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 05

ECONOMIC AND SOCIAL COUNCIL

ENGLISH VERSION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 05 - ECONOMIC AND SOCIAL COUNCIL

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 05 - ECONOMIC AND SOCIAL COUNCIL

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

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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 05 - ECONOMIC AND SOCIAL COUNCIL

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

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PART 2 SUMMARY PRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 05 - ECONOMIC AND SOCIAL COUNCIL

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 700 000 700 000
20 Redeemable expenses intangible assets 70 000 230 000
202 Organisation studies 70 000 230 000
22 Tangible assets 630 000 470 000
222 Construction, extension and rehabilitation of buildings 310 500 0
223 Renovation, general maintenance of buildings 0 120 000
227 Acquisition and renovation machines and equipment 115 000 180 000
228 Acquisition transport equipment 204 500 170 000

Current Expenditure 1 137 000 1 137 000

61 Consumption of goods and services 796 000 798 000
610 Furniture, small office equipment and current maintenance 125 000 70 000
611 Purchase of technical and specific furniture 5 000 5 000
612 Fuel and lubricants 55 000 55 000
613 Transport fees 76 000 73 000
614 Water, electricity, gas and other sources of energy 10 000 10 000
616 Maintenance and security 60 000 80 000
617 Entertainment and travel allowances, reception and ceremonies 355 000 341 000
618 Remuneration of external services 110 000 164 000
62 Salaries 309 000 309 000
626 Allowances and gratifications out side salary 301 000 299 000
627 Remuneration of the staff not paid by the department of salaries 8 000 0
628 Remuneration of temporary workers 0 10 000
66 Transfers 10 000 10 000
664 Contribution to international organisations 10 000 10 000
67 Others expenses 22 000 20 000
671 Expenditure other than goods and services 2 000 0
672 Current tranfers to administrations, enterprises and households 20 000 20 000

CAPITAL EXPENDITURE 700 000 700 000

CURRENT EXPENDITURE 1 137 000 1 137 000

TOTAL ECONOMIC AND SOCIAL COUNCIL 1 837 000 1 837 000

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PART 3 DETAILLED PRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 05 - ECONOMIC AND SOCIAL COUNCIL

Section 152 ECONOMIC AND SOCIAL COUNCIL 1 837 000 1 837 000
Cabinet of the Chairman of the Economic and Social Council
Article 21 00 10 Cabinet of President of Social and Economic Council 426 000 486 000

Current Expenditure 426 000 486 000

Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
33 000 30 000
supplies)
6121 Fuel and lubricants for automobiles 25 000 25 000

6131 Transport expenses for agents on missions at home 3 000 5 000

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

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 5 000 10 000

6171 Mission allowance at home 15 000 18 000

6172 Mission allowance abroad 20 000 20 000

6173 Entertainment allowance, hotel expenses of cabinets 220 000 218 000

6174 Reception allowance 30 000 30 000

6186 Fees and related charges 0 30 000

6268 Special duty allowances 5 000 0

6287 Take over of specific temporary workers 0 10 000

6641 Contribution to international organisations 10 000 10 000

6723 Allowances to councillors 0 20 000

Economic and Social Council

Article 31 00 10 General Secretariat of the Economic and Social Council 1 407 000 1 351 000

Capital expeniture 700 000 700 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 230 000

2025 Evaluation of projets 70 000 0

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

310 500 0
use
2238 Renovation, general maintenance of residential or orderly buildings 0 120 000

2276 Acquisition, renovation of computer service installations and equipment 75 000 100 000

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

40 000 80 000
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 204 500 170 000

Current Expenditure 707 000 651 000

6101 Purchase of office equipment and minor maintenance 45 000 10 000

6102 Purchase of common computer and office automation equipment 2 000 0

6103 Purchase of office furniture 7 000 0

6104 Purchase of other common service equipment (excluding office equipment and technical
37 000 30 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 5 000 5 000

6121 Fuel and lubricants for automobiles 30 000 30 000

6131 Transport expenses for agents on missions at home 2 000 0

6133 Transport requisition 11 000 8 000

6141 Subcription and consumption of water 2 000 2 000

6142 Subcription and consumption of electricity 8 000 8 000

6161 Ordinary maintenace of buildings 5 000 0

6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 15 000 5 000
6164 Maintenance and handling of machines and technical equipment 5 000 5 000

6165 Maintenance of equipment and telecommunication 0 5 000

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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
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 30 000 25 000

6168 Major repair of buildings and industrial cleaning 0 30 000

6171 Mission allowance at home 25 000 15 000

6174 Reception allowance 40 000 40 000

6177 Allowance for participation in fairs, exhibitions and other manifectations 5 000 0

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 11 000 11 000

6182 Web sites, internet subscription and consumption 0 5 000

6184 Postage, diplomatic pouch, military baggage allowance 2 000 0

6185 Publications, press, radio, television communiqués and advertisement charges 5 000 5 000

6186 Fees and related charges 14 000 35 000

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

6263 Specific allowances 230 000 230 000

6268 Special duty allowances 63 000 69 000

6273 Special recruitments 8 000 0

6712 Funeral charges 2 000 0

6723 Allowances to councillors 20 000 0

Cell of development of the CDMT, of preparation of the Budget and Follow up of the Public
Article 31 00 11 4 000 0
Investiment Projects
Current Expenditure 4 000 0

Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 0
supplies)
6268 Special duty allowances 3 000 0

CAPITAL EXPENDITURE 700 000 700 000

CURRENT EXPENDITURE 1 137 000 1 137 000

TOTAL ECONOMIC AND SOCIAL COUNCIL 1 837 000 1 837 000

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