09 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 09
SUPREME COURT
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 09 - SUPREME COURT
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 09 SUPREME COURT 1 /9

inset
2 /9
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 /9
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 /9
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 500 000 700 000
20 Redeemable expenses intangible assets 295 000 205 000
202 Organisation studies 295 000 130 000
203 Construction studies 0 75 000
22 Tangible assets 205 000 495 000
220 Development of sites 0 30 000
226 Purchase of office furniture 68 000 0
227 Acquisition and renovation machines and equipment 25 000 0
228 Acquisition transport equipment 112 000 465 000
Current Expenditure 3 910 000 4 028 000

61 Consumption of goods and services 1 865 000 1 840 800
610 Furniture, small office equipment and current maintenance 540 000 424 800
611 Purchase of technical and specific furniture 21 000 43 000
612 Fuel and lubricants 156 000 170 000
613 Transport fees 25 000 63 000
614 Water, electricity, gas and other sources of energy 3 000 3 000
616 Maintenance and security 242 500 234 000
617 Entertainment and travel allowances, reception and ceremonies 370 000 411 000
618 Remuneration of external services 507 500 492 000
62 Salaries 2 043 000 2 184 000
622 Gross salary of staff under special status 1 676 000 1 817 000
626 Allowances and gratifications out side salary 367 000 367 000
66 Transfers 2 000 3 200
664 Contribution to international organisations 2 000 3 200
CAPITAL EXPENDITURE 500 000 700 000
CURRENT EXPENDITURE 3 910 000 4 028 000
TOTAL SUPREME COURT 4 410 000 4 728 000

inset
PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 142 SUPREME COURT JURIDICTIONS 4 410 000 4 728 000

Cabinet of the President and Attorney of the Supreme Court
Article 21 00 30 cabinet of president of Administrative Chamber 52 000 44 000
Current Expenditure 52 000 44 000
Paragraph 6101 Purchase of office equipment and minor maintenance 40 000 36 000
6104 Purchase of other common service equipment (excluding office equipment and technical
12 000 8 000
supplies)
Article 21 00 81 Cabinet of the First President of the supreme court 385 000 180 000
Paragraph 2022 Office automations or computing plan 60 000 50 000
2029 General Studies 150 000 0
6101 Purchase of office equipment and minor maintenance 48 000 0
20 000 12 000
supplies)
6121 Fuel and lubricants for automobiles 10 000 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 10 000 0
6173 Entertainment allowance, hotel expenses of cabinets 70 000 118 000
Article 21 00 82 Secrétariat Particulier du Procureur Général de la Cour Suprême 128 000 106 000
14 000 10 000
supplies)
6121 Fuel and lubricants for automobiles 6 000 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 8 000 0
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
Commissions, councils and committees

Article 25 00 01 Tender BORDS 104 000 52 000
Paragraph 6121 Fuel and lubricants for automobiles 20 000 10 000
6268 Special duty allowances 84 000 42 000
General Secretariat of the Supreme Court

Article 31 00 10 General Secretariat of Supreme Court 579 000 1 008 200
Paragraph 2022 Office automations or computing plan 80 000 80 000
2029 General Studies 5 000 0
2030 Preliminary studies to the construction of buildings 0 75 000
2202 Development and fencing of sites 0 30 000
2260 purchase of office equipment 26 000 0
2276 Acquisition, renovation of computer service installations and equipment 20 000 0
2279 Acquisition, renovation, general maintenance of technical equipment, machines and

5 000 0
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 62 000 285 000
2282 Purchase of public road transport vehicles (buses, minibuses) 0 180 000

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
6101 Purchase of office equipment and minor maintenance 51 000 72 000
6102 Purchase of common computer and office automation equipment 10 000 0
22 000 18 000
supplies)
6117 Dressing allowance specific to service activities (uniforms, working clothes) 0 14 000
6121 Fuel and lubricants for automobiles 10 000 28 000
6187 Training, internship and organisation of seminars 253 000 223 000
6641 Contribution to international organisations 0 3 200
Article 31 00 12 Preparation and executed budget Cell 0 57 000
Current Expenditure 0 57 000
Paragraph 6121 Fuel and lubricants for automobiles 0 10 000
6268 Special duty allowances 0 47 000
Article 31 00 20 Setting Up Rooms Of Accounts 564 500 478 500
Capital expeniture 50 000 0
Paragraph 2280 Purchase of service or liaison vehicles 50 000 0
6101 Purchase of office equipment and minor maintenance 60 000 33 500
6102 Purchase of common computer and office automation equipment 14 000 10 000
6103 Purchase of office furniture 10 000 10 000
25 000 25 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 0 10 000
6111 Equipment and service provision of editing, printing and distribution of documents 12 000 10 000
6132 Transport expenses for agents on missions abroad 0 28 000
6161 Ordinary maintenace of buildings 22 000 22 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 25 000 20 000
6165 Maintenance of equipment and telecommunication 5 000 5 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 24 000 24 000
6169 Fire security 6 000 8 000
6171 Mission allowance at home 35 000 15 000
6172 Mission allowance abroad 40 000 28 500
6174 Reception allowance 7 500 7 000
6175 Official feasts and ceremonies 7 500 7 500
6182 Web sites, internet subscription and consumption 10 000 10 000
6184 Postage, diplomatic pouch, military baggage allowance 5 000 5 000
6185 Publications, press, radio, television communiqués and advertisement charges 10 000 0
6187 Training, internship and organisation of seminars 14 000 44 000
6189 Other remunerations for foreign services 2 500 3 000
6261 Overtime 30 000 20 000

6262 Gratifications 45 000 40 000
6263 Specific allowances 30 000 28 000

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
6268 Special duty allowances 45 000 30 000
Common expenditures of the Supreme Court

Article 39 00 00 Common Expenses of the Supreme Court 2 597 500 2 802 300
Current Expenditure 2 597 500 2 802 300
6102 Purchase of common computer and office automation equipment 10 000 0
6103 Purchase of office furniture 20 000 89 300
5 000 50 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 9 000 9 000
6125 Fuel and lubricants for machines 0 3 000
6132 Transport expenses for agents on missions abroad 25 000 35 000
6141 Subcription and consumption of water 1 000 1 000
6142 Subcription and consumption of electricity 2 000 2 000
6161 Ordinary maintenace of buildings 30 000 29 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 43 000 20 000
6165 Maintenance of equipment and telecommunication 6 000 6 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 63 500 100 000
6172 Mission allowance abroad 25 000 30 000
6174 Reception allowance 75 000 145 000
6175 Official feasts and ceremonies 50 000 0
6180 Insurance 150 000 150 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 4 000 4 000
6182 Web sites, internet subscription and consumption 28 000 15 000
6183 Subscription and consumption of radiocommunication 0 30 000
6184 Postage, diplomatic pouch, military baggage allowance 8 000 8 000
6189 Other remunerations for foreign services 23 000 0
6220 Gross salary of staff under the public service special status 1 676 000 1 817 000
6262 Gratifications 133 000 150 000
6268 Special duty allowances 0 10 000
6641 Contribution to international organisations 2 000 0
CAPITAL EXPENDITURE 500 000 700 000
CURRENT EXPENDITURE 3 910 000 4 028 000
TOTAL SUPREME COURT 4 410 000 4 728 000

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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,

HEAD 09 - SUPREME COURT

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 09 SUPREME COURT 1 /9

HEAD 09 - SUPREME COURT

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 09 SUPREME COURT 3 /9

HEAD 09 - SUPREME COURT

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 09 SUPREME COURT 5 /9

HEAD 09 - SUPREME COURT

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 3 910 000 4 028 000

CAPITAL EXPENDITURE 500 000 700 000

CURRENT EXPENDITURE 3 910 000 4 028 000

TOTAL SUPREME COURT 4 410 000 4 728 000

HEAD 09 SUPREME COURT 7 /9

HEAD 09 - SUPREME COURT

Section 142 SUPREME COURT JURIDICTIONS 4 410 000 4 728 000

Current Expenditure 52 000 44 000

Capital expeniture 227 000 50 000

Paragraph 2022 Office automations or computing plan 60 000 50 000

2029 General Studies 150 000 0

2261 Purchase of office furniture 17 000 0

Current Expenditure 158 000 130 000

6101 Purchase of office equipment and minor maintenance 48 000 0

6173 Entertainment allowance, hotel expenses of cabinets 70 000 118 000

Current Expenditure 128 000 106 000

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

Commissions, councils and committees

Current Expenditure 104 000 52 000

Paragraph 6121 Fuel and lubricants for automobiles 20 000 10 000

6268 Special duty allowances 84 000 42 000

General Secretariat of the Supreme Court

Capital expeniture 223 000 650 000

Paragraph 2022 Office automations or computing plan 80 000 80 000

2029 General Studies 5 000 0

2030 Preliminary studies to the construction of buildings 0 75 000

2202 Development and fencing of sites 0 30 000

2260 purchase of office equipment 26 000 0

2261 Purchase of office furniture 25 000 0

2276 Acquisition, renovation of computer service installations and equipment 20 000 0

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

Current Expenditure 356 000 358 200

HEAD 09 SUPREME COURT 7 /9

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

6102 Purchase of common computer and office automation equipment 10 000 0

6103 Purchase of office furniture 10 000 0