42 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 42
MINISTRY OF SOCIAL AFFAIRS
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 42 - MINISTRY OF SOCIAL AFFAIRS
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 42 MINISTRY OF SOCIAL AFFAIRS 1 /112

inset
2 /112
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 /112
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 /112
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 1 666 306 1 400 000
20 Redeemable expenses intangible assets 381 306 404 400
202 Organisation studies 95 000 84 400
203 Construction studies 0 20 000
205 Census, demographic surveys 266 306 300 000
206 Sociological studies and human sciences 20 000 0
22 Tangible assets 985 000 695 600
220 Development of sites 500 000 87 000
221 Purchasing of buildings 0 200 000
222 Construction, extension and rehabilitation of buildings 198 000 115 900
223 Renovation, general maintenance of buildings 70 000 12 000
226 Purchase of office furniture 25 000 24 900
227 Acquisition and renovation machines and equipment 70 000 78 800
228 Acquisition transport equipment 122 000 177 000
28 Capital transfers 300 000 300 000
281 Capital transfers to other public administrations 300 000 300 000
Current Expenditure 4 566 000 4 810 000

61 Consumption of goods and services 1 571 650 1 594 550
610 Furniture, small office equipment and current maintenance 211 700 198 400
611 Purchase of technical and specific furniture 96 000 93 000
612 Fuel and lubricants 68 200 116 700
613 Transport fees 15 000 19 000
614 Water, electricity, gas and other sources of energy 156 000 156 000
616 Maintenance and security 35 950 74 800
617 Entertainment and travel allowances, reception and ceremonies 367 800 321 650
618 Remuneration of external services 621 000 615 000
62 Salaries 2 868 000 3 072 000
621 Gross salary of staff under general civil servants status 2 436 000 2 640 000
626 Allowances and gratifications out side salary 422 500 424 000
627 Remuneration of the staff not paid by the department of salaries 1 500 0
629 Other personal emolument 8 000 8 000
65 Subsidies 15 000 5 000
652 Subsidies to non profit public enterprises 15 000 5 000
66 Transfers 91 100 108 200
661 Welfare assistance 91 100 108 200
67 Others expenses 20 250 30 250
671 Expenditure other than goods and services 10 250 10 250
672 Current tranfers to administrations, enterprises and households 10 000 20 000

DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 1 666 306 1 400 000
CURRENT EXPENDITURE 4 566 000 4 810 000
TOTAL MINISTRY OF SOCIAL AFFAIRS 6 232 306 6 210 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 711 CENTRAL ADMINISTRATION SOCIAL AFFAIRS 3 784 000 4 621 600
Cabinet of the Minister of Social Affairs
Article 22 00 20 Cabinet OF THE MINISTER OF SOCIAL AFFAIRS 181 000 720 500
Capital expeniture 50 000 587 000
Paragraph 2202 Development and fencing of sites 0 80 000
2219 Acquisition of Buildings for Publics Service Use 0 200 000
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

0 7 000
use
2261 Purchase of office furniture 25 000 0
2276 Acquisition, renovation of computer service installations and equipment 25 000 0
2813 Capital transfers to EPAs and other public organisations 0 300 000
Current Expenditure 131 000 133 500
6101 Purchase of office equipment and minor maintenance 10 000 8 000
6102 Purchase of common computer and office automation equipment 5 000 3 000
6103 Purchase of office furniture 5 000 3 000
6104 Purchase of other common service equipment (excluding office equipment and technical
5 000 5 000
supplies)
6117 Dressing allowance specific to service activities (uniforms, working clothes) 2 500 2 500
6121 Fuel and lubricants for automobiles 8 000 6 000
6132 Transport expenses for agents on missions abroad 0 8 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 8 000 6 000
6171 Mission allowance at home 8 000 5 000
6172 Mission allowance abroad 0 8 000
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
6174 Reception allowance 6 000 6 000
6261 Overtime 10 000 8 000
6262 Gratifications 0 1 500
6268 Special duty allowances 3 500 3 500
Inspectorate of the Ministry of Social Affairs

Article 23 00 10 General Inspector 35 000 30 500
Paragraph 6101 Purchase of office equipment and minor maintenance 4 000 1 500
6187 Training, internship and organisation of seminars 15 000 18 000
Article 23 00 11 Inspector n°1 5 500 5 000
Article 23 00 12 Inspector n°2 5 500 5 000

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
Technical advisers of the Ministry of Social Affairs

Article 24 00 01 Technical Advisers 6 000 5 500
Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 750
1 000 750
supplies)
6268 Special duty allowances 1 000 0
Article 24 00 02 Technical Adviser n° 2 6 000 5 500
1 000 750
supplies)
Secretariat General of the Ministry of Social Affairs

Article 32 00 10 Secretariat General 2 923 250 3 118 750
Current Expenditure 2 923 250 3 118 750
4 000 2 000
supplies)
6131 Transport expenses for agents on missions at home 1 000 1 000
6141 Subcription and consumption of water 126 000 126 000
6142 Subcription and consumption of electricity 30 000 30 000
6165 Maintenance of equipment and telecommunication 0 4 000

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 216 000 216 000
6185 Publications, press, radio, television communiqués and advertisement charges 5 000 20 000

DRAFT
STATE BUDGET
YEAR 2015

6210 Gross salary of staff under the public service general status 2 436 000 2 640 000
6714 Fees for the control of public contracts 10 250 10 250
6721 Student scholarshhips 10 000 10 000
Article 32 00 11 Legal Affairs Unit 10 500 31 000
Article 32 00 12 Follow-up Unit 9 500 8 000
1 500 1 500
supplies)
6267 Proficiency allowances 1 500 0
Article 32 00 13 Translation Unit 7 000 6 800
1 000 1 000
supplies)
Article 32 00 15 Communication Unit 16 000 13 500
Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
0 2 000
budget-decentralised units
6101 Purchase of office equipment and minor maintenance 2 000 0
6111 Equipment and service provision of editing, printing and distribution of documents 7 000 1 500
6119 Purchase of function-specific stationery, technical material and equipment 2 500 2 000
6171 Mission allowance at home 0 1 000

6185 Publications, press, radio, television communiqués and advertisement charges 0 4 000

DRAFT
STATE BUDGET
YEAR 2015

Article 32 00 16 Computer Unit 20 100 19 000
500 0
supplies)
6121 Fuel and lubricants for automobiles 0 500
6182 Web sites, internet subscription and consumption 8 000 7 000
6187 Training, internship and organisation of seminars 0 4 500
Article 32 00 30 Division of Social Development, Studies and Planification 91 150 52 500
Capital expeniture 30 000 0
Paragraph 2029 General Studies 30 000 0
6102 Purchase of common computer and office automation equipment 2 000 0
2 000 1 000
supplies)
6175 Official feasts and ceremonies 1 000 0
Central technical Departments of the Ministry of Social Affairs

Article 33 00 01 Department of National Solidarity 99 550 116 600
2 300 1 300
supplies)
6113 Purchase of vaccines or tests and other preventions 1 000 0

6174 Reception allowance 500 0
6175 Official feasts and ceremonies 7 000 4 000

DRAFT
STATE BUDGET
YEAR 2015

6524 Running grants to NGOs and associations 5 000 5 000
6617 Assistance and aid 12 500 42 000
Article 33 00 14 sub-direction of the welcome and the mail 9 000 5 500
500 0
supplies)
Central logistics departments of the Ministry of Social Affairs

Article 34 00 10 Department of general Affairs 99 000 362 450
2030 Preliminary studies to the construction of buildings 0 20 000
2230 Renovation, general maintenance of non-residential administrative buildings for office use 35 000 0
4 000 6 050
supplies)
6133 Transport requisition 0 5 000
6161 Ordinary maintenace of buildings 2 000 4 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 1 000 3 000
6164 Maintenance and handling of machines and technical equipment 0 2 000
6168 Major repair of buildings and industrial cleaning 0 5 500
6177 Allowance for participation in fairs, exhibitions and other manifectations 0 10 000

6294 Exceptional assistance and aid to personnel 0 8 000
6721 Student scholarshhips 0 10 000

DRAFT
STATE BUDGET
YEAR 2015

Article 34 00 11 SIGIPES Unit 39 000 21 500
Paragraph 2022 Office automations or computing plan 15 000 0
Commissions, Boards and Committees

Article 35 00 10 Anti-corruption Unit 27 000 33 500
Paragraph 6121 Fuel and lubricants for automobiles 2 000 2 000
Article 35 00 20 COMITE DE SUIVI PROJET EDR 45 000 48 500
6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 4 000 2 000
6116 Purchase of drugs and medical equipment (health training only) 0 1 000
6119 Purchase of function-specific stationery, technical material and equipment 0 2 000
Services of the Ministry of Social Affairs

Article 36 00 00 tenders boards 12 000 12 000
2 000 2 000
supplies)
Common expenses of the Central Administration

Article 39 00 00 Common Expenditures of Ministry of Social Affairs 136 950 0
Current Expenditure 136 950 0

Paragraph 6121 Fuel and lubricants for automobiles 3 000 0
6131 Transport expenses for agents on missions at home 2 000 0

DRAFT
STATE BUDGET
YEAR 2015

6133 Transport requisition 8 000 0
6174 Reception allowance 2 000 0
6185 Publications, press, radio, television communiqués and advertisement charges 14 000 0
6187 Training, internship and organisation of seminars 25 000 0
6267 Proficiency allowances 2 500 0
6294 Exceptional assistance and aid to personnel 8 000 0
Section 712 LOCAL ADMINISTRATION SOCIAL AFFAIRS 1 072 000 516 650
REGIONal Delegations of MINAS
Article 44 10 100 REGIONAL Delegation of Social Affairs, Adamaoua 16 600 20 250
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 4 500 4 900
6101 Purchase of office equipment and minor maintenance 300 400
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 500

Regional brigade of Control of the public and private Institution of Adamaoua in
Article 44 10 110 2 000 2 000
Ngaoundéré
Paragraph 6101 Purchase of office equipment and minor maintenance 300 300
6171 Mission allowance at home 500 500
6262 Gratifications 0 900
6268 Special duty allowances 900 0
Article 44 11 110 REGIONAL Delegation of Social Affairs, Centre 252 100 56 850
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

170 000 12 000
use
2230 Renovation, general maintenance of non-residential administrative buildings for office use 10 000 0
2276 Acquisition, renovation of computer service installations and equipment 4 500 19 600

DRAFT
STATE BUDGET
YEAR 2015

6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 500 0
6131 Transport expenses for agents on missions at home 0 500

Regional brigade of Control of the public and private Institution of Centre in Yaoundé
Article 44 11 120 2 000 2 000
Article 44 12 120 REGIONAL Delegation of Social Affairs, East 21 100 25 150
Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 4 500 0
Article 44 12 130 Regional brigade of Control of the public and private Institution of East in Bertoua 2 000 2 000
Article 44 13 130 REGIONAL Delegation of Social Affairs, Far North 516 600 15 350

Paragraph 2209 Travaux généraux de mise en valeur des terres 500 000 0

DRAFT
STATE BUDGET
YEAR 2015


Regional brigade of Control of the public and private Institution of Far North in Maroua
Article 44 13 140 2 000 2 000
Article 44 14 140 REGIONAL Delegation of Social Affairs, Littoral 22 100 32 350
6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 500 0
6131 Transport expenses for agents on missions at home 0 500

Regional brigade of Control of the public and private Institution of Littoral in Douala
Article 44 14 150 2 000 2 000
Article 44 15 150 REGIONAL Delegation of Social Affairs, North 16 600 15 350
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 4 500 0

DRAFT
STATE BUDGET
YEAR 2015

Article 44 15 160 Regional brigade of Control of the public and private Institution of North in Garoua 2 000 2 000
Article 44 16 160 REGIONAL Delegation of Social Affairs, North-West 16 600 15 350
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Regional brigade of Control of the public and private Institution of North West in
Article 44 16 170 2 000 2 000
Bamenda
Article 44 17 170 REGIONAL Delegation of Social Affairs, West 16 600 30 050


DRAFT
STATE BUDGET
YEAR 2015


Regional brigade of Control of the public and private Institution of West in Bafoussam
Article 44 17 180 2 000 2 000
Article 44 18 180 REGIONAL Delegation of Social Affairs, South 16 600 20 250

Regional brigade of Control of the public and private Institution of South in Ebolowa
Article 44 18 190 2 000 2 000
Article 44 19 190 REGIONAL Delegation of Social Affairs, South-West 26 600 20 250


DRAFT
STATE BUDGET
YEAR 2015


Regional brigade of Control of the public and private Institution of South West in Buea
Article 44 19 200 2 000 2 000
Divisional Delegations of MINAS

Article 45 10 05 Divisional Delegation of Social Affairs, Djerem 2 250 3 475
6187 Training, internship and organisation of seminars 500 0
Article 45 10 10 Divisional Delegation of Social Affairs, Faro & Deo 2 250 3 475
Article 45 10 15 Divisional Delegation of Social Affairs, Mayo-Banyo 2 250 3 475
Article 45 10 20 Divisional Delegation of Social Affairs, Mbere 2 250 3 475

DRAFT
STATE BUDGET
YEAR 2015

Article 45 10 25 Divisional Delegation of Social Affairs, Vina 2 250 3 475
Article 45 11 05 Divisional Delegation of Social Affairs, Haute Sanaga 2 250 3 475
Article 45 11 10 Divisional Delegation of Social Affairs, Lekie 2 250 3 475
Article 45 11 15 Divisional Delegation of Social Affairs, Mbam & Inoubou 2 250 3 475

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 20 Divisional Delegation of Social Affairs, Mbam & Kim 2 250 3 475
Article 45 11 25 Divisional Delegation of Social Affairs, Mefou & Afamba 2 250 3 475
Article 45 11 30 Divisional Delegation of Social Affairs, Mefou & Akono 2 250 3 475
Article 45 11 35 Divisional Delegation of Social Affairs, Mfoundi 2 250 3 475
Article 45 11 40 Divisional Delegation of Social Affairs, Nyong & Kelle 2 250 3 475

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 45 Divisional Delegation of Social Affairs, Nyong & Mfoumou 2 250 3 475
Article 45 11 50 Divisional Delegation of Social Affairs, Nyong & So'o 2 250 3 475
Article 45 12 05 Divisional Delegation of Social Affairs, Boumba & Ngoko 2 250 3 475
Article 45 12 10 Divisional Delegation of Social Affairs, Haut Nyong 2 250 3 475


DRAFT
STATE BUDGET
YEAR 2015

Article 45 12 15 Divisional Delegation of Social Affairs, Kadei 2 250 3 475
Article 45 12 20 Divisional Delegation of Social Affairs, Lom & Djerem 2 250 3 475
Article 45 13 05 Divisional Delegation of Social Affairs, Diamare 2 250 3 475
Article 45 13 10 Divisional Delegation of Social Affairs, Logone et Chari 2 250 3 475
Article 45 13 15 Divisional Delegation of Social Affairs, Mayo-Danay 2 250 3 475


DRAFT
STATE BUDGET
YEAR 2015

Article 45 13 20 Divisional Delegation of Social Affairs, Mayo Kani 2 250 3 475
Article 45 13 25 Divisional Delegation of Social Affairs, Mayo Sava 2 250 3 475
Article 45 13 30 Divisional Delegation of Social Affairs, Mayo Tsanaga 2 250 3 475
Article 45 14 05 Divisional Delegation of Social Affairs, Mungo 2 250 3 475


DRAFT
STATE BUDGET
YEAR 2015

Article 45 14 10 Divisional Delegation of Social Affairs, Nkam 2 250 3 475
Article 45 14 15 Divisional Delegation of Social Affairs, Sanaga Maritime 2 250 3 475
Article 45 14 20 Divisional Delegation of Social Affairs, Wouri 2 250 3 475
Article 45 15 05 Divisional Delegation of Social Affairs, Benoue 2 250 3 475
Article 45 15 10 Divisional Delegation of Social Affairs, Faro 2 250 3 475

DRAFT
STATE BUDGET
YEAR 2015

Article 45 15 15 Divisional Delegation of Social Affairs, Mayo Louti 2 250 3 475
Article 45 15 20 Divisional Delegation of Social Affairs, Mayo Rey 2 250 35 875
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 32 400
use
Article 45 16 05 Divisional Delegation of Social Affairs, Boyo 2 250 3 475
Article 45 16 10 Divisional Delegation of Social Affairs, Bui 2 250 3 475


DRAFT
STATE BUDGET
YEAR 2015

Article 45 16 15 Divisional Delegation of Social Affairs, Donga-Mantung 2 250 3 475
Article 45 16 20 Divisional Delegation of Social Affairs, Menchum 2 250 14 975
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 11 500
use
Article 45 16 25 Divisional Delegation of Social Affairs, Mezam 2 250 3 475
Article 45 16 30 Divisional Delegation of Social Affairs, Momo 2 250 3 475
Article 45 16 35 Divisional Delegation of Social Affairs, Ngo-Ketunja 2 250 3 475

DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 05 Divisional Delegation of Social Affairs, Bamboutos 2 250 3 475
Article 45 17 10 Divisional Delegation of Social Affairs, Haut Nkam 2 250 3 475
Article 45 17 15 Divisional Delegation of Social Affairs, Hauts-Plateaux 2 250 3 475
Article 45 17 20 Divisional Delegation of Social Affairs, Koung-Khi 2 250 3 475

DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 25 Divisional Delegation of Social Affairs, Menoua 2 250 3 475
Article 45 17 30 Divisional Delegation of Social Affairs, Mifi 2 250 3 475
Article 45 17 35 Divisional Delegation of Social Affairs, Nde 2 250 3 475
Article 45 17 40 Divisional Delegation of Social Affairs, Noun 2 250 3 475
Article 45 18 05 Divisional Delegation of Social Affairs, Dja & Lobo 2 250 3 475

DRAFT
STATE BUDGET
YEAR 2015

Article 45 18 10 Divisional Delegation of Social Affairs, Mvila 2 250 3 475
Article 45 18 15 Divisional Delegation of Social Affairs, Ocean 2 250 3 475
Article 45 18 20 Divisional Delegation of Social Affairs, Vallée du Ntem 2 250 3 475
Article 45 19 05 Divisional Delegation of Social Affairs, Fako 2 250 3 475


DRAFT
STATE BUDGET
YEAR 2015

Article 45 19 10 Divisional Delegation of Social Affairs, Koupe-Manengoumba 2 250 3 475
Article 45 19 15 Divisional Delegation of Social Affairs, Lebialem 2 250 3 475
Article 45 19 20 Divisional Delegation of Social Affairs, Manyu 2 250 3 475
Article 45 19 25 Divisional Delegation of Social Affairs, Meme 2 250 3 475
Article 45 19 30 Divisional Delegation of Social Affairs, Ndian 2 250 3 475


DRAFT
STATE BUDGET
YEAR 2015

Section 721 SOCIAL WELFARE AND SOCIAL ACTIVITIES 747 406 810 650
Commissions, Boards and Committees
Article 35 00 65 Folow-Up of Budgeting Programing and Planing Comittee 30 000 0
Paragraph 6187 Training, internship and organisation of seminars 15 000 0
Social welfare centres

Article 52 10 02 Social Welfare Centre, Bankim 750 800
Current Expenditure 750 800
Article 52 10 04 Social Welfare Centre, Banyo 750 800
Article 52 10 18 Social Welfare Centre, Meiganga 750 800
Article 52 10 20 Social Welfare Centre, Ngaoundal 750 800
Article 52 10 22 Social Welfare Centre, Ngaoundéré 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 10 24 Social Welfare Centre, Tibati 750 800
Article 52 10 26 tignere social center 750 800
Article 52 11 02 Social Welfare Centre, Akono 750 800
Article 52 11 04 Social Welfare Centre, Akonolinga 750 800
Article 52 11 06 social welfare centre, awae 750 800
Article 52 11 08 Social Welfare Centre, Ayos 750 800
Article 52 11 10 Social Welfare Centre, Bafia 750 800


DRAFT
STATE BUDGET
YEAR 2015

Article 52 11 101 SOCIAL CENTRE NITOUKOU 750 800
Article 52 11 12 Social Welfare Centre, de Bikok 750 800
Article 52 11 141 SOCIAL CENTRE, BOKITO 750 800
Article 52 11 16 Social Welfare Centre, Bot Makak 750 800
Article 52 11 20 SOCIAL CENTRE, DIBANG 750 800
Article 52 11 22 Social Welfare Centre, Dzeng 750 800
Article 52 11 24 SOCIAL CENTRE, EBEBDA 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 11 28 Social Welfare Centre, Endom 750 800
Article 52 11 30 Social Welfare Centre, Eséka 750 800
Article 52 11 32 Social Welfare Centre, Essé 750 800
Article 52 11 34 Social Welfare Centre, Evodoula 750 800
Article 52 11 36 Social Welfare Centre, Makak 750 800
Article 52 11 360 CENTRE SOCIAL DE MENGUEME 750 800
Article 52 11 38 Social Welfare Centre, Makénéné 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 11 40 Social Welfare Centre, Matomb 750 800
Article 52 11 42 Social Welfare Centre, Mbalmayo 750 800
Article 52 11 421 SOCIAL CENTER, NKOLMETET 750 800
Article 52 11 44 Social Welfare Centre, Mbandjock 750 800
Article 52 11 46 SOCIAL CENTRE, MBANGASSINA 750 800
Article 52 11 48 Social Welfare Centre, Mbankomo 750 800

Article 52 11 50 Social Welfare Centre, messondo 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 11 52 Social Welfare Centre, Mfou 750 800
Article 52 11 54 Social Welfare Centre, Minta 750 800
Article 52 11 56 Social Welfare Centre, Monatélé 750 800
Article 52 11 58 Social Welfare Centre, Nanga Eboko 750 800
Article 52 11 581 SOCIAL CENTER, LEMBE YEZOUM 750 800
Article 52 11 582 SOCIAL CENTER, NSEM 750 800


DRAFT
STATE BUDGET
YEAR 2015

Article 52 11 60 Social Welfare Centre, Ndikiniméki 750 800
Article 52 11 62 SOCIAL CENTER, NGAMBE TIKAR 750 800
Article 52 11 64 Social Welfare Centre, Ngog-Mapubi 750 800
Article 52 11 66 Social Welfare Centre, Ngomédzap 750 800
Article 52 11 70 Social Welfare Centre, Ngoumou 750 800
Article 52 11 72 Social Welfare Centre, Nkoteng 750 800
Article 52 11 74 Social Welfare Centre, Ntui 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 11 76 Social Welfare Centre, Obala 750 800
Article 52 11 78 Social Welfare Centre, Okola 750 800
Article 52 11 80 Social Welfare Centre, Ombessa 750 800
Article 52 11 82 Social Welfare Centre, Sa'a 750 800
Article 52 11 84 Social Welfare Centre, Soa 750 800
Article 52 11 86 1st Grade Social Welfare Centre, Yaoundé 1er at Nlongkak 750 800
Article 52 11 88 SOCIAL CENTER YAOUNDE2 BRIQUETERIE 750 800


DRAFT
STATE BUDGET
YEAR 2015

Article 52 11 881 1st Grade Social Welfare CentreYaoundé II at Messa 750 800
Article 52 11 90 1st Grade Social Welfare Centre, Yaoundé III 750 800
Article 52 11 92 1st Grade Social Welfare Centre, Yaoundé IV at Nkodengui 750 800
Article 52 11 94 1st Grade Social Welfare Centre, Yaoundé V at Essos 750 800
Article 52 11 96 1st Grade Social Welfare Centre, Yaoundé VI 750 800
Article 52 11 97 Social Center of Yaoundé VII 750 800
Article 52 11 98 Social Welfare Centre, Yoko 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 12 02 Social Welfare Centre, Abong-Mbang 750 800
Article 52 12 04 Social Welfare Centre, Batouri 750 800
Article 52 12 06 Social Welfare Centre, Bélabo 750 800
Article 52 12 08 Social Welfare Centre, Bertoua 750 800
Article 52 12 12 Social Welfare Centre, Diang 750 800
Article 52 12 14 Social Welfare Centre, Dimako 750 800
Article 52 12 16 Social Welfare Centre, Doumé 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 12 26 Social Welfare Centre, Mbang 750 800
Article 52 12 28 Social Welfare Centre, Messamena 750 800
Article 52 12 30 Social Welfare Centre, Moloundou 750 800
Article 52 12 32 Social Center of Ndélélé 750 800
Article 52 12 36 Social Welfare Centre, Nguélémendouga 750 800
Article 52 12 38 Social Welfare Centre, Yokadouma 750 800

Article 52 13 04 Social Welfare Centre, Bogo 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 13 16 social centre goulfey 750 800
Article 52 13 20 Social Welfare Centre, Guidiguis 750 800
Article 52 13 26 SOCIAL CENTRE, KAELE 750 800
Article 52 13 34 Social Welfare Centre, Kolofata 750 800
Article 52 13 36 Social Welfare Centre, Kousséri 750 800
Article 52 13 42 Social Welfare Centre, Maga 750 800


DRAFT
STATE BUDGET
YEAR 2015

Article 52 13 46 Social Welfare Centre, Maroua 750 800
Article 52 13 56 Social Welfare Centre, Mokolo 750 800
Article 52 13 58 SOCIAL CENTRE, MORA 750 800
Article 52 13 62 Social Welfare Centre, Moutourwa 750 800
Article 52 13 70 Social Welfare Centre, Tourou 750 800
Article 52 13 72 SOCIAL CENTRE, TOKOMBERE 750 800
Article 52 13 78 SOCIAL CENTRE, WAZA 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 13 80 social centre, yagoua 750 800
Article 52 14 01 Pilote Centre, Nylon at Douala 750 800
Article 52 14 04 Social Welfare Centre, Dibombari 750 800
Article 52 14 041 Social Welfare Centre, Japoma in Douala 750 800
Article 52 14 08 Social Welfare Centre, Bali at Douala 750 800
Article 52 14 080 Social Welfare Centre, Makea Douala 750 800
Article 52 14 081 Social Welfare Centre, Ndong Mbe in Douala 750 800


DRAFT
STATE BUDGET
YEAR 2015

Article 52 14 082 Social Welfare Centre, Bonapriso in Douala 750 800
Article 52 14 10 Social Welfare Centre, Douala II (Yabassi) 750 800
Article 52 14 100 Centre Social de Deïdo II à Douala 750 800
Article 52 14 101 Social Welfare Centre, New-Bell Bassa in Douala 750 800
Article 52 14 102 Social Welfare Centre, Nkololoun in Douala 750 800
Article 52 14 12 Social Welfare Centre, Douala III at Nylon 750 800
Article 52 14 120 Social Welfare Centre, Nkongmondo in Douala 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 14 121 Social Welfare Centre, Oyack in Douala 750 800
Article 52 14 14 Social Welfare Centre, Deido 1 at Douala 750 800
Article 52 14 140 Social Welfare Centre, Douala IV Bonaberi 750 800
Article 52 14 16 Social Welfare Centre, Douala V (Bonamoussadi) 750 800
Article 52 14 18 Social Welfare Centre, Edéa 750 800
Article 52 14 20 Social Welfare Centre, Loum 750 800
Article 52 14 22 Social Welfare Centre, Manjo 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 14 26 Social Welfare Centre, Mbanga 750 800
Article 52 14 28 Social Welfare Centre, Mélong 750 800
Article 52 14 32 social centre, ndom 750 800
Article 52 14 34 Social Welfare Centre, Ngambé 750 800
Article 52 14 36 Social Welfare Centre, Nkondjock 750 800
Article 52 14 38 Social Welfare Centre, Nkongsamba 750 800

Article 52 14 44 Social Welfare Centre, Pouma 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 14 46 Social Welfare Centre, Yabassi 750 800
Article 52 14 47 Centre Social de NDOBIAN 750 800
Article 52 14 48 Social Welfare Centre, Yingui 750 800
Article 52 15 08 SOCIAL CENTER, FIGUIL 750 800
Article 52 15 10 1st Grade Social Welfare Centre, Garoua 750 800
Article 52 15 12 2nd Grade Social Welfare Centre, Guider 750 800


DRAFT
STATE BUDGET
YEAR 2015

Article 52 15 16 Social Welfare Centre, Mayo Oulo 750 800
Article 52 15 20 2nd Grade Social Welfare Centre, Boumba (Poli) 750 800
Article 52 15 200 Social Welfare Centre, Poli 750 800
Article 52 15 26 2nd Grade Social Welfare Centre, Tcholliré 750 800
Article 52 15 260 Social Welfare Centre, Langui 750 800
Article 52 15 28 Social Welfare Centre, Touboro 750 800
Article 52 16 06 Social Welfare Centre, bafut 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 16 08 Social Welfare Centre, Bali 750 800
Article 52 16 10 Social Welfare Centre, balikumbat 750 800
Article 52 16 12 Social Welfare Centre, Bamenda 750 800
Article 52 16 14 Social Welfare Centre, Batibo 750 800
Article 52 16 20 Social Welfare Centre, Fundong 750 800
Article 52 16 28 Social Welfare Centre, Kumbo 750 800
Article 52 16 30 Social Welfare Centre, Mbengwi 750 800


DRAFT
STATE BUDGET
YEAR 2015

Article 52 16 38 Social Welfare Centre, Ndop 750 800
Article 52 16 40 Social Welfare Centre, Ndu 750 800
Article 52 16 48 Social Welfare Centre, Nkambé 750 800
Article 52 16 54 SOCIAL CENTRE, OKU 750 800
Article 52 16 56 Social Welfare Centre, Santa 750 800
Article 52 16 58 Social Welfare Centre, Tubah 750 800
Article 52 16 62 Social Welfare Centre, de Wum 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 17 02 SOCIAL CENTRE, BABADJOU 750 800
Article 52 17 04 Social Welfare Centre, de Bafang 750 800
Article 52 17 06 Social Welfare Centre, Bafoussam 750 800
Article 52 17 08 Social Welfare Centre, de Baham 750 800
Article 52 17 10 Social Welfare Centre, de Bakou 750 800
Article 52 17 14 Social Welfare Centre, de Bamendjou 750 800
Article 52 17 18 Social Welfare Centre, de Bana 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 17 20 Social Welfare Centre, Bandja 750 800
Article 52 17 22 social centre, bandjoun 750 800
Article 52 17 24 Social Welfare Centre, Bangangté 750 800
Article 52 17 24a Social Center of Bassamba 750 800
Article 52 17 26 Social Welfare Centre, Bangou 750 800
Article 52 17 28 Center Social of Bangourain 750 800

Article 52 17 30 Social Welfare Centre, de Batcham 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 17 32 Social Welfare Centre, de Bayangam 750 800
Article 52 17 34 Social Welfare Centre, Bazou 750 800
Article 52 17 36 Social Welfare Centre, de Dschang 750 800
Article 52 17 38 Social Welfare Centre, Fokoué 750 800
Article 52 17 40 Social Welfare Centre, de Foumban 750 800
Article 52 17 42 Social Welfare Centre, Foumbot 750 800


DRAFT
STATE BUDGET
YEAR 2015

Article 52 17 44 Social Welfare Centre, de Galim 750 800
Article 52 17 46 Social Welfare Centre, de Kékem 750 800
Article 52 17 50 Social Welfare Centre, de Koutaba 750 800
Article 52 17 52 Social Welfare Centre, Magba 750 800
Article 52 17 54 Social Welfare Centre, de Malentouen 750 800
Article 52 17 56 Social Welfare Centre, Massagam 750 800
Article 52 17 58 Social Welfare Centre, de Mbouda 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 17 62 Social Welfare Centre, de Penka Michel 750 800
Article 52 17 66 Social Welfare Centre, Santchou 750 800
Article 52 17 68 Social Center of Tonga 750 800
Article 52 18 02 Social Welfare Centre, Akom II 750 800
Article 52 18 04 Social Welfare Centre, Ambam 750 800
Article 52 18 041 SOCIAL CENTER KYE OSSI 750 800
Article 52 18 06 Social Welfare Centre, Bengbis 750 800


DRAFT
STATE BUDGET
YEAR 2015

Article 52 18 08 social center, bipindi 750 800
Article 52 18 10 SOCIAL CENTRE, BIWONG BANE 750 800
Article 52 18 12 Social Welfare Centre, Campo 750 800
Article 52 18 14 Social Welfare Centre, Djoum 750 800
Article 52 18 16 Social Welfare Centre, Ebolowa 750 800
Article 52 18 18 Social Welfare Centre, de Kribi 750 800
Article 52 18 20 Social Welfare Centre, Lolodorf 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 18 22 centre social de ma'an 750 800
Article 52 18 24 SOCIAL C ENTRE, MENGONG 750 800
Article 52 18 26 Social Welfare Centre, Méyo-Messala 750 800
Article 52 18 28 SOCIAL CENTRE, MINTOM 750 800
Article 52 18 30 Social Welfare Centre, Mvangane 750 800
Article 52 18 32 Social Welfare Centre, Mvengue 750 800
Article 52 18 34 Social Welfare Centre, Ngoulémankong 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 18 40 Social Welfare Centre, Sangmélima 750 800
Article 52 18 42 Social Welfare Centre, Zoétélé 750 800
Article 52 19 02 SOCIAL CENTRE, AKWAYA 750 800
Article 52 19 04 Social Center of Alou 750 800
Article 52 19 08 Social Welfare Centre, Banguem 750 800
Article 52 19 12 Social Welfare Centre, Buéa 750 800

Article 52 19 121 SOCIAL CENTER, MENJI 750 800

DRAFT
STATE BUDGET
YEAR 2015

Article 52 19 14 SOCIAL CENTRE, EKONDO TITI 750 800
Article 52 19 16 Social Welfare, Eyumodjock 750 800
Article 52 19 18 SOCIAL CENTRE, FONTEM 750 800
Article 52 19 22 social centre isanguele 750 800
Article 52 19 24 SOCIAL CENTRE, KOMBO ABEDIMO 750 800
Article 52 19 30 Social Welfare Centre, kumba 750 800


DRAFT
STATE BUDGET
YEAR 2015

Article 52 19 32 Social Welfare Centre, Limbe 750 800
Article 52 19 34 Social Welfare Centre, Mamfé 750 800
Article 52 19 36 Social Welfare Centre, Mundemba 750 800
Article 52 19 38 Social Welfare Centre, Muyuka 750 800
Article 52 19 42 Social Welfare Centre, Tiko 750 800
Article 52 19 44 SOCIAL CENTRE, TOMBEL 750 800
Social action service

Article 54 10 10 Social Welfare Service next to REGIONAL Hospital, Ngaoundéré 500 350


DRAFT
STATE BUDGET
YEAR 2015

Article 54 10 22 Social Welfare Service next to Ngaoundéré Prison 500 500
Article 54 10 222 Social Service Action of de Sécurity Post Office of Ngaoundéré 500 500
Article 54 10 223 Social Action Service of Ngoundere Court 500 500
Article 54 11 09 Social Welfare Service next to Yaoundé 7 Sub-divisional Police Station 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 54 11 35 Social Welfare Service next to Yaoundé Court 500 500
Article 54 11 86 Social Welfare Service next to Yaoundé Central Hospital 500 350
Article 54 11 860 Social Welfare Service next to Yaoundé Central Police Station 500 500
Article 54 11 863 Social Welfare Service next to Jamot Hospital, Yaounde 500 350
Article 54 11 866 Social Welfare Service next to CRTV in Yaoundé 350 350
Article 54 11 88 Day Nursery, Djoungolo-Yaoundé 2 500 2 500

DRAFT
STATE BUDGET
YEAR 2015

6116 Purchase of drugs and medical equipment (health training only) 500 500
6117 Dressing allowance specific to service activities (uniforms, working clothes) 500 500
Article 54 11 92 Social Welfare Service next to Central Prison, Yaounde 500 500
Article 54 11 94 Social Welfare Service next to Yaoundé General Hospital 500 350
Article 54 11 96 Social Welfare Service next to Centre Hospitalier Universitaire de Yaoundé 500 350

DRAFT
STATE BUDGET
YEAR 2015

Article 54 11 961 Social Welfare Service next to Hôpital Génico Obstétrique of Yaoundé 500 350
Article 54 12 01 Social Welfare Service next to Baka people at East in Yokadouma 500 500
Article 54 12 08 Social Welfare Service next to REGIONAL Hospital, Bertoua 500 350
Article 54 13 13 Social Welfare Service next to Maroua Courts 500 500
Article 54 13 460 Social Welfare Service next to Maroua Hospital 500 350

Article 54 13 461 Social Welfare Service next to Maroua prison 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 54 14 07 Social Welfare Service next to Douala Courts 500 500
Article 54 14 08 Social Welfare Service next to Laquintinie Hospital, Douala 500 350
Article 54 14 080 Social Welfare Service next to Douala 1st Sub-divisional Police Station 500 500
Article 54 14 10 Social Welfare Service next to Douala 2 Sub-divisional Police Station 500 500
Article 54 14 100 Social Welfare Service next to Douala Central Police Station 500 500
Article 54 14 101 Social Welfare Service next to Douala Central Prison 500 500


DRAFT
STATE BUDGET
YEAR 2015

Article 54 14 12 Social Welfare Service next to Général Hospital, Douala 500 350

DRAFT
STATE BUDGET
YEAR 2015

Article 54 14 38 Social Welfare Service next to Nkongsamba Courts 500 500
Article 54 15 05 Social Welfare Service next Garoua Prison 500 500
Article 54 15 10 Social Welfare Service next to Mbororo People in Garoua 500 500


DRAFT
STATE BUDGET
YEAR 2015

Article 54 15 100 Social Welfare Service next to Garoua Hospital 500 350
Article 54 15 101 Social Welfare Service next to Garoua Court 500 500
Article 54 16 12 Social Welfare Service next to Bamenda Prison 500 500
Article 54 16 120 Social Welfare Service next to Bamenda Court 500 500
Article 54 16 121 Social Welfare Service next to Bamenda Hospital 500 350
Article 54 16 63 Social Welfare Service next to Nyos People in Wum 500 500
Article 54 17 03 Social Welfare Service next to Bafoussam Hospital 500 350

DRAFT
STATE BUDGET
YEAR 2015

Article 54 17 06 Social Welfare Service next to Bafoussam Prisons 500 500
Article 54 17 060 Social Welfare Service next to Bafoussam Court 500 500
Article 54 17 36 social welfare service next to dschang divisional hospital 500 350
Article 54 18 16 Social Welfare Service next to Ebolowa Prison 500 500
Article 54 18 160 Social Welfare Service next to Ebolowa Hospital 500 350
Article 54 18 161 Social Welfare Service next to Ebolowa Court 500 500
Article 54 19 12 Social Welfare Service next to Buéa Prison 500 500

DRAFT
STATE BUDGET
YEAR 2015

Article 54 19 120 Social Welfare Service next to Buea Court 500 500
Article 54 19 21 Social Welfare Service next to Bakassi People in Ekondo Titi 500 500
Article 54 19 32 Social Welfare Service next to REGIONAL Hospital, Limbe 500 350
Reception and home centres, open education service

Article 56 11 90 Center of monitoring of Yaoundé 8 000 8 400
0 800
supplies)
6117 Dressing allowance specific to service activities (uniforms, working clothes) 500 1 000
Article 56 18 04 Social center of Children in Difficulties of Abam 7 200 15 200
Paragraph 2209 Travaux généraux de mise en valeur des terres 0 7 000

0 800
supplies)
DRAFT
STATE BUDGET
YEAR 2015

6119 Purchase of function-specific stationery, technical material and equipment 500 800
Article 56 19 14 Social center of Children in Difficulties of Ekondo TITI 10 700 8 200
0 800
supplies)
COUNCILS
Article 64 10 02 BANKIM COUNCIL 1 000 1 500
Paragraph 2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 0 1 500
6617 Assistance and aid 1 000 0
Article 64 10 04 BANYO COUNCIL 800 400
Capital expeniture 800 0
Paragraph 2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 800 0
6617 Assistance and aid 0 400
Article 64 10 05 Ngaoundal Council 0 1 500
Article 64 10 06 BELEL COUNCIL 0 1 500
Article 64 10 08 DIR COUNCIL 0 1 500

DRAFT
STATE BUDGET
YEAR 2015

Article 64 10 10 DJOHONG COUNCIL 500 0
Paragraph 6617 Assistance and aid 500 0
Article 64 10 12 GALIM-TIGNERE COUNCIL 600 0
Article 64 10 14 MAYO-BALEO COUNCIL 0 1 900
Article 64 10 16 MBE COUNCIL 600 0
Article 64 10 18 MEIGANGA COUNCIL 1 000 400
Article 64 10 20 NGAOUNDAL COUNCIL 600 0
Article 64 10 22 NGAOUNDERE I COUNCIL 1 000 0
Article 64 10 220 NGAOUNDERE URBAN COUNCIL 1 500 0
Paragraph 6528 Running grants to social institutions 1 500 0
Article 64 10 23 NGAOUNDERE IIe COUNCIL 800 0
Article 64 10 24 TIBATI COUNCIL 1 000 400
Article 64 10 25 NGAOUNDERE IIIe COUNCIL 1 000 0

Article 64 10 26 TIGNERE COUNCIL 800 400

DRAFT
STATE BUDGET
YEAR 2015

Article 64 10 27 NGAOUNDERE I COUNCIL 0 1 500
Article 64 10 28 NGANHA COUNCIL 600 0
Article 64 10 29 NGAOUNDERE III COUNCIL 0 400
Article 64 10 30 NYAMBAKA COUNCIL 800 0
Article 64 10 32 MARTAP COUNCIL 500 0
Article 64 10 34 KONTCHA COUNCIL 600 0
Article 64 10 35 Ngaoundéré II Council 0 1 500
Article 64 10 38 MAYO DARLEY COUNCIL 0 400
Article 64 11 01 AKOEMAN COUNCIL 0 1 500
Article 64 11 02 AKONO COUNCIL 500 1 500
Article 64 11 04 akonolinga Council 0 1 500
Article 64 11 04 AKONOLINGA COUNCIL 1 200 0

DRAFT
STATE BUDGET
YEAR 2015

Paragraph 6617 Assistance and aid 1 200 0
Article 64 11 05 afanloum council 0 400
Article 64 11 06 Awae Council 0 1 500
Article 64 11 07 MEMGANG COUNCIL 0 400
Article 64 11 08 AYOS COUNCIL 800 400
Article 64 11 10 BAFIA COUNCIL 600 0
Article 64 11 11 Kon Yambetta council 0 1 500
Article 64 11 12 BIKOK COUNCIL 500 0
Article 64 11 14 BOKITO COUNCIL 500 0
Article 64 11 15 BIYOUHA COUNCIL 0 1 900
Article 64 11 16 MBOT-MAKAT COUNCIL 0 400
Article 64 11 18 DEUK COUNCIL 0 400
Article 64 11 19 BAFIA COUNCIL 0 400

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 20 DIBANG COUNCIL 1 000 1 900
Article 64 11 22 DZENG COUNCIL 500 0
Article 64 11 24 EBEBDA COUNCIL 600 0
Article 64 11 25 Mfou Council 0 1 900
Article 64 11 26 ELIG-MFOMO COUNCIL 0 400
Article 64 11 28 ENDOM COUNCIL 0 1 500
Article 64 11 30 ESEKA COUNCIL 1 000 400
Article 64 11 32 ESSE COUNCIL 800 0
Article 64 11 34 EVODOULA COUNCIL 600 0
Article 64 11 35 kiki council 0 400
Article 64 11 36 MAKAK COUNCIL 600 0
Article 64 11 38 MAKENE COUNCIL 0 1 500

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 38 MAKENENE COUNCIL 600 0
Article 64 11 40 MATOMB COUNCIL 0 1 500
Article 64 11 42 MBALMAYO COUNCIL 600 400
Article 64 11 43 LEMBE COUNCIL 0 1 900
Article 64 11 44 MBANDJOCK COUNCIL 1 000 1 500
Paragraph 2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 1 000 1 500
Article 64 11 46 NBANGASSINA COMMUNE 0 400
Article 64 11 47 YOKO COUNCIL 800 0
Article 64 11 48 MBANKOMO COUNCIL 600 400
Article 64 11 50 MESSONDO COUNCIL 500 1 500
Article 64 11 52 MFOU COUNCIL 1 000 0
Article 64 11 53 BIBEY COUNCIL 0 1 500

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 54 MINTA COUNCIL 600 0
Article 64 11 56 LOBO COUNCIL 0 1 500
Article 64 11 56 MONATELE COUNCIL 600 0
Article 64 11 57 MONATELE COUNCIL 0 400
Article 64 11 58 NANGA EBOKO COUNCIL 1 000 400
Article 64 11 60 NDIKINIMEKI COUNCIL 500 0
Article 64 11 62 NGAMBE TIKAR COUNCIL 1 200 0
Article 64 11 62 NGAMBE-TIKAR COUNCIL 0 1 900
Article 64 11 64 COMMUNE DE NGOG MAPUBI 0 400
Article 64 11 65 NGUIBASSAL COUNCIL 0 1 500
Article 64 11 66 NGOMEDZAP COUNCIL 0 400

Article 64 11 67 LEMBE COUNCIL 1 600 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 67 NKOLMETET COUNCIL 0 1 500
Article 64 11 68 NGORO COUNCIL 0 1 500
Article 64 11 70 NGOUMOU COUNCIL 600 400
Article 64 11 72 NKOTENG COUNCIL 800 0
Article 64 11 73 NITOUKOU COUNCIL 500 0
Article 64 11 73 NSEM COUNCIL 0 400
Article 64 11 74 NTUI COUNCIL 600 0
Article 64 11 75 EDZENDOUAN COUNCIL 500 0
Article 64 11 76 OBALA COUNCIL 600 400
Article 64 11 77 BATCHENGA COUNCIL 0 1 500
Article 64 11 77 NKOLAFAMBA COUNCIL 500 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 78 OKOLA COUNCIL 600 0
Article 64 11 79 YOKO COUNCIL 0 400
Article 64 11 80 OMBESSA COUNCIL 600 0
Article 64 11 82 SA'A COUNCIL 600 0
Article 64 11 84 SOA COUNCIL 2 000 1 500
Paragraph 2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 1 000 1 500
Article 64 11 85 AKOEMAN COUNCIL 500 0
Article 64 11 86 YAOUNDE I COUNCIL 3 000 0
Article 64 11 86 YDE I COUNCIL 0 17 300
Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 13 500
2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 0 3 000
Article 64 11 860 YAOUNDE URBAN COUNCIL 15 500 0
6528 Running grants to social institutions 2 500 0
Article 64 11 87 MENGUEME COUNCIL 500 0
Article 64 11 88 YAOUNDE II COUNCIL 3 000 3 800

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 89 YAOUNDE III COUNCIL 0 3 800
Article 64 11 90 YAOUNDE III COUNCIL 3 000 0
Article 64 11 90 Yaoundé V Council 0 3 800
Article 64 11 92 YAOUNDE IV COUNCIL 3 000 0
Article 64 11 92 Yaoundé IV Council 0 3 800
Article 64 11 94 YAOUNDE V COUNCIL 3 000 0
Article 64 11 95 NGUIBASSAL COUNCIL 500 0
Article 64 11 96 YAOUNDE VI COUNCIL 3 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 96 YDE VI COUNCIL 0 3 800
Article 64 11 97 BIYOUHA COUNCIL 1 000 0
Article 64 11 98 YAOUNDE VII COUNCIL 3 000 0
Article 64 11 98 YDE VII COUNCIL 0 3 800
Article 64 11 99 BONDJOCK COUNCIL 500 0
Article 64 12 02 ABONG-MBANG COUNCIL 800 0
Article 64 12 02B ABONG MBANG COUNCIL 0 400
Article 64 12 04 Batouri Council 600 1 900
Article 64 12 06 BELABO COUNCIL 800 400

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 08 BERTOUA I COUNCIL 1 500 0
Article 64 12 08 BERTOUA Ier COUNCIL 0 1 900
Article 64 12 09 BERTOUA II COUNCIL 800 0
Article 64 12 09 BERTOUA IIe COUNCIL 0 1 900
Article 64 12 12 BETARE OYA Council 0 400
Article 64 12 12 NDIAN COUNCIL 600 0
Article 64 12 14 DIMAKO COUNCIL 1 200 0
Article 64 12 16 DOUME COUNCIL 600 0
Article 64 12 17 DOUMAINTANG COUNCIL 0 1 500
Article 64 12 18 GARI-GOMBO COUNCIL 500 0
Article 64 12 20 Diang Council 0 400

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 20 GAROUA-BOULAI COUNCIL 800 0
Article 64 12 22 KETTE COUNCIL 0 1 500
Article 64 12 23 MBOMA COUNCIL 0 1 500
Article 64 12 24 LOMIE COUNCIL 0 400
Article 64 12 26 COUNCIL of MBANG 0 1 500
Article 64 12 26 MBANG COUNCIL 500 0
Article 64 12 28 MESSAMENA COUNCIL 500 0
Article 64 12 29 MANDJOU COUNCIL 0 1 500
Article 64 12 30 MOLOUNDOU COUNCIL 500 0
Article 64 12 32 NDELELE COUNCIL 500 0
Article 64 12 34 NGOYLA COUNCIL 0 1 500
Article 64 12 36 NGUELEMENDOUKA COUNCIL 0 1 500
Article 64 12 37 SALAPOUMBE COUNCIL 0 400
Article 64 12 38 YOKADOUMA COUNCIL 800 400

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 52 DOUMAINTANG COUNCIL 600 0
Article 64 12 56 SOMALOMO COUNCIL 500 0
Article 64 12 60 ANGOSSAS COUNCIL 500 0
Article 64 12 62 NGUELEBOK COUNCIL 500 0
Article 64 13 04 BOGO COUNCIL 0 1 500
Article 64 13 05 Soulede Roua Council 0 400
Article 64 13 05A Maroua 2 Council 0 1 500
Article 64 13 06 BOURRAH COUNCIL 0 1 500
Article 64 13 09 DARAK COUNCIL 0 1 900
Article 64 13 10 Fotokol Council 0 2 300
Article 64 13 12 GAZAWA COUNCIL 0 400

Article 64 13 14 GOBO COUNCIL 0 400

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 16 GOULFEY COUNCIL 0 1 500
Article 64 13 18 GUERE COUNCIL 600 0
Article 64 13 20 GUIDIGUIS COUNCIL 500 0
Article 64 13 24 HINA COUNCIL 0 1 500
Article 64 13 26 KAELE COUNCIL 800 400
Article 64 13 28 KAI-KAI COUNCIL 500 0
Article 64 13 30 KalfouCouncil 0 1 500
Article 64 13 32 KAR-HAY COUNCIL 0 400
Article 64 13 34 KOLOFATA COUNCIL 500 0
Article 64 13 36 KOUSSERI COUNCIL 2 000 0
Article 64 13 36 KOUSSERIE COUNCIL 0 1 900

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 38 KOZA COUNCIL 600 0
Article 64 13 40 LOGONE-BIRNI COUNCIL 500 0
Article 64 13 42 MAGA COUNCIL 1 000 400
Article 64 13 46 MAROUA I COUNCIL 3 000 0
Article 64 13 461 MAROUA Ier COUNCIL 0 1 500
Article 64 13 463 MAROUA IIIe COUNCIL 0 400
Article 64 13 49 MAROUA III COUNCIL 2 000 0
Article 64 13 50 MERI COUNCIL 500 0
Article 64 13 52 MINDIF COUNCIL 500 0
Article 64 13 54 MOGODE COUNCIL 500 0
Article 64 13 56 MOKOLO COUNCIL 800 1 500
Article 64 13 58 MORA COUNCIL 800 400

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 60 MOULVOUDAYE COUNCIL 0 1 500
Article 64 13 62 MOUTOURWA COUNCIL 600 400
Article 64 13 64 PETTE COUNCIL 500 0
Article 64 13 66 COMMUNE DE PORHI 0 1 500
Article 64 13 72 TOKOMBERE COUNCIL 500 400
Article 64 13 76 WINA COUNCIL 500 0
Article 64 13 78 WAZA COUNCIL 600 0
Article 64 13 80 YAGOUA COUNCIL 1 000 1 500
Article 64 13 86 ZINA COUNCIL 600 0
Article 64 13 88 ROUA COUNCIL 600 0
Article 64 14 02 BARE -BAKEM COUNCIL 0 1 500

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 04 DIBOMBARI COUNCIL 600 0
Article 64 14 06 COUNCIL of DIZANGUE 0 1 500
Article 64 14 06 DIZANGUE COUNCIL 500 0
Article 64 14 08 DOUALA I COUNCIL 3 000 0
Article 64 14 08 DOUALA Ier COUNCIL 0 2 300
Article 64 14 080 DOUALA URBAN COUNCIL 2 500 0
Article 64 14 10 DOUALA II COUNCIL 3 000 0
Article 64 14 10 Yabassi Council 0 1 500
Article 64 14 12 DOUALA III COUNCIL 3 000 0
Article 64 14 12 Yingui Council 0 400
Article 64 14 14 DOUALA IV COUNCIL 3 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 14 DOUALA IVe COUNCIL 0 3 800
Article 64 14 16 DOUALA V COUNCIL 3 000 0
Article 64 14 16 DOUALA Ve COUNCIL 0 3 800
Article 64 14 180 EDEA I COUNCIL 800 0
Article 64 14 181 EDEA Ier COUNCIL 0 400
Article 64 14 182 EDEA IIe COUNCIL 0 400
Article 64 14 19 EDEA II COUNCIL 800 0
Article 64 14 20 LOUM COUNCIL 600 0
Article 64 14 22 Douala 2 Council 0 2 300
Article 64 14 26 MBANGA COUNCIL 500 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 28 MELONG COUNCIL 600 0
Article 64 14 30 MOUANKO COUNCIL 0 1 500
Article 64 14 32 NDOM COUNCIL 500 0
Article 64 14 34 NGAMBE COUNCIL 0 1 500
Article 64 14 36 Nkondjock Council 0 1 500
Article 64 14 36 NKONDJOCK COUNCIL 500 0
Article 64 14 38 NKONGSAMBA I COUNCIL 800 0
Article 64 14 381 NKONGSAMBA Ier COUNCIL 0 400
Article 64 14 382 NKONGSAMBA 2e COUNCIL 0 400
Article 64 14 383 NKONGSAMBA 3e COUNCIL 0 1 500
Article 64 14 39 NKONGSAMBA II COUNCIL 800 0
Article 64 14 41 NKONGSAMBA III COUNCIL 800 0
Article 64 14 42 NJOMBE COUNCIL 0 400
Article 64 14 44 POUMA COUNCIL 800 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 46 NORD MAKOMBE COUNCIL 0 400
Article 64 14 46 YABASSI COUNCIL 1 000 0
Article 64 14 48 YINGUI COUNCIL 500 0
Article 64 14 50 MASOCK SONGLOULOU COUNCIL 0 400
Article 64 14 52 NDOBIAN COUNCIL 500 0
Article 64 14 60 BONALEA COUNCIL 500 0
Article 64 15 04 BIBEMI COUNCIL 0 1 500
Article 64 15 08 FIGUIL COUNCIL 0 1 500
Article 64 15 10 GAROUA I COUNCIL 1 000 0
Article 64 15 101 GAROUA Ier COUNCIL 10 000 15 400
Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 10 000 13 500
Article 64 15 102 GAROUA IIe COUNCIL 0 1 900
Article 64 15 103 GAROUA IIIe COUNCIL 0 1 900

DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 11 GAROUA II COUNCIL 1 000 0
Article 64 15 12 GUIDER COUNCIL 600 0
Article 64 15 13 GAROUA III COUNCIL 1 000 0
Article 64 15 14 LAGDO COUNCIL 800 400
Article 64 15 16 MAYO OULO COUNCIL 600 0
Article 64 15 18 PITOA COUNCIL 600 1 500
Article 64 15 20 POLI COUNCIL 600 0
Article 64 15 22 REY-BOUBA COUCIL 0 1 900
Article 64 15 22 REY-BOUBA COUNCIL 800 0
Article 64 15 26 TCHOLLIRE COUNCIL 600 0
Article 64 15 28 TOUBORO COUNCIL 600 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 34 Demsa Council 0 1 500
Article 64 15 34 TOUROUA COUNCIL 600 0
Article 64 16 04 NJIKWA COUNCIL 0 1 500
Article 64 16 06A Oku Council 0 400
Article 64 16 08 BALI COUNCIL 600 0
Article 64 16 10 BALIKUMBAT COUNCIL 0 400
Article 64 16 12 BAMENDA I COUNCIL 1 000 0
Article 64 16 120 BAMENDA URBAN COUNCIL 2 000 0
Article 64 16 13 BAMENDA II COUNCIL 1 000 0
Article 64 16 14 BATIBO COUNCIL 500 0
Article 64 16 15 BAMENDA III COUNCIL 800 0
Article 64 16 16 BELO COUNCIL 0 1 500
Article 64 16 20 FUNDONG COUNCIL 600 0

Article 64 16 252 BAMENDA I COUNCIL 0 400

DRAFT
STATE BUDGET
YEAR 2015

Article 64 16 253 BAMENDA II COUNCIL 0 400
Article 64 16 254 BAMENDA III COUNCIL 0 400
Article 64 16 26 JAKIRI COUNCIL 0 1 500
Article 64 16 28 KUMBO COUNCIL 600 0
Article 64 16 30 MBENGWI COUNCIL 600 0
Article 64 16 38 NDOP COUNCIL 600 0
Article 64 16 40 NDU COUNCIL 0 1 500
Article 64 16 44 NJINIKOM COUNCIL 0 400
Article 64 16 48 NKAMBE COUNCIL 600 0
Article 64 16 541 OKU COUNCIL 500 0
Article 64 16 56 SANTA COUNCIL 0 1 500
Article 64 16 58 TUBAH COUNCIL 500 0
Article 64 16 62 WUM COUNCIL 600 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 16 62 WUM VALLEY COUNCIL 0 400
Article 64 16 64 MBENGWI COUNCIL 0 400
Article 64 17 02 BABADJOU COUNCIL 500 0
Article 64 17 04 BAFANG COUNCIL 800 0
Article 64 17 06 BAFOUSSAM I COUNCIL 1 000 0
Article 64 17 08 BAHAM COUNCIL 800 0
Article 64 17 10 BAKOU COUNCIL 500 0
Article 64 17 12 BAFOUSSAM 2nd COUNCIL 0 1 500
Article 64 17 12 BAFOUSSAM II COUNCIL 1 000 0
Article 64 17 14 BAMENDJOU COUNCIL 0 1 500
Article 64 17 16 BAFOUSSAM III COUNCIL 1 000 0
Article 64 17 16 BAFOUSSAM IIIrd COUNCIL 0 1 500
Article 64 17 18 BANA COUNCIL 600 0
Article 64 17 22 PETE-BANDJOUN COUNCIL 800 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 24 BANGANGTE COUNCIL 1 000 400
Article 64 17 26 BANGOU COUNCIL 1 000 400
Article 64 17 28 COUNCIL of BANGOURAIN 0 400
Article 64 17 29 BANKA COUNCIL 0 400
Article 64 17 30 Batcham concil 0 1 500
Article 64 17 30A bafoussam 1 concil 0 400
Article 64 17 32 BAYANGAM COUNCIL 600 1 500
Article 64 17 34 BAZOU COUNCIL 600 0
Article 64 17 36 DSCHANG COUNCIL 1 600 0
Article 64 17 38 FOKOUE COUNCIL 600 0
Article 64 17 40 FOUMBAN COUNCIL 1 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 42 FOUMBOT COUNCIL 800 0
Article 64 17 44 GALIM COUNCIL 600 0
Article 64 17 46 KEKEM COUNCIL 800 0
Article 64 17 48 KOUOPTAMO COUNCIL 0 400
Article 64 17 50 KOUTABA COUNCIL 800 0
Article 64 17 52 MAGBA COUNCIL 600 0
Article 64 17 54 MALENTOUEN COUNCIL 600 0
Article 64 17 56 MASSANGAM COUNCIL 0 1 500
Article 64 17 58 MBOUDA COUNCIL 800 0
Article 64 17 62 PENKA-MICHEL COUNCIL 0 400
Article 64 17 64 Poumogne Council 0 1 500
Article 64 17 66 SANTCHOU COUNCIL 1 200 0
Article 64 17 67 DJEMBEM COUNCIL 0 400

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 68 Tonga Council 0 1 500
Article 64 17 72 NJIMOM COUNCIL 600 0
Article 64 17 78 BATIE COUNCIL 500 0
Article 64 18 02 AKOM II COUNCIL 600 0
Article 64 18 04 AMBAM COUNCIL 5 600 13 400
Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 5 000 13 000
2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 600 0
Article 64 18 06 BENGBISC COUNCIL 0 1 500
Article 64 18 08 BIPINDI COUNCIL 1 600 0
Article 64 18 10 BIWONG-BANE COUNCIL 600 0
Article 64 18 12 CAMPO COUNCIL 0 1 500
Article 64 18 14 DJOUM COUNCIL 600 0
Article 64 18 16 EBOLOWA I COUNCIL 1 000 0
Article 64 18 160 EBOLOWA URBAN COUNCIL 1 500 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 162 EBOLOWA II COUNCIL 0 1 500
Article 64 18 17 EBOLOWA II COUNCIL 1 000 0
Article 64 18 17 EFOULAN COUNCIL 0 1 500
Article 64 18 18 KRIBI I COUNCIL 800 0
Article 64 18 181 KRIBI I COUNCIL 0 3 000
Article 64 18 182 KRIBI II COUNCIL 0 400
Article 64 18 20 LOLODORF COUNCIL 600 0
Article 64 18 21 KRIBI II COUNCIL 1 000 0
Article 64 18 22 MAAN COUNCIL 600 0
Article 64 18 24 MENGONG COUNCIL 600 0
Article 64 18 26 MEYO-MESSALA COUNCIL 1 600 0
Article 64 18 26 Meyomessala council 0 1 900

DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 27 MEYOMESSI COUNCIL 0 1 500
Article 64 18 28 MINTOM COUNCIL 0 400
Article 64 18 30 MVANGAN COUNCIL 0 400
Article 64 18 32 MVENGUE COUNCIL 0 400
Article 64 18 34 NGOULEMAKONG COUNCIL 800 1 900
2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 800 0
Article 64 18 35 NIETE COUNCIL 0 1 500
Article 64 18 36 OLAMZE COUNCIL 0 400
Article 64 18 37 KYE-OSSI COUNCIL 600 0
Article 64 18 38 OVENG COUNCIL 0 400
Article 64 18 40 SANGMELIMA COUNCIL 1 600 0
Article 64 18 42 ZOETELE COUNCIL 600 0
Article 64 18 43 LOKOUNDJE COUNCIL 0 1 500

DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 44A EBOLOWA I COUNCIL 0 400
Article 64 18 46 LOKOUNDJE COUNCIL 600 0
Article 64 18 50 BIWONG-BULU COUNCIL 800 0
Article 64 19 02 AKWAYA COUNCIL 1 200 0
Article 64 19 04 ALOU COUNCIL 0 1 500
Article 64 19 05 Limbé I council 0 400
Article 64 19 08 BANGEM COUNCIL 600 0
Article 64 19 100 BUEA COUNCIL 3 000 0
Article 64 19 12 Kumba I Council 0 400
Article 64 19 12 LIMBE I COUNCIL 800 0
Article 64 19 13 LIMBE II COUNCIL 600 0
Article 64 19 14 EKONDO-TITI COUNCIL 800 0

Article 64 19 14 EKONDOTITI COUNCIL 0 13 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 15 LIMBE III COUNCIL 800 0
Article 64 19 18 FONTEM COUNCIL 600 0
Article 64 19 20 eyou modjock council 0 1 500
Article 64 19 20 IDABATO COUNCIL 1 600 0
Article 64 19 22 ISANGUELE COUNCIL 800 0
Article 64 19 24 KOMBO-ABEDIMO COUNCIL 800 0
Article 64 19 26 KOMBO-ITINDI COUNCIL 500 0
Article 64 19 27 KUMBA III COUNCIL 0 1 500
Article 64 19 30 KUMBA I COUNCIL 1 000 0
Article 64 19 31 KUMBA II COUNCIL 1 000 0
Article 64 19 31 LIMBE II COUNCIL 0 1 500
Article 64 19 33 KUMBA III COUNCIL 1 000 0

Article 64 19 34 MAMFE COUNCIL 800 400

DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 35 LIMBE III COUNCIL 0 400
Article 64 19 360 MUNDEMBA URBAN COUNCIL 800 0
Article 64 19 38 MUYUKA COUNCIL 600 0
Article 64 19 40 NGUTI COUNCIL 0 400
Article 64 19 42 TIKO COUNCIL 1 000 0
Article 64 19 44 TOMBEL COUNCIL 0 1 500
Article 64 19 50 Buea Council 0 1 900
Other financial institutions

Article 98 00 00 External Ressource 266 306 300 000
Paragraph 2050 Census 266 306 300 000
Section 722 HANDICAP, BLIND, DEAF-DUMP CENTRES 17 900 16 000

Specialised Institutions
Article 55 19 02 Bortal Institute, Buea 8 700 8 000
0 800
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 55 19 12 Rehabilitation Institute, Buea 9 200 8 000
0 800
supplies)
Section 723 ELDERLY PERSONS 413 500 125 300

Article 33 00 03 Direction of Social Protection of Handicapped and old persons 413 500 125 300
Paragraph 2813 Capital transfers to EPAs and other public organisations 300 000 0
7 000 7 500
supplies)
6113 Purchase of vaccines or tests and other preventions 0 1 000
6617 Assistance and aid 5 000 12 000
Section 724 FAMILY AND CHILD WELFARE 101 500 43 500

Secretariat General of the Ministry of Social Affairs
Article 32 00 02 Department of the welfare of the child and family 20 000 0
Paragraph 2060 Sociological studies 20 000 0

DRAFT
STATE BUDGET
YEAR 2015


Article 33 00 04 Department of Chilwood Social Protection 81 500 43 500
500 500
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 1 000 0
6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 0 1 000
Section 725 MALADJUSTED YOUTHS 83 800 66 800

Article 55 11 74 Cameroon Institute for the Child, Betambe Ntui 9 700 8 400
0 800
supplies)
6121 Fuel and lubricants for automobiles 0 1 000
6271 Remuneration of foreign technicians 500 0
Article 55 13 46 Cameroon Institute for the Child, Maroua 9 200 8 000
0 800
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Reception and home centres, open education service

Article 56 11 92 Centre d'Accueil des Enfants en Detresse de Yaoundé 11 200 8 400
0 800
supplies)
Article 56 11 94 Home Making Centre, Ekounou 8 700 8 400
0 800
supplies)
Article 56 12 01 Child Reception Centre, Bertoua 8 200 8 400
0 800
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 56 14 10 Center of welcome and observation of Bépanda to Douala 20 700 8 400
0 800
supplies)
6121 Fuel and lubricants for automobiles 1 000 800
Article 56 15 01 Child Reception Center of Garoua 8 200 8 400
0 800
supplies)
Article 56 17 01 Reception and Observation Centre, Bafoussam 7 900 8 400
0 800
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Section 726 MARGINALISED GROUPS 2 000 1 500

Social action service
Article 54 10 220 Social Welfare Service next to Bororo population, Adamaoua 500 500
Article 54 13 46 Social Welfare Service next to Bororo People in Maroua 500 500
Article 54 13 56 Social Welfare Service next to Montagnards à Mokolo 500 500
Article 54 18 14 Social Welfare Service next to Populations Pygmées du Sud à Djoum 500 0
Section 736 HOME ECONOMICS CENTRES 10 200 8 000

Article 55 14 10 Home Atelier de Douala 10 200 8 000
0 800
supplies)

DRAFT
STATE BUDGET
YEAR 2015

CAPITAL EXPENDITURE 1 666 306 1 400 000
CURRENT EXPENDITURE 4 566 000 4 810 000
TOTAL MINISTRY OF SOCIAL AFFAIRS 6 232 306 6 210 000

42 State Expenditure Per Budgetary Head Section Article and Paragraph

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42 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 SOCIAL AFFAIRS

HEAD 42 - MINISTRY OF SOCIAL AFFAIRS

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 42 MINISTRY OF SOCIAL AFFAIRS 1 /112

HEAD 42 - MINISTRY OF SOCIAL AFFAIRS

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 42 MINISTRY OF SOCIAL AFFAIRS 3 /112

HEAD 42 - MINISTRY OF SOCIAL AFFAIRS

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 42 MINISTRY OF SOCIAL AFFAIRS 5 /112

HEAD 42 - MINISTRY OF SOCIAL AFFAIRS

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 4 566 000 4 810 000

HEAD 42 MINISTRY OF SOCIAL AFFAIRS 7 /112

HEAD 42 - MINISTRY OF SOCIAL AFFAIRS

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 1 666 306 1 400 000

CURRENT EXPENDITURE 4 566 000 4 810 000

TOTAL MINISTRY OF SOCIAL AFFAIRS 6 232 306 6 210 000

HEAD 42 MINISTRY OF SOCIAL AFFAIRS 8 /112

HEAD 42 - MINISTRY OF SOCIAL AFFAIRS

Capital expeniture 50 000 587 000

Paragraph 2202 Development and fencing of sites 0 80 000

2219 Acquisition of Buildings for Publics Service Use 0 200 000

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

2276 Acquisition, renovation of computer service installations and equipment 25 000 0

Current Expenditure 131 000 133 500

6101 Purchase of office equipment and minor maintenance 10 000 8 000

6103 Purchase of office furniture 5 000 3 000

6121 Fuel and lubricants for automobiles 8 000 6 000

6132 Transport expenses for agents on missions abroad 0 8 000

6171 Mission allowance at home 8 000 5 000

6172 Mission allowance abroad 0 8 000

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

6174 Reception allowance 6 000 6 000

6261 Overtime 10 000 8 000

6262 Gratifications 0 1 500

6268 Special duty allowances 3 500 3 500

Inspectorate of the Ministry of Social Affairs

Current Expenditure 35 000 30 500

6121 Fuel and lubricants for automobiles 4 000 1 500

6171 Mission allowance at home 4 000 3 000

6187 Training, internship and organisation of seminars 15 000 18 000

6268 Special duty allowances 5 000 5 000

Article 23 00 11 Inspector n°1 5 500 5 000

Current Expenditure 5 500 5 000

6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 2 000 1 500