39 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 39
MINISTRY OF SMALL AND MEDIUM-SIZED

ENTERPRISES,SOCIAL ECONOMY AND
HANDICRAFT
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 39 - MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL

ECONOMY AND HANDICRAFT
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 39 MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL ECONOMY AND HANDICRAFT 1 /80
inset
2 /80
PART 1 GRAPHICAL REPRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
HEAD 39 - MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL ECONOMY

AND HANDICRAFT
1 SHARE OF THE BUDGETARY HEAD IN THE BUDGET OF THE SECTOR
2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD
inset
4 /80
DRAFT
STATE BUDGET
YEAR 2015

AND HANDICRAFT
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 /80
PART 2 SUMMARY PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015

AND HANDICRAFT
in thousand CFA francs
RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
Capital expeniture 6 989 450 7 346 600
20 Redeemable expenses intangible assets 1 027 796 2 105 678
201 Patents, licences, processes, fashions, pictures, concessions 0 20 000
202 Organisation studies 1 027 796 2 054 178
203 Construction studies 0 31 500
22 Tangible assets 2 867 204 2 208 590
220 Development of sites 0 422 325
221 Purchasing of buildings 560 000 0
222 Construction, extension and rehabilitation of buildings 1 494 850 882 305
224 Purchase, renovation and installation of buildings 22 355 22 426
225 Urban roads network, ingineering and infrastructural works 15 000 0
226 Purchase of office furniture 254 000 204 052
227 Acquisition and renovation machines and equipment 310 999 677 482
228 Acquisition transport equipment 210 000 0
23 Assets on counterpart fund 0 523 800
231 Immobilisations sur contrparties en dépenses réelles 0 523 800
28 Capital transfers 3 094 450 2 508 532
281 Capital transfers to other public administrations 3 068 450 2 104 800
282 Capital transfers to private sectors 2 000 0
284 Capital transfers to non profit organisations 18 000 403 732
287 Capital tranders to international organisations 6 000 0
Current Expenditure 4 788 000 5 013 000

61 Consumption of goods and services 2 350 500 3 351 500
610 Furniture, small office equipment and current maintenance 593 000 1 034 500
611 Purchase of technical and specific furniture 55 000 128 000
612 Fuel and lubricants 310 000 263 500
613 Transport fees 48 140 95 550
614 Water, electricity, gas and other sources of energy 25 000 25 000
615 Hiring charges 10 000 5 000
616 Maintenance and security 118 510 221 000
617 Entertainment and travel allowances, reception and ceremonies 813 850 1 103 450
618 Remuneration of external services 377 000 475 500
62 Salaries 974 000 1 030 000
622 Gross salary of staff under special status 668 000 724 000
626 Allowances and gratifications out side salary 188 500 222 500
628 Remuneration of temporary workers 117 500 83 500
66 Transfers 585 000 106 500
662 Current transfers to other administrative units 585 000 100 000
DRAFT
STATE BUDGET
YEAR 2015

AND HANDICRAFT
RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
664 Contribution to international organisations 0 6 500
67 Others expenses 32 000 25 000
671 Expenditure other than goods and services 32 000 25 000
69 Provisions 846 500 500 000
690 Provisions 846 500 500 000
CAPITAL EXPENDITURE 6 989 450 7 346 600
CURRENT EXPENDITURE 4 788 000 5 013 000
MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL

TOTAL 11 777 450 12 359 600
PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
HEAD 39 - MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL

Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 13 500 18 500
Logistics services of the cabinet SMESEH
Article 28 00 02 Anti-corruption Unit 8 000 12 500
Current Expenditure 8 000 12 500
Paragraph 6101 Purchase of office equipment and minor maintenance 2 000 4 000
6104 Purchase of other common service equipment (excluding office equipment and technical
3 000 3 000
supplies)
6121 Fuel and lubricants for automobiles 1 000 1 000
6171 Mission allowance at home 2 000 4 500
Article 28 00 03 Good Government Unit 5 500 6 000
1 000 2 000
supplies)
Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 2 000 3 000

Logistics services of the cabinet SMESEH
Article 28 00 04 Cell of Fight against the AIDS and tuberculosis 2 000 3 000
Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000
0 1 000
supplies)
6121 Fuel and lubricants for automobiles 1 000 0
Section 911 GENERAL ADMINISTRATION OF ECONOMY/TRADE/INDUSTRY 6 472 604 6 910 668

Cabinet of the Minister , SMESEH
Article 22 00 21 Cabinet SMESEH 267 500 321 000
6102 Purchase of common computer and office automation equipment 15 000 20 000
20 000 30 000
supplies)
6117 Dressing allowance specific to service activities (uniforms, working clothes) 4 000 5 000
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 15 000
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
6174 Reception allowance 20 000 25 000
6261 Overtime 10 000 10 000
General Inspectorate, SMESEH

Article 23 00 10 General Inspector 23 500 40 000
DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
2 500 3 000
supplies)
6185 Publications, press, radio, television communiqués and advertisement charges 0 10 000
Technical Advisers, SMESEH

Article 24 00 10 Technical Advisers 11 500 18 000
1 500 3 000
supplies)
Common Expenditure, MINPMEESA

Article 29 00 00 Common Expenditure MINPMEESA 130 000 205 000
Paragraph 6119 Purchase of function-specific stationery, technical material and equipment 35 000 50 000
6132 Transport expenses for agents on missions abroad 30 000 65 000
6172 Mission allowance abroad 65 000 90 000
Secretariats General
Article 32 00 10 General Secretariat 76 000 118 000
Capital expeniture 0 10 000
Paragraph 2022 Office automations or computing plan 0 10 000
6101 Purchase of office equipment and minor maintenance 25 000 31 000
6 000 8 000
supplies)
6174 Reception allowance 8 000 10 000
6269 Specific bonuses 4 000 4 000
Article 32 00 11 Sub-Department of Mail 28 000 35 700
1 000 1 000
supplies)
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 500 2 700
6184 Postage, diplomatic pouch, military baggage allowance 6 000 10 000
DRAFT
STATE BUDGET
YEAR 2015

6266 On-duty allowances 12 000 8 000
6268 Special duty allowances 2 000 0
6288 Take over of casual and seasonal workers 0 1 500
Article 32 00 12 Translation Unit 7 000 11 000
1 500 1 500
supplies)
Article 32 00 13 Communication Unit 19 500 24 000
1 000 2 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 500 1 500
6111 Equipment and service provision of editing, printing and distribution of documents 6 000 6 000
6182 Web sites, internet subscription and consumption 4 000 4 000
6185 Publications, press, radio, television communiqués and advertisement charges 4 000 4 500
Article 32 00 14 Follow-up Unit 7 000 11 000
1 000 3 000
supplies)
Article 32 00 15 Division of Legal Affairs 52 000 45 000
2 000 3 500
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 3 000 0
6187 Training, internship and organisation of seminars 20 000 0
6713 Litigation charges 4 000 5 000
Article 32 00 16 Computer Unit 7 000 139 000
Paragraph 2011 Purchase of patents, licences or marks 0 20 000
DRAFT
STATE BUDGET
YEAR 2015

2276 Acquisition, renovation of computer service installations and equipment 0 40 000
6102 Purchase of common computer and office automation equipment 0 47 000
6182 Web sites, internet subscription and consumption 0 13 000
Logistics central departments

Article 34 00 10 Department of General Administration 1 218 000 1 523 300
Capital expeniture 91 000 205 000
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
5 000 0
use
2260 purchase of office equipment 20 000 55 000
2276 Acquisition, renovation of computer service installations and equipment 51 000 75 000
6102 Purchase of common computer and office automation equipment 18 000 50 000
6103 Purchase of office furniture 0 30 000
30 000 60 500
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 5 000 0
6117 Dressing allowance specific to service activities (uniforms, working clothes) 0 6 000
6161 Ordinary maintenace of buildings 0 40 500
6164 Maintenance and handling of machines and technical equipment 16 000 16 000
6177 Allowance for participation in fairs, exhibitions and other manifectations 15 000 0
6187 Training, internship and organisation of seminars 161 000 150 000
6220 Gross salary of staff under the public service special status 668 000 680 800
Article 34 00 12 Sous Direction du Budget, du Matériel et de la Maintenance 31 000 0
Current Expenditure 31 000 0
5 000 0
supplies)
6171 Mission allowance at home 6 000 0

6269 Specific bonuses 5 000 0
Article 34 00 50 Division of Studies, Projets and Prospective 145 500 198 000
DRAFT
STATE BUDGET
YEAR 2015

Paragraph 2020 Organisation studies 60 000 25 000
2023 Designing documents such as procedures hand books 15 000 0
2027 Statistical inquiries 35 000 0
3 000 5 000
supplies)
6132 Transport expenses for agents on missions abroad 0 7 000
6172 Mission allowance abroad 0 13 000
Article 34 00 51 Division of Cooperation and Parnership 31 000 37 000
2 000 4 500
supplies)
Commissions, Councils and Committees

CELLULE DE PLANIFICATION, PROGRAMMATION, BUDGETISATION ET SUIVI ET
Article 35 00 01 13 000 27 500
EVALUATION
2 000 3 000
supplies)
Article 35 00 02 CELLULE DE GESTION DU PROJET SIGIPES 8 000 12 000
1 000 2 000
supplies)
Article 35 00 03 CELLULE DE L'APPROCHE GENRE 5 500 3 000
DRAFT
STATE BUDGET
YEAR 2015

500 2 000
supplies)
Article 35 00 60 Tenders Board 85 000 86 500
5 000 4 500
supplies)
6714 Fees for the control of public contracts 28 000 20 000
Common Expenditure, MINPMEESA

Article 39 00 00 Common Expenditure of Central Public Services 1 200 750 1 093 850
Paragraph 6110 Technical Documentation, newspaper subcription, purchase of books 0 15 000
6119 Purchase of function-specific stationery, technical material and equipment 0 8 000
6133 Transport requisition 2 000 2 000
6141 Subcription and consumption of water 11 000 11 000
6142 Subcription and consumption of electricity 14 000 14 000
6152 Hiring of vehicles 0 5 000
6153 Hiring of public service buildings 10 000 0
6161 Ordinary maintenace of buildings 10 000 24 800
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 5 000 10 000
6164 Maintenance and handling of machines and technical equipment 10 000 10 000
6168 Major repair of buildings and industrial cleaning 0 10 000
6175 Official feasts and ceremonies 87 250 108 500
6177 Allowance for participation in fairs, exhibitions and other manifectations 56 000 98 850
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 48 000 48 000
6182 Web sites, internet subscription and consumption 10 000 10 000
6185 Publications, press, radio, television communiqués and advertisement charges 31 000 30 000
6188 Foreign caretaking services 8 000 12 000
6220 Gross salary of staff under the public service special status 0 43 200
6268 Special duty allowances 25 500 35 000

6901 running provisions 846 500 500 000
Regional delegations, SMESEH

DRAFT
STATE BUDGET
YEAR 2015

Regional Delegation of Small and Medium-Sized Entreprisess, Social Economy and
Article 44 10 10 82 000 30 350
Handicraft, Adamawa
Paragraph 2020 Organisation studies 0 10 550
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

70 000 4 800
use
1 500 1 500
supplies)
Article 44 10 30 CFCE of Ngaoundéré 12 000 10 500
6288 Take over of casual and seasonal workers 5 500 3 500

Article 44 11 11 44 499 309 300
Handicraft, Centre
2025 Evaluation of projets 25 000 0

0 200 000
use
1 500 1 500
supplies)
6133 Transport requisition 0 4 000
Article 44 11 12 CFCE de Yaoundé 23 500 19 000

DRAFT
STATE BUDGET
YEAR 2015

Article 44 11 20 International Center of Artistic works in yaoundé 9 500 10 500

Article 44 12 12 108 836 119 542
Handicraft, East
2202 Development and fencing of sites 0 95 642

70 000 0
use
2279 Acquisition, renovation, general maintenance of technical equipment, machines and

26 500 0
installations specific to the functioning of services
1 000 1 000
supplies)
Article 44 12 13 artisanal village of Bertoua 10 500 10 500
Article 44 12 20 CFCE of Bertoua 12 000 10 500

Article 44 13 13 12 489 288 499
Handicraft, Far-North
2813 Capital transfers to EPAs and other public organisations 0 150 000

1 500 1 000
supplies)
DRAFT
STATE BUDGET
YEAR 2015

6131 Transport expenses for agents on missions at home 0 500
Article 44 13 14 artisanal village of Maroua 10 000 10 500
Article 44 13 20 CFCE of Maroua 13 500 11 500

Article 44 14 14 1 521 365 664 414
Handicraft, Littoral
Capital expeniture 1 504 355 643 914
2021 Contrôle et Suivi des Programmes d'Investissements 90 000 0
2029 General Studies 0 30 000
2030 Preliminary studies to the construction of buildings 0 31 500

900 000 100 000
use
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 235 000
education
2246 Construction, development, renovation of water systems 22 355 0
2254 Construction, development, renovation of power stations and electricity distribution 15 000 0
2260 purchase of office equipment 60 000 0
2273 Acquisition, renovation, general maintenance of kitchen equipment and facilities and
0 70 000
group feeding, equipment of dormitories

27 000 100 000
2813 Capital transfers to EPAs and other public organisations 300 000 0
1 000 0
supplies)
6116 Purchase of drugs and medical equipment (health training only) 0 1 500
DRAFT
STATE BUDGET
YEAR 2015

Article 44 14 15 CFCE of Douala 27 000 20 500
Article 44 14 16 artisanal village of Douala 10 000 10 500

Régional Delegation of Small and Medium-Sized Entreprisess, Social Economy and
Article 44 15 15 39 500 85 330
Handicraft, North

27 000 0
500 1 000
supplies)
6131 Transport expenses for agents on missions at home 500 500
Article 44 15 16 CENTRE DE FORMALITE DE CREATION D'ENTREPRISE DE GAROUA 15 000 11 500
Article 44 15 17 GAROUA CRAFT VILLAGE 10 000 10 500
DRAFT
STATE BUDGET
YEAR 2015


Régional Delegation of Small and Medium-Sized Entreprisess, Social Economy and
Article 44 16 16 38 562 40 430
Handicraft, North-West
2242 Purchase, fitting and renovation of electrical installations and power generators 0 10 080

26 000 0
1 000 1 500
supplies)
Article 44 16 17 CENTRE DE FORMALITE DE CREATION D'ENTREPRISE DE BAMENDA 13 500 10 500
Article 44 16 18 artisanal village of Bamenda 10 000 10 500

Article 44 17 17 14 555 242 797
Handicraft, West

0 187 540
use
1 000 500
supplies)

6161 Ordinary maintenace of buildings 2 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 44 17 18 CENTRE DE FORMALITE ET DE CREATION D'ENTREPRISE DE BAFOUSSAM 13 500 10 500
Article 44 17 20 Artistic village in Bafoussam 10 000 10 500

Article 44 18 18 39 198 46 200
Handicraft, South

27 000 0
500 1 000
supplies)
Article 44 18 19 artisanal village of Ebolowa 10 000 10 500
Article 44 18 20 CFCE of Ebolowa 12 000 10 500

Article 44 19 19 38 500 120 396
Handicraft, South-West
DRAFT
STATE BUDGET
YEAR 2015

2242 Purchase, fitting and renovation of electrical installations and power generators 0 12 346

26 500 0
1 000 1 500
supplies)
6175 Official feasts and ceremonies 0 1 000
Article 44 19 20 artisanal village of Limbe 10 000 10 500
Article 44 19 30 CFCE of Limbé 11 500 10 500
Divisional delegations, SMESEH

Article 45 10 05 Divisional Delegation, PMEESA of DJEREM 6 000 8 000
1 000 500
supplies)
Article 45 10 10 Divisional Delegation, PMEESA of FARO & DEO 6 000 8 000
500 1 000
supplies)
6161 Ordinary maintenace of buildings 500 500
DRAFT
STATE BUDGET
YEAR 2015

Article 45 10 15 Divisional Delegation, PMEESA of MAYO BANYO 12 610 8 000
Paragraph 2261 Purchase of office furniture 4 610 0
1 500 1 500
supplies)
Article 45 10 20 Divisional Delegation, PMEESA of MBERE 10 900 12 800
4 900 0
use
1 000 1 500
supplies)
Article 45 10 25 Divisional Delegation, PMEESA of VINA 10 818 12 800
500 1 500
supplies)
Article 45 11 05 Divisional Delegation, PMEESA of Haute Sanaga 10 260 9 000
1 000 1 500
supplies)
Article 45 11 10 Divisional Delegation, PMEESA of Lekie 78 400 9 000
65 000 0
use
DRAFT
STATE BUDGET
YEAR 2015

6103 Purchase of office furniture 0 500
1 000 1 500
supplies)
Article 45 11 15 Divisional Delegation, PMEESA of MBAM & INOUGOU 11 390 13 985
4 890 0
use
500 1 000
supplies)
Article 45 11 20 Divisional Delegation, PMEESA of MBAM ET KIM 6 000 9 000
500 1 500
supplies)
Article 45 11 25 Divisional Delegation, PMEESA of MEFOU & AFAMBA 6 500 9 000
1 000 1 000
supplies)
Article 45 11 30 Divisional Delegation, PMEESA of MEFOU & AKONO 8 500 69 000
0 60 000
use
DRAFT
STATE BUDGET
YEAR 2015

500 1 000
supplies)
Article 45 11 35 Divisional Delegation, PMEESA of MFOUNDI 9 000 15 151
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 0 4 651
6102 Purchase of common computer and office automation equipment 1 000 0
1 000 1 000
supplies)
6269 Specific bonuses 0 500
Article 45 11 40 Divisional Delegation, PMEESA of Nyong & Kelle 10 250 9 000
500 1 500
supplies)
Article 45 11 45 Divisional Delegation, PMEESA of Nyong et Mfoumou 76 000 13 835
65 000 0
use
500 1 500
supplies)
6174 Reception allowance 0 3 000
Article 45 11 50 Divisional Delegation, PMEESA of Nyong & So'o 308 500 29 500
DRAFT
STATE BUDGET
YEAR 2015

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 20 000
2026 Study of norms 25 000 0
2226 Construction, extension, rehabilitation of warehouses and workshops 275 000 0
500 1 000
supplies)
Article 45 12 05 Divisional Delegation, PMEESA of BOUMBA & NGOKO 6 000 8 000
1 000 1 500
supplies)
Article 45 12 10 Divisional Delegation, PMEESA of HAUT NYONG 10 019 8 000
1 000 1 500
supplies)
Article 45 12 15 Divisional Delegation, PMEESA of KADEY 15 370 12 927
1 000 1 500
supplies)
Article 45 12 20 Divisional Delegation, PMEESA of LOM ET DJEREM 6 000 12 453
500 1 500
supplies)
DRAFT
STATE BUDGET
YEAR 2015

Article 45 13 05 Divisional Delegation, PMEESA of DIAMARE 10 400 9 000
500 1 500
supplies)
Article 45 13 10 Divisional Delegation, PMEESA of LOGONE & CHARI 6 000 16 041
0 3 293
use
500 1 500
supplies)
Article 45 13 15 Divisional Delegation, PMEESA of MAYO-DANAY 6 000 9 000
500 1 000
supplies)
Article 45 13 20 Divisional Delegation, PMEESA of MAYO KANI 10 225 13 975
1 000 1 000
supplies)
Article 45 13 25 Divisional Delegation, PMEESA of MAYO-SAVA 10 654 8 000
DRAFT
STATE BUDGET
YEAR 2015

4 654 0
use
500 1 000
supplies)
Article 45 13 30 Divisional Delegation, PMEESA of MAYO-TSANAGA 6 000 8 000
1 000 1 000
supplies)
Article 45 14 05 Divisional Delegation, PMEESA of MOUNGO 10 400 9 000
500 1 500
supplies)
Article 45 14 10 Divisional Delegation, PMEESA of NKAM 11 100 13 814
1 000 1 500
supplies)
Article 45 14 15 Divisional Delegation, PMEESA of SANAGA MARITIME 9 000 43 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 33 500

DRAFT
STATE BUDGET
YEAR 2015

1 000 1 000
supplies)
6288 Take over of casual and seasonal workers 500 500
Article 45 14 20 Divisional Delegation, PMEESA of WOURI 12 340 10 000
1 000 1 000
supplies)
Article 45 15 05 Divisional Delegation, PMEESA of BENOUE 12 975 14 300
1 500 1 500
supplies)
Article 45 15 10 Divisional Delegation, PMEESA of FARO 10 364 8 000
1 000 1 000
supplies)
Article 45 15 15 Divisional Delegation, PMEESA of MAYO LOUTI 12 138 8 500
DRAFT
STATE BUDGET
YEAR 2015

500 500
supplies)
6177 Allowance for participation in fairs, exhibitions and other manifectations 0 500
Article 45 15 20 Divisional Delegation, PMEESA of MAYO REY 6 500 16 618
1 000 1 000
supplies)
Article 45 16 05 Divisional Delegation, PMEESA of Boyo 10 600 12 723
500 1 000
supplies)
Article 45 16 10 Divisional Delegation, PMEESA of BUI 10 750 8 000
500 1 000
supplies)
Article 45 16 15 Divisional Delegation, PMEESA of Donga Mantung 6 000 8 000

DRAFT
STATE BUDGET
YEAR 2015

1 000 1 000
supplies)
Article 45 16 20 Divisional Delegation, PMEESA of Menchum 6 000 12 888
1 000 1 000
supplies)
Article 45 16 25 Divisional Delegation, PMEESA of MEZAM 6 000 8 000
500 1 000
supplies)
Article 45 16 30 Divisional Delegation, PMEESA of Momo 6 000 8 000
1 000 1 000
supplies)
Article 45 16 35 Divisional Delegation, PMEESA of Ngo Ketunja 6 500 8 000
1 000 1 000
supplies)
Article 45 17 05 Divisional Delegation, PMEESA of Bamboutos 6 000 8 000
1 000 1 000
supplies)
DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 10 Divisional Delegation, PMEESA of Haut-Nkam 11 430 14 360
1 000 1 000
supplies)
Article 45 17 15 Divisional Delegation, PMEESA of Hauts-Plateaux 6 000 8 000
1 000 1 000
supplies)
Article 45 17 20 Divisional Delegation, PMEESA of Koung-Khi 6 000 12 900
1 000 1 000
supplies)
Article 45 17 25 Divisional Delegation, PMEESA of Menoua 6 000 8 000
1 000 1 000
supplies)
Article 45 17 30 Divisional Delegation, PMEESA of MIFI 6 000 12 220
0 4 220
use
DRAFT
STATE BUDGET
YEAR 2015

1 000 1 000
supplies)
Article 45 17 35 Divisional Delegation, PMEESA of Nde 6 000 8 000
1 000 1 000
supplies)
Article 45 17 40 Divisional Delegation, PMEESA of Noun 10 461 9 500
4 461 0
use
1 000 1 000
supplies)
Article 45 18 05 Divisional Delegation, PMEESA of Dja et Lobo 6 000 12 463
1 000 1 000
supplies)
Article 45 18 10 Divisional Delegation, PMEESA of MVILA 6 000 96 952
0 87 452
use
1 000 1 000
supplies)
DRAFT
STATE BUDGET
YEAR 2015

Article 45 18 15 Divisional Delegation, PMEESA of Océan 6 000 8 000
1 000 1 000
supplies)
Article 45 18 20 Divisional Delegation, PMEESA of Vallée du Ntem 6 000 8 000
500 1 000
supplies)
Article 45 19 05 Divisional Delegation, PMEESA of FAKO 7 000 13 157
1 000 1 000
supplies)
Article 45 19 10 Divisional Delegation, PMEESA of Koupé Manengouba 6 000 8 000
1 000 1 000
supplies)
Article 45 19 15 Divisional Delegation, PMEESA of Lebialem 6 000 8 000
1 000 1 000
supplies)
DRAFT
STATE BUDGET
YEAR 2015

Article 45 19 20 Divisional Delegation, PMEESA of Manyu 6 000 8 000
6102 Purchase of common computer and office automation equipment 0 500
500 1 000
supplies)
Article 45 19 25 Divisional Delegation, PMEESA of Meme 10 551 8 000
1 000 1 000
supplies)
Article 45 19 30 Divisional Delegation, PMEESA of Ndian 10 945 12 698
4 945 0
use
1 000 1 000
supplies)
Section 914 INTERNATIONAL TRADE CO-OPERATION 0 1 500 000

Opérations financières
Article 98 00 00 FINEX 0 1 500 000
Paragraph 2028 Restructuring personnel, improvement of the management of human resources 0 1 500 000
Section 915 INVESTMENTS S.M.ES 2 024 450 567 800

Contract Getting out of debt Development
Article 67 00 03 C2D: Prog PMEA 2 024 450 567 800
Capital expeniture 1 439 450 467 800
Paragraph 2813 Capital transfers to EPAs and other public organisations 1 439 450 467 800
6627 Transfers to special funds 585 000 100 000
DRAFT
STATE BUDGET
YEAR 2015

Section 916 HANDICRAFT, V.S.ES AND THE INFORMAL SECTOR 3 257 896 3 348 632
Central technical departments, SMESEH
Article 33 00 02 Department of Small and Medium-Sized Enterprises 2 124 700 2 324 500
Capital expeniture 1 995 000 2 230 800
Paragraph 2020 Organisation studies 257 204 95 000
2022 Office automations or computing plan 0 100 000
2023 Designing documents such as procedures hand books 40 000 0
2025 Evaluation of projets 0 25 000
2028 Restructuring personnel, improvement of the management of human resources 37 796 0
2210 Acquisition non-residential administrative buildings for office use 560 000 0

20 000 0
use
2260 purchase of office equipment 20 000 0
2280 Purchase of service or liaison vehicles 210 000 0
2319 Contreparties en dépenses réelles non réparties 0 523 800
2813 Capital transfers to EPAs and other public organisations 800 000 1 487 000
3 000 3 500
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 500 0
6187 Training, internship and organisation of seminars 65 000 25 000
Article 33 00 03 Department of Handicraft and Informal Sector Migration 505 196 79 700
2871 Capital transfers to international organisations 6 000 0
2 000 5 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6641 Contribution to international organisations 0 6 500
Article 33 00 04 Department of Social Economy 78 000 328 932
Paragraph 2842 Capital transfers to NGOs and associations 0 158 732
1 000 9 500
supplies)
Regional delegations, SMESEH

Article 44 10 12 Handicraft Village 0 10 500
Current Expenditure 0 10 500
COMMUNE
Article 64 10 02 BANKIM COUNCIL 1 000 1 000
2811 Capital transfers to councils 1 000 0
Article 64 10 03 NYAMBAKA COUNCIL 1 000 1 000
Article 64 10 04 BANYO COUNCIL 1 000 1 000
Article 64 10 05 Ngaoundal Council 1 000 1 000
Article 64 10 06 BELEL COUNCIL 1 000 1 000
Article 64 10 07 NGANHA COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 10 08 DIR COUNCIL 1 000 1 000
Article 64 10 10 COUNCIL OF DJOHONG 1 000 1 000
Article 64 10 12 COUNCIL OF GALIM TIGNERE 1 000 1 000
Article 64 10 13 KONTCHA COUNCIL 1 000 1 000
Article 64 10 14 MAYO-BALEO COUNCIL 1 000 1 000
Article 64 10 16 MBE COUNCIL 1 000 1 000
Article 64 10 17 NGAOUI COUNCIL 1 000 1 000
Article 64 10 18 MEIGANGA COUNCIL 2 000 1 000
Article 64 10 18A MEIGANGA COUNCIL 1 000 0
Paragraph 2811 Capital transfers to councils 1 000 0
Article 64 10 23 MARTAP COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 10 24 TIBATI COUNCIL 1 000 1 000
Article 64 10 24A TIBATI COUNCIL 2 000 0
Article 64 10 25 Mbé council 2 000 0
Article 64 10 26 TIGNERE COUNCIL 1 000 1 000
Article 64 10 27 NGAOUNDERE I COUNCIL 2 000 3 000
2842 Capital transfers to NGOs and associations 0 2 000
Article 64 10 27A NGAOUNDERE I COUNCIL 1 000 0
Article 64 10 29 NGAOUNDERE III COUNCIL 1 000 3 000
Article 64 10 35 Ngaoundéré II Council 1 000 3 000
Article 64 10 38 MAYO DARLEY COUNCIL 1 000 1 000
Article 64 11 01 AKOEMAN COUNCIL 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 02 AKONO COUNCIL 1 000 1 000
Article 64 11 03 KOBDOMBO COUNCIL 1 000 1 000
Article 64 11 04 akonolinga Council 1 000 3 000
Article 64 11 04A akonolinga Council 2 000 0
Article 64 11 05 afanloum council 1 000 1 000
Article 64 11 06 Awae Council 1 000 1 000
Article 64 11 07 MEMGANG COUNCIL 1 000 3 000
Article 64 11 08 AYOS COUNCIL 2 000 1 000
Article 64 11 08A AYOS COUNCIL 1 000 0
Article 64 11 10 Okola Council 1 000 1 000
Article 64 11 11 Kon Yambetta council 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 12 BIKOK COUNCIL 1 000 1 000
Article 64 11 14 BOKITO COUNCIL 1 000 1 000
Article 64 11 15 BIYOUHA COUNCIL 1 000 1 000
Article 64 11 15A BIYOUHA COUNCIL 1 000 0
Article 64 11 16 MBOT-MAKAT COUNCIL 2 000 3 000
Article 64 11 16A MBOT-MAKAT COUNCIL 1 000 0
Article 64 11 17 BONDJOCK COUNCIL 1 000 1 000
Article 64 11 17A BONDJOCK COUNCIL 1 000 0
Article 64 11 18 DEUK COUNCIL 1 000 1 000
Article 64 11 19 BAFIA COUNCIL 1 000 7 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 19A BAFIA COUNCIL 2 000 0
Article 64 11 20 DIBANG COUNCIL 1 000 1 000
Article 64 11 22 DZENG COUNCIL 1 000 1 000
Article 64 11 24 EBEBDA COUNCIL 1 000 3 000
Article 64 11 25 Mfou Council 1 000 3 000
Article 64 11 25A Mfou Council 2 000 0
Article 64 11 26 ELIG-MFOMO COUNCIL 1 000 1 000
Article 64 11 28 ENDOM COUNCIL 1 000 1 000
Article 64 11 30 ESEKA COUNCIL 1 000 1 000
Article 64 11 30A ESEKA COUNCIL 2 000 0

Article 64 11 32 ESSE COUNCIL 2 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 32A ESSE COUNCIL 1 000 0
Article 64 11 33 EDZENDOUAN COUNCIL 1 000 1 000
Article 64 11 34 EVODOULA COUNCIL 2 000 1 000
Article 64 11 34B EVODOULA COUNCIL 1 000 0
Article 64 11 35 kiki council 1 000 1 000
Article 64 11 35C yaoundé 1 council 2 000 0
Article 64 11 36 MAKAK COUNCIL 1 000 3 000
Article 64 11 38 MAKENE COUNCIL 1 000 1 000
Article 64 11 40 MATOMB COUNCIL 1 000 1 000
Article 64 11 42 MBALMAYO COUNCIL 1 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 42A MBALMAYO COUNCIL 2 000 0
Article 64 11 43 LEMBE COUNCIL 1 000 3 000
Article 64 11 44 MBANDJOCK COUNCIL 1 000 1 000
Article 64 11 46 NBANGASSINA COMMUNE 1 000 3 000
Article 64 11 48 MBANKOMO COUNCIL 1 000 1 000
Article 64 11 49 MENGUEME COUNCIL 1 000 1 000
Article 64 11 50 MESSONDO COUNCIL 1 000 1 000
Article 64 11 53 BIBEY COUNCIL 1 000 3 000
Article 64 11 54 MINTA COUNCIL 1 000 1 000
Article 64 11 56 LOBO COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 57 MONATELE COUNCIL 1 000 1 000
Article 64 11 57A MONATELE COUNCIL 2 000 0
Article 64 11 58 NANGA EBOKO COUNCIL 1 000 3 000
Article 64 11 58A NANGA EBOKO COUNCIL 2 000 0
Article 64 11 60 NDIKINIMEKI COUNCIL 2 000 0
Article 64 11 60A NDIKINIMEKI COUNCIL 2 000 0
Article 64 11 60A NITOUKOU COUNCIL 0 1 000
Article 64 11 60B NDIKINIMEKI COUNCIL 1 000 1 000
Article 64 11 62 NGAMBE-TIKAR COUNCIL 1 000 1 000
Article 64 11 64 COMMUNE DE NGOG MAPUBI 1 000 1 000
Article 64 11 65 NGUIBASSAL COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 66 NGOMEDZAP COUNCIL 1 000 1 000
Article 64 11 67 NKOLMETET COUNCIL 1 000 1 000
Article 64 11 68 NGORO COUNCIL 1 000 1 000
Article 64 11 70 NGOUMOU COUNCIL 1 000 1 000
Article 64 11 70A NGOUMOU COUNCIL 2 000 0
Article 64 11 72 NKOTENG COUNCIL 1 000 5 000
Article 64 11 73 NSEM COUNCIL 2 000 5 000
Article 64 11 73A NSEM COUNCIL 1 000 0
Article 64 11 74 NTUI COUNCIL 1 000 5 000
Article 64 11 74A NTUI COUNCIL 2 000 0
DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 75 NKOLAFAMBA COUNCIL 1 000 5 000
Article 64 11 76 OBALA COUNCIL 2 000 5 000
Article 64 11 76A OBALA COUNCIL 1 000 0
Article 64 11 77 BATCHENGA COUNCIL 1 000 1 000
Article 64 11 78 OKOLA COUNCIL 2 000 0
Article 64 11 79 YOKO COUNCIL 1 000 1 000
Article 64 11 80 Ombessa Council 2 000 1 000
Article 64 11 80A Ombessa Council 1 000 0
Article 64 11 81 OLANGUINA COUNCIL 1 000 1 000
Article 64 11 82 SAA COUNCIL 1 000 3 000

Article 64 11 84 SOA COUNCIL 2 000 3 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 84B SOA COUNCIL 2 000 0
Article 64 11 84C SOA COUNCIL 1 000 0
Article 64 11 86 YDE I COUNCIL 1 000 11 000
Article 64 11 86A YDE I COUNCIL 2 000 0
Article 64 11 86B YDE I COUNCIL 2 000 0
Article 64 11 88 YAOUNDE II COUNCIL 1 000 3 000
Article 64 11 88A YAOUNDE II COUNCIL 2 000 0
Article 64 11 89 YAOUNDE III COUNCIL 1 000 3 000
Article 64 11 89A YAOUNDE III COUNCIL 2 000 0
Article 64 11 89B YAOUNDE III COUNCIL 2 000 0

Article 64 11 90 Yaoundé V Council 1 000 7 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 90A Yaoundé V Council 2 000 0
Article 64 11 92 Yaoundé IV Council 1 000 13 000
Article 64 11 92A Yaoundé IV Council 2 000 0
Article 64 11 92B Yaoundé IV Council 2 000 0
Article 64 11 96 YDE VI COUNCIL 1 000 3 000
Article 64 11 96A YDE VI COUNCIL 2 000 0
Article 64 11 98 YDE VII COUNCIL 1 000 3 000
Article 64 11 98A YDE VII COUNCIL 2 000 0
Article 64 11 98B YDE VII COUNCIL 2 000 0
Article 64 11 98C YDE VII COUNCIL 2 000 0

Article 64 12 02 ABONG MBANG COUNCIL 1 000 3 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 02A ATOK COUNCIL 1 000 3 000
Article 64 12 02B ABONG MBANG COUNCIL 2 000 0
Article 64 12 02B DOUME COUNCIL 0 1 000
Article 64 12 03 SOMALOMO COUNCIL 1 000 1 000
Article 64 12 04 Batouri Council 1 000 7 000
Article 64 12 04A Batouri Council 2 000 0
Article 64 12 06 BELABO COUNCIL 1 000 1 000
Article 64 12 08 BERTOUA Ier COUNCIL 1 000 5 000
Article 64 12 09 BERTOUA IIe COUNCIL 1 000 3 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 12 BETARE OYA Council 1 000 1 000
Article 64 12 14 DIMAKO COUNCIL 1 000 1 000
Article 64 12 15 Ndem Nam Council 1 000 1 000
Article 64 12 17 DOUMAINTANG COUNCIL 1 000 1 000
Article 64 12 18 GARIGOMBO COUNCIL 1 000 1 000
Article 64 12 19 NGOURA COUNCIL 1 000 1 000
Article 64 12 20 Diang Council 1 000 1 000
Article 64 12 21 MINDOUROU COUNCIL 1 000 1 000
Article 64 12 22 KETTE COUNCIL 1 000 1 000
Article 64 12 23 MBOMA COUNCIL 1 000 1 000
Article 64 12 24 LOMIE COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 25 ANGOSSAS COUNCIL 1 000 1 000
Article 64 12 26 COUNCIL of MBANG 1 000 1 000
Article 64 12 27 MESSOK COUNCIL 1 000 1 000
Paragraph 2273 Acquisition, renovation, general maintenance of kitchen equipment and facilities and
0 1 000
group feeding, equipment of dormitories
Article 64 12 28 messamena council 1 000 3 000
Article 64 12 29 MANDJOU COUNCIL 1 000 5 000
Article 64 12 30 MOLOUNDOU COUNCIL 1 000 1 000
Article 64 12 32 NDELELE COUNCIL 2 000 5 000
Article 64 12 32A GAROUA BOULAÏ COUNCIL 0 1 000
Article 64 12 32A NDELELE COUNCIL 1 000 0

Article 64 12 34 NGOYLA COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 35 OULI COUNCIL 1 000 1 000
Article 64 12 36 NGUELEMENDOUKA COUNCIL 1 000 1 000
Article 64 12 37 SALAPOUMBE COUNCIL 1 000 1 000
Article 64 12 38 YOKADOUMA COUNCIL 1 000 7 000
Article 64 12 38A YOKADOUMA COUNCIL 2 000 0
Article 64 12 38B YOKADOUMA COUNCIL 1 000 0
Article 64 12 42 Mindourou Council 1 000 0
Article 64 12 64 KENTZOU COUNCIL 1 000 1 000
Article 64 13 01 ZINA COUNCIL 1 000 1 000
Article 64 13 02 BLANGOUA COUNCIL 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 04 BOGO COUNCIL 1 000 1 000
Article 64 13 05 Soulede Roua Council 1 000 1 000
Article 64 13 05A Maroua 2 Council 3 000 1 000
Article 64 13 06 BOURRAH COUNCIL 1 000 1 000
Article 64 13 07 DARGALA COUNCIL 1 000 1 000
Article 64 13 08 DATCHEKA COUNCIL 1 000 1 000
Article 64 13 09 DARAK COUNCIL 1 000 1 000
Article 64 13 10 Fotokol Council 1 000 1 000
Article 64 13 12 GAZAWA COUNCIL 1 000 1 000
Article 64 13 14 GOBO COUNCIL 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 16 GOULFEY COUNCIL 1 000 1 000
Article 64 13 18 GUERE COUNCIL 1 000 1 000
Article 64 13 20 Guidiguis council 1 000 1 000
Article 64 13 22 HILE-ALIFA COUNCIL 1 000 1 000
Article 64 13 24 HINA COUNCIL 1 000 1 000
Article 64 13 26 KAELE COUNCIL 1 000 1 000
Article 64 13 28 KAI-KAI COUNCIL 1 000 1 000
Article 64 13 30 KalfouCouncil 1 000 1 000
Article 64 13 32 KAR-HAY COUNCIL 1 000 1 000
Article 64 13 34 KOLOFATA COUNCIL 1 000 1 000
Article 64 13 36 KOUSSERIE COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 38 KOZA COUNCIL 1 000 1 000
Article 64 13 40 LOGONE-BIRNI COUNCIL 1 000 1 000
Article 64 13 41 Taîbon Council 0 1 000
Article 64 13 42 MAGA COUNCIL 1 000 1 000
Article 64 13 44 MAKARI COUNCIL 1 000 1 000
Article 64 13 461 MAROUA Ier COUNCIL 3 000 7 500
2842 Capital transfers to NGOs and associations 2 000 6 500
Article 64 13 463 MAROUA IIIe COUNCIL 1 000 1 000
Article 64 13 48 MAYO-MASKOTA COUNCIL 1 000 1 000
Article 64 13 50 MERI COUNCIL 1 000 1 000
Article 64 13 52 MINDIF COUNCIL 1 000 5 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 54 MOGODE COUNCIL 1 000 1 000
Article 64 13 56 MOKOLO COUNCIL 1 000 1 000
Article 64 13 58 MORA COUNCIL 1 000 3 500
Article 64 13 58A MORA COUNCIL 2 000 0
Article 64 13 59 NDOUKOULA COUNCIL 1 000 1 000
Article 64 13 60 MOULVOUDAYE COUNCIL 1 000 1 000
Article 64 13 62 MOUTOURWA COUNCIL 1 000 1 000
Article 64 13 64 COUNCIL of PETTE 1 000 1 000
Article 64 13 66 COMMUNE DE PORHI 1 000 1 000
Article 64 13 68 GOUNDAYEL COUNCIL 1 000 0
DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 70 COUNCIL of TCHATIBALI 1 000 1 000
Article 64 13 72 TOKOMBERE COUNCIL 1 000 3 000
Article 64 13 74 VELE COUNCIL 1 000 1 000
Article 64 13 76 WINA COUNCIL 1 000 1 000
1 000 0
use
Article 64 13 78 WAZA COUNCIL 1 000 1 000
Article 64 13 80 YAGOUA COUNCIL 1 000 5 000
Article 64 13 80A YAGOUA COUNCIL 2 000 0
Article 64 13 80B YAGOUA COUNCIL 2 000 0
Article 64 13 80C YAGOUA COUNCIL 2 000 0
Article 64 14 02 BARE -BAKEM COUNCIL 1 000 3 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 03 EBONE COUNCIL 2 000 1 000
Article 64 14 03A EBONE COUNCIL 1 000 0
Article 64 14 03A MOMBO COUNCIL 0 1 000
Article 64 14 04 DIBOMBARI COUNCIL 1 000 1 000
Article 64 14 06 COUNCIL of DIZANGUE 1 000 1 000
Article 64 14 07 DIBAMBA COUNCIL 2 000 1 000
Article 64 14 07A DIBAMBA COUNCIL 1 000 0
Article 64 14 08 DOUALA Ier COUNCIL 1 000 0
Article 64 14 08A DOUALA Ier COUNCIL 2 000 0
Article 64 14 08A XX 0 1 000
Article 64 14 08B DOUALA Ier COUNCIL 2 000 0
Article 64 14 10 Yabassi Council 1 000 7 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 10A Yabassi Council 2 000 0
Article 64 14 12 Yingui Council 2 000 1 000
Article 64 14 12A Yingui Council 1 000 0
Article 64 14 13 DOUALA IIIe COUNCIL 0 1 000
Article 64 14 14 DOUALA IVe COUNCIL 1 000 1 000
Article 64 14 14A DOUALA IVe COUNCIL 1 000 0
Article 64 14 15 Ndom Council 2 000 3 000
Article 64 14 15A Ndom Council 2 000 0
Article 64 14 15B Ndom Council 1 000 0
Article 64 14 16 DOUALA Ve COUNCIL 1 000 1 000
Article 64 14 17 DOUALA VIe COUNCIL 1 000 1 000
Article 64 14 17A DOUALA VIe COUNCIL 1 000 0
DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 181 EDEA Ier COUNCIL 5 000 1 000
2812 Capital transfers to state enterprises 2 000 0
Article 64 14 182 EDEA IIe COUNCIL 1 000 1 000
Article 64 14 20 Loum council 1 000 1 000
Article 64 14 21 MANJO COUNCIL 1 000 1 000
Article 64 14 22 Douala 2 Council 1 000 1 000
Article 64 14 26 MBANGA COUNCIL 1 000 1 000
Article 64 14 28 MELONG COUNCIL 1 000 1 000
Article 64 14 30 MOUANKO COUNCIL 1 000 1 000
Article 64 14 33 NGWEI COUNCIL 1 000 1 000
Article 64 14 34 NGAMBE COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 35 NYANON COUNCIL 1 000 1 000
Article 64 14 36 Nkondjock Council 1 000 1 000
Article 64 14 381 NKONGSAMBA Ier COUNCIL 3 000 3 000
2829 Capital transfers to other non financial enterprises 2 000 0
Article 64 14 382 NKONGSAMBA 2e COUNCIL 1 000 1 000
Article 64 14 383 NKONGSAMBA 3e COUNCIL 1 000 1 000
Article 64 14 42 NJOMBE COUNCIL 1 000 1 000
Article 64 14 44 POUMA COUNCIL 1 000 1 000
Article 64 14 46 NORD MAKOMBE COUNCIL 1 000 1 000
Article 64 14 50 MASOCK SONGLOULOU COUNCIL 2 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 50A MASOCK SONGLOULOU COUNCIL 2 000 0
Article 64 14 50B MASOCK SONGLOULOU COUNCIL 1 000 0
Article 64 14 60 BONALEA COUNCIL 1 000 1 000
Article 64 15 01 TOUROUA COUNCIL 1 000 3 000
Article 64 15 02 COUNCIL of BEKA 1 000 1 000
Article 64 15 04 BIBEMI COUNCIL 1 000 1 000
Article 64 15 05 Basheo Council 2 000 5 000
Article 64 15 05B Basheo Council 1 000 0
Article 64 15 08 FIGUIL COUNCIL 1 000 1 000
Article 64 15 101 GAROUA Ier COUNCIL 1 000 8 000
Article 64 15 102 GAROUA IIe COUNCIL 1 000 4 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 103 GAROUA IIIe COUNCIL 1 000 1 000
Article 64 15 12 Guider Council 1 000 3 000
Article 64 15 12A Guider Council 2 000 0
Article 64 15 14 LAGDO COUNCIL 1 000 5 000
Article 64 15 15 DEMBO COUNCIL 2 000 1 000
Article 64 15 15A DEMBO COUNCIL 1 000 0
Article 64 15 17 NGONG COUNCIL 1 000 1 000
Article 64 15 18 PITOA COUNCIL 1 000 3 000
Article 64 15 20 Tcholire Council 1 000 1 000
Article 64 15 21 MADINGRING COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 22 REY-BOUBA COUCIL 1 000 1 000
Article 64 15 25 MAYO OULO COUNCIL 2 000 3 000
Article 64 15 25A MAYO OULO COUNCIL 1 000 0
Article 64 15 28 TOUBORO COUNCIL 1 000 1 000
Article 64 15 29 MAYO HOURNA COUNCIL 1 000 1 000
Article 64 15 30 Garoua I Council 2 000 1 000
Article 64 15 34 Demsa Council 1 000 3 000
Article 64 15 36 Garoua II Council 2 000 1 000
Article 64 15 43 POLI COUNCIL 1 000 1 000
Article 64 16 02 AKO COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 16 04 NJIKWA COUNCIL 1 000 1 000
Article 64 16 05 Fundung Council 1 000 1 000
Article 64 16 06A Oku Council 3 000 1 000
Article 64 16 08 BALI COUNCIL 1 000 1 000
Article 64 16 10 BALIKUMBAT COUNCIL 1 000 1 000
Article 64 16 14 BATIBO COUNCIL 1 000 1 000
Article 64 16 16 BELO COUNCIL 2 000 1 000
Article 64 16 16A BELO COUNCIL 1 000 0
Article 64 16 17 BENAKUMA COUNCIL 1 000 1 000
Article 64 16 19 FONFUKA (BUM) COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 16 24 FURU-AWA COUNCIL 1 000 1 000
Article 64 16 252 BAMENDA I COUNCIL 3 000 1 000
Article 64 16 253 BAMENDA II COUNCIL 1 000 1 000
Article 64 16 254 BAMENDA III COUNCIL 1 000 1 000
Article 64 16 26 JAKIRI COUNCIL 1 000 1 000
Article 64 16 28 KUMBO COUNCIL 1 000 5 000
Article 64 16 29 MBIAME (MBVEN) COUNCIL 1 000 1 000
Article 64 16 36 MISAJE COUNCIL 1 000 1 000
Article 64 16 38 NDOP COUNCIL 1 000 3 000

Article 64 16 38A BABESSI COUNCIL 0 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 16 38A NDOP COUNCIL 2 000 0
Article 64 16 40 NDU COUNCIL 1 000 1 000
Article 64 16 44 NJINIKOM COUNCIL 1 000 1 000
Article 64 16 48 Nkambe Council 1 000 1 000
Article 64 16 49 NKOR (NONI) COUNCIL 1 000 1 000
Article 64 16 51 NKUM COUNCIL 1 000 1 000
Article 64 16 52 NWA COUNCIL 1 000 1 000
Article 64 16 56 SANTA COUNCIL 1 000 1 000
Article 64 16 58 TUBAH COUNCIL 1 000 1 000
Article 64 16 60 WIDIKUM COUNCIL 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 16 60A FUNGOM COUNCIL 0 1 000
Article 64 16 60A WIDIKUM COUNCIL 1 000 0
Article 64 16 62 WUM VALLEY COUNCIL 1 000 1 000
Article 64 16 63 Andek Council 1 000 1 000
Article 64 16 64 MBENGWI COUNCIL 1 000 1 000
Article 64 16 64A BAFUT COUNCIL 0 1 000
Article 64 16 64A BAMENDA III COUNCIL 1 000 0
Article 64 17 02 BABADJOU COUNCIL 1 000 1 000
Article 64 17 04 BAFANG COUNCIL 1 000 5 000
Article 64 17 05 Mbouda Council 1 000 1 000
Article 64 17 08 BAHAM COUNCIL 1 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 10 BAKOU COUNCIL 1 000 1 000
Article 64 17 12 BAFOUSSAM 2nd COUNCIL 1 000 1 000
Article 64 17 12A BAFOUSSAM 2nd COUNCIL 2 000 0
Article 64 17 14 BAMENDJOU COUNCIL 1 000 5 000
Article 64 17 16 BAFOUSSAM IIIrd COUNCIL 1 000 1 000
Article 64 17 18 BANA COUNCIL 1 000 1 000
Article 64 17 20 BANDJA COUNCIL 1 000 1 000
Article 64 17 24 BANGANGTE COUNCIL 1 000 5 000
Article 64 17 24A BANGANGTE COUNCIL 2 000 0
Article 64 17 25 Santchou Council 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 26 BANGOU COUNCIL 1 000 3 000
Article 64 17 28 COUNCIL of BANGOURAIN 1 000 1 000
Article 64 17 29 BANKA COUNCIL 2 000 5 000
Article 64 17 29A BANKA COUNCIL 1 000 0
Article 64 17 30 Batcham concil 1 000 1 000
Article 64 17 30A bafoussam 1 concil 3 000 1 000
Article 64 17 31 BATIE COUNCIL 1 000 1 000
Article 64 17 32 BAYANGAM COUNCIL 1 000 1 000
Article 64 17 34 COUNCIL of BAZOU 2 000 1 000
Article 64 17 34A COUNCIL of BAZOU 1 000 0
DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 35 Bassamba council 1 000 1 000
Article 64 17 36 Dschang Council 1 000 7 000
Article 64 17 38 FOKOUE COUNCIL 1 000 1 000
Article 64 17 39 FONGO-TONGO COUNCIL 1 000 1 000
Article 64 17 40 Foumban Council 1 000 1 000
Article 64 17 40A Foumban Council 2 000 0
Article 64 17 42 FOUMBOT COUNCIL 1 000 1 000
Article 64 17 44 GALIM COUNCIL 1 000 1 000
Article 64 17 46 KEKEM COUNCIL 1 000 1 000
Article 64 17 48 KOUOPTAMO COUNCIL 1 000 1 000
Article 64 17 49 NJIMOM COUNCIL 1 000 3 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 50 KOUTABA COUNCIL 1 000 1 000
Article 64 17 52 MAGBA COUNCIL 1 000 1 000
Article 64 17 54 MALENTOUEN COUNCIL 1 000 1 000
Article 64 17 56 MASSANGAM COUNCIL 1 000 1 000
Article 64 17 61 NKONG-ZEM COUNCIL 1 000 3 000
Article 64 17 62 PENKA-MICHEL COUNCIL 1 000 1 000
Article 64 17 63 PETTE-BANDJOUN COUNCIL 2 000 1 000
Article 64 17 63A PETTE-BANDJOUN COUNCIL 2 000 0
Article 64 17 64 Poumogne Council 1 000 0
Article 64 17 67 DJEMBEM COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 68 Tonga Council 1 000 1 000
Article 64 17 84 BANWA COUNCIL 1 000 1 000
Article 64 18 02 AKOM II COUNCIL 1 000 1 000
Article 64 18 04 AMBAM COUNCIL 1 000 1 000
Article 64 18 05 Sangmelima Council 1 000 1 000
Article 64 18 05A Sangmelima Council 2 000 0
Article 64 18 05B Sangmelima Council 2 000 0
Article 64 18 05C Sangmelima Council 2 000 0
Article 64 18 06 BENGBISC COUNCIL 1 000 3 000
Article 64 18 08 BIPINDI COUNCIL 1 000 1 000
Article 64 18 08A BIPINDI COUNCIL 1 000 0
DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 10 BIWONG-BANE COUNCIL 1 000 1 000
Article 64 18 11 BIWONG-BULU COUNCIL 1 000 1 000
Article 64 18 12 CAMPO COUNCIL 1 000 1 000
Article 64 18 14 DJOUM COUNCIL 1 000 1 000
Article 64 18 162 EBOLOWA II COUNCIL 3 000 1 000
Article 64 18 17 EFOULAN COUNCIL 1 000 3 000
Article 64 18 181 KRIBI I COUNCIL 3 000 1 000
Article 64 18 182 KRIBI II COUNCIL 1 000 1 000
Article 64 18 19 KYE OSSI COUNCIL 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 22 MAAN COUNCIL 1 000 1 000
Article 64 18 24 MENGONG COUNCIL 1 000 1 000
Article 64 18 26 Meyomessala council 2 000 1 000
Article 64 18 26A Meyomessala council 2 000 0
Article 64 18 26B Meyomessala council 1 000 0
Article 64 18 27 MEYOMESSI COUNCIL 2 000 0
Article 64 18 27A MEYOMESSI COUNCIL 1 000 0
Article 64 18 27A XX 0 1 000
Article 64 18 28 MINTOM COUNCIL 1 000 1 000
Article 64 18 30 MVANGAN COUNCIL 1 000 1 000
Article 64 18 32 MVENGUE COUNCIL 1 000 5 000

Article 64 18 34 NGOULEMAKONG COUNCIL 2 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 34A NGOULEMAKONG COUNCIL 2 000 0
Article 64 18 34B NGOULEMAKONG COUNCIL 1 000 0
Article 64 18 35 NIETE COUNCIL 1 000 1 000
Article 64 18 36 OLAMZE COUNCIL 1 000 1 000
Article 64 18 38 OVENG COUNCIL 1 000 1 000
Article 64 18 42 ZOETELE COMMUNE 1 000 5 000
Article 64 18 43 LOKOUNDJE COUNCIL 1 000 1 000
Article 64 18 44 LOKOUNDJE COUNCIL 2 000 0
Article 64 18 44 LOLODORF COUNCIL 0 1 000
Article 64 18 44A EBOLOWA I COUNCIL 3 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 02 AKWAYA COUNCIL 1 000 1 000
Article 64 19 04 ALOU COUNCIL 1 000 3 000
Article 64 19 05 Limbé I council 1 000 0
Article 64 19 05A Limbé I council 2 000 0
Article 64 19 05A XX 0 1 000
Article 64 19 06 BAMUSSO COUNCIL 1 000 1 000
Article 64 19 08 COUNCIL of BANGEM 1 000 1 000
Article 64 19 10 TINTO COUNCIL 1 000 1 000
Article 64 19 12 Kumba I Council 1 000 1 000
Article 64 19 12B Kumba I Council 2 000 0
Article 64 19 13 DIKOME BALUE COUNCIL 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 14 EKONDOTITI COUNCIL 1 000 3 000
Article 64 19 15 Wabane Council 1 000 1 000
Article 64 19 16 MBONGE COUNCIL 1 000 1 000
Article 64 19 17 MENJI COUNCIL 1 000 1 000
Article 64 19 19 IDENAU COUNCIL 1 000 1 000
Article 64 19 20 eyou modjock council 1 000 1 000
Article 64 19 201 IDABATO COMMUNE 1 000 1 000
Article 64 19 22 ISANGELE COUNCIL 1 000 1 000
Article 64 19 24 KOMBO-ABEDIMO COUNCIL 1 000 1 000
Article 64 19 26 COUNCIL of KOMBO-ITINDI 1 000 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 27 KUMBA III COUNCIL 1 000 1 000
Article 64 19 28 KONYE COUNCIL 1 000 1 000
Article 64 19 31 LIMBE II COUNCIL 1 000 0
Article 64 19 31A LIMBE II COUNCIL 2 000 0
Article 64 19 31A XX 0 1 000
Article 64 19 32 Tiko COUNCIL 1 000 1 000
Article 64 19 34 MAMFE COUNCIL 1 000 1 000
Article 64 19 35 LIMBE III COUNCIL 2 000 0
Article 64 19 35A LIMBE III COUNCIL 1 000 0
Article 64 19 35A XX 0 1 000
Article 64 19 36 MUDEMBA COUNCIL 1 000 3 000
Article 64 19 37 KUMBA II COUNCIL 1 000 1 000
DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 38 MUYUKA COUNCIL 1 000 1 000
Article 64 19 40 NGUTI COUNCIL 1 000 1 000
Article 64 19 43 TOKO COUNCIL 1 000 1 000
Article 64 19 44 TOMBEL COUNCIL 1 000 1 000
Article 64 19 50 Buea Council 1 000 5 000
Section 973 PROCESSING INDUSTRIES SUPPORT AND CONTROL 7 000 11 000

Secretariats General
Article 32 00 18 Cellule de la Compétitivité et de la Sous-Traitance 7 000 11 000
1 000 3 000
supplies)
CAPITAL EXPENDITURE 6 989 450 7 346 600
CURRENT EXPENDITURE 4 788 000 5 013 000
TOTAL MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL 11 777 450 12 359 600

39 State Expenditure Per Budgetary Head Section Article and Paragraph

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39 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 SMALL AND MEDIUM-SIZED

HEAD 39 - MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL

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 39 - MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL ECONOMY

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 39 - MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL ECONOMY

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 39 - MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL ECONOMY

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 4 788 000 5 013 000

HEAD 39 - MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL ECONOMY

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 6 989 450 7 346 600

CURRENT EXPENDITURE 4 788 000 5 013 000

MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL

HEAD 39 - MINISTRY OF SMALL AND MEDIUM-SIZED ENTERPRISES,SOCIAL

Current Expenditure 8 000 12 500

6171 Mission allowance at home 2 000 4 500

Article 28 00 03 Good Government Unit 5 500 6 000

Current Expenditure 5 500 6 000

6171 Mission allowance at home 2 000 2 000

Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 2 000 3 000

Current Expenditure 2 000 3 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6171 Mission allowance at home 1 000 1 000

Section 911 GENERAL ADMINISTRATION OF ECONOMY/TRADE/INDUSTRY 6 472 604 6 910 668

Current Expenditure 267 500 321 000

6103 Purchase of office furniture 8 000 10 000

6121 Fuel and lubricants for automobiles 50 000 57 000

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

6171 Mission allowance at home 20 500 22 000

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

6174 Reception allowance 20 000 25 000

6261 Overtime 10 000 10 000

General Inspectorate, SMESEH

Current Expenditure 23 500 40 000

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

6171 Mission allowance at home 7 500 9 000

Technical Advisers, SMESEH

Current Expenditure 11 500 18 000

6171 Mission allowance at home 3 000 5 000

Common Expenditure, MINPMEESA

Current Expenditure 130 000 205 000

6132 Transport expenses for agents on missions abroad 30 000 65 000

6172 Mission allowance abroad 65 000 90 000

Capital expeniture 0 10 000

Paragraph 2022 Office automations or computing plan 0 10 000

Current Expenditure 76 000 108 000

6101 Purchase of office equipment and minor maintenance 25 000 31 000

6131 Transport expenses for agents on missions at home 1 000 1 000

6171 Mission allowance at home 11 000 12 000