60 State Expenditure Per Budgetary Head Section Article and Paragraph

R E P U B L I C OF C A M E R O O N
PEACE - WORK - FATHERLAND
FINANCE BILL
FOR THE 2015 FINANCIAL YEAR
STATE EXPENDITURE PER BUDGETARY HEAD, SECTION,

ARTICLE AND PARAGRAPH
BUDGETARY HEAD 60
STATE SUBSIDIES AND CONTRIBUTIONS
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 60 - STATE SUBSIDIES AND CONTRIBUTIONS
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 60 STATE SUBSIDIES AND CONTRIBUTIONS 1 /40

inset
2 /40
PART 1 GRAPHICAL REPRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
1 SHARE OF THE BUDGETARY HEAD IN THE BUDGET OF THE SECTOR
2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD

inset
4 /40
DRAFT
STATE BUDGET
YEAR 2015
3 DETAIL OF CURRENT EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF
4 DETAIL OF CAPITAL EXPENDITURE OF THE BUDGETARY HEAD PER CATEGORY OF

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6 /40
PART 2 SUMMARY PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015

in thousand CFA francs
RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
Current Expenditure 348 200 000 331 300 000
61 Consumption of goods and services 2 320 000 2 320 000
610 Furniture, small office equipment and current maintenance 260 000 260 000
611 Purchase of technical and specific furniture 1 650 000 1 650 000
612 Fuel and lubricants 140 000 140 000
613 Transport fees 30 000 30 000
616 Maintenance and security 70 000 70 000
617 Entertainment and travel allowances, reception and ceremonies 170 000 170 000
63 Taxes 600 000 600 000
631 Taxes, duties and other instalments 600 000 600 000
65 Subsidies 84 301 533 85 441 533
651 Subsidies to public profit public enterprises 1 550 000 1 550 000
652 Subsidies to non profit public enterprises 82 751 533 83 891 533
66 Transfers 45 791 178 45 938 467
662 Current transfers to other administrative units 37 024 256 36 124 256
664 Contribution to international organisations 8 766 922 9 814 211
67 Others expenses 215 187 289 197 000 000
672 Current tranfers to administrations, enterprises and households 215 187 289 197 000 000
CAPITAL EXPENDITURE 0 0
CURRENT EXPENDITURE 348 200 000 331 300 000
TOTAL STATE SUBSIDIES AND CONTRIBUTIONS 348 200 000 331 300 000

inset
PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 013 EXTERNAL DEBT 18 200 18 200

International organisations
Article 83 00 02 Regional Comittee Pole Dette 18 200 18 200
Current Expenditure 18 200 18 200
Paragraph 6641 Contribution to international organisations 18 200 18 200
Section 021 UNCLASSIFIED LOGISTICS OF THE ADMINISTRATION 7 200 000 7 300 000
Special funds
Article 71 00 59 Integrated Community Development Program of the Atlantic 100 000 100 000
Paragraph 6628 Other regular transfers to other administrative units 100 000 100 000
Article 71 11 96 Victims of Disasters and Natural Calamities Support Fund 2 000 000 2 000 000
Paragraph 6624 Transfers to the earmarked funds 2 000 000 2 000 000
Public administrative establishments

Article 73 00 80 National Agency for Participation in Civic Service 800 000 900 000
Paragraph 6521 Running grants to EPAs and other bodies 800 000 900 000
Article 73 00 81 Legal Documentation Center 200 000 200 000
Article 73 00 82 Chantal Biya International Reférence Center 1 960 000 1 960 000
Paragraph 6521 Running grants to EPAs and other bodies 1 960 000 1 960 000
Article 73 00 83 Centre d'Hémodialyse du CHU 400 000 400 000
Article 73 11 05 Faculty of Education Sciences UY1 150 000 150 000
Article 73 11 06 Higher Instituite of Technology of Mbalmayo 100 000 100 000
Article 73 11 07 Conference on Ecosystemes of Dense and Wet Forest of Central Africa 40 000 40 000
Article 73 14 47 Faculty of Medecine and Biomedical Sciences Douala 350 000 350 000
Article 73 16 45 Ecole de Gestion de Bamenda 100 000 100 000
Article 73 16 47 Faculty of Health Sciences Bamenda 150 000 150 000

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
Article 73 16 48 Higher Institute of Commerce and Management Bamenda 100 000 100 000
Article 73 16 49 Faculty of Applied Sciences Bamenda 100 000 100 000
Article 73 18 12 Faculty of Agronomie and Agricultural Sciences Ebolowa 200 000 200 000
Article 73 19 51 Colege of Technology of Buea 100 000 100 000
Other national institutions

Parliamentary Network for Promotion of Policies and Actions towards Youth and Childhood
Article 79 00 55 50 000 50 000
Paragraph 6524 Running grants to NGOs and associations 50 000 50 000
Article 79 16 16 Bamenda Regional Hemodialysis Center 300 000 300 000
Paragraph 6525 Running grants to health institutions 300 000 300 000
Section 122 LEGISLATIVE ASSEMBLY 150 000 150 000

Article 83 11 35 REPAR-CEFDHAC 150 000 150 000
Section 148 INTERNATIONAL LEGAL CO-ORDINATION 451 921 451 921

Article 83 11 86 organisation pour l'harmoisation en afrique du droit des affaires 425 921 425 921
Article 83 53 03 Islamic Academic of Fiqh 20 000 20 000
Article 83 54 08 International institut of French Speaking Right 2 000 2 000
Article 83 54 32 Permanent Court of Arbitration 4 000 4 000
CONTROL AND JUDGMENT OF THE ACCOUNTS OF THE NATION

Section 163 2 300 000 2 300 000

DRAFT
STATE BUDGET
YEAR 2015

Article 79 00 19 Anti Corruption National Committee 2 300 000 2 300 000
Section 174 REGIONAL COOPERATION 197 196 197 196

Article 83 51 23 Action Group Against Money Laundering 97 196 97 196
Article 83 51 991 commission du golf de guinée 100 000 100 000
Section 175 INTERNATIONAL COOPERATION 1 078 000 578 000

Article 83 00 30 Other contributions 1 000 000 500 000
Current Expenditure 1 000 000 500 000
Paragraph 6628 Other regular transfers to other administrative units 1 000 000 500 000
Article 83 51 05 mecanisme africains d'evaluation par les pairs 68 000 68 000
Article 83 51 251 ONU/HABITAT 5 000 5 000
Article 83 54 281 organisation internationale des migrations 5 000 5 000
Section 177 INTERNATIONAL ORGANISATIONS 2 885 779 3 133 068

Article 83 00 01 United Nations 260 000 260 000
Article 83 00 29 United Nations Development Programme 181 904 181 904
Article 83 14 14 Panafrican Institute For Development DOUALA BASSA 200 000 200 000
Article 83 51 01 African Union 1 000 000 1 247 289

Paragraph 6641 Contribution to international organisations 1 000 000 1 247 289
Article 83 51 81 Centre for Research in History, Arts and Culture 10 000 10 000

DRAFT
STATE BUDGET
YEAR 2015

Article 83 51 82 Islamic Organisation for Education, Science and Culture 50 000 50 000
Article 83 51 84 CONFEJES Commun Fund for Member States 5 000 5 000
Article 83 51 85 African Electoral Authorities Association 10 000 10 000
Article 83 52 03 United Nations Information Centre 10 000 10 000
Article 83 52 10 United Nations Population Fund 10 000 10 000
Article 83 52 11 United Nations Operating Fund 30 000 30 000
Article 83 52 12 United Nations Children Fund 5 000 5 000
Article 83 52 15 United Nations Conference on Environment and Development 4 000 4 000
Article 83 52 16 UNFAD 2 000 2 000
Article 83 52 17 FASNUDA 2 000 2 000
Article 83 52 18 United Nations for the Fight Against Drug Abuse 1 000 1 000
Article 83 52 20 World Heritage Fund 2 000 2 000
Article 83 52 22 United Nations Disarmement Conference 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 83 52 23 United Nations Regional Center on Disarmement 4 000 4 000
Article 83 52 24 United Nations Institute of Training and Research 24 000 24 000
Article 83 52 25 United Nationsd Commission for Human Establishments 4 000 4 000
Article 83 53 01 Islamic Conference Organization 40 000 40 000
Article 83 53 02 Islamic Institut of Technology 25 000 25 000
Article 83 53 10 Asian African Legal Consultative Organisation 12 000 12 000
Article 83 54 22 Civil Protection International Organisation 10 000 10 000
Article 83 54 23 Commonwealth Local Government 7 000 7 000
Article 83 54 25 Commonwealth Secretariat 100 500 100 500
Article 83 54 26 Commonwealth Fund for Tech. Coop. 50 000 50 000
Article 83 54 28 United Nations Convention for the Elimination of Racial Discrimination 2 000 2 000
Article 83 54 29 Commonwealth Association for Public Management 6 000 6 000
Article 83 54 30 United Nation of Education, Science and Culture Organization 30 000 30 000
Article 83 54 31 Francophone Fund 25 000 25 000

DRAFT
STATE BUDGET
YEAR 2015

Article 83 54 34 Commonwealth Part. for Techno. Manag. 10 000 10 000
Article 83 54 35 State Group (ACP) 250 000 250 000
Article 83 54 37 FAO 40 000 40 000
Article 83 54 38 World Food Programme 113 000 113 000
Article 83 54 39 International Organisation of French-speaking area 30 375 30 375
Article 83 54 40 Commonwealth Health 3 000 3 000
Article 83 54 41 International Labour Organisation 18 000 18 000
Article 83 54 42 International Trust Fund c/Locust 1 500 1 500
Article 83 54 43 Commonwealth Youth Program 10 000 10 000
Article 83 54 44 World Anti-doping Agency 500 500
Current Expenditure 500 500
Paragraph 6641 Contribution to international organisations 500 500
Article 83 54 45 Commonwealth Telecommunication Organization 45 000 45 000
Article 83 54 46 Commonwealth Foundation 30 000 30 000
Article 83 54 48 Special Program for Development 11 000 11 000

Article 83 54 49 Commonwealth of Learning 150 000 150 000

DRAFT
STATE BUDGET
YEAR 2015

Article 83 54 50 International Organisation of Legal Metrology 25 000 25 000
Article 83 54 55 Rolling funds-UNESCO 25 000 25 000
Section 187 DEVELOPMENT FUND 400 000 400 000

Article 83 51 02 CEEAC 400 000 400 000
Section 217 MILITARY SPORTS 4 500 4 500

Article 83 51 10 Organisation for Military Sports in Africa 2 000 2 000
Article 83 54 12 International Council for Military Sports 2 500 2 500
Section 218 INTERNATIONAL MILITARY CO-OPERATION 126 500 126 500

Article 83 51 513 institut africain des nations unies pour la prévention du crime 6 000 6 000
Article 83 51 94 United Nations Mission For Sudan 2 000 2 000
Article 83 52 28 PeaceKeeping Mission - ONU 100 000 100 000
Article 83 52 57 organisation internationale pour l'interdiction des armes chimiques 15 000 15 000
Article 83 54 11 International Committee for Military Medecine 3 500 3 500
Section 224 OPERATIONAL UNITS OF THE ARMY 100 000 100 000

DRAFT
STATE BUDGET
YEAR 2015

Article 83 52 26 United Nation Forces in charge of Observing the Clearing 100 000 100 000
ADMINISTRATION OF CIVIL PROTECTION AND FIRE-

Section 291 10 000 10 000
PROTECTION
Article 83 54 06 International Organisation for Civil Protection 10 000 10 000
Section 310 UNCLASSIFIED EXPENSES OF ECONOMY AND FINANCE 1 000 000 500 000
Special funds
Article 71 00 54 Others Interventions 1 000 000 500 000
Current Expenditure 1 000 000 500 000
Paragraph 6628 Other regular transfers to other administrative units 1 000 000 500 000
Section 311 GENERAL ADMINISTRATION OF FINANCE 4 350 000 4 250 000

Other execution boards for investment projects
Article 69 11 01 Hydroeletric Meve'ele's Projet Follow up Unit 500 000 500 000
Paragraph 6629 Transferts aux autres Unités Administratives 500 000 500 000
Special funds
Article 71 00 15 Committee of Competiveness 250 000 250 000
Article 71 00 22 Evalution, Follow up and Control 250 000 250 000
Paragraph 6101 Purchase of office equipment and minor maintenance 50 000 50 000
6102 Purchase of common computer and office automation equipment 50 000 50 000
6121 Fuel and lubricants for automobiles 50 000 50 000
6161 Ordinary maintenace of buildings 30 000 30 000
6171 Mission allowance at home 70 000 70 000
Article 71 00 55 Provisions for Modernisation and Rehabilitation 1 000 000 1 000 000
Paragraph 6111 Equipment and service provision of editing, printing and distribution of documents 1 000 000 1 000 000
Article 71 11 91 Technical Comitee of DSCE Follow up 500 000 500 000
Article 71 11 94 Peasant lean Fund 350 000 350 000

Article 73 00 55 Technical Commission for the follow up of Economic Programmes 800 000 700 000

DRAFT
STATE BUDGET
YEAR 2015

Article 73 00 61 Technical Commission on Privatization and Liquidation 700 000 700 000
Section 312 GENERAL ADMINISTRATION OF INVESTMENTS 300 000 300 000

Article 79 11 35 public/private partnership follow up council 300 000 300 000
Section 314 FINANCIAL INSTITUTIONS, FINANCIAL MARKETS 900 000 900 000
Article 83 51 93 Central Africa Commission Surveiyor of Financial Market 300 000 300 000
Deposit banks and resident financial institutions

Article 92 00 00 Financial Markets Commission 600 000 600 000
COMMON AFFAIRS OF THE COLLECTION OF REVENUE AND

Section 321 6 000 6 000
RESOURCES
Article 83 54 36 Meeting and Study Centre for Tax Administration Officials 3 000 3 000
Article 83 54 47 Commonwealth Association for Tax Administrations (CATA) 3 000 3 000
Section 322 COLLECTION OF TAXES AND DUES 750 000 750 000
Special funds
Article 71 00 13 Tax Survey Project 150 000 150 000
Paragraph 6119 Purchase of function-specific stationery, technical material and equipment 150 000 150 000
Article 71 00 51 Provisions for Duties and Taxes 600 000 600 000
Paragraph 6310 Taxes and related payments 300 000 300 000
6312 Customs duties 300 000 300 000
Section 323 COSTOMS TAXES COLLECT 220 000 220 000

Special funds
Article 71 00 14 Fight Against Fraud and Contraband 220 000 220 000

DRAFT
STATE BUDGET
YEAR 2015

Paragraph 6101 Purchase of office equipment and minor maintenance 50 000 50 000
6102 Purchase of common computer and office automation equipment 50 000 50 000
Section 326 COLLECTION OF SERVICE REVENUE 1 110 000 1 110 000

Special funds
Article 71 00 02 Securisation Program for Estate Incomings 200 000 200 000
Article 71 00 03 Securisation Program for Road Incomings 260 000 260 000
Paragraph 6627 Transfers to special funds 260 000 260 000
Article 71 00 12 Programme for the Securization of Revenue from Livestock and Fisheries 200 000 200 000
Article 71 00 18 Programme for the Securization of Forest Revenue 250 000 250 000
Article 71 00 19 Programme for the Securization of Mining Revenue 200 000 200 000
Section 335 GOVERNMENT CONTRACTS 1 500 000 1 500 000

Article 73 00 02 Public Contracts Regulatory Agency 1 500 000 1 500 000
Section 338 MANAGEMENT OF THE PUBLIC DEBT 900 000 900 000
Special funds
Article 71 00 50 National Sinking Fund 900 000 900 000
Section 341 GENERAL ADMINISTRATION OF STATE PERSONNEL 10 000 10 000

Article 83 51 97 African Public Services Observatory 10 000 10 000
Section 342 MANAGEMENT OF THE STATE'S MANPOWER RESOURCES 3 300 3 300

Article 83 54 251 commonwealth association for public administration and management 3 300 3 300

DRAFT
STATE BUDGET
YEAR 2015

Section 344 ADMINISTRATIVE REFORMS 18 000 18 000

Article 83 51 96 African Association of Public Administration and Management(AAPAM) 2 000 2 000
Article 83 51 98 African Centre for Training and Administrative Research for Development 15 000 15 000
Article 83 54 99 International Institute of Administrative Sciences 1 000 1 000
Section 345 CONTRÔLE INTERNE 750 000 750 000

Article 73 00 74 National Financial Investigations Agency 750 000 750 000
Paragraph 6529 Running grants to cultural and sports establishments 750 000 750 000
TRAINING IN STATE ADMINISTRATION AND COMPETITIVE

Section 349 2 300 000 2 500 000
EXAMINATIONS
Article 73 00 17 Advanced School of Administration and Magistrature 2 300 000 2 500 000
Paragraph 6526 Running grants to universities and higher institutions of learning 2 300 000 2 500 000
Section 352 PLANNING 25 000 25 000

Article 83 51 38 African Institute for Development Economy and Planification (IDEP) 25 000 25 000
Section 355 STATISTICS 1 100 000 1 100 000

Article 73 00 23 National Institute of Statistics 1 100 000 1 100 000
Section 357 POPULATION AND CENSUS 400 000 400 000

Article 73 00 70 Office of Population Census and Studies 400 000 400 000

Section 363 COMPUTING OF THE ADMINISTRATION 250 000 250 000

DRAFT
STATE BUDGET
YEAR 2015

Execution boards for integrated projects

Article 62 00 00 Integrated Information System for the Management of Public Finances 250 000 250 000
Paragraph 6102 Purchase of common computer and office automation equipment 60 000 60 000
6111 Equipment and service provision of editing, printing and distribution of documents 30 000 30 000
6119 Purchase of function-specific stationery, technical material and equipment 20 000 20 000
6131 Transport expenses for agents on missions at home 30 000 30 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 40 000 40 000
Section 372 PRINCIPAL TERRITORIAL ADMINISTRATION 1 074 000 1 074 000

Local councils
Article 77 12 01 BERTOUA URBAN COUNCIL 724 000 724 000
Paragraph 6621 Transfers to local councils 724 000 724 000
Article 77 14 02 EDEA URBAN COUNCIL 350 000 350 000
Section 381 GENERAL ADMINISTRATION OF LOCAL COMMUNITIES 250 000 250 000
Article 73 19 00 Local Council Training Centre 250 000 250 000
Section 382 SUPPORT TO LOCAL COMMUNITIES 19 451 789 19 451 789

Local councils
Article 77 11 01 Yaounde Urban Council 6 400 000 6 400 000
Paragraph 6621 Transfers to local councils 6 400 000 6 400 000
Article 77 14 01 Douala Urban Council 6 000 000 6 000 000
Article 77 16 01 BUEA AND BAMENDA URBAN COUNCILS 777 000 777 000
Article 77 18 01 Communes Urbaines de Sangmelima/Meyomessala 298 256 298 256
Article 77 18 02 EBOLOWA URBAN COUNCIL 561 533 561 533

DRAFT
STATE BUDGET
YEAR 2015

Article 77 99 01 Urban Councils (Limbé, Bafoussam, Kribi) 1 952 000 1 952 000
Article 77 99 02 Urbans Councils (Garoua, Maroua, Ngaoundéré, Edéa) 2 463 000 2 463 000

Article 79 00 10 Assistance to Civil Society 1 000 000 1 000 000
Paragraph 6524 Running grants to NGOs and associations 1 000 000 1 000 000
Section 391 FOLLOW-UP OF INSTITUTIONAL REFORMS 250 000 250 000

Article 79 00 54 Technical Secretariat Plateform for Public Finance Dialogue 250 000 250 000
Section 397 PARTICIPATIONS, PRIVATISATION, RESTRUCTURING 600 000 700 000

Article 79 00 52 Technical Commission for the Rehabilitation of Enterprises 600 000 700 000
Section 413 ORGANISATION OF SECONDARY SCHOOL EXAMINATIONS 640 000 640 000
Article 73 00 25 Baccalaureat Board 640 000 640 000
Section 431 ADMINISTRATION OF GENERAL SECONDARY EDUCATION 400 000 400 000
Article 73 19 26 General Certificate of Education Board 400 000 400 000
Paragraph 6527 Running grants to schools establishments 400 000 400 000
Section 453 VOCATIONAL SCHOOLS 1 000 000 1 000 000

Article 73 00 62 National Advanced School of Post and Telecommunications 400 000 400 000
Paragraph 6526 Running grants to universities and higher institutions of learning 400 000 400 000
Article 73 10 10 Veterinary Medical School of Ngaoundere 100 000 100 000
Article 73 11 01 National School of Forests and Water Ressources 300 000 300 000

DRAFT
STATE BUDGET
YEAR 2015

Article 73 15 01 Wildlife School 100 000 100 000
Article 73 17 17 Art School of Foumban 100 000 100 000
Section 460 UNCLASSIFIED EXPENSES OF MINESUP 10 000 000 10 000 000

Special funds
compte d'affectation spéciale pour la modernisation de la recherche dans les universités
Article 71 00 58 10 000 000 10 000 000
d'etat
Paragraph 6528 Running grants to social institutions 10 000 000 10 000 000
Section 461 ADMINISTRATION OF HIGHER EDUCATION 0 400 000

Article 83 00 31 United Nations University 0 400 000
Current Expenditure 0 400 000
Paragraph 6641 Contribution to international organisations 0 400 000
Section 463 UNIVERSITIES AND HIGHER INSTITUTIONS 28 306 136 28 956 136
Article 73 00 10 National High School of Engineering 600 000 600 000
Article 73 00 28 National Institute of Youth and Sport 650 000 650 000
Article 73 00 40 University of Yaounde I 3 800 000 3 800 000
Article 73 00 41 University of Yaounde II 2 450 000 2 450 000
Article 73 00 42 Faculty of Medecines and Biomedical Sciences 550 000 550 000
Article 73 00 43 Higher Teacher Training School 300 000 300 000
Article 73 00 44 International Relations Institute of Cameroon 700 000 750 000

DRAFT
STATE BUDGET
YEAR 2015

Article 73 00 45 Sciences and Technics of Information High School 200 000 200 000
Article 73 00 60 African Institute of Computing- Cameroon 400 000 400 000
Article 73 00 63 Higher Institute for Public Management 400 000 400 000
Article 73 10 01 Geology and Mining Exploitation High School 150 000 150 000
Article 73 10 13 National School of Agro-Industrial Sciences 500 000 600 000
Article 73 10 40 University of Ngaoundéré 2 050 000 2 050 000
Article 73 10 41 University Technology Institute of Ngaoundere 220 000 220 000
Article 73 13 05 Higher Institut of Sahel 200 000 200 000
Article 73 13 10 National Teatchers High School 220 000 220 000
Article 73 13 13 University of Maroua 1 900 000 1 900 000
Article 73 14 12 Higher Technical Teachers Training School 200 000 200 000
Article 73 14 40 University of Douala 2 850 000 2 850 000
Article 73 14 41 Economical Sciences High School of Cameroon 200 000 200 000
Article 73 14 42 University Institute of Technology 250 000 250 000

DRAFT
STATE BUDGET
YEAR 2015

Article 73 14 43 Faculty of Industrial Engeeniering Douala University 250 000 250 000
Article 73 14 44 Faculty of Medicine and Pharmaceutical Sciences Un. of Dla 300 000 300 000
Article 73 14 45 INSTITUT DES SCIENCES HALIEUTIQUES 350 000 450 000
Article 73 14 46 Fine Arts Institut of Nkongsamba 200 000 200 000
Article 73 16 20 National Teatchers High School 150 000 150 000
Article 73 16 44 University of Bamenda 1 500 000 1 500 000
Article 73 17 14 Faculty of Agronomy and Agricultural Sciences 300 000 300 000
Article 73 17 22 University Institute of Technology, Bandjoun 200 000 200 000
Article 73 17 40 University of Dschang 2 050 000 2 050 000
Article 73 19 12 Faculté d'Agriculture et de la Médécine Vétérinaire de Buéa 200 000 200 000
Article 73 19 15 Advanced School of Translators and Interpreters 220 000 220 000
Article 73 19 40 University of Buea 2 000 000 2 000 000
Article 73 19 41 Faculty of Biomedical Sciences of Buea 250 000 250 000

Article 73 19 46 Faculty of Education Sciences 150 000 150 000

DRAFT
STATE BUDGET
YEAR 2015

Article 73 19 48 University Institut of Technologfy of Buea 180 000 180 000
Article 73 19 49 Ingineering and Technology Faculty of Buea 100 000 100 000
Article 73 19 50 Sciences faculty of Buea 300 000 300 000

Article 79 11 02 practis agriciculture school of binguela 500 000 500 000
Article 79 19 051 post and telecommunication school of buea 100 000 100 000
Center of Excellence of the Aftriocan Institute of Mathématical Sciences in Cameroon
Article 83 00 32 0 400 000
Paragraph 6641 Contribution to international organisations 0 400 000
Article 83 11 37 Institute for Demographic Training 20 000 20 000
Article 83 51 24 Higher School of Sciences and Veterinary Medecines 10 000 10 000
Article 83 51 43 African Institute for Training 150 000 150 000
Article 83 52 01 university Agency for the French Speaking people 29 636 29 636
Article 83 54 09 International Law Academy of the Hague 6 500 6 500
Section 468 INTERNATIONAL EXCHANGES 285 000 285 000

Article 83 11 29 Capacity Building Foundation in Africa 200 000 200 000

DRAFT
STATE BUDGET
YEAR 2015

Article 83 51 16 Conference of National Education Ministers 5 000 5 000
Article 83 51 25 Higher Education Council for Africa and Madagascar 40 000 40 000
Article 83 51 515 observatoire économique et statistque d'afrique subsaharienne 20 000 20 000
Article 83 51 912 institut superieur panafricaine d'économie coopérative 20 000 20 000
Section 472 SCIENTIFIC POLICY AND CO-OPERATION 232 000 232 000
Article 83 51 03 International Agency for the development of Environmental Information 25 000 25 000
Article 83 51 45 Afican Biotechnoligy Agency 100 000 100 000
Article 83 51 89 African Regional Technology Center 20 000 20 000
Article 83 51 90 African Regional Center of Sciences and Space's Technologies in French Language 30 000 30 000
Article 83 52 19 Convention sur la diversité biologique 12 000 12 000
Article 83 54 52 Assistance and Technical Cooperation's Fund 10 000 10 000
Article 83 54 60 Organisme Mondial de la Propriété Intellectuelle (OMPI) 15 000 15 000
Article 83 54 61 International Group for Research on Rubber 20 000 20 000
Section 473 AGRICULTURAL RESEARCH 2 613 000 2 803 000

DRAFT
STATE BUDGET
YEAR 2015

Article 73 00 21 Agricultural Research Institute for Development 2 300 000 2 300 000
Article 73 00 73 National Centre for Research and Experimentation of Agricultural Machinery 310 000 500 000
Article 83 52 27 United Nations Convention for Fight against Desertification 3 000 3 000
Section 474 MEDICAL, NUTRITIONAL AND MEDICINAL PLANTS RESEARCH 300 000 300 000
Article 73 00 53 Institute for Medical Research and Medecinal Plants 300 000 300 000
Section 475 RESEARCH IN GEOSCIENCE AND ENERGY 1 100 000 1 100 000
Article 73 00 03 National Agency of Radio Protection 250 000 250 000
Article 73 00 51 National Institute of Cartography 300 000 300 000
Article 73 00 54 Geological and Mining Research Institute 500 000 500 000
Article 83 51 99 international agency for environmental growth information 25 000 25 000
Article 83 54 51 International Atomic Energy Agency 25 000 25 000
Section 476 HUMAN AND SOCIAL SCIENCES RESEARCH 100 000 100 000
Article 73 00 27 National Education Center 100 000 100 000
ACTUALISATION OF THE RESULTS OF INDUSTRIAL RESEARCH

Section 478 650 000 650 000
AND APPLICATION
DRAFT
STATE BUDGET
YEAR 2015

Article 73 00 50 Local Materials Promotion Authority 500 000 500 000

Article 79 00 22 National Centre for the Development of Technologies 150 000 150 000
Section 522 CULTURAL ACTION AND SUPPORT TO ASSOCIATIONS 1 000 000 1 000 000
Special funds
Article 71 00 00 Special Fund for the support of cultural activities 1 000 000 1 000 000
Section 523 PATRIMONY AND MUSEUMS 543 543

Article 83 11 15 International center for the conservation and restauration of museums 543 543
Section 527 NATIONAL LANGUAGES 24 500 24 500

Article 83 11 14 international center for bantoo civilization 24 500 24 500
Section 528 INTERNATIONAL CULTURAL EXCHANGES 686 500 686 500

Article 73 00 24 Conference Center 350 000 350 000

Article 79 00 11 Regional center for the promotion of books int south of the Sahara 50 000 50 000
Paragraph 6529 Running grants to cultural and sports establishments 50 000 50 000
centre regional de recherche et de documentation de traduction orale pour le
Article 83 11 85 225 000 225 000
developpement des langues
Article 83 52 241 fonds internationale pour la diversité culturelle 1 000 1 000
Article 83 53 04 commission internationale pour le préservation de l'héritage islamique 35 500 35 500

DRAFT
STATE BUDGET
YEAR 2015

Article 83 54 13 Cultural and Technical Coopration Agency 25 000 25 000
Section 531 COMMUNICATION ADMINISTRATION 500 000 500 000

Article 73 00 75 Natinal Agency for Communication, Information and Technology 500 000 500 000
Section 532 PUBLISHING AND PRESS 300 000 300 000

Public companies
Article 75 00 11 Cameroon News and Editing Corporation 300 000 300 000
Paragraph 6512 Subsidies to State entreprises 300 000 300 000
Section 538 INTERNATIONALE ACTION FOR COMMUNICATION 30 000 30 000

Article 83 53 11 international islamic press agency 30 000 30 000
Section 548 INTERNATIONAL CO-OPERATION FOR SPORTS 19 356 19 356

Article 83 11 17 Highest African Sport Council 8 000 8 000
Article 83 11 18 Conference of Ministers of Youth and Sports of French Speaking Countries 11 356 11 356
INTERNATIONAL ACTION FOR THE YOUTH AND RECREATIONAL

Section 558 500 500
ACTIVITIES
Article 83 54 431 commonwealth youth program africa 500 500
Section 561 GENERAL ADMINISTRATION OF SPORTS 200 000 200 000

Article 79 00 18 Cameroon National Olympic and Sports Committe 200 000 200 000
Section 568 INTERNATIONAL CO-OPERATION IN SPORTS 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 83 54 33 International Cyclist Union 2 500 2 500
Section 617 INTERNATIONAL CO-OPERATION FOR HEALTH REASONS 40 000 40 000

Article 83 54 80 World Health Organisation 40 000 40 000
Section 621 IMPROVEMENT OF HEALTH CENTERS AND HOSPITALS 300 000 300 000
Article 79 15 13 Hemodialysys Center of Garoua 300 000 300 000
Section 626 BIOLOGICAL AND MEDICAL RESEARCH 950 000 950 000
Article 73 00 35 Pasteur Center of Cameroon 450 000 450 000
Centre Hospitalier de Recherche en Application en Chirurgie Endoscopique et
Article 73 11 04 500 000 500 000
Reproduction Humaine
Section 632 UNIVERSITY TEACHING HOSPITAL 1 300 000 1 300 000

Article 73 00 31 University Teaching Center 1 300 000 1 300 000
Paragraph 6525 Running grants to health institutions 1 300 000 1 300 000
Section 633 GENERAL HOSPITALS 6 400 000 6 400 000

Article 73 00 32 Gynaeco-Obstetric and Paediatric Hospital of Ngousso 1 200 000 1 200 000
Article 73 00 34 General Hospital of Yaounde (GHY) 1 400 000 1 400 000
Article 73 14 33 General Hospital of Douala 1 400 000 1 400 000

Article 79 00 13 The Yaounde Hemodialyse Service 700 000 700 000

DRAFT
STATE BUDGET
YEAR 2015

Article 79 00 14 Chemotherapy, Yaounde reference hospital 500 000 500 000
Article 79 14 15 The Douala Hemodialyse Service 700 000 700 000
Article 79 14 16 Chemotherapy, Doual Reference Hospital 500 000 500 000
Section 645 PROVINCIAL HOSPITALS 1 400 000 1 400 000

Article 79 10 25 HEAMODIALYSIS HOSPITAL OF NGAOUNDERE 200 000 200 000
Article 79 12 06 HEMODIALYSIS HOSPITAL OF BERTOUA 200 000 200 000
Article 79 13 05 HEAMODIALYSIS HOSPITAL OF MAROUA 300 000 300 000
Article 79 17 06 BAFOUSSAM HEMODIALIYSIS CENTRE 200 000 200 000
Article 79 18 10 HEAMODIALYSIS HOSPITAL OF EBOLOWA 200 000 200 000
Article 79 19 05 HEAMODIALYSIS HOSPITAL OF BUEA CENTRE 300 000 300 000
Section 662 PUBLIC HYGIENE 25 000 25 000

Article 83 54 581 programme de lutte contre les maladies négligées de L'OMS 25 000 25 000
Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 270 000 270 000
Article 79 00 21 Aids Screeming Tests Production Centre (CAMDIAGNOSTIX) 200 000 200 000

DRAFT
STATE BUDGET
YEAR 2015

Article 83 54 83 World Fund for the Fight against Aids, Malaria and Tuberculosis 70 000 70 000
Section 672 EMERGENCIES, DISASTERS 157 000 157 000

Article 73 00 30 Cameroon Red Cross 150 000 150 000
Article 83 51 83 Inter Regional Red Cross Commitee 6 000 6 000
Article 83 52 21 fonds central des secours d'urgence des nations unies 1 000 1 000
Section 710 UNCLASSIFIED EXPENSES OF MINAS 0 100 000

Article 79 00 56 Integrated Program of Support to the Informal Sector 0 100 000
Paragraph 6628 Other regular transfers to other administrative units 0 100 000
Section 718 INTERNATIONAL CO-ORDINATION OF SOCIAL AFFAIRS 5 000 5 000

Article 83 53 12 fonds de solidarité islamique 5 000 5 000
Section 722 HANDICAP, BLIND, DEAF-DUMP CENTRES 500 000 500 000
Article 73 00 18 National Centre for the rahabilitation of handicapped persons 500 000 500 000
Section 723 ELDERLY PERSONS 300 000 300 000

Article 73 00 04 National Organization of Former Soldiers 300 000 300 000
Section 732 DEVELOPMENT OF WOMEN RESOURCES 20 000 20 000

Special funds
Article 71 00 17 National Council for the Cameroonian Women 20 000 20 000

DRAFT
STATE BUDGET
YEAR 2015

Section 751 LABOUR ADMINISTRATION 47 024 47 024

Article 83 11 84 Regional Centre for Labour Administration 22 173 22 173
Article 83 54 301 bureau international du travail 24 851 24 851
Section 811 GENERAL ADMINISTRATION OF WATER AND POWER 51 000 51 000

Article 83 51 22 Regional Maritime Academy of Accra 51 000 51 000
Section 829 TOWN PLANNING AND ARCHITECTURE TRANNING 102 000 102 000
Article 83 51 77 African school of Urban development and Architectural professions 102 000 102 000
Section 839 SCHOOL OF WATER RURAL SUPPLY 10 000 10 000

Article 83 51 57 School of Senior Technicians in Hydrolics and Rural Equipment 10 000 10 000
Section 844 PROTECTION OF FORESTLANDS AND RE-AFFORESTATION 50 000 50 000

Article 79 15 12 REGIONAL Drought Control Committee 50 000 50 000
Section 845 COASTAL AREARIVERS, LAKES, PONDS 12 500 12 500

Article 83 51 52 International Commission Seaside 12 500 12 500
Section 848 INTERNATIONAL CO-OPERATION AND THE ENVIRONMENT 1 439 467 1 439 467
Article 83 51 131 convention d'abidjan sur la protection de l'ecosysteme marin et cotier 5 000 5 000

DRAFT
STATE BUDGET
YEAR 2015

Article 83 51 50 Lake Chad Bassin Commission 800 000 800 000
Article 83 51 51 Lake Niger Basin Authority 70 000 70 000
Article 83 51 511 conference des ministres africains de l'environnement 150 000 150 000
Article 83 51 516 organisation maritime de l'afrique de l'ouest et du centre 211 477 211 477
Article 83 51 517 programme des nations unies pour l'environnement 21 105 21 105
Article 83 51 922 institut international d'ingénieurie de l'eau et de l'environnement 70 000 70 000
Article 83 52 29 United Nations Environmental Organisation 20 000 20 000
Article 83 52 291 union internationale pour la conservation de la nature 17 000 17 000
Article 83 52 30 KYOTO PROTOCOL 2 000 2 000
Article 83 52 32 convention cardre des nations unies sur les changements climatiques 2 000 2 000
Article 83 53 13 international network for bamboon rattan 10 000 10 000
Article 83 53 14 organisation internationale des bois tropicaux 38 000 38 000

convention de rotterdam sur l'accord préalable pour certains produits chimiques et
Article 83 54 16 2 000 2 000
pesticides
Article 83 54 17 convention de stokhlom sur les poluants organiques persistants 2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 83 54 19 convention relative aux zones humides d'importance internationale 2 000 2 000

fonds d'affectation spéciale pour la conservation de bale sur le contrôle des mouvements
Article 83 54 24 2 000 2 000
transfrontaliers des déchets
Article 83 54 562 institut international du froid 11 885 11 885
Article 83 54 59 Fremwork of Climatic Change 3 000 3 000
Section 851 ENERGY ADMINISTRATION 3 000 3 000

Article 83 52 68 World Energy Council 3 000 3 000
Section 854 RURAL ELECTRIFICATION 500 000 500 000

Article 73 00 11 Rural Electrification Board 500 000 500 000
Section 857 ELECTRICITY REGULATION 300 000 300 000

Article 73 00 12 Electricity Sector Regulatory Board 300 000 300 000
Section 861 GENERAL ADMINISTRATION OF PUBLIC WORKS 3 000 3 000

Article 83 51 73 International Road Federation (IRF) 3 000 3 000
Section 869 TRAINING IN PUBLIC WORKS 330 000 330 000

Article 73 11 00 National Advanced school of Public Works 330 000 330 000

DRAFT
STATE BUDGET
YEAR 2015

Section 879 TRAINING IN TRANSPORT 70 000 70 000

Article 83 51 91 Technical Regional Training Center of Aerial Survey 70 000 70 000
Section 882 POSTS 250 000 250 000

Special funds
Article 71 11 93 Postal Sector Development Fund 200 000 200 000
Article 83 51 86 Panafrican Postal Union 30 000 30 000
Article 83 54 90 Universal Postal Union 20 000 20 000
Section 883 TELECOMMUNICATIONS 126 000 126 000

Article 83 51 862 union africaine des télécommunications 15 000 15 000
Article 83 54 87 International Telecommunication Union (ITU) 100 000 100 000
Article 83 54 89 Francophone Funds for Inforoutes 11 000 11 000
Section 887 TELECOMMUNICATIONS REGULATION 2 000 2 000

Article 83 51 30 African Instances of Communication Regulation Network 2 000 2 000
Section 911 GENERAL ADMINISTRATION OF ECONOMY/TRADE/INDUSTRY 800 000 800 000

Article 73 11 02 Mission of Products Regulating and Supplying 800 000 800 000
Section 912 STANDARDISATION, METROLOGY, QUALITY 1 757 000 1 757 000

DRAFT
STATE BUDGET
YEAR 2015

Article 73 00 78 Standards and Quality Agency 1 700 000 1 700 000
Article 83 51 47 Regional African Standardization Organisation 15 000 15 000
Article 83 51 49 International Organisation for Standardisation 15 000 15 000
Article 83 54 033 international weight and measuring office 27 000 27 000
Section 913 FINANCIAL INSTITUTIONS, CAPITAL MARKET 35 000 35 000

Article 83 54 58 World Trade Organisation ( WTO/GATT) 35 000 35 000
Section 914 INTERNATIONAL TRADE CO-OPERATION 1 676 000 1 676 000

Article 79 14 12 Chamber of Commerce Industry and Mines (CCIM) 1 300 000 1 300 000
Article 83 51 04 NEPAD 150 000 150 000
Article 83 51 20 Islamic Center for Industrial and Commercial Development 10 000 10 000
Article 83 54 352 GROUPE 77 50 000 50 000
Article 83 54 53 United Nations Organization for Industrial Development 10 000 10 000
Article 83 54 561 international sugar organization 6 000 6 000
Article 83 54 991 fonds commun pour les produits de base 150 000 150 000

DRAFT
STATE BUDGET
YEAR 2015

Section 915 INVESTMENTS S.M.ES 800 000 900 000

Article 73 14 11 Promotion Invesments Agency 800 000 900 000
Section 919 TRAINING IN TRADE/MANAGEMENT 150 000 150 000

Article 79 19 11 Opportunity Industrilisation Centre Buéa (OIC) 150 000 150 000
Section 921 RURAL AFFAIRS ADMINISTRATION 1 500 000 1 500 000

Article 79 00 49 Chamber of Agriculture, Livestock and Forestry 1 500 000 1 500 000
Paragraph 6628 Other regular transfers to other administrative units 1 500 000 1 500 000
Section 922 INTEGRATED RURAL DEVELOPMENT 2 125 000 2 125 000

Article 73 13 11 Mandara Mountains Integrated Development Authority 200 000 200 000
Article 73 15 11 Upper Benoue Valley Development and Research Authority 250 000 250 000
Article 73 16 42 North-West Development Authority 400 000 400 000
Article 73 17 41 Mission de Développement de la Vallée Supérieure du Noun 300 000 300 000
Article 73 18 11 Ocean Development and Research Authority 250 000 250 000
Article 73 19 47 South-West Development Authority 700 000 700 000
Article 83 51 41 African Regional Center for Teledetection 25 000 25 000

DRAFT
STATE BUDGET
YEAR 2015

Section 924 FOOD SECURITY 600 000 600 000

Article 73 00 56 FAO/WFP National Management Committee 250 000 250 000
Article 73 15 47 Cereals Board 300 000 300 000

Article 79 00 40 National Centre for the Fight Against Hunger 50 000 50 000
Section 931 GENERAL AFFAIRS OF CROP PRODUCTION 100 000 100 000
Article 83 54 032 International Fund for Agricultural Development 100 000 100 000
Section 932 COFFEE/COCOA SECTORS 1 600 000 1 600 000

Special funds
Article 71 00 56 Seed Project for Cocoa and Coffee 200 000 200 000

Article 73 16 43 Cocoa Development Corporation 1 400 000 1 400 000
Section 936 FILIÈRES SEMENCE 1 000 000 1 000 000

Special funds
Article 71 00 57 Seed's Found 1 000 000 1 000 000
Paragraph 6628 Other regular transfers to other administrative units 1 000 000 1 000 000
Section 937 CERALS, MAIZE, RICE AND SOYA BEANS SECTORS 625 000 625 000
Public companies
Article 75 13 48 Yagoua Rice Expansion and Modernisation Company 600 000 600 000
Article 83 51 87 Rice Center for Africa 25 000 25 000

DRAFT
STATE BUDGET
YEAR 2015

Section 942 FORESTRY PRODUCTION 2 600 000 2 600 000

Special funds
Article 71 00 16 Special Fund for Forestry Development 2 000 000 2 000 000
Paragraph 6623 Transfers to the Forestry Fund 2 000 000 2 000 000

Article 73 00 33 National Agency For the Support of the Development of Forestry 600 000 600 000
Section 951 ANIMAL RESOURCES ADMINISTRATION 30 000 330 000

Article 79 00 57 National Improvment and Development of Fisheries Activities Program 0 300 000
Paragraph 6521 Running grants to EPAs and other bodies 0 300 000
Article 83 51 62 Epizoides International Office 30 000 30 000
PROMOTION OF ANIMAL HUSBANDRY AND LARGE-SCALE

Section 954 650 000 650 000
CATTLE FARMING
Special funds
Article 71 16 01 Funds for Rearing Development in the North-West 350 000 350 000

Article 73 00 77 Livestock Production Development Company 300 000 300 000
Section 964 PROMOTION OF FISHING 20 000 20 000

Article 83 51 40 infopêche 20 000 20 000
Section 967 FISHERY AND FISH FARMING 5 000 5 000

Article 83 51 64 Fishing Committee for Atlantic Centre-East 5 000 5 000
Section 968 CONTROL AND SUPERVISION OF FISHERIES 43 000 43 000


DRAFT
STATE BUDGET
YEAR 2015

Article 83 51 92 Golf Guinea Regional Comittee of Fisheries 43 000 43 000
Section 971 EXTRATIVE INDUSTRIES AND HYDROCARBONS 215 187 289 197 000 000
Joint stock companies
Article 76 19 01 National Raffinery 215 187 289 197 000 000
Paragraph 6729 Subsidies to households 215 187 289 197 000 000
Section 973 PROCESSING INDUSTRIES SUPPORT AND CONTROL 50 000 50 000

Public companies
Article 75 14 01 National Board for Industrial Free Zones 50 000 50 000
Section 981 TOURISM AND HOTEL BUSINESS ADMINISTRATION 17 000 17 000

Article 83 54 62 World Tourism Organization 17 000 17 000
Section 982 PROMOTION OF TOURISM 1 000 000 1 000 000

Special funds
Article 71 00 11 Special Account for Tourism Support 1 000 000 1 000 000
Section 991 TRANSPORT ADMINISTRATION 32 000 32 000

Article 83 51 27 African Organization for Cartography and Teledetection 20 000 20 000
Article 83 51 88 Africa Travel Association 2 500 2 500
Article 83 54 92 World Meteorological Organization 9 500 9 500
Section 994 MARITIME/RIVER TRANSPORT 4 500 4 500

Article 83 54 02 International Maritime Organization 4 500 4 500

DRAFT
STATE BUDGET
YEAR 2015

CAPITAL EXPENDITURE 0 0
CURRENT EXPENDITURE 348 200 000 331 300 000
TOTAL STATE SUBSIDIES AND CONTRIBUTIONS 348 200 000 331 300 000

60 State Expenditure Per Budgetary Head Section Article and Paragraph

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

PEACE - WORK - FATHERLAND

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION,

STATE SUBSIDIES AND CONTRIBUTIONS

HEAD 60 - STATE SUBSIDIES AND CONTRIBUTIONS

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

PART 1 GRAPHICAL REPRESENTATION 3

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

2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD 3

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

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

PART 2 RECAPITULATIVE PRESENTATION 7

PART 3 DETAILLED PRESENTATION 7

HEAD 60 STATE SUBSIDIES AND CONTRIBUTIONS 1 /40

HEAD 60 - STATE SUBSIDIES AND CONTRIBUTIONS

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 60 STATE SUBSIDIES AND CONTRIBUTIONS 3 /40

HEAD 60 - STATE SUBSIDIES AND CONTRIBUTIONS

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 60 STATE SUBSIDIES AND CONTRIBUTIONS 5 /40

HEAD 60 - STATE SUBSIDIES AND CONTRIBUTIONS

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CURRENT EXPENDITURE 348 200 000 331 300 000

HEAD 60 STATE SUBSIDIES AND CONTRIBUTIONS 7 /40

HEAD 60 - STATE SUBSIDIES AND CONTRIBUTIONS

Section 013 EXTERNAL DEBT 18 200 18 200

Current Expenditure 18 200 18 200

Paragraph 6641 Contribution to international organisations 18 200 18 200

Current Expenditure 100 000 100 000

Current Expenditure 2 000 000 2 000 000

Public administrative establishments

Current Expenditure 800 000 900 000

Article 73 00 81 Legal Documentation Center 200 000 200 000

Current Expenditure 200 000 200 000

Current Expenditure 1 960 000 1 960 000

Article 73 00 83 Centre d'Hémodialyse du CHU 400 000 400 000

Current Expenditure 400 000 400 000

Article 73 11 05 Faculty of Education Sciences UY1 150 000 150 000

Current Expenditure 150 000 150 000

Article 73 11 06 Higher Instituite of Technology of Mbalmayo 100 000 100 000

Current Expenditure 100 000 100 000

Current Expenditure 40 000 40 000

Current Expenditure 350 000 350 000

Article 73 16 45 Ecole de Gestion de Bamenda 100 000 100 000

Current Expenditure 100 000 100 000

Article 73 16 47 Faculty of Health Sciences Bamenda 150 000 150 000

Current Expenditure 150 000 150 000

HEAD 60 STATE SUBSIDIES AND CONTRIBUTIONS 7 /40

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

Current Expenditure 100 000 100 000

Article 73 16 49 Faculty of Applied Sciences Bamenda 100 000 100 000

Current Expenditure 100 000 100 000

Current Expenditure 200 000 200 000

Article 73 19 51 Colege of Technology of Buea 100 000 100 000

Current Expenditure 100 000 100 000

Other national institutions

Current Expenditure 50 000 50 000

Paragraph 6524 Running grants to NGOs and associations 50 000 50 000