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 93

REHABILITATION/RESTRUCTURING

ENGLISH VERSION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 93 - REHABILITATION/RESTRUCTURING

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

HEAD 93 REHABILITATION/RESTRUCTURING 1 /7
inset

2 /7
PART 1 GRAPHICAL REPRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 93 - REHABILITATION/RESTRUCTURING

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 93 REHABILITATION/RESTRUCTURING 3 /7
inset

4 /7
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 93 - REHABILITATION/RESTRUCTURING

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 93 REHABILITATION/RESTRUCTURING 5 /7
inset

6 /7
PART 2 SUMMARY PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 93 - REHABILITATION/RESTRUCTURING

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 25 000 000 30 000 000
22 Tangible assets 1 500 000 0
222 Construction, extension and rehabilitation of buildings 1 500 000 0
28 Capital transfers 23 500 000 30 000 000
281 Capital transfers to other public administrations 23 500 000 30 000 000

CAPITAL EXPENDITURE 25 000 000 30 000 000

CURRENT EXPENDITURE 0 0

TOTAL REHABILITATION/RESTRUCTURING 25 000 000 30 000 000

HEAD 93 REHABILITATION/RESTRUCTURING 7 /7
inset
PART 3 DETAILLED PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 93 - REHABILITATION/RESTRUCTURING

Section 392 INSTITUTIONAL REFORMS 25 000 000 30 000 000

Non allocated expenditure
Article 11 00 00 Non allocated expenditure 25 000 000 30 000 000

Capital expeniture 25 000 000 30 000 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
1 500 000 0
use
2813 Capital transfers to EPAs and other public organisations 23 500 000 30 000 000

CAPITAL EXPENDITURE 25 000 000 30 000 000

CURRENT EXPENDITURE 0 0

TOTAL REHABILITATION/RESTRUCTURING 25 000 000 30 000 000

HEAD 93 REHABILITATION/RESTRUCTURING 7 /7