06 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 06
MINISTRY OF EXTERNAL RELATIONS
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 06 - MINISTRY OF EXTERNAL RELATIONS
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 06 MINISTRY OF EXTERNAL RELATIONS 1 /52

inset
2 /52
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 /52
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

inset
6 /52
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
Capital expeniture 2 500 000 2 750 000
20 Redeemable expenses intangible assets 400 000 360 000
202 Organisation studies 400 000 360 000
22 Tangible assets 2 100 000 2 390 000
220 Development of sites 20 000 0
222 Construction, extension and rehabilitation of buildings 700 000 580 000
223 Renovation, general maintenance of buildings 320 000 760 000
224 Purchase, renovation and installation of buildings 500 000 315 000
225 Urban roads network, ingineering and infrastructural works 70 000 25 000
226 Purchase of office furniture 50 000 45 000
227 Acquisition and renovation machines and equipment 30 000 185 000
228 Acquisition transport equipment 410 000 480 000
Current Expenditure 26 355 000 27 855 000

61 Consumption of goods and services 13 569 591 13 968 841
610 Furniture, small office equipment and current maintenance 1 460 995 1 624 495
611 Purchase of technical and specific furniture 104 168 114 168
612 Fuel and lubricants 629 289 682 789
613 Transport fees 1 236 940 1 092 133
614 Water, electricity, gas and other sources of energy 846 180 846 180
615 Hiring charges 2 057 350 2 239 350
616 Maintenance and security 877 126 917 126
617 Entertainment and travel allowances, reception and ceremonies 1 812 018 1 817 825
618 Remuneration of external services 4 545 525 4 634 775
62 Salaries 12 668 000 13 512 000
621 Gross salary of staff under general civil servants status 8 686 289 9 530 289
622 Gross salary of staff under special status 1 192 034 1 192 034
624 Gross salary of globally paid staff 50 677 50 677
625 Gross salary of staff out the status 130 000 130 000
626 Allowances and gratifications out side salary 441 991 441 991
627 Remuneration of the staff not paid by the department of salaries 2 167 009 2 167 009
65 Subsidies 18 000 18 000
652 Subsidies to non profit public enterprises 18 000 18 000
66 Transfers 83 209 83 209
661 Welfare assistance 83 209 83 209
67 Others expenses 16 200 22 950
671 Expenditure other than goods and services 10 800 17 550
672 Current tranfers to administrations, enterprises and households 5 400 5 400
69 Provisions 0 250 000
690 Provisions 0 250 000
DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 2 500 000 2 750 000
CURRENT EXPENDITURE 26 355 000 27 855 000
TOTAL MINISTRY OF EXTERNAL RELATIONS 28 855 000 30 605 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 171 EXTERNAL RELATIONS ADMINITRATION 10 101 291 11 494 291

Cabinet of the Ministers of External Relations
Article 22 00 20 Cabinet of the Minister of State in Charge of External Relations 1 091 558 334 558
Capital expeniture 300 000 0
Paragraph 2025 Evaluation of projets 150 000 0
2249 Construction, development, renovation of telephone and media networks 30 000 0
2280 Purchase of service or liaison vehicles 120 000 0
Current Expenditure 791 558 334 558
6101 Purchase of office equipment and minor maintenance 22 000 23 000
6102 Purchase of common computer and office automation equipment 4 500 4 500
6104 Purchase of other common service equipment (excluding office equipment and technical
27 100 28 100
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 2 700 2 700
6121 Fuel and lubricants for automobiles 73 000 74 000
6133 Transport requisition 500 000 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 9 000 9 000
6171 Mission allowance at home 13 500 13 500
6173 Entertainment allowance, hotel expenses of cabinets 66 000 66 000
6174 Reception allowance 42 500 42 500
6189 Other remunerations for foreign services 8 600 48 600
6261 Overtime 12 158 12 158
6262 Gratifications 6 000 6 000
Article 22 00 21 Private Secretariat of the Minister of State in Charge of External Relations 38 400 8 400
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
30 000 0
use
Article 22 00 30 Cabinet of the Minister Delegate in Charge with Commonwealth 135 181 138 181
Paragraph 6101 Purchase of office equipment and minor maintenance 10 000 11 000
9 000 10 000
supplies)
6131 Transport expenses for agents on missions at home 3 600 3 600
6175 Official feasts and ceremonies 11 700 11 700
6261 Overtime 9 000 9 000
Article 22 00 40 Cabinet of the Minister Delegate in Charge with Islamic World 136 581 139 581

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
9 000 10 000
supplies)
6261 Overtime 9 000 9 000
General Inspectorate of the Ministry of External Relations

Article 23 00 11 General inspection in charge consular affaires 36 015 43 015
7 900 10 900
supplies)
Article 23 00 12 General Inspector of the Services 31 515 34 515
5 400 6 400
supplies)
Article 23 00 13 General Inspector in charge of heritage questions 31 515 34 515
5 400 6 400
supplies)

Technical Advisers of the Ministry of External Relations

DRAFT
STATE BUDGET
YEAR 2015

Article 24 00 10 Technical Advisers 38 050 41 050
6 300 7 300
supplies)
Mixed commissions
Sub Committee of international cooperation of the national commission of struggle against
Article 25 00 17 11 300 11 300
drug
6102 Purchase of common computer and office automation equipment 900 900
2 700 2 700
supplies)
6121 Fuel and lubricants for automobiles 900 900
Ways and Means Services and Units of MINREX

Article 28 00 14 Anti-Corruption Unit 28 300 28 300
3 600 3 600
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 900 900
Article 28 00 16 Struggle against AIDS UNIT 13 884 13 884
Paragraph 6101 Purchase of office equipment and minor maintenance 898 898
2 370 2 370
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 808 808
6121 Fuel and lubricants for automobiles 808 808
General Secretariat of MINREX

Article 32 00 10 General Secretariat 1 258 242 1 319 242


DRAFT
STATE BUDGET
YEAR 2015

14 112 27 112
supplies)
6210 Gross salary of staff under the public service general status 900 500 900 500
6217 Allowances linked to the general status 160 000 160 000
6218 Advantages in kind linked to the function 10 500 10 500
6251 Contract workers 30 000 30 000
6252 Temporary and non-permanent workers 30 000 30 000
6262 Gratifications 0 15 000
6267 Proficiency allowances 53 133 51 133
Article 32 00 13 Follow Up Unit 14 200 17 200
4 050 5 050
supplies)
Article 32 00 15 Interterpreting and Translation Department 28 900 31 900
5 400 6 400
supplies)
6268 Special duty allowances 2 700 2 700
Article 32 00 17 Computer and Cryptography Unit 93 800 37 800
Paragraph 2022 Office automations or computing plan 30 000 0
4 500 5 500
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6187 Training, internship and organisation of seminars 10 000 10 000
Article 32 00 18 Sub-department of Liaison and Mails 40 550 43 550
4 500 5 500
supplies)
6184 Postage, diplomatic pouch, military baggage allowance 16 200 16 200
Article 32 00 20 CENTER FOR STRATEGIC ANALISYS FORECASTS AND CRISIS 29 400 32 400
Central Technical Directorates of the Ministry of External Relations

Article 33 00 05 Department of Information, Documentation and Diplomatic Archives 128 300 134 300
13 100 14 100
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 54 000 54 000
6185 Publications, press, radio, television communiqués and advertisement charges 14 400 14 400
Article 33 00 06 Pan african commitee of lines offices 14 200 14 200
4 050 4 050
supplies)
Central Ways and Means departments of the Ministry of External Relations
Article 34 00 10 Department of General Administration 493 482 1 171 482

DRAFT
STATE BUDGET
YEAR 2015

Capital expeniture 90 000 460 000
2025 Evaluation of projets 0 150 000
2242 Purchase, fitting and renovation of electrical installations and power generators 0 45 000
2260 purchase of office equipment 0 45 000
2261 Purchase of office furniture 30 000 0
2276 Acquisition, renovation of computer service installations and equipment 30 000 30 000
2279 Acquisition, renovation, general maintenance of technical equipment, machines and

0 30 000
installations specific to the functioning of services
41 200 52 200
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 0 10 000
6152 Hiring of vehicles 9 000 9 000
6187 Training, internship and organisation of seminars 5 000 0
6268 Special duty allowances 5 000 5 000
6711 Rapatriation for health reasons 5 400 5 400
6712 Funeral charges 5 400 5 400
6724 Assistance, rewards and honorary distinctions 5 400 5 400
6901 running provisions 0 250 000
Article 34 00 11 Budget Exécution Follow-Up 0 104 000
Current Expenditure 0 104 000
Paragraph 6101 Purchase of office equipment and minor maintenance 0 10 000
0 5 000
supplies)
6121 Fuel and lubricants for automobiles 0 5 000
6132 Transport expenses for agents on missions abroad 0 45 000
6171 Mission allowance at home 0 4 000
6172 Mission allowance abroad 0 35 000
Article 34 00 11 Budget Preparation and Follow-Up Unit 119 000 0
Current Expenditure 119 000 0

DRAFT
STATE BUDGET
YEAR 2015

5 000 0
supplies)
6121 Fuel and lubricants for automobiles 5 000 0
6132 Transport expenses for agents on missions abroad 45 000 0
6171 Mission allowance at home 4 000 0
6172 Mission allowance abroad 35 000 0
6262 Gratifications 20 000 0
Article 34 00 12 Development of the CDMT Unit 15 000 30 000
5 000 5 000
supplies)
Article 34 00 13 SIGIPES Project Management Unit 54 000 57 000
7 200 8 200
supplies)
Article 34 00 14 Cultural and Sport Association 18 000 18 000
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
6 300 6 300
supplies)
Article 34 00 15 CELLULE DE GESTION DE LA 15 000 10 000
5 000 5 000
supplies)
6187 Training, internship and organisation of seminars 5 000 0
Article 34 00 16 Dynamique des femmes de la diplomatie Camerounaise 50 000 20 000
2 000 2 000
supplies)

6177 Allowance for participation in fairs, exhibitions and other manifectations 30 000 0
Commissions, councils and committees

DRAFT
STATE BUDGET
YEAR 2015

Article 35 00 21 COMITE D'ETHIQUE ET DEO 9 550 9 550
2 250 2 250
supplies)
Article 35 00 22 WEB MANAGING COMITEE 5 700 5 700
Article 35 00 60 Tenders Boards 23 200 33 200
1 800 1 800
supplies)
6185 Publications, press, radio, television communiqués and advertisement charges 1 800 1 800
6186 Fees and related charges 6 750 0
6263 Specific allowances 0 10 000
6714 Fees for the control of public contracts 0 6 750
Common expenditures of the Ministry of External Relations

Article 39 00 00 Common Expenditure of the External Relations Ministry 6 098 468 7 577 468
Capital expeniture 845 000 1 042 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 20 000 0
2023 Designing documents such as procedures hand books 0 12 000
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

545 000 580 000
use
2228 Construction, extension, rehabilitation of residential or orderly buildings 40 000 0
2230 Renovation, general maintenance of non-residential administrative buildings for office use 60 000 340 000
2240 Purchase, installation and renovation of equipment in office premises 20 000 30 000
2241 Purchase, installation and renovation of air conditioners 20 000 30 000
2243 Purchase, installation and renovation of plumbing and toilets 0 25 000
2250 Construction, development, renovation of roads, tracks and road networks 40 000 25 000
2252 Construction, development, renovation of hydraulic works and dams 30 000 0
26 600 35 600
supplies)
6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 18 000 18 000

DRAFT
STATE BUDGET
YEAR 2015

6132 Transport expenses for agents on missions abroad 506 533 498 533
6133 Transport requisition 148 100 511 293
6141 Subcription and consumption of water 4 000 4 000
6142 Subcription and consumption of electricity 35 729 35 729
6145 Fuel for power generators 9 000 9 000
6161 Ordinary maintenace of buildings 200 000 235 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 55 000 55 000
6164 Maintenance and handling of machines and technical equipment 39 007 39 007
6165 Maintenance of equipment and telecommunication 43 600 43 600
6169 Fire security 4 500 4 500
6172 Mission allowance abroad 397 530 397 337
6180 Insurance 36 000 36 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 373 300 373 300
6182 Web sites, internet subscription and consumption 20 000 20 000
6188 Foreign caretaking services 0 18 000
6210 Gross salary of staff under the public service general status 2 273 018 3 117 018
6240 Staff on global pay 10 000 10 000
6251 Contract workers 35 000 35 000
6252 Temporary and non-permanent workers 35 000 35 000
6263 Specific allowances 76 000 68 000
6267 Proficiency allowances 210 000 210 000
6521 Running grants to EPAs and other bodies 18 000 18 000
6617 Assistance and aid 50 000 50 000
Section 173 PROTOCOL AND DIPLOMATIC ACTIVITY 445 160 383 160
General Secretariat of MINREX
Article 32 14 14 Douala Administrative and Protocol branch 72 200 75 200
7 200 8 200
supplies)
6117 Dressing allowance specific to service activities (uniforms, working clothes) 2 700 2 700

DRAFT
STATE BUDGET
YEAR 2015


Article 33 00 04 Department of Protocol and Consular Affairs 113 460 68 460
4 500 5 500
supplies)
6117 Dressing allowance specific to service activities (uniforms, working clothes) 7 560 7 560
Article 33 00 12 Department of Legal Affairs and International Obligations of the State 57 800 62 800
8 200 9 200
supplies)

Department of Management of Cameroonian Abroad, Foreinghn in Cameroon, Migrations
Article 33 00 13 201 700 176 700
Issues and Refugees
2023 Designing documents such as procedures hand books 10 000 0
7 000 10 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6227 Allowances linked to the special status 30 000 30 000
Section 174 REGIONAL COOPERATION 158 800 173 800

Article 33 00 01 Department of African Affairs 60 200 65 200
8 100 9 100
supplies)
Article 33 00 02 Department of European Affairs 50 200 55 200
8 100 9 100
supplies)
Article 33 00 07 Department of American and Caribbean Affairs 48 400 53 400
8 100 9 100
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Section 175 INTERNATIONAL COOPERATION 502 073 522 073

Mixed commissions
Article 25 00 10 Mixted Commissions 25 000 25 000
8 000 8 000
supplies)

Article 33 00 03 Department of the United Nations and Decentralised Cooperation 323 973 328 973
8 100 9 100
supplies)
Article 33 00 08 Department of Francophonie 50 200 55 200
8 100 9 100
supplies)
Article 33 00 09 Department of Commonwealth 50 200 55 200
8 100 9 100
supplies)
DRAFT
STATE BUDGET
YEAR 2015

Article 33 00 10 Department of Asian and Relation with Islamic Conference Organisation 50 200 55 200
8 100 9 100
supplies)
Embassies and High Commissions

Article 41 54 207 CAMEROON EMBASSY IN UKRAINE 2 500 2 500
Paragraph 6173 Entertainment allowance, hotel expenses of cabinets 2 500 2 500
Section 176 REPRESENTATION ABROAD 16 343 921 16 812 921

Article 41 51 01 Cameroon Embassy in Bangui 299 722 314 722
Paragraph 2202 Development and fencing of sites 20 000 0
2228 Construction, extension, rehabilitation of residential or orderly buildings 40 000 0
2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 45 000
2240 Purchase, installation and renovation of equipment in office premises 20 000 15 000
2245 Purchase of furniture and material for equipping official residences 20 000 0
1 800 1 800
supplies)
6153 Hiring of public service buildings 40 000 50 000

DRAFT
STATE BUDGET
YEAR 2015

6180 Insurance 14 000 14 000
6272 Remuneration of staff under contract working abroad (Embassies and Diplomatic Missions) 21 518 21 518
Article 41 51 02 Cameroon Embassy in Brazaville 286 159 261 159
Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 25 000 0
1 800 1 800
supplies)
6180 Insurance 11 000 11 000
Article 41 51 03 Cameroon Embassy in Libreville 226 229 291 229
1 800 1 800
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6180 Insurance 11 000 11 000
Article 41 51 04 Cameroon Embassy in Malabo 282 850 287 850
1 800 1 800
supplies)
6180 Insurance 5 000 5 000
Article 41 51 05 Cameroon Embassy in Ndjamena 216 300 221 300


DRAFT
STATE BUDGET
YEAR 2015

1 800 1 800
supplies)
6180 Insurance 12 000 12 000
6182 Web sites, internet subscription and consumption 900 900
Article 41 51 06 Cameroon Embassy in Kinshassa 233 323 193 323
1 800 1 800
supplies)
6180 Insurance 12 000 12 000


DRAFT
STATE BUDGET
YEAR 2015

Article 41 51 07 Cameroon Embassy in Kigali 6 300 6 300
Article 41 51 08 Cameroon Embassy in Khartoum 2 700 2 700
Article 41 51 09 Cameroon Embassy in Sao Tome 2 700 2 700
Article 41 51 11 Cameroon Hight Commission in Abuja 678 733 643 733
7 200 7 200
supplies)
6180 Insurance 20 000 20 000
Article 41 51 13 Cameroon Embassy in Abidjan 312 397 317 397

DRAFT
STATE BUDGET
YEAR 2015

2276 Acquisition, renovation of computer service installations and equipment 0 15 000
3 600 3 600
supplies)
6180 Insurance 14 000 14 000
Article 41 51 131 CAMEROON EMBASSY IN BURKINA FASO 2 700 2 700
Article 41 51 14 Cameroon Embassy in Konakry 2 700 2 700
Article 41 51 15 Cameroon Embassy in Dakar 263 781 303 781
2 700 2 700
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6180 Insurance 14 000 14 000
Article 41 51 151 Embassy of Cameroon in Gambia 2 700 2 700
Article 41 51 154 Cameroon Embassy in Bamako 3 000 3 000
Article 41 51 16 Cameroon Embassy in Cotonou 2 700 2 700
Article 41 51 17 Cameroon Embassy in Lome 2 700 2 700
Article 41 51 18 Cameroon Embassy in Accra 2 500 2 500
Article 41 51 19 Cameroon Embassy in Niamey 2 700 2 700
Article 41 51 20 Cameroon Embassy in Freetown 2 700 2 700
Article 41 51 21 Cameroon Ambassy in Monrovia 178 750 168 750
Paragraph 2245 Purchase of furniture and material for equipping official residences 20 000 0


DRAFT
STATE BUDGET
YEAR 2015

2 700 2 700
supplies)
6180 Insurance 11 000 11 000
Article 41 51 41 Cameroon Embassy in Rabat 696 037 710 037
Paragraph 2280 Purchase of service or liaison vehicles 30 000 35 000
2 424 2 424
supplies)
6180 Insurance 13 000 13 000
6220 Gross salary of staff under the public service special status 28 264 28 264
6229 Taking over of newly created duty posts 395 064 395 064
Article 41 51 42 Cameroon Embassy in Alger 470 167 495 167

DRAFT
STATE BUDGET
YEAR 2015

4 582 4 582
supplies)
6180 Insurance 14 000 14 000
Article 41 51 43 Cameroon Embassy in Tunis 373 700 448 700
2280 Purchase of service or liaison vehicles 20 000 40 000
1 800 1 800
supplies)


DRAFT
STATE BUDGET
YEAR 2015

6180 Insurance 22 000 22 000
Article 41 51 44 Cameroon Embassy in Tripoli 3 600 3 600
Article 41 51 45 Cameroon Embassy in Cairo 342 495 345 495

0 40 000
1 800 1 800
supplies)
6180 Insurance 17 000 17 000
Article 41 51 451 CAMEROON EMBASSY IN JORDAN 5 000 5 000

Article 41 51 452 CAMEROON EMBASSY IN SYRIE 5 500 5 500

DRAFT
STATE BUDGET
YEAR 2015

Article 41 51 51 Cameroon Embassy in Addis-Abeba 278 323 278 323
2 700 2 700
supplies)
6180 Insurance 12 500 12 500
Article 41 51 52 Cameroon Embassy in Mogadiscio 3 600 3 600
Article 41 51 53 Cameroon Embassy in Djibouti 2 700 2 700
Article 41 51 54 Cameroon Embassy in Kampala 2 700 2 700
Article 41 51 55 Cameroon Embassy in Dar-Es-Salam 2 700 2 700
Article 41 51 56 Cameroon Embassy in Naïrobi 2 700 2 700
Article 41 51 71 Cameroon Embassy in Luanda 2 700 2 700

Article 41 51 72 Cameroon Embassy in Maputo 2 700 2 700

DRAFT
STATE BUDGET
YEAR 2015

Article 41 51 73 Cameroon Embassy in Lusaka 2 700 2 700
Article 41 51 74 Cameroon Hight Commission in Prétoria 331 158 331 158
2240 Purchase, installation and renovation of equipment in office premises 20 000 0
2 250 2 250
supplies)
6180 Insurance 19 700 19 700
Article 41 51 742 Embassy of Cameroon in MADAGASCAR 2 700 2 700
Article 41 51 743 NAMIBIE Embassy of Cameroon 2 500 2 500
Article 41 51 744 Cameroon Embassy in Zimbabwé 2 700 2 700
Article 41 51 75 Cameroon Ambassy of Bujumbura 2 700 2 700

Article 41 52 01 Cameroon Embassy in Ottawa 1 438 441 1 468 441

DRAFT
STATE BUDGET
YEAR 2015

Paragraph 2239 Renovation, general maintenance of buildings for other public service use 0 40 000
2261 Purchase of office furniture 20 000 0
3 150 3 150
supplies)
6144 Consumption of gas and other sources of energy 5 400 5 400
6180 Insurance 56 000 56 000
6210 Gross salary of staff under the public service general status 1 035 000 1 035 000
Article 41 52 013 CAMEROON EMBASSY IN CUBA 2 500 2 500
Article 41 52 02 Cameroon Embassy in Washington 786 528 786 528
3 600 3 600
supplies)
6180 Insurance 33 000 33 000


DRAFT
STATE BUDGET
YEAR 2015

Article 41 52 022 CAMEROON EMBASSY IN COSTA RICA 2 500 2 500
Article 41 52 023 CAMEROON EMBASSY IN BAHAMAS 3 000 3 000
Article 41 52 03 Cameroon Embassy in Kingston 3 600 3 600
Article 41 52 031 CAMEROON EMBASSY IN MEXIQUE 2 500 2 500
Article 41 52 05 Cameroon Embassy in Brasilia 417 185 388 185
Paragraph 2022 Office automations or computing plan 20 000 16 000
3 600 3 600
supplies)
6180 Insurance 37 000 37 000


DRAFT
STATE BUDGET
YEAR 2015

Article 41 52 051 CAMEROON EMBASSY IN ARGENTINAL 2 500 2 500
Article 41 52 052 Embassy of Cameroon in Paraguay 3 000 3 000
Article 41 52 053 CAMEROON EMBASSY IN COLOMBIE 2 500 2 500
Article 41 52 054 CAMEROON EMBASSY IN EQUATEUR 3 000 3 000
Article 41 52 056 CAMEROON EMBASSY IN PEROU 2 500 2 500
Article 41 52 057 CAMEROUN EMBASSY IN URUGUAY 2 500 2 500
Article 41 52 059 CAMEROON EMBASSY IN TRINITE IN TOBAGO 3 000 3 000
Article 41 53 01 Cameroon Embassy in Ankara 3 600 3 600
Article 41 53 02 Cameroon Embassy in Tel-Aviv 404 882 354 882
Paragraph 2240 Purchase, installation and renovation of equipment in office premises 25 000 0
5 400 5 400
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6180 Insurance 17 000 17 000
Article 41 53 03 Cameroon Embassy in Beyruth 2 500 2 500
Article 41 53 04 Cameroon Embassy in Riyadh 625 841 650 841
4 500 4 500
supplies)
6180 Insurance 27 000 27 000
6240 Staff on global pay 788 788

Article 41 53 05 Cameroon Embassy in Koweit 3 600 3 600

DRAFT
STATE BUDGET
YEAR 2015

Article 41 53 06 Cameroon Embassy in Aboudhabi 7 200 7 200
Article 41 53 07 Cameroon Embassy in Doha 3 600 3 600
Article 41 53 08 Cameroon Embassy in Bahrein 3 600 3 600
Article 41 53 09 Cameroon Embassy in Bagdad 4 500 4 500
Article 41 53 10 Cameroon Ambassy in Oman 6 300 6 300
Article 41 53 11 Cameroon Embassy in Pekin 505 250 515 250
4 500 4 500
supplies)
6180 Insurance 33 000 33 000
Article 41 53 111 CAMEROON EMBASSY IN VIETNAM 2 500 2 500

Article 41 53 112 CAMEROON EMBASSY IN PHILIPPINES 3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 41 53 12 Cameroon Embassy in Tokyo 709 522 699 522
Paragraph 2280 Purchase of service or liaison vehicles 20 000 0
4 050 4 050
supplies)
6180 Insurance 19 000 19 000
Article 41 53 121 CAMEROON EMBASSY IN ACAMEROON 3 500 3 500
Article 41 53 13 Cameroon Embassy in Teheran 2 500 2 500
Article 41 53 132 CAMEROON EMBASSY IN NEW ZELANDE 3 500 3 500
Article 41 53 14 Cameroon Embassy in South Korea 3 150 3 150
Article 41 53 15 Cameroon Embassy in Nord Korea 3 150 3 150

Article 41 54 02 Cameroon Embassy in Madrid 384 635 439 635

DRAFT
STATE BUDGET
YEAR 2015

2282 Purchase of public road transport vehicles (buses, minibuses) 0 25 000
4 500 4 500
supplies)
6180 Insurance 18 000 18 000
Article 41 54 03 Cameroon Embassy in Paris 870 701 840 701
5 850 5 850
supplies)
6180 Insurance 45 000 45 000


DRAFT
STATE BUDGET
YEAR 2015

Article 41 54 04 Cameroon Embassy in Roma 357 200 407 200
4 500 4 500
supplies)
6180 Insurance 21 000 21 000
Article 41 54 051 CAMEROON EMBASSY IN BULGARIE 2 500 2 500
Article 41 54 052 CAMEROON EMBASSY IN CROATIE 3 000 3 000
Article 41 54 06 Cameroon Embassy in Bruxelles 231 350 226 350

Paragraph 2022 Office automations or computing plan 20 000 15 000

DRAFT
STATE BUDGET
YEAR 2015

3 600 3 600
supplies)
6180 Insurance 18 000 18 000
Article 41 54 061 CAMEROON EMBASSY IN MACEDOINE 2 500 2 500
Article 41 54 062 CAMEROON EMBASSY IN MONTENEGRO 2 500 2 500
Article 41 54 063 CAMEROON EMBASSY IN ESTONIE 2 500 2 500
Article 41 54 064 CAMEROON EMBASSY IN LITUANIE 2 500 2 500
Article 41 54 065 CAMEROON EMBASSY IN LETTONIE 2 500 2 500
Article 41 54 066 CAMEROON EMBASSY IN POLOGNE 2 500 2 500
Article 41 54 067 AMEROON EMBASSY IN TCHEQUE REPUBLIC 2 500 2 500
Article 41 54 07 Cameroon Hight Commission in London 317 100 367 100

Paragraph 2239 Renovation, general maintenance of buildings for other public service use 0 50 000

DRAFT
STATE BUDGET
YEAR 2015

3 600 3 600
supplies)
6180 Insurance 28 000 28 000
Article 41 54 08 Cameroon Embassy in Haye 270 732 225 732
3 600 3 600
supplies)
6180 Insurance 15 000 15 000
Article 41 54 082 Embassy of Cameroon in Islande 3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 41 54 09 Cameroon Embassy in Berna 354 990 370 990
Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 60 000 60 000
3 600 5 600
supplies)
6180 Insurance 13 000 13 000
Article 41 54 10 Cameroon Embassy in Luxemburg 3 600 3 600
Article 41 54 101 CAMEROON EMBASSY IN GEORGIE 2 500 2 500
Article 41 54 103 CAMEROON EMBASSY IN SLOVE NIE 2 500 2 500
Article 41 54 11 Cameroon Embassy in Oslo 3 600 3 600
Article 41 54 12 Cameroon Embassy in Stockholm 2 500 2 500
Article 41 54 13 Cameroon Embassy in Helsinki 3 600 3 600

Article 41 54 14 Cameroon Embassy in Belgrad 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 41 54 15 Cameroon Embassy in Athenes 3 600 3 600
Article 41 54 16 Cameroon Embassy in Danemark 3 600 3 600
Article 41 54 17 Cameroon Embassy in Vienna 3 600 3 600
Article 41 54 20 Cameroon Embassy in Moscou 794 624 852 624
Paragraph 2245 Purchase of furniture and material for equipping official residences 20 000 20 000
2 700 2 700
supplies)
6180 Insurance 20 000 20 000
Article 41 54 201 CAMEROON EMBASSY IN AZERRBAIDJAN 2 500 2 500

Article 41 54 202 CAMEROUN EMBASSY IN AREMENIE 3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 41 54 203 CAMEROON EMBASSY IN BIELORUSSIE 2 500 2 500
Article 41 54 204 CAMEROON EMBASSY IN KAZAKHSTAN 2 500 2 500
Article 41 54 205 CAMEROON EMBASSY IN MOLDAVIE 2 500 2 500
Article 41 54 206 CAMEROON EMBASSY IN TADJIKISTAN 2 500 2 500
Article 41 54 31 Cameroon Embassy in Bonn 418 935 508 935
Paragraph 2029 General Studies 0 15 000
2239 Renovation, general maintenance of buildings for other public service use 0 40 000
2 700 2 700
supplies)
6164 Maintenance and handling of machines and technical equipment 9 000 9 000
6180 Insurance 20 000 20 000
Article 41 54 35 Cameroon Ambassy of Lisbonne 3 600 3 600

DRAFT
STATE BUDGET
YEAR 2015

Cameroon delegations and foreign representations

Article 42 51 02 Representation of Cameroon close to the OMS AFRICA 2 700 2 700
Article 42 51 43 Representation of Cameroon close to the BAD 3 600 3 600
Article 42 51 51 Representation of Cameroon close to the Commission Economique pour l'Afrique 2 700 2 700
Article 42 52 021 Representation of Cameroon close to the IMF 3 000 3 000
Article 42 54 04 Cameroon Embassy in Saint Siège 201 980 211 980
2 700 2 700
supplies)
6180 Insurance 14 000 14 000
Article 42 54 081 Representation of Cameroon close to the AFM 4 000 4 000
Article 42 54 10 Representation of Cameroon close to the AIEA 3 000 3 000
Article 42 54 34 Cameroon Embassy in Malta's Order 3 600 3 600

DRAFT
STATE BUDGET
YEAR 2015

Consular posts
Article 43 51 11 Cameroon Consulate in Calabar 170 730 205 730
Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 15 000 0
2240 Purchase, installation and renovation of equipment in office premises 20 000 0
1 800 1 800
supplies)
6180 Insurance 12 000 12 000
Article 43 51 12 Cameroon Consulate in Lagos 182 100 192 100
2230 Renovation, general maintenance of non-residential administrative buildings for office use 50 000 45 000

0 35 000
2 800 2 800
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6180 Insurance 7 000 7 000
Article 43 51 33 Cameroon Consulate in Bata 130 800 170 800
2 700 2 700
supplies)
6180 Insurance 9 000 9 000
Article 43 53 10 Cameroon General Consulat of Djeddah 289 832 314 832
3 600 3 600
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6180 Insurance 18 000 18 000
Article 43 54 03 Cameroon General Consulate of Paris 331 589 293 589
3 150 3 150
supplies)
6180 Insurance 12 000 12 000


DRAFT
STATE BUDGET
YEAR 2015

Article 43 54 31 Cameroon Consulate in Marseille 406 950 436 950
Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 30 000 0
2239 Renovation, general maintenance of buildings for other public service use 0 20 000
7 200 7 200
supplies)
6180 Insurance 20 000 20 000
Section 177 INTERNATIONAL ORGANISATIONS 1 303 755 1 218 755

Article 41 54 05 Cemeroon Ambassy of ONUDI 6 024 6 024
Cameroon delegations and foreign representations

Article 42 51 01 Representation of Cameroon close to the Union African 3 600 3 600
Article 42 52 06 Cameroon Delegation in New-York 609 150 574 150


DRAFT
STATE BUDGET
YEAR 2015

5 400 5 400
supplies)
6180 Insurance 54 000 54 000
Article 42 53 04 Cameroon Representation to ICO, Riyad 6 300 6 300
Article 42 54 02 Cameroon Representation of OMT 3 600 3 600
Article 42 54 03 Cameroon Representation of UNESCO 3 600 3 600
Article 42 54 08 Representation of Cameroon close to the Union European 3 600 3 600
Article 42 54 09 Representation of Cameroon close to the FAO 5 000 5 000
Article 42 54 32 Cameroon Delegation in Geneva 662 881 612 881
4 500 4 500
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6180 Insurance 32 001 32 001
CAPITAL EXPENDITURE 2 500 000 2 750 000
CURRENT EXPENDITURE 26 355 000 27 855 000
TOTAL MINISTRY OF EXTERNAL RELATIONS 28 855 000 30 605 000

06 State Expenditure Per Budgetary Head Section Article and Paragraph

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06 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,

MINISTRY OF EXTERNAL RELATIONS

HEAD 06 - MINISTRY OF EXTERNAL RELATIONS

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 9

HEAD 06 MINISTRY OF EXTERNAL RELATIONS 1 /52

HEAD 06 - MINISTRY OF EXTERNAL RELATIONS

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 06 MINISTRY OF EXTERNAL RELATIONS 3 /52

HEAD 06 - MINISTRY OF EXTERNAL RELATIONS

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 06 MINISTRY OF EXTERNAL RELATIONS 5 /52

HEAD 06 - MINISTRY OF EXTERNAL RELATIONS

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 26 355 000 27 855 000

HEAD 06 - MINISTRY OF EXTERNAL RELATIONS

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 2 500 000 2 750 000

CURRENT EXPENDITURE 26 355 000 27 855 000

TOTAL MINISTRY OF EXTERNAL RELATIONS 28 855 000 30 605 000

HEAD 06 MINISTRY OF EXTERNAL RELATIONS 8 /52

HEAD 06 - MINISTRY OF EXTERNAL RELATIONS

Section 171 EXTERNAL RELATIONS ADMINITRATION 10 101 291 11 494 291

Capital expeniture 300 000 0

Paragraph 2025 Evaluation of projets 150 000 0

2249 Construction, development, renovation of telephone and media networks 30 000 0

2280 Purchase of service or liaison vehicles 120 000 0

Current Expenditure 791 558 334 558

6101 Purchase of office equipment and minor maintenance 22 000 23 000

6103 Purchase of office furniture 4 500 4 500

6121 Fuel and lubricants for automobiles 73 000 74 000

6133 Transport requisition 500 000 0

6171 Mission allowance at home 13 500 13 500

6173 Entertainment allowance, hotel expenses of cabinets 66 000 66 000

6174 Reception allowance 42 500 42 500

6189 Other remunerations for foreign services 8 600 48 600

6261 Overtime 12 158 12 158

6262 Gratifications 6 000 6 000

Capital expeniture 30 000 0

6173 Entertainment allowance, hotel expenses of cabinets 8 400 8 400

Current Expenditure 135 181 138 181

6103 Purchase of office furniture 4 500 4 500

6131 Transport expenses for agents on missions at home 3 600 3 600

6171 Mission allowance at home 6 750 6 750

6173 Entertainment allowance, hotel expenses of cabinets 45 000 45 000

6174 Reception allowance 9 000 9 000

6175 Official feasts and ceremonies 11 700 11 700

6261 Overtime 9 000 9 000

Current Expenditure 136 581 139 581