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 65

COMMON EXPENDITURE

ENGLISH VERSION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

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STATE BUDGET

YEAR 2015

HEAD 65 - COMMON EXPENDITURE

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 7

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PART 1 GRAPHICAL REPRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 65 - COMMON EXPENDITURE

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 65 COMMON EXPENDITURE 3 /10

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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 65 - COMMON EXPENDITURE

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 65 COMMON EXPENDITURE 5 /10

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PART 2 SUMMARY PRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 65 - COMMON EXPENDITURE

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
Current Expenditure 198 483 000 235 314 000
61 Consumption of goods and services 21 327 915 21 853 918
610 Furniture, small office equipment and current maintenance 847 000 812 000
611 Purchase of technical and specific furniture 4 465 800 4 510 800
612 Fuel and lubricants 1 129 000 1 134 000
613 Transport fees 6 307 969 6 307 969
615 Hiring charges 552 000 1 348 003
616 Maintenance and security 1 855 000 1 820 000
617 Entertainment and travel allowances, reception and ceremonies 3 874 155 3 889 155
618 Remuneration of external services 2 296 991 2 031 991
62 Salaries 695 003 0
621 Gross salary of staff under general civil servants status 10 000 0
627 Remuneration of the staff not paid by the department of salaries 244 420 0
629 Other personal emolument 440 583 0
63 Taxes 2 000 000 2 000 000
631 Taxes, duties and other instalments 2 000 000 2 000 000
65 Subsidies 4 500 000 4 500 000
652 Subsidies to non profit public enterprises 4 500 000 4 500 000
66 Transfers 4 245 000 4 245 000
661 Welfare assistance 4 245 000 4 245 000
67 Others expenses 4 288 706 4 288 706
671 Expenditure other than goods and services 4 215 800 4 215 800
673 Special losses 72 906 72 906
69 Provisions 161 426 376 198 426 376
690 Provisions 161 426 376 198 426 376

CAPITAL EXPENDITURE 0 0

CURRENT EXPENDITURE 198 483 000 235 314 000

TOTAL COMMON EXPENDITURE 198 483 000 235 314 000

HEAD 65 COMMON EXPENDITURE 7 /10

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PART 3 DETAILLED PRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 65 - COMMON EXPENDITURE

Section 021 UNCLASSIFIED LOGISTICS OF THE ADMINISTRATION 3 805 934 2 954 931
Logistic
Article 34 00 20 Department of Financial Resources 3 805 934 2 954 931

Current Expenditure 3 805 934 2 954 931

Paragraph 6121 Fuel and lubricants for automobiles 1 025 000 1 025 000

6161 Ordinary maintenace of buildings 194 000 194 000

6162 Maintenance of lifts 305 000 305 000

6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 348 000 348 000

6165 Maintenance of equipment and telecommunication 139 000 139 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 420 000 420 000

6180 Insurance 44 000 44 000

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 166 000 0

6186 Fees and related charges 216 000 216 000

6188 Foreign caretaking services 263 931 263 931

6274 Remuneration of domestic servants 244 420 0

6294 Exceptional assistance and aid to personnel 440 583 0

Section 211 COMMON AFFAIRS DEFENCE AND SECURITY 0 35 000 000

Common expenses of the central administrations
Article 39 00 06 Provision fo security 0 35 000 000

Current Expenditure 0 35 000 000

Paragraph 6901 running provisions 0 35 000 000

Section 311 GENERAL ADMINISTRATION OF FINANCE 112 290 066 112 290 066
Logistic
Article 34 00 60 Division of Legal Affairs 1 938 000 1 938 000

Current Expenditure 1 938 000 1 938 000

Paragraph 6717 charges for cases lost by the State 1 938 000 1 938 000

Logistics of the central administration

Article 38 00 15 Direct Interventions 82 524 376 82 524 376

Current Expenditure 82 524 376 82 524 376

Paragraph 6901 running provisions 82 524 376 82 524 376

Article 38 00 20 Political Parties Financement 1 500 000 1 500 000

Current Expenditure 1 500 000 1 500 000

Paragraph 6528 Running grants to social institutions 1 500 000 1 500 000

Common expenses of the central administrations

Article 39 00 00 Common Expenditure 19 327 690 19 327 690

Current Expenditure 19 327 690 19 327 690

Paragraph 6119 Purchase of function-specific stationery, technical material and equipment 2 676 800 2 676 800

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

6132 Transport expenses for agents on missions abroad 4 734 969 4 734 969

6153 Hiring of public service buildings 350 000 350 000

6172 Mission allowance abroad 1 157 685 1 157 685

6175 Official feasts and ceremonies 1 892 470 1 892 470

6186 Fees and related charges 920 060 920 060

6616 Hospitalisation and evacuation for health reasons 4 245 000 4 245 000

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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

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STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6711 Rapatriation for health reasons 200 000 200 000

6712 Funeral charges 1 077 800 1 077 800

6713 Litigation charges 1 000 000 1 000 000

6731 Exchange losses 72 906 72 906

Article 39 00 02 New institutions 5 000 000 5 000 000

Current Expenditure 5 000 000 5 000 000

Paragraph 6901 running provisions 5 000 000 5 000 000

Article 39 00 05 Taxes Provision 2 000 000 2 000 000

Current Expenditure 2 000 000 2 000 000

Paragraph 6310 Taxes and related payments 2 000 000 2 000 000

GENERAL ADMINISTRATION OF THE BUDGET AND

Section 331 51 289 000 51 971 003
EXPENDITURE
General Department of the Budget
Article 33 00 10 Head Department of Budget 50 964 000 51 646 003

Current Expenditure 50 964 000 51 646 003

Paragraph 6101 Purchase of office equipment and minor maintenance 141 000 141 000

6102 Purchase of common computer and office automation equipment 418 000 418 000

6104 Purchase of other common service equipment (excluding office equipment and technical
193 000 193 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 57 000 57 000

6111 Equipment and service provision of editing, printing and distribution of documents 924 000 924 000

6119 Purchase of function-specific stationery, technical material and equipment 788 000 788 000

6121 Fuel and lubricants for automobiles 64 000 64 000

6131 Transport expenses for agents on missions at home 150 000 150 000

6132 Transport expenses for agents on missions abroad 423 000 423 000

6157 Renting of halls for conferences, seminars or shows 202 000 998 003

6164 Maintenance and handling of machines and technical equipment 66 000 66 000

6165 Maintenance of equipment and telecommunication 27 000 27 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 55 000 55 000

6168 Major repair of buildings and industrial cleaning 176 000 176 000

6171 Mission allowance at home 271 000 271 000

6172 Mission allowance abroad 513 000 513 000

6182 Web sites, internet subscription and consumption 77 000 77 000

6186 Fees and related charges 250 000 250 000

6187 Training, internship and organisation of seminars 104 000 0

6189 Other remunerations for foreign services 251 000 251 000

6210 Gross salary of staff under the public service general status 10 000 0

6901 running provisions 45 804 000 45 804 000

Committees and Councils of the central administration

Article 35 00 10 Interdepartmental Committee (Toll Gate) 325 000 325 000

Current Expenditure 325 000 325 000

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

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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6103 Purchase of office furniture 80 000 55 000

6104 Purchase of other common service equipment (excluding office equipment and technical
13 000 3 000
supplies)
6119 Purchase of function-specific stationery, technical material and equipment 20 000 65 000

6121 Fuel and lubricants for automobiles 40 000 45 000

6168 Major repair of buildings and industrial cleaning 125 000 90 000

6171 Mission allowance at home 40 000 55 000

6186 Fees and related charges 5 000 10 000

Section 364 ELECTIONS 20 000 000 20 000 000

Common expenses of the central administrations
Article 39 00 03 Elections 20 000 000 20 000 000

Current Expenditure 20 000 000 20 000 000

Paragraph 6901 running provisions 20 000 000 20 000 000

Section 382 SUPPORT TO LOCAL COMMUNITIES 5 000 000 5 000 000

Common expenses of the central administrations
Article 39 00 01 General Provision for Decentralization 5 000 000 5 000 000

Current Expenditure 5 000 000 5 000 000

Paragraph 6901 running provisions 5 000 000 5 000 000

Section 392 INSTITUTIONAL REFORMS 3 098 000 5 098 000

Common expenses of the central administrations
Article 39 00 04 Public Finance Reforms 1 598 000 1 598 000

Current Expenditure 1 598 000 1 598 000

Paragraph 6901 running provisions 1 598 000 1 598 000

Article 39 00 08 Constitutional Council 0 2 000 000

Current Expenditure 0 2 000 000

Paragraph 6901 running provisions 0 2 000 000

Article 39 00 09 COMPUTER LEADING DIAGRAM 1 500 000 1 500 000

Current Expenditure 1 500 000 1 500 000

Paragraph 6901 running provisions 1 500 000 1 500 000

CONTROL OF OIL PRODUCTS AND SECURITY OF THE

Section 976 3 000 000 3 000 000
INSTALLATIONS
Common expenses of the central administrations
Article 39 00 10 Provision for HYDRAC/AUTHENTIX 3 000 000 3 000 000

Current Expenditure 3 000 000 3 000 000

Paragraph 6521 Running grants to EPAs and other bodies 3 000 000 3 000 000

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 REPUBLIQUE DU CAMEROUN REPUBLIC 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 EXPENDITURE 0 0

CURRENT EXPENDITURE 198 483 000 235 314 000

TOTAL COMMON EXPENDITURE 198 483 000 235 314 000

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