43 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 43
MINISTRY OF WOMEN'S EMPOWERMENT

AND THE FAMILY
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 43 - MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY
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 43 MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY 1 /58

inset
2 /58
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 /58
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 /58
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 732 375 1 000 000
20 Redeemable expenses intangible assets 123 375 126 000
202 Organisation studies 108 375 126 000
206 Sociological studies and human sciences 15 000 0
22 Tangible assets 579 000 799 000
222 Construction, extension and rehabilitation of buildings 509 000 585 000
226 Purchase of office furniture 30 000 2 500
227 Acquisition and renovation machines and equipment 40 000 57 500
228 Acquisition transport equipment 0 154 000
23 Assets on counterpart fund 0 15 000
231 Immobilisations sur contrparties en dépenses réelles 0 15 000
28 Capital transfers 30 000 60 000
284 Capital transfers to non profit organisations 30 000 60 000
Current Expenditure 3 841 000 4 008 000

61 Consumption of goods and services 1 977 842 2 020 000
610 Furniture, small office equipment and current maintenance 313 678 309 741
611 Purchase of technical and specific furniture 161 452 164 709
612 Fuel and lubricants 118 422 118 422
613 Transport fees 32 000 30 000
614 Water, electricity, gas and other sources of energy 94 000 94 000
616 Maintenance and security 113 370 100 370
617 Entertainment and travel allowances, reception and ceremonies 744 420 824 758
618 Remuneration of external services 400 500 378 000
62 Salaries 1 734 000 1 819 000
622 Gross salary of staff under special status 1 014 000 1 099 000
626 Allowances and gratifications out side salary 296 880 292 560
628 Remuneration of temporary workers 423 120 427 440
66 Transfers 100 000 158 000
661 Welfare assistance 100 000 158 000
67 Others expenses 11 000 11 000
671 Expenditure other than goods and services 5 000 5 000
672 Current tranfers to administrations, enterprises and households 6 000 6 000
69 Provisions 18 158 0
690 Provisions 18 158 0

DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 732 375 1 000 000
CURRENT EXPENDITURE 3 841 000 4 008 000
TOTAL MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY 4 573 375 5 008 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 710 UNCLASSIFIED EXPENSES OF MINAS 32 375 15 000

Other financial institutions
Article 98 00 00 FINEX 32 375 15 000
Capital expeniture 32 375 15 000
Paragraph 2020 Organisation studies 32 375 0
2319 Contreparties en dépenses réelles non réparties 0 15 000
Section 724 FAMILY AND CHILD WELFARE 481 100 677 954
Central technical departments of MINPROFF
Article 33 00 03 Department for the Family Welfare 481 100 677 954
Paragraph 2020 Organisation studies 0 25 000
2023 Designing documents such as procedures hand books 20 000 0
2060 Sociological studies 15 000 0
Current Expenditure 446 100 652 954
6101 Purchase of office equipment and minor maintenance 5 000 5 000
6104 Purchase of other common service equipment (excluding office equipment and technical
1 700 1 700
supplies)
6121 Fuel and lubricants for automobiles 4 700 4 700
6171 Mission allowance at home 4 700 4 700
6174 Reception allowance 0 35 000
6175 Official feasts and ceremonies 40 000 90 000
6187 Training, internship and organisation of seminars 10 000 0
6220 Gross salary of staff under the public service special status 380 000 411 854
6617 Assistance and aid 0 100 000
Section 731 GENERAL ADMINISTRATION OF GENDER PROMOTION 2 572 449 2 602 342
Cabinet of Ministry of Women's Empowerment and Family
Article 22 00 20 Cabinet of Minister of Women's Empowerment and Family 151 500 152 901
Paragraph 6101 Purchase of office equipment and minor maintenance 23 000 24 401
5 500 5 500
supplies)
6131 Transport expenses for agents on missions at home 2 000 2 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 10 000 10 000
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
6174 Reception allowance 20 000 20 000
6261 Overtime 8 000 8 000
General Inspectorate of MINCOF

Article 23 00 10 General Inspectorate 27 324 42 324
1 000 1 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
6187 Training, internship and organisation of seminars 10 000 10 000
6268 Special duty allowances 0 15 000
Article 23 00 11 Inspectorate N° 1 10 000 10 000
1 500 1 500
supplies)
Article 23 00 12 Inspectorate N° 2 10 000 10 000
1 500 1 500
supplies)
Technical Advisers
Article 24 00 01 Technical Advicer n° 1 9 700 10 000
1 200 1 500
supplies)
Article 24 00 02 Technical Advicer n°2 9 700 10 000
1 200 1 500
supplies)
Secretariat General of MINPROFF

Article 32 00 10 General Secretariat 109 000 114 000
5 500 5 500
supplies)
6184 Postage, diplomatic pouch, military baggage allowance 5 000 5 000
6268 Special duty allowances 15 000 20 000
Central logistics departments of MINPROFF

Article 34 00 10 Department of General Administration 979 835 1 129 499

DRAFT
STATE BUDGET
YEAR 2015

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 26 000
2025 Evaluation of projets 26 000 0
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

200 000 200 000
use
2276 Acquisition, renovation of computer service installations and equipment 15 000 25 000
2280 Purchase of service or liaison vehicles 0 154 000
6102 Purchase of common computer and office automation equipment 10 000 10 000
15 000 15 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 10 000 10 000
6141 Subcription and consumption of water 55 000 55 000
6142 Subcription and consumption of electricity 39 000 39 000
6161 Ordinary maintenace of buildings 22 000 20 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 10 000 10 000
6164 Maintenance and handling of machines and technical equipment 11 000 0
6174 Reception allowance 44 000 44 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 116 000 116 000
6186 Fees and related charges 10 000 0
6724 Assistance, rewards and honorary distinctions 6 000 6 000
Article 34 00 50 Division of Studies, Planning and Cooperation 40 994 40 994
1 694 1 694
supplies)
Commissions, Councils and Committees

Article 35 00 60 Tenders Board 10 000 10 000
2 500 2 500
supplies)
6714 Fees for the control of public contracts 5 000 5 000

DRAFT
STATE BUDGET
YEAR 2015

Common expenses of MINCOF

Article 39 00 00 Common Expenditures of Ministry of Women's Empowerment and Family 587 678 332 068
6103 Purchase of office furniture 17 000 10 368
6110 Technical Documentation, newspaper subcription, purchase of books 24 000 12 000
6119 Purchase of function-specific stationery, technical material and equipment 10 000 0
6132 Transport expenses for agents on missions abroad 20 000 20 000
6133 Transport requisition 10 000 8 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 5 500 5 500
6165 Maintenance of equipment and telecommunication 11 000 11 000
6172 Mission allowance abroad 20 000 20 000
6174 Reception allowance 35 000 0
6177 Allowance for participation in fairs, exhibitions and other manifectations 5 000 5 000
6185 Publications, press, radio, television communiqués and advertisement charges 27 500 15 000
6901 running provisions 18 158 0
REGIONal delegations of MINPROFF

Article 44 10 100 REGIONAL Delegation of Women's Empowerment and Family, Adamaoua 7 874 8 374
6161 Ordinary maintenace of buildings 550 550
6175 Official feasts and ceremonies 800 800
6268 Special duty allowances 700 700
Article 44 11 110 REGIONAL Delegation of Women's Empowerment and Family, Centre 7 874 8 374
Article 44 12 120 REGIONAL Delegation of Women's Empowerment and Family, East 7 874 8 374

DRAFT
STATE BUDGET
YEAR 2015

Article 44 13 130 REGIONAL Delegation of Women's Empowerment and Family, Far-North 7 874 8 374
Article 44 14 140 REGIONAL Delegation of Women's Empowerment and Family, Littoral 16 874 8 374
Capital expeniture 9 000 0
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
9 000 0
use
Article 44 15 150 REGIONAL Delegation of Women's Empowerment and Family, North 7 874 8 374
Article 44 16 160 REGIONAL Delegation of Women's Empowerment and Family, North-West 7 874 10 874
Paragraph 2261 Purchase of office furniture 0 2 500

DRAFT
STATE BUDGET
YEAR 2015

Article 44 17 170 REGIONAL Delegation of Women's Empower and Family, West 52 874 8 374
45 000 0
use
Article 44 18 180 REGIONAL Delegation of Women's Empowerment and Family, South 7 874 8 374
Article 44 19 190 REGIONAL Delegation of Women's Empowerment and Family, South-West 7 874 8 374
Divisional delegations of MINPROFF

Article 45 10 05 Divisional Delegation of Women's Empowerment and Family, Djerem in Tibati 2 124 3 124
Paragraph 6101 Purchase of office equipment and minor maintenance 462 462
6171 Mission allowance at home 462 462

DRAFT
STATE BUDGET
YEAR 2015

Article 45 10 10 Divisional Delegation of Women's Empowerment and Family, Faro et Deo in Tignere 2 124 3 124
Article 45 10 15 Divisional Delegation of Women's Empowerment, Mayo-Banyo in Banyo 2 124 3 124
Article 45 10 20 Divisional Delegation of Women's Empowerment and Family, Mberé in Meiganga 2 124 3 124

Divisional Delegation of the Ministry of the Promotion of the Family and the Momen Affairs
Article 45 10 25 5 124 103 124
of the Vina
0 100 000
use
2261 Purchase of office furniture 3 000 0
6101 Purchase of office equipment and minor maintenance 462 462

Divisional Delegation of Women's Empowerment famille, Haute Sanaga in Nanga Eboko
Article 45 11 05 2 124 3 124

Article 45 11 10 Divisional Delegation of Women's Empowerment and Family, Lekié in Monatélé 5 124 3 124

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 15 Divisional Delegation of Women's Empower and family, Mbam & Inoubou in Bafia 2 124 3 324
Article 45 11 20 Divisional Delegation of Women's Empower and Family, Mbam & Kim in Ntui 2 124 103 124
0 100 000
use

Divisional Delegation of Women's Empowerment and Family, Mefou & Afamba in Mfou
Article 45 11 25 2 124 3 124

Divisional Delegation of Women's Empowerment and Family, Mefou & Akono in Ngoumou
Article 45 11 30 2 124 3 124
Article 45 11 35 Divisional Delegation of Women's Empowerment and Family, Mfoundi in Yaoundé 5 124 18 124
0 15 000
use
DRAFT
STATE BUDGET
YEAR 2015


Divisional Delegation of Women's Empowerment and Family, Nyong & Kelle in Eseka
Article 45 11 40 2 124 13 124
0 10 000
use

Divisional Delegation of Women's Empowerment and Family Nyong & Mfoumou in
Article 45 11 45 2 124 3 124
Akonolinga
Article 45 11 50 Divisional Delegation of Women's Empower and Family, Nyong & So'o in Mbalmayo 2 124 13 124
0 10 000
use
Article 45 12 05 Divisional Delegation of Women's Empower and Family, Boumba-Ngoko 2 124 3 124

Article 45 12 10 Divisional Delegation of Women's Empowers and Family, Haut-Nyong 2 124 3 124

DRAFT
STATE BUDGET
YEAR 2015

Article 45 12 15 Divisional Delegation of Women's Empowerment and Family, Kadei 2 124 3 124
Article 45 12 20 Divisional Delegation of Women's Empowerment and Family, Lom & Djerem 5 124 3 124
Article 45 13 05 Divisional Delegation of Women's Empowerment and Family, Diamare in Maroua 5 124 103 124
0 100 000
use
Article 45 13 10 Divisional Delegation of Women's Empowerment, Logone & Chari 2 124 3 124
Article 45 13 15 Divisional Delegation of Women's Empowerment and Family, Mayo Danay 2 124 3 124

DRAFT
STATE BUDGET
YEAR 2015

Article 45 13 20 Divisional Delegation of Women's Empowerment and Family, Mayo Kani in Kaélé 2 124 3 124
Article 45 13 25 Divisional Delegation of Women's Empowerment and Family, Mayo Sava in Mora 2 124 3 124
Article 45 13 30 Divisional Delegation of Women's Empowerment Family, Mayo Tsanaga in Mokolo 2 124 3 124

Divisional Delegation of Women's Empowerment and Family, Moungo in Nkongsamba
Article 45 14 05 62 124 3 124
60 000 0
use
Article 45 14 10 Divisional Delegation of Women's Empowerment and Family, Nkam in Yabassi 2 124 3 124


DRAFT
STATE BUDGET
YEAR 2015

Divisional Delegation of Women's Empowerment and Family, Sanaga Maritime in Edéa
Article 45 14 15 2 124 3 124
Article 45 14 20 Divisional Delegation of Women's Empowerment and Family, Wouri in Douala 5 124 13 124
0 10 000
use
Article 45 15 05 Divisional Delegation of Women's Empowerment and Family, benoue in garoua 5 124 3 124
Article 45 15 05A Divisional Delegation of Women's Empowerment and Family, benoue in garoua 70 000 0
70 000 0
use
Article 45 15 10 Divisional Delegation of Women's Empowerment and Family, Faro in Poli 2 124 3 124
6614 Old age life annuity 0 1 000
Article 45 15 15 Divisional Delegation of Women's Empowerment and Family, Mayo Louti in Guider 2 124 3 124

DRAFT
STATE BUDGET
YEAR 2015

Article 45 15 20 Divisional Delegation of Women's Empowerment and Family, Mayo Rey in Tcholliré 2 124 3 124
Article 45 16 05 Divisional Delegation of Women's Empowerment and Family, Boyo 2 124 3 124
Article 45 16 10 Divisional Delegation of Women's Empowerment and Family, Bui in Kumbo 2 124 3 124

Divisional Delegation of Women's Empowerment and Family, Donga Mantung in Nkambe
Article 45 16 15 2 124 3 124
Article 45 16 20 Divisional Delegation of Women's Affairs, Menchum 2 124 3 124
Article 45 16 25 Divisional Delegation of Women's Empowerment and Family, Mezam in Bamenda 2 124 3 124


DRAFT
STATE BUDGET
YEAR 2015

Article 45 16 25A Divisional Delegation of Women's Empowerment and Family, Mezam in Bamenda 3 000 0
Article 45 16 30 Divisional Delegation of Women's Empowerment and Family, Momo in Mbengwi 2 124 3 124
Article 45 16 35 Divisional Delegation of Women's Affairs, Ngoketundja in Ndop 2 124 3 124
Article 45 17 05 Divisional Delegation of Women's Empowerment and Family, Bamboutos in Mbouda 2 124 3 124
Article 45 17 10 Divisional Delegation of Women's Empowerment and Family, Haut Nkam in Bafang 2 124 3 124
Article 45 17 15 Divisional Delegation of Women's Affairs, Hauts Plateaux in Baham 2 124 3 124


DRAFT
STATE BUDGET
YEAR 2015

Divisional Delegation of Women's Empowerment and Family, Koung Khi in Bandjoun
Article 45 17 20 2 124 3 124
Article 45 17 25 Divisional Delegation of Women's Empowerment and Family, Menoua in Dschang 2 124 3 124
Article 45 17 25A Divisional Delegation of Women's Empowerment and Family, Menoua in Dschang 25 000 0
25 000 0
use
Article 45 17 30 Divisional Delegation of Women's Empowerment and Family, Mifi in Bafoussam 2 124 3 124
Article 45 17 30A Divisional Delegation of Women's Empowerment and Family, Mifi in Bafoussam 3 000 0
Article 45 17 35 Divisional Delegation of Women's Empowerment and Family, Ndé in Bangangté 2 124 3 124
Article 45 17 40 Divisional Delegation of Women's Empowerment and Family, Noun in Foumban 2 124 3 124


DRAFT
STATE BUDGET
YEAR 2015

Article 45 18 05 Divisional Delegation of Women's Empowerment and Family, Dja & Lobo 2 124 3 124
Article 45 18 10 Divisional Delegation of Women's Empowerment and Family, Mvilla in Ebolowa 2 124 3 124
Article 45 18 10A Divisional Delegation of Women's Empowerment and Family, Mvilla in Ebolowa 3 000 2 500
2270 Purchase of teaching aids 0 2 500
Article 45 18 15 Divisional Delegation of Women's Empowerment and Family, Océan in Kribi 2 124 3 124
Article 45 18 15A Divisional Delegation of Women's Empowerment and Family, Océan in Kribi 100 000 0
100 000 0
use
Divisional Delegation of Women's Empowerment and Family, Vallée du Ntem in Ambam
Article 45 18 20 2 124 3 124
Article 45 19 05 Divisional Delegation of Women's Empowerment and Family, Fako in Limbé 2 124 3 124


DRAFT
STATE BUDGET
YEAR 2015

Article 45 19 10 Divisional Delegation of Women's Empowerment and Family, Koupe Manegouba 2 124 3 124
Article 45 19 15 Divisional Delegation of Women's Empowerment and Family, Lebialem in Menji 2 124 43 124
0 40 000
use
Article 45 19 20 Divisional Delegation of Women's Empowerment and Family, Manyu in Mamfé 2 124 3 124
Article 45 19 25 Divisional Delegation of Women's Empowerment and Family, Meme in Kumba 2 124 3 124
Article 45 19 30 Divisional Delegation of Women's Empowerment and Family, Ndian in Mudemba 2 124 3 124
Sub-divisional delegations and services of MINCOF

Article 47 10 16 subdivisional service Mbe 1 124 1 124

DRAFT
STATE BUDGET
YEAR 2015

Article 47 10 16A subdivisional service Mbe 362 0
Current Expenditure 362 0
Paragraph 6171 Mission allowance at home 162 0
Article 47 11 06 SUBDIVISIONAL SERVICES, awae 1 124 1 124
Article 47 11 14 SUBDIVISIONAL SERVICES,BOKITO 1 124 1 124
Article 47 11 22 SUBDIVISIONAL SERVICES, DZENG 1 124 1 124
Article 47 11 36 Sub-Divisional Services, Makak 1 124 1 124
Article 47 11 48 Sub-Divisional Services, Mbakomo 1 124 1 124
Article 47 11 54 subdivisional service minta 1 124 1 124
Article 47 11 56 Sub-Divisional Services, Lobo 1 124 1 124


DRAFT
STATE BUDGET
YEAR 2015

Article 47 11 58 Sub-Divisional Services, Nanga Eboko 1 124 1 124
Article 47 11 76 Sub-Divisional Services, Obala 1 124 1 124
Article 47 11 78 Sub-divisional Services Okola 1 124 1 124
Article 47 11 80 Sub-Divisional Services, Ombessa 1 124 1 124
Article 47 11 82 Sub-Divisional Services, Sa'a 1 124 1 124
Article 47 11 86 Sub-Divisional Services, Yaounde I 1 124 1 124
Article 47 11 88 Sub-Divisional Services, Yaoundé II 1 124 1 124
Article 47 11 880 SUBDIVISIONAL SERVICES, YAOUNDE7 1 124 1 124

DRAFT
STATE BUDGET
YEAR 2015

Article 47 11 90 Sub-Divisional Services, Yaoundé III 1 124 1 124
Article 47 11 92 Sub-Divisional Services, Yaoundé IV 1 124 1 124
Article 47 11 94 Sub-Divisional Services, Yaoundé V 1 124 1 124
Article 47 11 96 Sub-Divisional Services, Yaoundé VI 1 124 1 124
Article 47 12 14 Sub-Divisional Services, DIMAKO 1 124 1 124
Article 47 12 28 Sub-Divisional Services, MESSAMENA 1 124 1 124
Article 47 12 36 subdivisional service Nguelmendouka 1 124 1 124
Article 47 13 04 Sub-Divisional Services, Bogo 1 124 1 124

Article 47 13 11 Sub-Divisional Services, Doukoula 1 124 1 124

DRAFT
STATE BUDGET
YEAR 2015

Article 47 13 16 subdivisional services, goulfey 1 124 1 124
Article 47 13 20 Sub-Divisional Services, Guidiguis 1 124 1 124
Article 47 13 30 Sub-Divisional Services, Kalfou 1 124 1 124
Article 47 13 34 Sub-Divisional Services, kolofata 1 124 1 124
Article 47 13 38 Sub-Divisional Services, Koza 1 124 1 124
Article 47 13 42 Sub-Divisional Services, Maga 1 124 1 124
Article 47 13 50 Sub-Divisional Services, Meri 1 124 1 124
Article 47 13 52 Sub-Divisional Services, Mindif 1 124 1 124

DRAFT
STATE BUDGET
YEAR 2015

Article 47 13 72 Sub-Divisional Services, Tokombere 1 124 1 124
Article 47 13 78 Sub-Divisional Services, Waza 1 124 1 124
Article 47 14 04 Sub-Divisional Services, Dibombari 1 124 1 124
Article 47 14 08 Sub-Divisional Services, Douala I 1 124 1 124
Article 47 14 10 Sub-Divisional Services, Douala II 1 124 1 124
Article 47 14 12 Sub-Divisional Services, Douala III 1 124 1 124
Article 47 14 14 Sub-Divisional Services, Douala IV 1 124 1 124
Article 47 14 16 Sub-Divisional Services, Douala V 1 124 1 124

DRAFT
STATE BUDGET
YEAR 2015

Article 47 14 17 Sub-Divisional Services, Douala VI 1 124 1 124
Article 47 14 20 Sub-Divisional Services, Loum 1 124 1 124
Article 47 14 28 subdivisional service Melong 1 124 1 124
Article 47 14 38 Sub-Divisional Services, Nkongsamba 1 124 1 124
Article 47 15 02 Subdivisional service, Beka 1 124 1 124
Article 47 15 08 subdivisional service Figuil 1 124 1 124
Article 47 15 24 Sub-divisional Service, Tcheboa 1 124 1 124
Article 47 16 22 SUBDIVISIONAL SERVICES, FUNGON 1 124 1 124


DRAFT
STATE BUDGET
YEAR 2015

Article 47 16 42 SUBDIVISIONAL SERVICES, NGIE 1 124 1 124
Article 47 16 52 SUBDIVISIONAL SERVICES, NWA 1 124 1 124
Article 47 16 56 santa subdivisional service 1 124 1 124
Article 47 17 06 Sub-Divisional Services, Bafoussam 1 124 1 124
Article 47 17 42 Sub-Divisional Services, Foumbot 1 124 1 124
Article 47 18 06 subdivisional service Bengbis 1 124 1 124
Article 47 18 08 subdivisional service, Bipindi 1 124 1 124
Article 47 18 16 SERVICE D'ARRONDISSEMENT DE BIWONG BULU 1 124 1 124

DRAFT
STATE BUDGET
YEAR 2015

Article 47 18 18 Sub-Divisional Services, Nyete 1 124 1 124
Article 47 18 30 mvangane subdivisional service 1 124 1 124
Article 47 18 42 Sub-Divisional Services, Zoetele 1 124 1 124
Article 47 19 02 subdivisional service AKWAYA 1 124 1 124
Article 47 19 04 Sub-Divisional Services, Alou 1 124 1 124
Article 47 19 08 Sub-Divisional Services, Bangem 1 124 1 124
Article 47 19 10 Sub-Divisional Services, Mbongue 1 124 1 124
Article 47 19 12 Sub-Divisional Services, Buea 1 124 1 124

Article 47 19 14 Sub-Divisional Services, Ekondo Titi 1 124 1 124

DRAFT
STATE BUDGET
YEAR 2015

Article 47 19 16 Sub-Divisional Services, Eyoumodjock 1 124 1 124
Article 47 19 18 Sub-Divisional Services, Fontem 1 124 1 124
Article 47 19 22 Sub-Divisional Services, Isanguele 1 124 1 124
Article 47 19 24 Sub-Divisional Services, KUMBO ABEDIMO 1 124 1 124
Article 47 19 32 Sub-Divisional Services, Limbe 1 124 1 124
Article 47 19 38 Sub-Divisional Services, Muyuka 1 124 1 124
Article 47 19 40 Sub-Divisional Services, Nguti 1 124 1 124
Article 47 19 42 Sub-Divisional Services, Tiko 1 124 1 124

DRAFT
STATE BUDGET
YEAR 2015

Article 47 19 44 Sub-Divisional Services, Tombel 1 124 1 124
Article 47 19 48 Sub-Divisional Services, Wabane 1 124 1 124
Section 732 DEVELOPMENT OF WOMEN RESOURCES 871 026 1 011 797

Article 33 00 01 Department for Economic Promotion of Women and FAmily 247 005 367 005
Paragraph 2275 Acquisition, renovations, general maintenance of agricultural equipment 25 000 30 000
2842 Capital transfers to NGOs and associations 30 000 60 000
1 700 1 700
supplies)
6288 Take over of casual and seasonal workers 30 000 30 000
Specialised institutions of MINCOF

Article 56 10 22 UPT DE NGAOUNDERE 1 850 1 850
6119 Purchase of function-specific stationery, technical material and equipment 925 925
Article 56 13 46 Applied Technology Centre, Maroua 2 500 2 500
6119 Purchase of function-specific stationery, technical material and equipment 1 400 1 400
Article 56 13 461 UPT DE MAROUA 1 850 1 850

DRAFT
STATE BUDGET
YEAR 2015

Article 56 15 10 HALTE GARDERIE DE GAROUA 1 850 1 850
Article 56 15 101 UPT DE GAROUA 1 850 1 850
COUNCILS
Article 64 10 04 BANYO COUNCIL 6 901 6 901
6282 Take over of teachers 4 320 4 320
Article 64 10 18 MEIGANGA COUNCIL 6 901 0
Current Expenditure 6 901 0
6282 Take over of teachers 4 320 0
Article 64 10 18A MEIGANGA COUNCIL 0 6 901
Article 64 10 220 NGAOUNDERE URBAN COUNCIL 5 514 0
Article 64 10 24 TIBATI COUNCIL 6 901 6 901
Article 64 10 251 Urban community of Ngaoundéré 0 6 901

DRAFT
STATE BUDGET
YEAR 2015

Article 64 10 26 TIGNERE COUNCIL 6 901 6 901
Article 64 10 27 NGAOUNDERE I COUNCIL 0 6 901
Article 64 11 02 AKONO COUNCIL 6 901 6 901
Article 64 11 04 akonolinga Council 0 694
Article 64 11 04 AKONOLINGA COUNCIL 2 081 0
Article 64 11 04 akonolinga Council 0 1 387
Paragraph 6119 Purchase of function-specific stationery, technical material and equipment 0 1 387
Article 64 11 04 AKONOLINGA COUNCIL 500 0
Article 64 11 04 akonolinga Council 0 4 820

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 04 AKONOLINGA COUNCIL 4 320 0
Paragraph 6282 Take over of teachers 4 320 0
Article 64 11 10 BAFIA COUNCIL 6 901 0
Article 64 11 12 BIKOK COUNCIL 0 6 901
Article 64 11 19 BAFIA COUNCIL 0 6 901
Article 64 11 25 Mfou Council 0 6 901
Article 64 11 30 ESEKA COUNCIL 6 901 6 901
Article 64 11 32 ESSE COUNCIL 6 901 6 901

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 42 MBALMAYO COUNCIL 6 901 6 901
Article 64 11 48 MBANKOMO COUNCIL 6 901 13 802
Paragraph 6101 Purchase of office equipment and minor maintenance 694 1 388
6171 Mission allowance at home 500 1 000
Article 64 11 48A MBANKOMO COUNCIL 6 901 0
Article 64 11 52 MFOU COUNCIL 6 901 0
Article 64 11 54 MINTA COUNCIL 6 901 6 901
Article 64 11 56 LOBO COUNCIL 0 6 901

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 56 MONATELE COUNCIL 6 901 0
Article 64 11 57 MONATELE COUNCIL 0 6 901
Article 64 11 58 NANGA EBOKO COUNCIL 6 901 6 901
Article 64 11 66 NGOMEDZAP COUNCIL 6 901 0
Article 64 11 69 LOBO COUNCIL 6 901 0
Article 64 11 70 NGOUMOU COUNCIL 6 901 6 901
Article 64 11 74 NTUI COUNCIL 6 901 6 901

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 82 SA'A COUNCIL 6 901 0
Article 64 11 82 SAA COUNCIL 0 6 901
Article 64 11 86 YAOUNDE I COUNCIL 6 901 0
Article 64 11 86 YDE I COUNCIL 0 6 901
Article 64 11 88 YAOUNDE II COUNCIL 5 514 6 901
Article 64 11 89 YAOUNDE III COUNCIL 0 6 901


DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 90 YAOUNDE III COUNCIL 6 901 0
Article 64 11 90 Yaoundé V Council 0 6 901
Article 64 11 92 YAOUNDE IV COUNCIL 5 514 0
Article 64 11 92 Yaoundé IV Council 0 6 901
Article 64 11 94 YAOUNDE V COUNCIL 5 514 0
Article 64 11 96 YAOUNDE VI COUNCIL 6 901 0
Article 64 11 96 YDE VI COUNCIL 0 6 901


DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 98 YAOUNDE VII COUNCIL 6 901 0
Article 64 11 98 YDE VII COUNCIL 0 6 901
Article 64 12 02 ABONG MBANG COUNCIL 0 6 901
Article 64 12 02 ABONG-MBANG COUNCIL 6 901 0
Article 64 12 02B ABONG MBANG COUNCIL 0 6 901
Article 64 12 04 Batouri Council 2 081 2 081
Article 64 12 04 BATOURI COUNCIL 4 820 4 820
Article 64 12 08 BERTOUA I COUNCIL 6 901 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 08 BERTOUA Ier COUNCIL 0 6 901
Article 64 12 16 DOUME COUNCIL 6 901 0
Article 64 12 38 YOKADOUMA COUNCIL 6 901 6 901
Article 64 13 26 KAELE COUNCIL 6 901 6 901
Article 64 13 32 KAR-HAY COUNCIL 6 901 6 901
Article 64 13 36 KOUSSERI COUNCIL 6 901 0

Article 64 13 36 KOUSSERIE COUNCIL 0 6 901

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 46 MAROUA I COUNCIL 5 514 0
Article 64 13 461 MAROUA Ier COUNCIL 0 6 901
Article 64 13 56 MOKOLO COUNCIL 6 901 6 901
Article 64 13 58 MORA COUNCIL 6 901 6 901
Article 64 13 72 TOKOMBERE COUNCIL 6 901 6 901
Article 64 13 80 YAGOUA COUNCIL 6 901 6 901

Article 64 14 06 COUNCIL of DIZANGUE 0 6 901

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 06 DIZANGUE COUNCIL 6 901 0
Article 64 14 08 DOUALA I COUNCIL 5 514 0
Article 64 14 08 DOUALA Ier COUNCIL 0 6 901
Article 64 14 10 Yabassi Council 0 13 802
Article 64 14 16 DOUALA V COUNCIL 6 901 0
Article 64 14 16 DOUALA Ve COUNCIL 0 6 901

Article 64 14 18 EDEA URBAN COUNCIL 6 901 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 181 EDEA Ier COUNCIL 0 6 901
Article 64 14 30 MOUANKO COUNCIL 6 901 6 901
Article 64 14 380 NKONGSAMBA URBAN COUNCIL 6 901 0
Article 64 14 381 NKONGSAMBA Ier COUNCIL 0 6 901
Article 64 14 44 POUMA COUNCIL 6 901 6 901
Article 64 14 46 YABASSI COUNCIL 6 901 0


DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 04 BIBEMI COUNCIL 6 901 6 901
Article 64 15 100 GAROUA URBAN COUNCIL 5 514 0
Article 64 15 12 Guider Council 694 694
Article 64 15 12 GUIDER COUNCIL 6 207 6 207
Paragraph 6119 Purchase of function-specific stationery, technical material and equipment 1 387 1 387
Article 64 15 20 POLI COUNCIL 6 901 0
Article 64 15 20 Tcholire Council 0 6 901
Article 64 15 22 REY-BOUBA COUCIL 0 6 901
Article 64 15 22 REY-BOUBA COUNCIL 6 901 0


DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 26 TCHOLLIRE COUNCIL 6 901 0
Article 64 15 30 Garoua I Council 0 6 901
Article 64 15 43 POLI COUNCIL 0 6 901
Article 64 16 05 Fundung Council 0 6 901
Article 64 16 06A Oku Council 0 6 901
Article 64 16 120 BAMENDA URBAN COUNCIL 5 514 0
Article 64 16 20 FUNDONG COUNCIL 6 901 0


DRAFT
STATE BUDGET
YEAR 2015

Article 64 16 25 Bamenda Urban council 0 6 901
Article 64 16 28 KUMBO COUNCIL 6 901 6 901
Article 64 16 30 MBENGWI COUNCIL 6 901 0
Article 64 16 38 NDOP COUNCIL 6 901 6 901
Article 64 16 54 ELAK COUNCIL 6 901 0
Article 64 16 62 WUM COUNCIL 6 901 0
Article 64 16 62 WUM VALLEY COUNCIL 0 6 901

DRAFT
STATE BUDGET
YEAR 2015

Article 64 16 64 MBENGWI COUNCIL 0 6 901
Article 64 17 04 BAFANG COUNCIL 0 6 901
Article 64 17 04 BAFANG COUNCIL 6 901 0
Article 64 17 05 Mbouda Council 0 6 901
Article 64 17 060 BAFOUSSAM URBAN COUNCIL 5 514 0
Article 64 17 12 BAFOUSSAM 2nd COUNCIL 0 6 901
Article 64 17 22 PETE-BANDJOUN COUNCIL 6 901 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 24 BANGANGTE COUNCIL 6 901 6 901
Article 64 17 36 DSCHANG COUNCIL 2 581 2 581
Article 64 17 36 Dschang Council 4 320 4 320
Paragraph 6282 Take over of teachers 4 320 4 320
Article 64 17 40 FOUMBAN COUNCIL 694 694
Article 64 17 40 Foumban Council 6 207 6 207
Paragraph 6119 Purchase of function-specific stationery, technical material and equipment 1 387 1 387
Article 64 17 50 KOUTABA COUNCIL 6 901 6 901
Article 64 17 58 MBOUDA COUNCIL 6 901 0


DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 63 PETTE-BANDJOUN COUNCIL 0 6 901
Article 64 18 04 AMBAM COUNCIL 6 901 6 901
Article 64 18 05 Sangmelima Council 0 6 901
Article 64 18 08 BIPINDI COUNCIL 6 901 6 901
Article 64 18 16 EBOLOWA I COUNCIL 6 901 0
Article 64 18 18 Kribi Urban Council 0 6 901
Article 64 18 180 KRIBI URBAN COUNCIL 6 901 0


DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 182 COMMUNE DE LOKOUNDJE 6 901 0
Article 64 18 26 MEYO-MESSALA COUNCIL 6 901 0
Article 64 18 26 Meyomessala council 0 6 901
Article 64 18 30 MVANGAN COUNCIL 6 901 6 901
Article 64 18 40 SANGMELIMA COUNCIL 6 901 0
Article 64 18 42 ZOETELE COMMUNE 0 6 901
Article 64 18 42 ZOETELE COUNCIL 6 901 0


DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 44A EBOLOWA I COUNCIL 0 6 901
Article 64 19 08 BANGEM COUNCIL 6 901 0
Article 64 19 08 COUNCIL of BANGEM 0 6 901
Article 64 19 10 TINTO COUNCIL 0 6 901
Article 64 19 100 BUEA COUNCIL 6 901 0
Article 64 19 16 EYUMOJOCK COUNCIL 6 901 0
Article 64 19 17 MENJI COUNCIL 0 13 802

DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 18 FONTEM COUNCIL 6 901 0
Article 64 19 22 ISANGELE COUNCIL 0 6 901
Article 64 19 22 ISANGUELE COUNCIL 6 901 0
Article 64 19 24 KOMBO-ABEDIMO COUNCIL 6 901 6 901
Article 64 19 29 Kumba Urban Council 0 6 901
Article 64 19 300 KUMBA URBAN COUNCIL 6 901 0


DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 31A LIMBE II COUNCIL 0 6 901
Article 64 19 320 LIMBE URBAN COUNCIL 5 514 0
Article 64 19 34 MAMFE COUNCIL 6 901 6 901
Article 64 19 36 MUDEMBA COUNCIL 0 6 901
Article 64 19 360 MUNDEMBA URBAN COUNCIL 13 802 0
Article 64 19 50 Buea Council 0 6 901
PROMOTION OF THE RIGHTS AND CULTURAL AND MORAL

Section 734 616 425 700 907
VALUES OF THE WOMAN
Article 33 00 02 Department for the Social Promotion of Womens 616 425 700 907

DRAFT
STATE BUDGET
YEAR 2015

Paragraph 2020 Organisation studies 10 000 20 000
2023 Designing documents such as procedures hand books 0 55 000
2028 Restructuring personnel, improvement of the management of human resources 20 000 0
1 700 1 700
supplies)
CAPITAL EXPENDITURE 732 375 1 000 000
CURRENT EXPENDITURE 3 841 000 4 008 000
TOTAL MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY 4 573 375 5 008 000

43 State Expenditure Per Budgetary Head Section Article and Paragraph

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43 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 WOMEN'S EMPOWERMENT

HEAD 43 - MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY

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 43 MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY 1 /58

HEAD 43 - MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY

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 43 MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY 3 /58

HEAD 43 - MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY

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 43 MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY 5 /58

HEAD 43 - MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 3 841 000 4 008 000

HEAD 43 MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY 7 /58

HEAD 43 - MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 732 375 1 000 000

CURRENT EXPENDITURE 3 841 000 4 008 000

HEAD 43 MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY 8 /58

HEAD 43 - MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY

Section 710 UNCLASSIFIED EXPENSES OF MINAS 32 375 15 000

Capital expeniture 32 375 15 000

Paragraph 2020 Organisation studies 32 375 0

2319 Contreparties en dépenses réelles non réparties 0 15 000

Capital expeniture 35 000 25 000

Paragraph 2020 Organisation studies 0 25 000

2023 Designing documents such as procedures hand books 20 000 0

2060 Sociological studies 15 000 0

Current Expenditure 446 100 652 954

6101 Purchase of office equipment and minor maintenance 5 000 5 000

6171 Mission allowance at home 4 700 4 700

6174 Reception allowance 0 35 000

6175 Official feasts and ceremonies 40 000 90 000

6187 Training, internship and organisation of seminars 10 000 0

6617 Assistance and aid 0 100 000

Current Expenditure 151 500 152 901

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

6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000

6174 Reception allowance 20 000 20 000

6261 Overtime 8 000 8 000

General Inspectorate of MINCOF

Current Expenditure 27 324 42 324

6171 Mission allowance at home 4 400 4 400

HEAD 43 MINISTRY OF WOMEN'S EMPOWERMENT AND THE FAMILY 9 /58

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

6268 Special duty allowances 0 15 000

Article 23 00 11 Inspectorate N° 1 10 000 10 000

Current Expenditure 10 000 10 000