom II 700 0

Current Expenditure 700 0


Paragraph 6171 Mission allowance at home 700 0

Article 55 18 03 gtc of ENDAM-YEMBONG 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 413 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 04 ETIC NKOLENDAM-MYOMESSALa 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 040 GTC MEYO ELIE 0 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 18 05 gtc of NSIMI 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 06 gtc of NSAKOUA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 060 Government Technical, Industrial and Commercial College, Bengbis 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 18 07 gtc of FIFINDA 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800
6171 Mission allowance at home 700 700

Article 55 18 08 government technical, industrial and commercial school of bipindi 5 000 27 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 414 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 3 000 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 09 Government Technical College of Songmahi 2 000 25 000

Capital expeniture 0 23 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 100 Government Technical, Industrial and Commercial College, Biwong Bane 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 12 Goverment Technical Industrial and Commercial College, Campo 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 13 goverment technical school, akak-essatolo 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 14 government technical college, djoum 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 18 15 government technical school, ngovayang 1 27 000 3 800

Capital expeniture 25 000 1 800

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 415 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 150 GTC LA LOBE 0 8 000

Capital expeniture 0 6 000

Paragraph 2270 Purchase of teaching aids 0 6 000

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 18 151 GTC D'ANDJECK 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 18 16 Goverment Technical Industrial and Commercial College, Melondo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 160 Government Technical, Industrial and Commercial College, Nnelefup 7 000 28 967

Capital expeniture 5 000 26 967

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2242 Purchase, fitting and renovation of electrical installations and power generators 0 4 967

2276 Acquisition, renovation of computer service installations and equipment 5 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 162 technical industrial and commercial school, mezesse 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 163 Goverment Technical College, mvangan 22 500 2 000

Capital expeniture 20 500 0

Paragraph 2270 Purchase of teaching aids 20 500 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 416 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 164 NDEN TECH G S 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 167 GSS, MVOULA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 17 Government Technical College of LONDJI 2 000 5 000

Capital expeniture 0 3 000

Paragraph 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 18 GTSS, NiETE 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 18 19 Government Technical College of SOCAPALM-KIENKE 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 20 Goverment Technical College,elogbatindi 3 300 2 000

Current Expenditure 3 300 2 000

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

6119 Purchase of function-specific stationery, technical material and equipment 1 600 800

6171 Mission allowance at home 700 700

Article 55 18 21 Government Technical College OVENG 7 000 24 000

Capital expeniture 5 000 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education

HEAD 25 MINISTRY OF SECONDARY EDUCATION 417 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2276 Acquisition, renovation of computer service installations and equipment 5 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 23 Government Technical College NKOLYOP - AKAM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 24 government technical college 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 25 Government Technical College MEYOMADJOM 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 26 GTC EDJOM-BITYE 0 27 000

Capital expeniture 0 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 18 261 Female technical industriel and commercial school of Tekmo 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 27 Government Technical College NGOULEMAKONG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 280 Gouvernment Technical Industrial and Commercial School of Mintom 35 000 2 000

Capital expeniture 33 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 418 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2242 Purchase, fitting and renovation of electrical installations and power generators 30 000 0

2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 28A Government Technical College OYEM II 7 000 24 000

Capital expeniture 5 000 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
2276 Acquisition, renovation of computer service installations and equipment 5 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 30 Government Technical College NYANGONG 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 31 Government Technical College EBOLOWA 2 32 000 6 800

Capital expeniture 30 000 4 800

Paragraph 2270 Purchase of teaching aids 30 000 4 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 32 Goverment Technical Industrial and Commercial College, Mvengue 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 36 government technical industrial and commercial school, olamze 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0


6171 Mission allowance at home 700 0

Article 55 18 40 Goverment Technical Industrial and Commercial College, Sangmelima 2 000 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 419 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 400 technical secondary school, ndonko 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 42 Goverment Technical Industrial and Commercial College, Zoétélé 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 18 420 GTC EBAMINA II 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 18 43 Government Technical College of Ondong Adjap 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 44 Government Technical College of Andjeck 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 18 45 Government Technical College of Bella 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 46 Government Technical College of Elon 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 18 47 Government Technical College of Efoulan Etyan 2 000 5 000

Capital expeniture 0 3 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 420 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2270 Purchase of teaching aids 0 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 01 gtc of AMASSI 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 02 Government technical secondary school Akwaya 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 021 GTSS, DADI 2 000 27 000

Capital expeniture 0 25 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 03 gtc of OGOMONGO 2 000 3 800

Capital expeniture 0 1 800

Paragraph 2270 Purchase of teaching aids 0 1 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 04 gtc of MATONDO 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 040 GTC DIH 0 30 000

Capital expeniture 0 28 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 0 3 000

Current Expenditure 0 2 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 421 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 19 041 GTSS, NJEUNAWUNG 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 05 Government Technical, Industrial and Commercial College, Nake Bakoko 32 000 36 776

Capital expeniture 30 000 34 776

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

2242 Purchase, fitting and renovation of electrical installations and power generators 0 4 976

2270 Purchase of teaching aids 30 000 4 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 06 gtc of LIPENJA BATANGA 5 000 11 000

Capital expeniture 3 000 6 300

Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 0 4 500

2270 Purchase of teaching aids 3 000 1 800

Current Expenditure 2 000 4 700

6101 Purchase of office equipment and minor maintenance 500 2 000

6119 Purchase of function-specific stationery, technical material and equipment 800 2 000

6171 Mission allowance at home 700 700

Article 55 19 060 GTC ILLOANI BALONDO 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 19 07 gtc of KOMBO A MUNJA 1 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 08 Government technical secondary school Bangem 2 000 2 000

Current Expenditure 2 000 2 000


Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 422 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 700 700

Article 55 19 10 Goverment Technical Industrial and Commercial College of Ntemndzem 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 100 Government Technical, Industrial and Commercial College, Mbonge-Marumba 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 101 government technical secondary school, bombe bakundu 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 12 Goverment Technical Industrial and Commercial College, Bova 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 120 government technical secondary school, lissoka 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 122 GTC, BAKINGUILI 2 000 24 000

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 14 Government technical secondary school Ekondo-Titi 20 000 24 000

Capital expeniture 18 000 24 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 24 000
education
Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0


6171 Mission allowance at home 700 0

Article 55 19 154 government technical college, ekona 5 000 5 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 423 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 3 000 3 000

Paragraph 2270 Purchase of teaching aids 3 000 3 000

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 16 Goverment Technical Industrial and Commercial College, Eyumojock 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 161 KEMBONG TECH G S 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 162 GTC, MATOH BUTU 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 163 GTSS, OKOROBA-OBANG 5 000 27 000

Capital expeniture 3 000 25 000

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 25 000

2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 180 Government Technical, Industrial and Commercial College, Lewoh 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 19 181 FONGE TECH G S 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500
6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

HEAD 25 MINISTRY OF SECONDARY EDUCATION 424 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 55 19 24 gtc masaka 7 000 2 000

Capital expeniture 5 000 0

Paragraph 2276 Acquisition, renovation of computer service installations and equipment 5 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 241 GTC, AKWA BAKASSI 12 000 2 000

Capital expeniture 10 000 0

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

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 25 GTC MOFAKO BEKONDO 0 28 000

Capital expeniture 0 26 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2270 Purchase of teaching aids 0 3 000

Current Expenditure 0 2 000

6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 19 250 GTC NGANDJO TITI 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 19 28 GTC KOKOBUMA 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 19 30 Goverment Technical Industrial and Commercial College, Kumba 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 19 310 GTC, EBOBE BALUE 10 000 2 000

Capital expeniture 8 000 0


Paragraph 2270 Purchase of teaching aids 3 000 0

2276 Acquisition, renovation of computer service installations and equipment 5 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 425 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 32 Goverment Technical Industrial and Commercial College, Limbe 27 000 0

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 19 33 Government Technical College MMOCK-MBIE 2 000 31 800

Capital expeniture 0 29 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 0 4 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 34 GTSS,NDKWAI 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 19 35 Government Technical College KAKE I 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 381 technical industrial and commercial school, muyengue 34 000 2 000

Capital expeniture 32 000 0

Paragraph 2270 Purchase of teaching aids 30 000 0

2276 Acquisition, renovation of computer service installations and equipment 2 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 40 Goverment Technical Industrial and Commercial College, Nguti 32 000 31 800

Capital expeniture 30 000 29 800

HEAD 25 MINISTRY OF SECONDARY EDUCATION 426 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 25 000
education
2270 Purchase of teaching aids 30 000 4 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 41 Government Technical College BAI FOE 5 000 29 800

Capital expeniture 3 000 27 800

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 23 000
education
2270 Purchase of teaching aids 3 000 4 800

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 42 Goverment Technical Industrial and Commercial College, Tiko 5 000 0

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 0

6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 19 44 Government Technical industrial and commercial college, Tombel 2 000 0

Current Expenditure 2 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 500 0

6119 Purchase of function-specific stationery, technical material and equipment 800 0

6171 Mission allowance at home 700 0

Article 55 19 45 Government Technical College of MUNGO-NDOR 5 000 2 000

Capital expeniture 3 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 46 TINTO TECH G S 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 460 GTC BAKEBE 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 427 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 19 461 EYANG ATEM AKO TECH G S 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 462 GTSS, BACHUO AKAGBEA 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 47 Government Technical College of Nzellete-Njungo 27 000 2 000

Capital expeniture 25 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 48 technical industrial and commercial school, wabane 10 000 2 000

Capital expeniture 8 000 0

Paragraph 2270 Purchase of teaching aids 3 000 0

2276 Acquisition, renovation of computer service installations and equipment 5 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 480 BECHATI TECH G S 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 481 Goverment Technical College, abebbue essoh 20 000 2 000

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 482 Goverment Technical College, tali 1 7 000 2 000

Capital expeniture 5 000 0

HEAD 25 MINISTRY OF SECONDARY EDUCATION 428 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2276 Acquisition, renovation of computer service installations and equipment 5 000 0

Current Expenditure 2 000 2 000

6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Article 55 19 483 GTC BESALI 0 2 000

Current Expenditure 0 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 500

6119 Purchase of function-specific stationery, technical material and equipment 0 800

6171 Mission allowance at home 0 700

Article 55 19 51 government technical college of kesham 2 000 2 000

Current Expenditure 2 000 2 000

Paragraph 6101 Purchase of office equipment and minor maintenance 500 500

6119 Purchase of function-specific stationery, technical material and equipment 800 800

6171 Mission allowance at home 700 700

Government technical high schools


Article 57 16 220 GTHS PINYIN 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Article 57 17 30 GTHS BATCHAM 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 2 000

6171 Mission allowance at home 0 1 000

Section 449 TRAINING AND PEDAGOGY OF TEACHERS 40 000 66 000


Government teacher training/technical teacher training colleges
Article 58 11 84 Ecole Normale d'Instituteurs de l'Enseignement Technique de Soa Yaoundé 8 000 8 000

Current Expenditure 8 000 8 000

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

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

6119 Purchase of function-specific stationery, technical material and equipment 3 500 3 500

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 11 860 Institute of Rural Pedagogy, Yaoundé 4 000 4 000

Current Expenditure 4 000 4 000

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
6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 429 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 58 14 08 Normal school of teachers ENS Technical Douala 8 000 8 000

Current Expenditure 8 000 8 000

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

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

6119 Purchase of function-specific stationery, technical material and equipment 3 500 3 500

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 15 101 Government TechnicalTeachers Training School, Garoua 8 000 8 000

Current Expenditure 8 000 8 000

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

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

6119 Purchase of function-specific stationery, technical material and equipment 3 500 3 500

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Article 58 16 30 Ecole Normale d'Instituteurs de l'Enseignement Technique de Mbengwi 8 000 12 000

Current Expenditure 8 000 12 000

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

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

6119 Purchase of function-specific stationery, technical material and equipment 3 500 3 500

6121 Fuel and lubricants for automobiles 1 000 4 000

6171 Mission allowance at home 1 000 2 000

Article 58 19 02 Institute of Rural Pedagogy, Buéa 4 000 26 000

Capital expeniture 0 22 000

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 22 000
education
Current Expenditure 4 000 4 000

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

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 1 000 1 000

Section 451 ADMINISTRATION DE LA FORMATION PROFESSIONNELLE 4 988 722 29 617 900


Central technical departments, Ministry of Secondary Education
Article 33 00 04 Department of Teacher's Training Education 4 988 722 29 617 900

Current Expenditure 4 988 722 29 617 900

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

6102 Purchase of common computer and office automation equipment 15 000 10 000

6121 Fuel and lubricants for automobiles 7 000 7 000

6171 Mission allowance at home 26 500 22 500

6187 Training, internship and organisation of seminars 35 000 45 000

6210 Gross salary of staff under the public service general status 4 885 222 29 519 400

Section 453 VOCATIONAL SCHOOLS 0 891 700

HEAD 25 MINISTRY OF SECONDARY EDUCATION 430 /433


REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH


in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015

Government teacher training/technical teacher training colleges


Article 58 10 220 GTTC NGAOUNDERE 0 105 200

Capital expeniture 0 97 200

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 90 000
education
2270 Purchase of teaching aids 0 7 200

Current Expenditure 0 8 000

6101 Purchase of office equipment and minor maintenance 0 1 500

6102 Purchase of common computer and office automation equipment 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 3 500

6121 Fuel and lubricants for automobiles 0 1 000

6171 Mission allowance at home 0 1 000

Article 58 12 080 GTTC BERTOUA 0 105 200

Capital expeniture 0 97 200

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 90 000
education
2270 Purchase of teaching aids 0 7 200

Current Expenditure 0 8 000

6101 Purchase of office equipment and minor maintenance 0 1 500

6102 Purchase of common computer and office automation equipment 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 3 500

6121 Fuel and lubricants for automobiles 0 1 000

6171 Mission allowance at home 0 1 000

Article 58 13 460 GTTC MAROUA 0 132 200

Capital expeniture 0 124 200

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 27 000
use

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 90 000
education
2270 Purchase of teaching aids 0 7 200

Current Expenditure 0 8 000

6101 Purchase of office equipment and minor maintenance 0 1 500

6102 Purchase of common computer and office automation equipment 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 3 500

6121 Fuel and lubricants for automobiles 0 1 000

6171 Mission allowance at home 0 1 000

Article 58 15 100 GTTC GAROUA 0 105 200

Capital expeniture 0 97 200

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 90 000
education
2270 Purchase of teaching aids 0 7 200

Current Expenditure 0 8 000

6101 Purchase of office equipment and minor maintenance 0 1 500


6102 Purchase of common computer and office automation equipment 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 3 500

HEAD 25 MINISTRY OF SECONDARY EDUCATION 431 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 1 000

6171 Mission allowance at home 0 1 000

Article 58 16 300 GSTC MBENGWI 0 4 000

Current Expenditure 0 4 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6102 Purchase of common computer and office automation equipment 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6171 Mission allowance at home 0 1 000

Article 58 17 060 GTTC BAFOUSSAM 0 105 200

Capital expeniture 0 97 200

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 90 000
education
2270 Purchase of teaching aids 0 7 200

Current Expenditure 0 8 000

6101 Purchase of office equipment and minor maintenance 0 1 500

6102 Purchase of common computer and office automation equipment 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 3 500

6121 Fuel and lubricants for automobiles 0 1 000

6171 Mission allowance at home 0 1 000

Article 58 17 22 GSTC BANDJOUN 0 11 200

Capital expeniture 0 7 200

Paragraph 2270 Purchase of teaching aids 0 7 200

Current Expenditure 0 4 000

6101 Purchase of office equipment and minor maintenance 0 1 000

6102 Purchase of common computer and office automation equipment 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6171 Mission allowance at home 0 1 000

Article 58 18 160 GTTC EBOLOWA 0 133 700

Capital expeniture 0 125 700

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 27 000
use

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 90 000
education
2261 Purchase of office furniture 0 1 500

2270 Purchase of teaching aids 0 7 200

Current Expenditure 0 8 000

6101 Purchase of office equipment and minor maintenance 0 1 500

6102 Purchase of common computer and office automation equipment 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 3 500

6121 Fuel and lubricants for automobiles 0 1 000

6171 Mission allowance at home 0 1 000

Article 58 19 300 GTTC KUMBA 0 132 200

Capital expeniture 0 124 200

HEAD 25 MINISTRY OF SECONDARY EDUCATION 432 /433


REPUBLIQUE DU CAMEROUN REPUBLIC 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 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 27 000
use

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 90 000
education
2270 Purchase of teaching aids 0 7 200

Current Expenditure 0 8 000

6101 Purchase of office equipment and minor maintenance 0 1 500

6102 Purchase of common computer and office automation equipment 0 1 000

6119 Purchase of function-specific stationery, technical material and equipment 0 3 500

6121 Fuel and lubricants for automobiles 0 1 000

6171 Mission allowance at home 0 1 000

Article 58 19 360 GSTC AKWA-BAKASSI 0 57 600

Capital expeniture 0 53 600

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 50 000
education
2270 Purchase of teaching aids 0 3 600

Current Expenditure 0 4 000

6101 Purchase of office equipment and minor maintenance 0 1 000

6102 Purchase of common computer and office automation equipment 0 1 000

6121 Fuel and lubricants for automobiles 0 1 000

6171 Mission allowance at home 0 1 000

CAPITAL EXPENDITURE 20 791 306 24 500 000

CURRENT EXPENDITURE 211 837 000 226 978 000

TOTAL MINISTRY OF SECONDARY EDUCATION 232 628 306 251 478 000

HEAD 25 MINISTRY OF SECONDARY EDUCATION 433 /433

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