08 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 08
MINISTRY OF JUSTICE
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 08 - MINISTRY OF JUSTICE
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 08 MINISTRY OF JUSTICE 1 /123

inset
2 /123
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 /123
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 /123
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 4 072 248 5 072 000
20 Redeemable expenses intangible assets 394 248 786 000
202 Organisation studies 159 248 484 000
203 Construction studies 235 000 302 000
21 Land 0 345 000
211 Allowance for clearing 0 345 000
22 Tangible assets 3 665 000 3 941 000
222 Construction, extension and rehabilitation of buildings 1 576 400 3 434 800
224 Purchase, renovation and installation of buildings 208 100 182 200
225 Urban roads network, ingineering and infrastructural works 209 000 0
226 Purchase of office furniture 60 000 0
227 Acquisition and renovation machines and equipment 1 611 500 324 000
23 Assets on counterpart fund 13 000 0
231 Immobilisations sur contrparties en dépenses réelles 13 000 0
Current Expenditure 42 187 000 42 920 000

17 Reimbursement of retroceded and reindorsed debt 0 4 000
171 Reimbursement the principal of reindorsed debt 0 4 000
61 Consumption of goods and services 8 470 335 13 077 594
610 Furniture, small office equipment and current maintenance 2 031 957 4 123 462
611 Purchase of technical and specific furniture 1 817 313 3 437 415
612 Fuel and lubricants 317 815 270 143
613 Transport fees 177 000 182 416
614 Water, electricity, gas and other sources of energy 1 320 073 1 374 210
615 Hiring charges 10 200 9 180
616 Maintenance and security 354 573 555 317
617 Entertainment and travel allowances, reception and ceremonies 1 028 404 1 663 450
618 Remuneration of external services 1 413 000 1 462 000
62 Salaries 9 550 000 10 331 000
621 Gross salary of staff under general civil servants status 9 307 000 10 088 000
626 Allowances and gratifications out side salary 243 000 243 000
66 Transfers 10 000 10 000
664 Contribution to international organisations 10 000 10 000
67 Others expenses 156 665 146 406
671 Expenditure other than goods and services 40 000 30 000
672 Current tranfers to administrations, enterprises and households 116 665 116 406
69 Provisions 24 000 000 19 351 000
690 Provisions 24 000 000 19 351 000

DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 4 072 248 5 072 000
CURRENT EXPENDITURE 42 187 000 42 920 000
TOTAL MINISTRY OF JUSTICE 46 259 248 47 992 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 220 750 243 890
Ways and Means services of the cabinet
Article 28 00 02 Anti-corruption Unit 15 750 18 890
Current Expenditure 15 750 18 890
Paragraph 6101 Purchase of office equipment and minor maintenance 2 750 3 890
6102 Purchase of common computer and office automation equipment 3 000 4 000
6121 Fuel and lubricants for automobiles 2 000 2 000
6171 Mission allowance at home 3 000 4 000
6268 Special duty allowances 5 000 5 000
Article 28 00 04 COMMISSION OPERATION EPERVIER 200 000 225 000
Paragraph 6121 Fuel and lubricants for automobiles 15 000 15 000
6171 Mission allowance at home 0 10 000
6174 Reception allowance 185 000 200 000
Commissions, councils, committees of the Ministry of Justice

Article 35 00 80 PNG Follow-up National Programm 5 000 0
Current Expenditure 5 000 0
Paragraph 6268 Special duty allowances 5 000 0
Section 141 JUSTICE ADMINISTRATION 40 669 000 37 165 038

Cabinet of Cabinet of the Justice Ministry
Article 22 00 11 Cabinet of the Vice-Prime Minister 130 000 464 140
6131 Transport expenses for agents on missions at home 2 000 2 000
6164 Maintenance and handling of machines and technical equipment 0 7 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 6 000 6 000
6173 Entertainment allowance, hotel expenses of cabinets 70 000 70 000
6261 Overtime 18 000 18 000
Article 22 00 31 Cabinet of Delegate Minister 64 000 69 140
6102 Purchase of common computer and office automation equipment 0 2 000
Article 22 00 41 Cabinet of State Secretary in charge of Penitenciary Administration 54 500 60 640

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
6264 Lump sum tour and risk allowance 0 4 000
Inspectorate General of the Ministry of Justice

Article 23 00 10 General Inspector 47 000 58 640
6103 Purchase of office furniture 5 000 5 000
6104 Purchase of other common service equipment (excluding office equipment and technical
0 2 000
supplies)
6268 Special duty allowances 0 2 000
Technical Advisers of the Ministry of Justice

Article 24 00 11 Technical Adviser n°1 13 500 16 140


DRAFT
STATE BUDGET
YEAR 2015

6174 Reception allowance 4 000 0

Article 28 00 01 Communication Unit 15 000 0
Paragraph 6101 Purchase of office equipment and minor maintenance 5 000 0
6111 Equipment and service provision of editing, printing and distribution of documents 5 000 0
General Secretariat of the Minstry of Justice

Article 32 00 10 General Secretariat 35 000 107 920
2 000 3 000
supplies)
Article 32 00 11 Cellule des Systèmes d'Information des Réseaux et des Statistiques 14 500 76 640
Article 32 00 12 Cellule de Suivi 8 000 0
6121 Fuel and lubricants for automobiles 2 000 0
Article 32 00 13 Division des Etudes et de la Prospective 13 000 0
Central technical departments of the Ministry of Justice

Article 33 00 01 Department of non-punisble Affairs and Seal 23 000 49 640

DRAFT
STATE BUDGET
YEAR 2015

Article 33 00 02 Department of Legislation 30 000 74 500
2 500 2 500
supplies)
Article 33 00 03 Department of Judicial Professions 28 500 48 468
0 3 500
supplies)
Article 33 00 04 Department of Penal Affairs and Graces 35 000 57 500
0 2 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 33 00 07 Division du Contentieux de l'Etat 18 000 0
Central means departments of the Ministry of Justice

Article 34 00 10 Department of General Affairs 3 634 800 9 680 060
Capital expeniture 3 280 000 2 880 150
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 40 000 0
2022 Office automations or computing plan 0 170 000
2025 Evaluation of projets 60 000 184 000
2030 Preliminary studies to the construction of buildings 210 000 182 000
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

1 095 000 1 922 150
use
2242 Purchase, fitting and renovation of electrical installations and power generators 71 000 130 000
2250 Construction, development, renovation of roads, tracks and road networks 209 000 0
2260 purchase of office equipment 15 000 0
2276 Acquisition, renovation of computer service installations and equipment 1 550 000 292 000
Current Expenditure 354 800 6 799 910
6101 Purchase of office equipment and minor maintenance 25 000 100 140
5 000 35 000
supplies)
6119 Purchase of function-specific stationery, technical material and equipment 0 6 500
6132 Transport expenses for agents on missions abroad 0 50 000
6133 Transport requisition 0 50 000
6141 Subcription and consumption of water 0 117 880
6142 Subcription and consumption of electricity 0 257 520
6145 Fuel for power generators 0 15 000
6161 Ordinary maintenace of buildings 10 000 20 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 8 000 8 000
6165 Maintenance of equipment and telecommunication 0 3 000

6168 Major repair of buildings and industrial cleaning 30 000 25 000

DRAFT
STATE BUDGET
YEAR 2015

6169 Fire security 10 000 7 000
6172 Mission allowance abroad 0 45 000
6175 Official feasts and ceremonies 35 000 35 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 0 263 030
6182 Web sites, internet subscription and consumption 35 000 30 000
6184 Postage, diplomatic pouch, military baggage allowance 40 000 50 000
6185 Publications, press, radio, television communiqués and advertisement charges 30 000 60 000
6186 Fees and related charges 0 10 000
6187 Training, internship and organisation of seminars 0 258 000
6210 Gross salary of staff under the public service general status 0 1 407 300
6219 Taking over of newly created duty posts 0 100 000
6263 Specific allowances 0 35 000
6641 Contribution to international organisations 10 000 10 000
6712 Funeral charges 0 5 000
6714 Fees for the control of public contracts 0 25 000
6901 running provisions 0 3 351 000
Article 34 00 11 SIGIPES Unit 16 500 24 640

Article 35 00 65 Commission des Marchés et Sous Commisssion d'Analyse 54 700 0
Paragraph 6121 Fuel and lubricants for automobiles 7 000 0
6714 Fees for the control of public contracts 35 000 0
Article 35 00 74 Committee development yearly report on state of human rights to Cameroon 23 500 0
Paragraph 6111 Equipment and service provision of editing, printing and distribution of documents 7 500 0
6175 Official feasts and ceremonies 3 000 0
Article 35 00 77 PPBS Comity 100 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 35 00 78 Comité Sécurisation des Recettes Judiciaires 24 000 0
Article 35 00 82 COMMISSION CONTROLE ET SUIVI DES CHANTIERS DES JURIDICTIONS 21 000 0
Article 35 00 90 Comity of Concertation Justice/Private 5 000 10 000
Paragraph 6174 Reception allowance 0 5 000
Article 35 00 91 CELLULE ASSAINISSEMENT FICHIERS 15 000 22 140
Article 35 00 93 Cellule Assainissement Fichier Solde 19 000 25 140
Article 35 00 95 Had-Hoc distraint Comity 20 000 15 000
Paragraph 6174 Reception allowance 5 000 5 000

COMMISSION ADMINISTRATIVE PARITAIRE ET DE DISCIPLINE DES PERSONNELS
Article 35 00 97 17 000 22 140
DES GREFFES


DRAFT
STATE BUDGET
YEAR 2015

Common expenditures of the Central Administration of the MINJUSTICE

Article 39 00 00 Central Services Common Expenditures of the MINJUSTICE 12 159 000 26 248 270
Current Expenditure 12 159 000 26 248 270
4 000 0
supplies)
6132 Transport expenses for agents on missions abroad 45 000 0
6133 Transport requisition 50 000 0
6141 Subcription and consumption of water 421 000 303 120
6142 Subcription and consumption of electricity 888 000 630 480
6161 Ordinary maintenace of buildings 10 000 0
6172 Mission allowance abroad 45 000 0
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 907 000 643 970
6187 Training, internship and organisation of seminars 393 000 90 000
6210 Gross salary of staff under the public service general status 9 307 000 8 580 700
6712 Funeral charges 5 000 0
6901 running provisions 0 16 000 000
Article 39 00 01 Store for Emoluments and Expenses of Justice 24 000 000 0
Paragraph 6901 running provisions 24 000 000 0
Section 143 COURTS AND JUDICIARY INFRASTRUCTURES 59 248 60 000

Other financial institutions
Article 98 00 00 EXTERNAL FINANCING 59 248 60 000
Capital expeniture 59 248 60 000
Paragraph 2024 Elaboration of regulatory and legislative texts 0 60 000
2026 Study of norms 59 248 0
Section 144 MAGISTRATURE 1 967 776 4 291 816

Article 35 00 50 Commission of Magistrates classification increasment and discipline board 20 000 0
Administrative and Financial services of the Court of Appeal

Administration and Financial Affairs Service for the Court of Appeal in Adamaoua
Article 41 10 10 2 000 5 142
REGION
6102 Purchase of common computer and office automation equipment 0 400

DRAFT
STATE BUDGET
YEAR 2015

6103 Purchase of office furniture 0 900

Administration and Financial Affairs Service for the Court of Appeal in Center REGION
Article 41 11 11 2 000 5 322
Article 41 11 18 Service des Affaires Administrative et Financière du Tribunal Criminel Spécial 8 000 10 000
Article 41 12 12 Administration and Financial Affairs Service for the Court of Appeal in East REGION 1 750 5 142
6161 Ordinary maintenace of buildings 750 900

Administration and Financial Affairs Service for the Court of Appeal in Far-North REGION
Article 41 13 13 2 000 5 142

Administration and Financial Affairs Service for the Court of Appeal in Littoral REGION
Article 41 14 14 2 500 7 122

Administration and Financial Affairs Service for the Court of Appeal in North REGION
Article 41 15 15 2 000 6 042

Administration and Financial Affairs Service for the Court of Appeal in North-West
Article 41 16 16 1 750 5 142
REGION

DRAFT
STATE BUDGET
YEAR 2015


Administration and Financial Affairs Service for the Court of Appeal in West REGION
Article 41 17 17 2 000 5 142

Administration and Financial Affairs Service for the Court of Appeal in Sound REGION
Article 41 18 18 2 000 5 142

Administration and Financial Affairs Service for the Court of Appeal in Sound-West
Article 41 19 19 1 750 5 142
REGION
Administrative and Financial affairs serives of the High Court

Article 42 10 05 Administration and Financial Affairs Service in High Court of Tibati 1 040 3 390
Article 42 10 10 Administration and Financial Affairs Service in High Court of Tignère 1 040 3 390
Article 42 10 15 Administration and Financial Affairs Service in High Court of Banyo 1 040 3 683
Article 42 10 20 Administration and Financial Affairs Service in High Court of Meiganga 1 040 3 080

DRAFT
STATE BUDGET
YEAR 2015

Article 42 10 25 Administration and Financial Affairs Service in High Court of Ngaoundéré 1 040 3 480
Article 42 11 05 Administration and Financial Affairs Service in High Court of Nanga-Ebogo 1 040 3 773
Article 42 11 10 Administration and Financial Affairs Service in High Court of Monatélé 1 040 3 683
Article 42 11 15 Administration and Financial Affairs Service in High Court of Bafia 1 040 3 773
Article 42 11 20 Administration and Financial Affairs Service in High Court of Ntui 1 040 3 390
Article 42 11 25 Administration and Financial Affairs Service in High Court of Mfou 1 040 3 480
Article 42 11 30 Administration and Financial Affairs Service in High Court of Ngoumou 900 3 390

DRAFT
STATE BUDGET
YEAR 2015


Administration and Financial Affairs Service in High Court of Yaoundé-centre administratif
Article 42 11 351 1 007 0
Article 42 11 352 Administration and Financial Affairs Service in High Court of Yaoundé-Ekounou 1 007 3 600
Article 42 11 353 Service of the Administrative and Financial Affairs of Yaounde-Centre-Administratif 1 140 4 480
Article 42 11 354 Administration and Financial affairs Service in High Court of Mfoundi 1 340 4 480
Article 42 11 40 Administration and Financial Affairs Service in High Court of Eséka 1 040 3 480
Article 42 11 45 Administration and Financial Affairs Service in High Court of Akonolinga 1 040 3 480
Article 42 11 50 Administration and Financial Affairs Service in High Court of Mbalmayo 1 040 3 570


DRAFT
STATE BUDGET
YEAR 2015

Article 42 12 05 Administration and Financial Affairs Service in High Court of Yokadouma 1 040 3 390
Article 42 12 10 Administration and Financial Affairs Service in High Court of Abong-Mbang 1 040 7 190
Article 42 12 15 Administration and Financial Affairs Service in High Court of Batouri 1 040 3 480
Article 42 12 20 Administration and Financial Affairs Service in High Court of Bertoua 1 040 3 480
Article 42 13 05 Administration and Financial Affairs Service in High Court of Maroua 1 040 3 683
Article 42 13 10 Administration and Financial Affairs Service in High Court of Kousséri 1 040 3 390
Article 42 13 15 Administration and Financial Affairs Service in High Court of Yagoua 1 040 3 390

DRAFT
STATE BUDGET
YEAR 2015

Article 42 13 20 Administration and Financial Affairs Service in High Court of Kaélé 1 040 3 390
Article 42 13 25 Administration and Financial Affairs Service in High Court of Mora 1 040 3 390
Article 42 13 30 Administration and Financial Affairs Service in High Court of Mokolo 1 040 3 390
Article 42 13 44 Administration and Financial Affairs Service in Makari 400 300
Current Expenditure 400 300
Paragraph 6101 Purchase of office equipment and minor maintenance 400 300
Article 42 13 441 SCE ADM & FIN IN COURT OF FIRST INSTANCE OF DOUKOULA 400 300
Article 42 14 05 Administration and Financial Affairs Service in High Court of Nkongsamba 1 040 3 600
Article 42 14 051 Administration and Financial Affairs Service in High Court of Moungo 1 040 3 600
Article 42 14 10 Administration and Financial Affairs Service in High Court of Yabassi 1 040 3 600

DRAFT
STATE BUDGET
YEAR 2015

Article 42 14 15 Administration and Financial Affairs Service in High Court of Edéa 1 040 3 600
Article 42 14 201 Administration and Financial Affairs Service in High Court of Douala-Bananjo 1 340 3 600
Article 42 14 202 Administration and Financial Affairs Service in High Court of Douala-Ndokotti 1 340 3 600
Article 42 14 203 Administratif & Financial Service of TGI of Wouri 1 040 4 600
Article 42 14 26 Administration and Financial Affairs Service in High Court of Mbanga 1 040 3 600
Article 42 15 05 Administration and Financial Affairs Service in High Court of Garoua 1 140 3 600

Article 42 15 10 Administration and Financial Affairs Service in High Court of Poli 1 040 3 600

DRAFT
STATE BUDGET
YEAR 2015

Article 42 15 15 Administration and Financial Affairs Service in High Court of Guider 1 040 3 600
Article 42 15 20 Administration and Financial Affairs Service in High Court of Tcholliré 1 040 3 600
Article 42 15 28 Administration and Financial Affairs Service in Touboro 400 300
Article 42 16 05 Administration and Financial Affairs Service in High Court of Fundong 1 040 3 600
Article 42 16 08 Administration and Financial Affairs Service in Bali 1 040 3 600
Article 42 16 10 Administration and Financial Affairs Service in High Court of Kumbo 1 040 3 600
Article 42 16 14 Administratives and Financial services of high court instance of Batibo 1 040 3 600

DRAFT
STATE BUDGET
YEAR 2015

Article 42 16 15 Administration and Financial Affairs Service in High Court of Nkambé 1 040 3 600
Article 42 16 20 Administration and Financial Affairs Service in High Court of Wum 1 040 3 600
Article 42 16 25 Administration and Financial Affairs Service in High Court of Bamenda 1 040 3 600
Article 42 16 30 Administration and Financial Affairs Service in High Court of Mbengwi 1 040 3 600
Article 42 16 35 Administration and Financial Affairs Service in High Court of Ndop 1 040 0
Article 42 17 05 Administration and Financial Affairs Service in High Court of Mbouda 1 040 3 600
Article 42 17 10 Administration and Financial Affairs Service in High Court of Bafang 1 040 3 600

DRAFT
STATE BUDGET
YEAR 2015

Article 42 17 15 Administration and Financial Affairs Service in Baham 400 300
Article 42 17 20 Administration and Financial Affairs Service in Bandjoun 1 040 3 600
Article 42 17 25 Administration and Financial Affairs Service in High Court of Dschang 1 040 3 600
Article 42 17 30 Administration and Financial Affairs Service in High Court of Bafoussam 1 040 3 600
Article 42 17 35 Administration and Financial Affairs Service in High Court of Banganté 1 040 3 600
Article 42 17 40 Administration and Financial Affairs Service in High Court of Foumban 1 040 3 600
Article 42 17 42 Administration and Financial Affairs Service in High Court of Foumbot 1 040 3 600

Service of the administrative and financial affairs of the courthouse of first process of
Article 42 18 04 1 640 3 600
Ambam

DRAFT
STATE BUDGET
YEAR 2015

Article 42 18 05 Administration and Financial Affairs Service in High Court of Sangmélima 5 940 7 600
Article 42 18 06 Administration and Financial Affairs Service in High Court of Bengbis 2 040 3 600
Article 42 18 10 Administration and Financial Affairs Service in High Court of Ebolowa 1 040 3 600
Article 42 18 14 Administration and Financial Affairs Service in High Court of Djoum 1 340 3 600
Article 42 18 15 Administration and Financial Affairs Service in High Court of Kribi 1 340 3 600
Article 42 18 20 Administration and Financial Affairs Service in High Court of Ambam 1 040 0
Article 42 19 05 Administration and Financial Affairs Service in High Court of Buéa 1 140 3 600


DRAFT
STATE BUDGET
YEAR 2015

Article 42 19 10 Administration and Financial Affairs Service in High Court of Bangem 1 040 3 600
Article 42 19 15 Administration and Financial Affairs Service in High Court of Menji 1 040 3 600
Article 42 19 20 Service of the Administrative and Financial of Mamfe 1 040 3 600
Article 42 19 25 Administration and Financial Affairs Service in High Court of Kumba 1 040 3 600
Article 42 19 30 Administratif & Financial Service in Mundemba 1 040 3 600
Article 42 19 42 Administration and Financial Affairs Service in High Court of Tiko 1 040 3 600
Article 42 19 431 SCE ADM & FIN IN COURT OF FIRST INSTANCE OF LIMBE 1 040 3 600

DRAFT
STATE BUDGET
YEAR 2015

Article 42 19 44 Administratives and Financières Service of high instance of Tombel 1 040 3 600
Article 42 19 442 ADM & FIN SCE OF CRT OF FIRST INSTCE OF MUYUKA 900 3 600
Customary courts
Article 50 10 10 Adamaoua Traditional Jurisdictions 2 000 4 200
Article 50 11 11 Center Traditional Jurisdictions 2 000 4 200
Article 50 12 12 East Traditional Jurisdictions 2 000 4 200
Article 50 13 13 Far-North Traditional Jurisdictions 2 000 4 200
Article 50 14 14 Littoral Traditional Jurisdictions 2 000 4 200
Article 50 15 15 North Traditional Jurisdictions 2 000 4 200
Article 50 16 16 North-West Traditional Jurisdictions 2 000 4 200

DRAFT
STATE BUDGET
YEAR 2015

Article 50 17 17 West Traditional Jurisdictions 2 000 4 200
Article 50 18 18 Sound Traditional Jurisdictions 2 000 4 200
Article 50 19 19 Sound-West Traditional Jurisdictions 2 000 4 200
Prisons and Technical structures of the Courts of Appeal

Article 51 10 10 Bench of Court of Appeal for Adamaoua 16 500 20 376
1 000 810
supplies)
6131 Transport expenses for agents on missions at home 1 000 900
Article 51 10 101 General prosecutor of Court of Appeal for Adamaoua 17 500 23 411
2 000 2 011
supplies)
Article 51 10 102 Judicial Affairs Service of Court of Appeal for Adamaoua 1 600 3 444
Article 51 10 103 Service of Clerk's Control and judicial professions of Court of Appeal for Adamaoua 1 599 4 444

DRAFT
STATE BUDGET
YEAR 2015

6171 Mission allowance at home 599 874
Article 51 10 105 Court of Appeal Clerk's Office for Adamaoua 8 887 10 398
1 500 1 350
supplies)
Article 51 10 106 BENCH OF ADMINISTRATIVE COURT OF ADAMAWA 4 850 7 565
Article 51 10 107 CLERCK OFFICE OF ADMINISTRATIVE COURT ADAMAWA 3 141 8 545
0 3 900
supplies)
Article 51 11 11 General prosecutor of Court of Appeal for Center REGION 28 500 22 456
2 000 2 250
supplies)
Article 51 11 111 Bench of Court of Appeal for Center REGION 17 500 23 308
800 720
supplies)
Article 51 11 112 Judicial Affairs Service of Court of Appeal for Center REGION 1 600 4 894

DRAFT
STATE BUDGET
YEAR 2015

Service of Clerk's Control and judicial professions of Court of Appeal for Center REGION
Article 51 11 113 2 000 4 894
Article 51 11 115 Court of Appeal Clerk's Office for Center REGION 9 000 14 816
Article 51 11 116 BENCH OF ADMINISTRATIVE COURT OF YAOUNDE 9 850 10 445
Article 51 11 117 CLERK OFFICE ADMINISTRATIVE COURT YAOUNDE 2 741 10 045
0 4 900
supplies)
Article 51 11 181 Siège du Tribunal Criminel Spécial 30 000 31 364
6111 Equipment and service provision of editing, printing and distribution of documents 6 000 6 000
Article 51 11 182 Parquet du Tribunal Criminel Spécial 34 000 36 400


DRAFT
STATE BUDGET
YEAR 2015

Article 51 11 183 Greffe du Tribunal Criminel Spécial 20 000 17 400
Article 51 11 184 Judicial Criminal Service of Special Criminal Court 8 000 10 000
Article 51 11 185 Service of Clerk's Control and judicial professions of Special Criminal Court 8 000 10 000
Article 51 11 186 Corps Spécialisé des OPJ près le TCS 20 000 28 400
Article 51 12 121 Bench of Court of Appeal for East REGION 16 000 19 206
1 000 1 440
supplies)
Article 51 12 122 General prosecutor of Court of Appeal for East REGION 16 000 17 506
2 000 2 340
supplies)

Service of Clerk's Control and judicial professions of Court of Appeal for East REGION
Article 51 12 123 1 599 4 534

DRAFT
STATE BUDGET
YEAR 2015

Article 51 12 124 Court of Appeal Clerk's Office for East REGION 6 000 9 290
Article 51 12 125 Judicial Affairs Service of Court of Appeal for East REGION 1 600 4 534
Article 51 12 126 BENCH OF ADMINISTRATIVE COURT OF BERTOUA 4 850 7 565
Article 51 12 127 CLERK OFFICE OF ADMINISTRATIVE COURT BERTOUA 3 141 6 045
0 900
supplies)
Article 51 13 131 Bench of Court of Appeal for Far-north REGION 16 000 18 576
1 500 626
supplies)
Article 51 13 132 General prosecutor of Court of Appeal for Far-north REGION 13 000 16 952
2 500 2 250
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 51 13 133 Judicial Affairs Service of Court of Appeal for Far-north REGION 1 600 4 444
Article 51 13 134 Court of Appeal Clerk's Office for Far-north REGION 7 500 9 882

Service of Clerk's Control and judicial professions of Court of Appeal for Far-north
Article 51 13 135 1 599 5 418
REGION
Article 51 13 136 BENCH OF ADMINISTRATIVE COURT OF MAROUA 4 850 7 565
Article 51 13 137 CLERK OFFICE ADMINISTRATIVE COURT MAROUA 3 180 8 045
0 900
supplies)
Article 51 14 141 Bench of Court of Appeal for Littoral 17 000 23 128
1 000 990
supplies)
Article 51 14 142 General Prosecutor of Court of Appeal for Littoral 18 000 23 355
2 000 2 340
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 51 14 143 Judicial Affairs Service of Court of Appeal for Littoral 2 000 5 074
Article 51 14 144 Service of Clerk's Control and judicial professions of Court of Appeal for Littoral 2 500 5 261
Article 51 14 145 Court of Appeal Clerk's Office for Littoral 10 000 16 165
Article 51 14 146 BENCH OF ADMINISTRATIVE COURT DOUALA 4 850 7 565
Article 51 14 147 CLERK OFFICE ADMINISTRATIVE COURT DOUALA 3 141 6 045
0 900
supplies)
Article 51 15 151 Bench of Court of Appeal for North REGION 15 500 18 785
1 500 1 319
supplies)
Article 51 15 152 General prosecutor of Court of Appeal for North REGION 13 000 17 286
2 500 2 250
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 51 15 153 Judicial Affairs Service of Court of Appeal for North REGION 1 600 4 894

Service of Clerk's Control and judicial professions of Court of Appeal for North REGION
Article 51 15 154 1 599 4 894
Article 51 15 155 Court of Appeal Clerk's Office for North REGION 7 500 10 773
Article 51 15 156 BENCH OF ADMINISTRATIVE COURT OF GAROUA 4 850 7 565
Article 51 15 157 CLERK OFFICE ADMINISTRATIVE COURT GAROUA 3 141 5 645
0 900
supplies)
Article 51 16 161 Bench of Court of Appeal for North-West REGION 15 500 19 705
1 000 1 440
supplies)
Article 51 16 162 General prosecutor of Court of Appeal for North-West REGION 17 000 21 116
2 000 1 350
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 51 16 163 Judicial Affairs Service of Court of Appeal for North-West REGION 1 600 4 894

Service of Clerk's Control and judicial professions of Court of Appeal for North-West
Article 51 16 164 1 599 4 174
REGION
Article 51 16 165 Court of Appeal Clerk's Office for North-West REGION 7 500 10 586
Article 51 16 166 BENCH OF ADMINISTRATIVE COURT OF BAMENDA 4 850 7 565
Article 51 16 167 CLERK OFFICE ADMINISTRATIVE COURT BAMENDA 3 141 6 045
0 900
supplies)
Article 51 17 171 Bench of Court of Appeal for West REGION 17 500 23 526
1 000 626
supplies)
Article 51 17 172 General prosecutor of Court of Appeal for West REGION 14 500 18 226

DRAFT
STATE BUDGET
YEAR 2015

2 000 1 710
supplies)
Article 51 17 173 Judicial Affairs Service of Court of Appeal for West REGION 1 600 4 894

Service of Clerk's Control and judicial professions of Court of Appeal for West REGION
Article 51 17 174 1 599 5 074
Article 51 17 175 Court of Appeal Clerk's Office for West REGION 7 500 10 676
Article 51 17 176 BENCH OF ADMINISTRATIVE COURT OF BAFOUSSAM 4 850 7 565
Article 51 17 177 GREFFE DU TRIBUNAL ADMINISTRATIF DE BAFOUSSAM 2 950 6 045
0 900
supplies)
Article 51 18 181 Bench of Court of Appeal for Sud 17 000 22 226
1 000 810
supplies)
Article 51 18 182 General prosecutor of Court of Appeal for Sound REGION 19 000 23 197

DRAFT
STATE BUDGET
YEAR 2015

2 000 2 182
supplies)
Article 51 18 183 Judicial Affairs Service of Court of Appeal for Sound REGION 1 600 4 894

Service of Clerk's Control and judicial professions of Court of Appeal for Sound REGION
Article 51 18 184 1 700 4 534
Article 51 18 185 Court of Appeal Clerk's Office for Sound REGION 7 500 10 860
750 900
supplies)
Article 51 18 187 BENCH OF ADMINISTRATIVE COURT OF EBOLOWA 6 450 9 005
Article 51 18 188 CLERK OFFICE ADMINISTRATIVE COURT EBOLOWA 8 141 10 045
0 4 900
supplies)
Article 51 19 191 Bench of Court of Appeal for Sound-west REGION 14 000 18 666
1 500 1 350
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 51 19 192 General prosecutor of Court of Appeal for Sound-west REGION 14 000 15 976
1 000 810
supplies)
Article 51 19 193 Judicial Affairs Service of Court of Appeal for Sound-west REGION 1 600 4 714

Service of Clerk's Control and judicial professions of Court of Appeal for Sound-west
Article 51 19 194 1 599 4 814
REGION
Article 51 19 195 Court of Appeal Clerk's Office for Sound-west REGION 6 000 9 776
Article 51 19 196 BENCH OF ADMINISTRATIVE COURT OF BUEA 4 850 7 565
Article 51 19 197 CLERK OFFICE ADMINISTRATIVE COURT BUEA 2 741 6 045
0 900
supplies)
Seats of High Courts
Article 52 10 05 Bench of High Court for Djerem 1 600 4 657
Article 52 10 10 Bench of High Court for Faro & Deo 1 600 4 733

DRAFT
STATE BUDGET
YEAR 2015

Article 52 10 15 Bench of High Court for Mayo-Banyo 1 600 4 567
Article 52 10 20 Bench of High Court for Mbéré 1 600 4 733
Article 52 10 251 Bench of High Court for Vina 2 400 5 244
Article 52 11 05 Bench of High Court for Haute-Sanaga 1 600 4 657
Article 52 11 10 Bench of High Court for Lékié 1 600 4 657
Article 52 11 15 Bench of High Court for Mbam&Inoubou 1 600 4 657
Article 52 11 20 Bench of High Court for Mbam et Kim 1 600 4 567
Article 52 11 25 Bench of High Court for Mefou et Afamba 1 900 4 657


DRAFT
STATE BUDGET
YEAR 2015

Article 52 11 30 Bench of High Court for Mefou et Akono 1 600 4 567
Article 52 11 351 Bench of High Court for Mfoundi 9 600 14 557
Article 52 11 40 Bench of High Court for Nyong et Kelle 2 100 5 927
Article 52 11 45 Bench of High Court for Nyong et Mfoumou 1 600 4 657
Article 52 11 50 Bench of High Court for Nyong et So'o 1 600 4 657
Article 52 12 10 Bench of High Court for Haut-Nyong 1 700 4 927
Article 52 12 15 Bench of High Court for Kadey 1 700 4 927
Article 52 12 201 Bench of High Court for Lom et Djerem 1 700 4 015

DRAFT
STATE BUDGET
YEAR 2015

Article 52 12 381 Bench of High Court for Boumba et Ngoko 1 600 3 657
Article 52 13 051 Bench of High Court for Diamaré 2 100 5 168
Article 52 13 10 Bench of High Court for Logone et Chari 1 600 4 657
Article 52 13 15 Bench of High Court for Mayo-Danaï 1 600 4 906
Article 52 13 20 Bench of High Court for Mayo-Kani 1 600 4 657
Article 52 13 25 Bench of High Court for Mayo-Sava 1 600 4 657
Article 52 13 30 Bench of High Court for Mayo-Tsanaga 1 600 4 657
Article 52 14 05 Bench of High Court for Moungo 2 350 5 100

Article 52 14 10 Bench of High Court for Nkam 1 700 4 939

DRAFT
STATE BUDGET
YEAR 2015

Article 52 14 15 Bench of High Court for Sanaga-Maritime 1 700 5 015
Article 52 14 201 Bench of High Court for Wouri 10 600 15 457
Article 52 15 05 Bench of High Court for Benoue 2 100 5 853
Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
0 686
budget-decentralised units
Article 52 15 10 Bench of High Court for Faro 1 600 4 893
0 686
Article 52 15 15 Bench of High Court for Mayo-Louti 1 600 4 898
Article 52 15 20 Bench of High Court for Mayo-Rey 1 600 4 387
Article 52 16 05 Bench of High Court for Boyo 1 600 4 387

DRAFT
STATE BUDGET
YEAR 2015

Article 52 16 101 Bench of High Court for Bui 1 600 4 657
Article 52 16 15 Bench of High Court for Donga-Mantung 1 600 4 657
Article 52 16 20 Bench of High Court for Menchum 1 600 4 657
Article 52 16 251 Bench of High Court for Mezam 2 100 5 015
Article 52 16 30 Bench of High Court for Momo 1 600 2 657
Article 52 16 35 Bench of High Instance of Ngoketunjia 1 600 4 657
Article 52 17 05 Bench of High Court for Bamboutos 1 600 4 657
Article 52 17 10 Bench of High Court for Haut-Nkam 2 200 4 657

Article 52 17 15 Bench of High Court for HAUTS-PLATEAUX 300 300

DRAFT
STATE BUDGET
YEAR 2015

Article 52 17 25 Bench of High Court for Menoua 1 600 4 672
Article 52 17 301 Bench of High Court for Mifi 1 700 5 015
Article 52 17 35 Bench of High Court for Ndé 1 600 4 657
Article 52 17 40 Bench of High Court for Noun 1 600 4 657
Article 52 18 05 Bench of High Court for Dja et Lobo 1 850 4 862
Article 52 18 101 Bench of High Court for Mvila 2 100 4 825
Article 52 18 15 Bench of High Court for l'Océan 2 050 4 786
Article 52 18 20 Bench of High Court for Vallée du Ntem 2 350 5 107
0 450

DRAFT
STATE BUDGET
YEAR 2015

Article 52 19 051 Bench of High Court for Fako 1 850 4 977
Article 52 19 10 Bench of High Court for Koupe-Manengoumba 1 600 4 657
Article 52 19 15 Bench of High Court for Lebialem 1 600 4 657
Article 52 19 20 Bench of High Court for Manyu 1 600 4 786
Article 52 19 25 Bench of High Court for Mémé 1 600 4 825
Article 52 19 30 Bench of High Court for Ndiang 1 600 4 709

Criminal Justice department (Public prosecutor’s office) of the High Courts
Article 53 10 05 High Court Prosecutor of Djerem 1 200 4 001
Article 53 10 10 High Court Prosecutor of Faro & Deo 1 000 4 757

DRAFT
STATE BUDGET
YEAR 2015

Article 53 10 15 High Court Prosecutor of Mayo-Banyo 1 000 3 757
Article 53 10 20 High Court Prosecutor of Mbéré 1 000 3 757
Article 53 10 251 High Court Prosecutor of Vina 1 000 4 115
Article 53 11 05 High Court Prosecutor of Haute-Sanaga 1 000 3 757
Article 53 11 10 High Court Prosecutor of Lékié 1 000 4 757
Article 53 11 15 High Court Prosecutor of Mbam&Inoubou 1 000 3 757
Article 53 11 20 High Court Prosecutor of Mbam et Kim 1 000 3 757
Article 53 11 25 High Court Prosecutor of Mefou et Afamba 1 000 3 757


DRAFT
STATE BUDGET
YEAR 2015

Article 53 11 30 High Court Prosecutor of Mefou et Akono 1 000 3 757
Article 53 11 351 High Court Prosecutor of du Mfoundi 9 000 15 000
Article 53 11 40 High Court Prosecutor of Nyong et Kelle 1 000 3 757
Article 53 11 45 High Court Prosecutor of Nyong et Mfoumou 1 000 3 757
Article 53 11 50 High Court Prosecutor of du Nyong et So'o 1 000 3 757
Article 53 12 05 High Court Prosecutor of Boumba et Ngoko 1 000 3 757
Article 53 12 10 High Court Prosecutor of du Haut-Nyong 1 500 5 687
500 1 218
Article 53 12 15 High Court Prosecutor of Kadéi 11 000 3 757
Capital expeniture 10 000 0

Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 10 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 53 12 201 High Court Prosecutor of du Lom et Djerem 1 000 3 772
Article 53 13 051 High Court Prosecutor of du Diamare 1 000 3 962
Article 53 13 10 High Court Prosecutor of Logone et Chari 1 000 3 757
Article 53 13 15 High Court Prosecutor of du Mayo-Danaï 1 000 4 179
Article 53 13 20 High Court Prosecutor of du Mayo-Kani 11 200 12 937
6153 Hiring of public service buildings 10 200 9 180
Article 53 13 25 High Court Prosecutor of du Mayo-Sava 1 000 3 757
Article 53 13 30 High Court Prosecutor of du Mayo-Tsanaga 1 000 3 757
Article 53 14 05 High Court Prosecutor of du Moungo 1 000 4 268

DRAFT
STATE BUDGET
YEAR 2015

Article 53 14 10 High Court Prosecutor of du Nkam 1 000 4 001
Article 53 14 15 High Court Prosecutor of Sanaga-Maritime 1 000 4 191
Article 53 14 201 High Court Prosecutor of du Wouri 9 000 34 647
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 20 000
use
Article 53 15 05 High Court Prosecutor of Benoue 1 000 4 039
Article 53 15 10 High Court Prosecutor of Faro 1 000 3 757
Article 53 15 15 High Court Prosecutor of du Mayo-Louti 1 000 3 757
Article 53 15 20 High Court Prosecutor of Mayo-Rey 1 000 3 757

Article 53 16 05 High Court Prosecutor of Boyo 1 000 3 757

DRAFT
STATE BUDGET
YEAR 2015

Article 53 16 10 High Court Prosecutor of Bui 1 000 3 757
Article 53 16 15 High Court Prosecutor of Donga-Mantung 1 000 3 757
Article 53 16 20 High Court Prosecutor of Menchum 1 000 3 757
Article 53 16 251 High Court Prosecutor of Mezam 1 000 4 114
Article 53 16 30 High Court Prosecutor of Momo 1 000 3 757
Article 53 16 35 Prosecutor of High Instance of Ngoketunjia 1 000 3 757
Article 53 17 05 High Court Prosecutor of Bamboutos 1 000 3 757
Article 53 17 10 High Court Prosecutor of du Haut-Nkam 1 000 3 757

DRAFT
STATE BUDGET
YEAR 2015

Article 53 17 15 High Court Prosecutor of Hauts-Plateaux 300 300
Article 53 17 20 High Court Prosecutor of Koung-khi 1 000 3 757
Article 53 17 25 High Court Prosecutor of Menoua 1 000 4 230
Article 53 17 301 High Court Prosecutor of Mifi 1 000 3 925
Article 53 17 35 High Court Prosecutor of du Ndé 1 000 3 757
Article 53 17 40 High Court Prosecutor of du Noun 1 000 3 757
Article 53 18 05 High Court Prosecutor of du Dja et Lobo 1 000 3 757
Article 53 18 101 High Court Prosecutor of Mvila 1 000 3 940

DRAFT
STATE BUDGET
YEAR 2015

Article 53 18 15 High Court Prosecutor of l'Océan 1 000 3 757
Article 53 18 201 High Court Prosecutor of Vallée de Ntem 1 000 3 757
Article 53 19 051 High Court Prosecutor of Fako 1 000 4 443
Article 53 19 10 High Court Prosecutor of Koupe-Manengoumba 1 000 3 757
Article 53 19 15 High Court Prosecutor of Lebialem 1 000 3 757
Article 53 19 20 High Court Prosecutor of Manyu 1 000 3 757
Article 53 19 25 High Court Prosecutor of Mémé 1 000 3 757
Article 53 19 30 High Court Prosecutor of Ndiang 1 000 3 757

Registrars of the High Court

DRAFT
STATE BUDGET
YEAR 2015

Article 54 10 251 Clerk Office in High Court for Vina 4 037 0
Article 54 10 252 CLERK OFFICE IN HIGH COURT FOR DJEREM 1 700 4 469
Article 54 10 253 CLERK OFFICE IN HIGH COURT FOR 1 700 0
Article 54 10 254 CLERK OFFICE IN HIGH COURT FOR MEIGANGA 1 700 0
Article 54 10 255 CLERK OFFICE IN HIGH COURT FOR MAYO BANYO 1 700 0
Article 54 11 051 CLERK OFFICE IN HIGH COURT FOR NYONG-EKELE 1 700 0
Article 54 11 351 Clerk Office in High Court for Mfoundi 6 000 0
Article 54 11 352 CLERK OFFICE IN HIGH COURT FOR HAUTE SANAGA 1 700 4 683
Article 54 11 353 CLERK OFFICE IN HIGH COURT FOR LEKIE 1 700 4 683
Article 54 11 354 CLERK OFFICE IN HIGH COURT FOR MBAM & INOUBOU 1 700 4 683
Article 54 11 355 CLERK OFFICE IN HIGH COURT FOR Mbam & Kim 1 700 4 683
Article 54 11 356 CLERK OFFICE IN HIGH COURT FOR Mefou & Akono 1 700 9 683

DRAFT
STATE BUDGET
YEAR 2015

Article 54 11 357 CLERK OFFICE IN HIGH COURT FOR MEFOU & AFAMBA 1 700 4 683
Article 54 11 358 CLERK OFFICE IN HIGH COURT FOR NYONG & SO'O 1 700 4 683
Article 54 11 359 CLERK OFFICE IN HIGH COURT FOR NYONG & MFOUMOU 1 700 4 683
Article 54 12 05 Clerk Office in High Court for Boumba et Ngoko 1 700 4 683
Article 54 12 201 Clerk Office in High Court for Lom et Djerem 1 700 4 469
Article 54 12 202 CLERK OFFICE IN HIGH COURT FOR HAUT-NYONG 1 700 4 683
Article 54 12 223 CLERK OFFICE IN HIGH COURT FOR KADEY 1 700 4 683
Article 54 13 201 Clerk Office in High Court for Mayo-Kani 1 700 4 683
Article 54 13 202 Clerck in Office of High Court of Diamaré 1 700 4 283
Article 54 13 323 CLERK OFFICE IN HIGH COURT FOR LOGONE & CHARI 1 700 4 283
Article 54 13 324 CLERK OFFICE IN HIGH COURT FOR MAYO SAVA 1 700 4 283

DRAFT
STATE BUDGET
YEAR 2015

Article 54 13 325 CLERK OFFICE IN HIGH COURT FOR MAYO TSANAGA 1 700 4 283
Article 54 13 326 CLERK OFFICE IN HIGH COURT FOR MAYO DANAY 1 700 4 283
Article 54 14 201 Clerk Office in High Court for Wouri 8 000 11 483
Article 54 14 202 CLERK OFFICE IN HIGH COURT FOR NKAM 1 700 4 283
Article 54 14 203 CLERK OFFICE IN HIGH COURT FOR SANAGA MARITIME 1 700 4 293
Article 54 14 381 Clerk Office in High Court for Nkongsamba 1 700 4 283
Article 54 15 05 Clerk Office in High Court for Bénoué 1 700 4 579
Article 54 15 051 CLERK OFFICE IN HIGH COURT FOR MAYO LOUTI 1 700 4 283
Article 54 15 052 CLERK OFFICE IN HIGH COURT FOR MAYO REY 1 700 4 283
Article 54 15 053 CLERK OFFICE IN HIGH COURT FOR FARO 1 700 4 283
Article 54 16 251 Clerk Office in High Court for le Mezam 1 700 4 283
Article 54 16 252 CLERK OFFICE IN HIGH COURT FOR WUM 1 700 4 283
Article 54 16 253 CLERK OFFICE IN HIGH COURT FOR NDONGA MANTUNG 1 700 4 283

Article 54 16 254 CLERK OFFICE IN HIGH COURT FOR BUI 1 700 4 283

DRAFT
STATE BUDGET
YEAR 2015

Article 54 16 255 CLERK OFFICE IN HIGH COURT FOR MOMO 1 700 4 283
Article 54 16 256 CLERK OFFICE IN HIGH COURT FOR NGO-KETUNJIA 1 700 4 283
Article 54 16 257 CLERK OFFICE IN HIGH COURT FOR BOYO 1 700 4 283
Article 54 17 15 Clerk Office in High Court for Hauts-plateaux 300 300
Article 54 17 20 Clerk Office in High Court for Koung-khi 1 700 4 283
Article 54 17 301 Clerk Office in High Court for Mifi 1 700 4 283
Article 54 17 302 CLERK OFFICE IN HIGH COURT FOR MENOUA 1 700 4 283
Article 54 17 303 CLERK OFFICE IN HIGH COURT FOR BAMBOUTOS 1 700 4 283
Article 54 17 304 CLERK OFFICE IN HIGH COURT FOR NDE 1 700 4 283
Article 54 17 305 CLERK OFFICE IN HIGH COURT FOR NOUN 1 700 4 283
Article 54 17 306 CLERK OFFICE IN HIGH COURT FOR HAUT-NKAM 1 700 4 283
Article 54 18 101 Clerk Office in High Court for Mvila 1 700 4 283
Article 54 18 102 CLERK OFFICE IN HIGH COURT FOR DJA & LOBO 1 700 4 683

DRAFT
STATE BUDGET
YEAR 2015

Article 54 18 103 CLERK OFFICE IN HIGH COURT FOR OCEAN 1 700 4 683
Article 54 18 104 CLERK OFFICE IN HIGH COURT FOR VALLEE DU NTEM 1 700 4 683
Article 54 19 051 Clerk Office in High Court for Fako-Buéa 1 700 4 683
Article 54 19 052 CLERK OFFICE IN HIGH COURT FOR MANYU 1 700 4 683
Article 54 19 053 CLERK OFFICE IN HIGH COURT FOR NDIAN 1 700 4 683
Article 54 19 054 CLERK OFFICE IN HIGH COURT FOR LEBIALEM 1 700 4 683
Article 54 19 055 CLERK OFFICE IN HIGH COURT FOR KOUPE MANENGOUBA 1 700 4 683
Article 54 19 25 Clerk Office in High Court for Meme 1 700 4 683
Judicial affairs services of the High Courts

Article 55 10 051 Judicial Affairs service of Tibati 1 000 3 593
Article 55 10 101 Judicial Affairs service of Tignère 1 000 3 300

DRAFT
STATE BUDGET
YEAR 2015

Article 55 10 151 Judicial Affairs service of Banyo 1 000 3 233
Article 55 10 201 Judicial Affairs service of Meiganga 1 000 4 233
Article 55 10 251 Judicial Affairs service of Ngaoundéré 1 000 6 900
Article 55 11 051 Judicial Affairs service of Nanga-Eboko 1 000 3 474
Article 55 11 101 Judicial Affairs service of Eséka 1 000 4 343
Article 55 11 201 Judicial Affairs service of Ntui 1 000 3 564
Article 55 11 301 Judicial Affairs service of Ngoumou 1 000 3 593
Article 55 11 35 Mfoundi Judicial Affairs Service 1 000 4 893
Article 55 11 451 Judicial Affairs service of Akonolinga 1 000 3 593
Article 55 11 501 Judicial Affairs service of Mbalmayo 1 000 3 593


DRAFT
STATE BUDGET
YEAR 2015

Article 55 11 561 Judicial Affairs service of Monatélé 1 000 3 593
Article 55 11 562 JUDICIAL AFFAIRS SERVICE OF BAFIA 1 000 3 593
Article 55 11 563 JUDICIAL AFFAIRS SERVICE TGI OF MFOU 1 000 3 593
Article 55 12 051 Judicial Affairs service of Yokadouma 1 000 3 593
Article 55 12 101 Judicial Affairs service of Abong-Mbang 1 000 4 697
Article 55 12 151 Judicial Affairs service of Batouri 1 000 3 593
Article 55 12 201 Judicial Affairs service of Bertoua 1 000 3 593
Article 55 13 051 Judicial Affairs service of Maroua 1 000 3 593
Article 55 13 101 Judicial Affairs service of Kousséri 900 3 593
Article 55 13 151 Judicial Affairs service of yagoua 1 000 3 593
Article 55 13 201 Judicial Affairs service of Kaélé 1 000 3 593

DRAFT
STATE BUDGET
YEAR 2015

Article 55 13 251 Judicial Affairs service of Mora 1 000 3 593
Article 55 13 301 Judicial Affairs service of Mayo Tsanaga 1 000 3 593
Article 55 14 101 Judicial Affairs service of Yabassi 1 000 3 593
Article 55 14 151 Judicial Affairs service of Edéa 1 000 3 593
Article 55 14 20 Wouri Judicial Affairs Service 1 000 3 593
Article 55 14 201 Judicial Affairs Service of Moungo 1 000 3 593
Article 55 15 051 Judicial Affairs service of Garoua 1 000 3 593
Article 55 15 101 Judicial Affairs service of Poli 1 000 3 593
Article 55 15 201 Judicial Affairs service of Tcholliré 1 000 3 593
Article 55 15 202 JUDICIAL AFFAIRS SERVICE TGI OF GUIDER 1 000 3 593

DRAFT
STATE BUDGET
YEAR 2015

Article 55 16 051 Judicial Affairs service of Fundong 1 000 3 593
Article 55 16 101 Judicial Affairs service of Kumbo 1 000 3 593
Article 55 16 151 Judicial Affairs service of Nkambe 1 000 3 593
Article 55 16 201 Judicial Affairs service of Wum 1 000 3 593
Article 55 16 251 Judicial Affairs service of Bamenda 1 000 3 593
Article 55 16 30 Judicial Affairs service of Mbengwi 1 000 3 593
Article 55 16 351 Judicial Affairs service of Ndop 1 000 3 593
Article 55 17 051 Judicial Affairs service of Mbouda 1 000 3 593
Article 55 17 101 Judicial Affairs service of Bafang 1 000 6 593
Article 55 17 15 Judicial Affairs service of Baham 300 300

DRAFT
STATE BUDGET
YEAR 2015

Article 55 17 20 Judicial Affairs service of Bandjoun 1 000 3 593
Article 55 17 251 Judicial Affairs service of Dschang 1 000 3 593
Article 55 17 301 Judicial Affairs service of Bafoussam 1 000 3 593
Article 55 17 351 Judicial Affairs service of Bangangté 1 000 3 593
Article 55 17 40 Judicial Affairs service of Foumban 1 000 3 593
Article 55 17 42 Judicial Affairs Service in Foumbot 1 000 3 593
Article 55 18 04 Service of judicial affairs Courthouse of First Process of Ambam 1 000 6 593
Article 55 18 051 Judicial Affairs service of Sangmélima 1 000 3 593
Article 55 18 10 Service judicial affairs of the Courthouse of Big Process of the Mvila 1 000 3 593
Article 55 18 151 Judicial Affairs service of Kribi 1 000 3 593
Article 55 18 16 Service judicial affairs of the Courthouse of Big Process of Ebolowa 1 000 3 593

DRAFT
STATE BUDGET
YEAR 2015

Article 55 18 201 Judicial Affairs service of Ambam 1 000 0
Article 55 19 051 Judicial Affairs service of Buéa 1 000 3 593

Service of the Judicial Affairs of the Courthouse of high Process of the Koupé-
Article 55 19 10 1 000 3 593
Manengouba
Article 55 19 151 Judicial Affairs service of Menji 1 000 3 593
Article 55 19 20 Judicial Affairs Service in Mamfe 1 000 3 593
Article 55 19 251 Judicial Affairs service of Kumba 1 000 3 593
Article 55 19 30 Mundemba Judicial Affairs Service 1 000 3 593
Article 55 19 32 Judicial Affairs service of Limbé 1 000 0
Seats of the Courts of First Instance

Article 56 10 041 Bench of Fist instance Court of Banyo 2 165 6 978
6726 Allowances to court assessors 1 165 1 449
Article 56 10 181 Bench of Fist instance Court of Meiganga 2 165 6 978

DRAFT
STATE BUDGET
YEAR 2015

Article 56 10 221 Bench of Fist instance Court of Ngaoundéré 2 165 6 978
Article 56 10 241 Bench of Fist instance Court of Tibati 2 165 6 759
Article 56 10 261 Bench of Fist instance Court of Tignère 1 765 6 618
Article 56 11 041 Bench of Fist instance Court of Akonolinga 2 553 7 328
Article 56 11 101 Bench of Fist instance Court of Bafia 3 341 7 328
Article 56 11 301 Bench of Fist instance Court of Eséka 3 001 8 437
Article 56 11 421 Bench of Fist instance Court of Mbalmayo 2 523 6 731
Article 56 11 521 Bench of Fist instance Court of Mfou 3 000 7 731

DRAFT
STATE BUDGET
YEAR 2015

Article 56 11 561 Bench of Fist instance Court of Monatélé 3 000 6 731
Article 56 11 581 Bench of Fist instance Court of Nanga-Eboko 2 253 7 328
Article 56 11 70 Bench of Fist instance Court of Ngoumou 1 872 6 715
500 450
6101 Purchase of office equipment and minor maintenance 236 4 842
Article 56 11 741 Bench of Fist instance Court of Ntui 2 029 6 856
393 405
supplies)
Article 56 11 901 Bench of Fist instance Court of Yaoundé-centre administratif 14 575 18 598
Article 56 11 92 Bench of Fist instance Court of Yaoundé-Ekounou 14 500 18 527
Article 56 12 021 Bench of Fist instance Court of Abong-Mbang 3 001 9 564

6726 Allowances to court assessors 2 001 0
Article 56 12 041 Bench of Fist instance Court of Batouri 2 861 7 590

DRAFT
STATE BUDGET
YEAR 2015

Article 56 12 081 Bench of Fist instance Court of Bertoua 10 545 13 640
Article 56 12 381 Bench of Fist instance Court of Yokadouma 2 553 7 313
Article 56 13 261 Bench of Fist instance Court of Kaélé 2 537 7 313
Article 56 13 32 Bench of First Instance of DOUKOULA KAR-HAY 300 300
Article 56 13 361 Bench of Fist instance Court of Kousséri 3 000 7 712
Article 56 13 44 Bench of Fist instance Court of Makari 300 300
Article 56 13 461 Bench of Fist instance Court of Maroua 3 605 7 274
Article 56 13 561 Bench of Fist instance Court of Mokolo 3 021 7 749

Article 56 13 581 Bench of Fist instance Court of Mora 2 750 7 085

DRAFT
STATE BUDGET
YEAR 2015

Article 56 13 801 Bench of Fist instance Court of Yagoua 2 283 7 488
Article 56 14 081 Bench of Fist instance Court of Douala-Bananjo 13 421 18 279
Article 56 14 12 Bench of Fist instance Court of Douala-Ndokotti 13 187 18 104
Article 56 14 181 Bench of Fist instance Court of Edéa 3 058 7 488
Article 56 14 26 Bench of Fist instance Court of Mbanga 4 151 8 136
Article 56 14 381 Bench of Fist instance Court of Nkongsamba 4 496 9 076
Article 56 14 461 Bench of Fist instance Court of Yabassi 2 955 7 150

DRAFT
STATE BUDGET
YEAR 2015

Article 56 15 101 Bench of Fist instance Court of Garoua 3 615 9 104
Article 56 15 121 Bench of Fist instance Court of Guider 2 915 6 204
1 000 900
Article 56 15 201 Bench of Fist instance Court of Poli 2 915 5 484
0 180
Article 56 15 261 Bench of Fist instance Court of Tcholliré 2 915 4 844
0 540
Article 56 15 28 Bench of Fist instance Court of Touboro 300 300
Article 56 16 08 Bench of Fist instance Court of Bali 3 763 8 687
Article 56 16 121 Bench of Fist instance Court of Bamenda 4 263 9 899
Article 56 16 14 Bench of Fist instance Court of Batibo 3 048 8 899


DRAFT
STATE BUDGET
YEAR 2015

Article 56 16 221 Bench of Fist instance Court of Fundong 2 263 3 872
0 540
Article 56 16 281 Bench of Fist instance Court of Kumbo 3 063 7 999
Article 56 16 30 Bench of Fist instance Court of Mbengwi 6 000 6 695
Article 56 16 381 Bench of Fist instance Court of Ndop 2 611 7 020
Article 56 16 481 Bench of Fist instance Court of NKambé 3 000 7 999
Article 56 16 621 Bench of Fist instance Court of Wum 3 763 9 389
Article 56 17 041 Bench of Fist instance Court of Bafang 3 707 7 196
Article 56 17 061 Bench of Fist instance Court of Bafoussam 3 707 8 096


DRAFT
STATE BUDGET
YEAR 2015

Article 56 17 08 Bench of first instance court of Baham 300 300
Article 56 17 22 Bench of First Instance of Bandjoun 3 800 8 647
Article 56 17 241 Bench of Fist instance Court of Bangangté 4 707 8 896
Article 56 17 361 Bench of Fist instance Court of Dschang 2 637 7 133
Article 56 17 40 Bench of Fist instance Court of Foumban 2 312 8 038
Article 56 17 42 Bench of Fist instance Court of Foumbot 6 355 6 997
Article 56 17 581 Bench of Fist instance Court of Mbouda 2 565 8 068
Article 56 18 041 Bench of Fist instance Court of Ambam 4 590 9 331
700 630

DRAFT
STATE BUDGET
YEAR 2015

Article 56 18 061 Bench of Fist instance Court of Bengbis 4 190 9 171
964 868
supplies)
6726 Allowances to court assessors 772 695
Article 56 18 14 Bench of Fist instance Court of Djoum 4 312 6 731
Article 56 18 161 Bench of Fist instance Court of Ebolowa 5 912 7 769
Article 56 18 181 Bench of Fist instance Court of Kribi 4 854 9 127
Article 56 18 401 Bench of Fist instance Court of Sangmélima 10 517 13 865
Article 56 19 081 Bench of Fist instance Court of Bangem 2 410 4 209
0 540
Article 56 19 121 Bench of Fist instance Court of Buéa 3 932 8 299


DRAFT
STATE BUDGET
YEAR 2015

Article 56 19 301 Bench of Fist instance Court of Kumba 4 322 9 548
Article 56 19 32 Bench of Fist instance Court of Limbé 3 592 7 993
Article 56 19 341 Bench of Fist instance Court of Mamfé 3 850 8 135
Article 56 19 361 Bench of Fist instance Court of Mundemba 3 874 8 245
Article 56 19 38 Bench of Fist instance Court of Muyuka 2 750 4 875
0 720
Article 56 19 42 Bench of Fist instance Court of Tiko 3 632 6 119
0 1 620
Article 56 19 44 Bench of Fist instance Court of Tombel 3 374 6 775
Article 56 19 491 Bench of Fist instance Court of Menji 2 949 12 454

DRAFT
STATE BUDGET
YEAR 2015

339 305
supplies)
Criminal Justice Department of the Courts of First Instance

Article 57 10 04 First Instance Prosecutor of Banyo 1 159 4 343
Article 57 10 18 First Instance Prosecutor of Meiganga 1 159 4 343
Article 57 10 22 First Instance Prosecutor of Ngaoundéré 1 159 4 343
Article 57 10 24 First Instance Prosecutor of Tibati 1 159 4 343
Article 57 10 26 First Instance Prosecutor of Tignère 1 859 4 073
1 859 0
Article 57 11 04 First Instance Prosecutor of Akonolinga 1 159 5 243
Article 57 11 10 First Instance Prosecutor of Bafia 6 159 7 943
Article 57 11 30 First Instance Prosecutor of Eséka 1 159 4 343


DRAFT
STATE BUDGET
YEAR 2015

Article 57 11 42 First Instance Prosecutor of Mbalmayo 1 159 249 343
0 245 000
use
Article 57 11 52 First Instance Prosecutor of Mfou 1 159 4 343
Article 57 11 56 First Instance Prosecutor of Monatélé 1 159 4 343
Article 57 11 58 First Instance Prosecutor of Nanga-Eboko 5 059 44 253
Paragraph 2030 Preliminary studies to the construction of buildings 0 40 000
Article 57 11 70 First Instance Prosecutor of Ngoumou 1 159 4 073
0 3 673
Article 57 11 74 First Instance Prosecutor of Ntui 1 000 4 073
Article 57 11 90 First Instance Prosecutor of Yaoundé-centre administratif 11 159 13 343
Article 57 11 92 First Instance Prosecutor of Yaoundé-Ekounou 12 159 5 602
Article 57 12 02 First Instance Prosecutor of Abong-Mbang 1 159 4 343

DRAFT
STATE BUDGET
YEAR 2015

Article 57 12 04 First Instance Prosecutor of Batouri 1 159 101 343
0 97 000
use
Article 57 12 08 First Instance Prosecutor of Bertoua 1 159 4 343
Article 57 12 38 First Instance Prosecutor of Yokadouma 1 159 0
Article 57 13 26 First Instance Prosecutor of Kaélé 1 159 4 343
Article 57 13 32 First Instance Prosecutor of DOULOULA KAR-HAY 300 300
Article 57 13 36 First Instance Prosecutor of Kousséri 1 159 4 343
Article 57 13 44 First Instance Prosecutor of Makari 300 300
Article 57 13 46 First Instance Prosecutor of Maroua 1 159 4 343
Article 57 13 56 First Instance Prosecutor of Mokolo 1 159 3 210
Article 57 13 58 First Instance Prosecutor of Mora 1 159 4 073


DRAFT
STATE BUDGET
YEAR 2015

Article 57 13 80 First Instance Prosecutor of Yagoua 1 159 4 253
Article 57 14 08 First Instance Prosecutor of Douala-Bananjo 12 159 14 243
Article 57 14 12 First Instance Prosecutor of Douala-Ndokotti 11 659 14 243
Article 57 14 18 First Instance Prosecutor of Edéa 1 159 43 343
Article 57 14 26 First Instance Prosecutor of Mbanga 2 211 3 930
Article 57 14 38 First Instance Prosecutor of Nkongsamba 2 107 0
Article 57 14 46 First Instance Prosecutor of Yabassi 1 659 3 343
Article 57 15 10 First Instance Prosecutor of Garoua 1 659 3 343
Article 57 15 12 First Instance Prosecutor of Guider 1 759 4 343
Article 57 15 20 First Instance Prosecutor of Poli 659 4 073

DRAFT
STATE BUDGET
YEAR 2015

Article 57 15 26 First Instance Prosecutor of Tcholliré 1 000 3 030
Article 57 15 28 First Instance Prosecutor of Touboro 300 300
Article 57 16 08 First Instance Prosecutor of Bali 28 159 6 143
Article 57 16 12 First Instance Prosecutor of Bamenda 1 659 4 343
Article 57 16 14 First Instance Prosecutor of Batibo 2 000 4 343
Article 57 16 22 First Instance Prosecutor of Fundong 1 559 2 073
0 1 673
Article 57 16 28 First Instance Prosecutor of Kumbo 1 859 4 343
Article 57 16 30 First Instance Prosecutor of Mbengwi 2 500 4 343
6143 Connecting up meters 500 0
Article 57 16 38 First Instance Prosecutor of Ndop 1 800 4 253

DRAFT
STATE BUDGET
YEAR 2015

Article 57 16 48 First Instance Prosecutor of Nkambé 1 800 4 343
Article 57 16 62 First Instance Prosecutor of Wum 1 800 4 343
Article 57 17 04 First Instance Prosecutor of Bafang 1 800 4 343
Article 57 17 06 First Instance Prosecutor of Bafoussam 3 159 5 243
Article 57 17 08 FIRST INSTANCE PROSECUTOR OF BAHAM 300 300
Article 57 17 22 FIRST INSTANCE PROSECUTOR OF BANDJOUN 2 800 5 243
Article 57 17 24 First Instance Prosecutor of Bangangté 4 000 6 593
Article 57 17 36 First Instance Prosecutor of Dschang 27 000 4 343
25 000 0
use
Article 57 17 40 First Instance Prosecutor of Foumban 2 000 4 343

DRAFT
STATE BUDGET
YEAR 2015

Article 57 17 42 First Instance Prosecutor of Foumbot 2 000 4 343
Article 57 17 58 First Instance Prosecutor of Mbouda 2 500 204 901
0 200 000
use
Article 57 18 04 First Instance Prosecutor of Ambam 2 000 2 343
0 1 673
Article 57 18 06 Public prosecutor's office of the Courthouse of First Process of Bengbis 3 000 4 523
Article 57 18 14 First Instance Prosecutor of Djoum 22 000 4 343
20 000 0
use
Article 57 18 16 First Instance Prosecutor of Ebolowa 2 459 4 613
Article 57 18 18 First Instance Prosecutor of Kribi 2 459 5 013
Article 57 18 40 First Instance Prosecutor of Sangmélima 2 459 5 013
Article 57 19 08 First Instance Prosecutor of Bangem 1 859 4 473

DRAFT
STATE BUDGET
YEAR 2015

1 859 0
Article 57 19 12 First Instance Prosecutor of Buéa 4 000 6 543
Article 57 19 30 First Instance Prosecutor of Kumba 2 000 4 343
Article 57 19 32 First Instance Prosecutor of Limbé 2 000 3 700
Article 57 19 34 First Instance Prosecutor of Mamfé 2 000 4 653
Article 57 19 36 First Instance Prosecutor of Mundemba 2 000 4 253
Article 57 19 38 First Instance Prosecutor of Muyuka 2 000 1 610
0 810
Article 57 19 42 First Instance Prosecutor of Tiko 2 000 3 610
Article 57 19 44 First Instance Prosecutor of Tombel 2 000 1 610
0 810

DRAFT
STATE BUDGET
YEAR 2015

Article 57 19 49 First Instance Prosecutor of Menji 2 000 8 700
Registrars of the Courts of First Instance

Article 58 10 04 First Instance Clerk's Office of Banyo 2 037 5 133
Article 58 10 18 First Instance Clerk's Office of Meiganga 2 037 6 133
Article 58 10 22 First Instance Clerk's Office of Ngaoundéré 2 037 5 133
Article 58 10 24 First Instance Clerk's Office of Tibati 3 037 5 133
Article 58 10 26 First Instance Clerk's Office of Tignère 2 069 4 262
1 069 0
Article 58 11 04 First Instance Clerk's Office of Akonolinga 2 537 5 583
Article 58 11 10 First Instance Clerk's Office of Bafia 5 137 5 583
Article 58 11 30 First Instance Clerk's Office of Eséka 2 537 5 583
Article 58 11 42 First Instance Clerk's Office of Mbalmayo 2 597 5 547

DRAFT
STATE BUDGET
YEAR 2015

Article 58 11 52 First Instance Clerk's Office of Mfou 2 537 5 583
Article 58 11 56 First Instance Clerk's Office of Monatélé 2 537 5 583
Article 58 11 58 First Instance Clerk's Office of Nanga-Eboko 2 037 5 583
Article 58 11 70 First Instance Clerk's Office of Ngoumou 2 037 5 403
Article 58 11 74 First Instance Clerk's Office of Ntui 1 696 4 953
Article 58 11 90 First Instance Clerk's Office of Yaoundé-centre administratif 11 037 12 783
Article 58 11 92 First Instance Clerk's Office of Yaoundé-Ekounou 11 034 13 683
Article 58 12 02 First Instance Clerk's Office of Abong-Mbang 2 537 5 583
Article 58 12 04 First Instance Clerk's Office of Batouri 3 167 6 150

DRAFT
STATE BUDGET
YEAR 2015

Article 58 12 08 First Instance Clerk's Office of Bertoua 2 537 5 583
Article 58 12 38 First Instance Clerk's Office of Yokadouma 2 537 5 583
Article 58 13 26 First Instance Clerk's Office of Kaélé 2 537 5 583
Article 58 13 32 CLERK OFFICE IN FIRST COURT OF DOUKOULA KAR-HAY 300 300
Article 58 13 36 First Instance Clerk's Office of Kousseri 2 537 5 583
Article 58 13 44 Clerk Office in Fist instance Court for Makari 300 300
Article 58 13 46 First Instance Clerk's Office of Maroua 2 537 5 583
Article 58 13 56 First Instance Clerk's Office of Mokolo 2 537 5 583
Article 58 13 58 First Instance Clerk's Office of Mora 2 537 5 583
Article 58 13 80 First Instance Clerk's Office of Yagoua 2 537 5 583
Article 58 14 08 First Instance Clerk's Office of Douala-Bananjo 12 037 14 583

DRAFT
STATE BUDGET
YEAR 2015

Article 58 14 12 First Instance Clerk's Office of Douala-Ndokotti 12 000 14 500
Article 58 14 18 First Instance Clerk's Office of Edéa 2 570 5 613
Article 58 14 26 First Instance Clerk's Office of Mbanga 3 201 6 181
Article 58 14 38 First Instance Clerk's Office of Nkongsamba 3 537 0
Article 58 14 46 First Instance Clerk's Office of Yabassi 2 537 5 583
Article 58 15 10 First Instance Clerk's Office of Garoua 3 000 5 879
Article 58 15 12 First Instance Clerk's Office of Guider 2 500 5 583
Article 58 15 20 First Instance Clerk's Office of Poli 2 800 5 403
Article 58 15 26 First Instance Clerk's Office of Tcholliré 2 737 5 403
Article 58 15 28 Clerk Office in Fist instance Court for Touboro 300 300

DRAFT
STATE BUDGET
YEAR 2015

Article 58 16 08 Clerk Office in Fist instance Court for Bali 3 000 6 033
0 450
supplies)
Article 58 16 12 First Instance Clerk's Office of Bamenda 3 000 0
Article 58 16 14 First Instance Clerk's Office of Batibo 3 037 5 583
Article 58 16 22 First Instance Clerk's Office of Fundong 2 900 4 493
0 3 193
Article 58 16 28 First Instance Clerk's Office of Kumbo 3 000 5 583
Article 58 16 30 First Instance Clerk's Office of Mbengwi 2 800 5 583
Article 58 16 38 First Instance Clerk's Office of Ndop 2 800 5 583
Article 58 16 48 First Instance Clerk's Office of Nkambé 2 800 5 583
Article 58 16 62 First Instance Clerk's Office of Wum 2 800 5 583
Article 58 17 04 First Instance Clerk's Office of Bafang 2 800 5 583

DRAFT
STATE BUDGET
YEAR 2015

Article 58 17 06 First Instance Clerk's Office of Bafoussam 3 000 0
Article 58 17 08 CLERK OFFICE OF FIRST COURT OF BAHAM 300 300
Article 58 17 22 CLERK OFFICE IN FIRST COURT OF BANDJOUN 2 500 5 550
Article 58 17 24 First Instance Clerk's Office of Bangangté 2 800 5 583
Article 58 17 36 First Instance Clerk's Office of Dschang 2 800 5 583
Article 58 17 40 First Instance Clerk's Office of Foumban 2 800 5 583
Article 58 17 42 First Instance Clerk's Office of Foumbot 3 000 5 583
Article 58 17 58 First Instance Clerk's Office of Mbouda 2 800 5 583
Article 58 18 04 First Instance Clerk's Office of Ambam 2 800 5 588
Article 58 18 06 First Instance Clerk's Office of Bengbis 3 537 5 583

DRAFT
STATE BUDGET
YEAR 2015

Article 58 18 14 First Instance Clerk's Office of Djoum 3 000 5 183
Article 58 18 16 First Instance Clerk's Office of d'Ebolowa 3 612 5 651
Article 58 18 18 First Instance Clerk's Office of kribi 4 237 5 583
Article 58 18 40 First Instance Clerk's Office of Sangmélima 4 537 6 483
Article 58 19 08 First Instance Clerk's Office of Bangem 3 000 6 493
Article 58 19 12 First Instance Clerk's Office of Buéa 3 000 5 583
Article 58 19 18 First Instance Clerk's Office of Menji 3 000 5 493
Article 58 19 30 First Instance Clerk's Office of Kumba 3 000 5 583
Article 58 19 32 First Instance Clerk's Office of Limbe 3 000 5 580
Article 58 19 34 First Instance Clerk's Office of Mamfé 3 000 5 037

DRAFT
STATE BUDGET
YEAR 2015

Article 58 19 36 First Instance Clerk's Office of Mundemba 3 000 5 583
Article 58 19 38 First Instance Clerk's Office of Muyuka 3 000 5 493
Article 58 19 42 First Instance Clerk's Office of Tiko 3 000 5 493
Article 58 19 44 First Instance Clerk's Office of Tombel 3 000 5 493
Trainning Structures and Juridical Affairs Services of the Courts of First
Instance
Article 59 11 10 Judicial Affairs Service of First Instance Court of Bafia 1 000 3 593
Article 59 11 52 Judicial Affairs Service of First Instance Court of Mfou 1 000 3 193
Article 59 11 58 Service of the judicial affairs of first instance in Nanga-Eboko 1 000 3 593
Article 59 11 90 Judicial Affairs Service of First Instance Court of Yaoundé-centre administratif 900 3 593
Article 59 11 92 Judicial Affairs Service of First Instance Court of Ekounou 900 3 593
Article 59 13 44 Judicial Affairs service of Makari 300 300

Article 59 14 08 Judicial Affairs Service of First Instance Court of Douala-Bonanjo 900 3 593

DRAFT
STATE BUDGET
YEAR 2015

Article 59 14 12 Judicial Affairs of First Instance Court of Douala-Ndokotti 900 3 593
Article 59 14 18 Judicial Affairs Service of First Instance in Edea 1 000 3 593
Article 59 14 26 Judicial Affairs Service of First Instance Court of Mbanga 900 3 593
Article 59 14 38 Judicial Affairs Service of First Instance Court of Nkongsamba 900 3 593
Article 59 15 12 Judicial Affairs Service of First Instance Court of Guider 1 000 3 593
Article 59 15 28 Judicial Affairs service of Touboro 500 300
Article 59 16 08 Judicial Affairs service of Bali 1 193 3 593
Article 59 16 14 Judicial Affairs of First Instance in Batibo 1 193 3 593
Article 59 18 06 Judicial Affairs Service of First Instance Court of Bengbis 1 193 3 593
Article 59 18 14 Judicial Affairs Service of First Instance Court of Djoum 1 193 3 593

DRAFT
STATE BUDGET
YEAR 2015

Article 59 19 08 Service of the Judicial Affairs of the Courthouse of First Process of Bangem 1 000 3 593
Article 59 19 38 Judicial Affairs Service of First Instance Court of Muyuka 1 193 3 593
Article 59 19 42 Judicial Affairs Service of First Instance Court of Tiko 1 193 3 593
Article 59 19 44 Judicial Affairs of First Instance in Tombel 1 193 3 593
Section 145 ELABORATION OF LAWS OR LEGAL PUBLICATIONS 10 000 0

Article 35 00 20 Commission of the reform of penal legislation 5 000 0
Article 35 00 30 Commission of the reform of civil legislation 5 000 0
Section 146 DEFENCE OF LIBERTIES AND HUMAN RIGHTS 30 000 78 280

Article 33 00 06 Department of Human rigths and International Cooperation 30 000 78 280
Paragraph 2319 Contreparties en dépenses réelles non réparties 13 000 0
1711 Reimbursements of internal retroceded debt 0 4 000
0 1 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Section 148 INTERNATIONAL LEGAL CO-ORDINATION 5 000 0

Article 35 00 40 National Comity for Harmonisarion of Laws in Africa 5 000 0
Section 281 PENITENTIARY ADMINISTRATION 709 009 924 074

Inspectorate General of the Ministry of Justice
Article 23 00 11 General Inspector in charge of Penitential Administration 29 000 21 500

Article 33 00 05 Department of Prison Administration 404 009 643 774
2278 Acquisition and renovation of armaments and other military equipment 0 30 000
6113 Purchase of vaccines or tests and other preventions 4 000 4 000
6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 13 000 13 000
6116 Purchase of drugs and medical equipment (health training only) 6 000 9 000
6117 Dressing allowance specific to service activities (uniforms, working clothes) 178 509 251 974
6119 Purchase of function-specific stationery, technical material and equipment 10 000 20 000
6133 Transport requisition 70 000 70 000

6169 Fire security 5 000 15 000

DRAFT
STATE BUDGET
YEAR 2015


COMMISSION CONTROLE ET SUIVI DES CHANTIERS ADMINISTRATION
Article 35 00 84 7 000 0
PENITENTIAIRE
Article 35 00 94 CONSEIL PERMANENT DISCIPLINE ADMINISTRATION PENITENTIAIRE 10 000 10 000
Article 35 00 98 COMMISSION ADMINISTRATIVE PARITAIRE ADMINISTRATION PENITENTIAIRE 14 000 20 000
REGIONal Delegation of Penitencial Administration

Article 44 10 10 Adamoua Regional Delegation of Penitencial Administration 11 600 21 700
Article 44 11 11 Delegation of penitencial administration in Center Région 11 600 21 700

DRAFT
STATE BUDGET
YEAR 2015

Article 44 12 12 Delegation of Penitential Administration in Easth Region 11 600 21 700
Article 44 13 13 Delegation of Penitential Administration in Far-North 11 600 21 700
Article 44 14 14 Delegation of Penitential Administration in Littoral Region 91 600 21 700
Paragraph 2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 80 000 0
Article 44 15 15 Delegation of Penitential Administration in North Region 11 600 21 500


DRAFT
STATE BUDGET
YEAR 2015

Article 44 16 16 Delegation of Penitential Administration in North-West Region 60 600 38 700
6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 0 3 000
6116 Purchase of drugs and medical equipment (health training only) 0 500
Article 44 17 17 Delegation of Penitential Administration in West Region 11 600 16 700
Article 44 18 18 Delegation of Penitential Administration in Soutn Region 11 600 21 700


DRAFT
STATE BUDGET
YEAR 2015

Article 44 19 19 Delegation of Penitencial Administration in South-West Region 11 600 21 700
Section 282 PENITENTIARY UNITS 2 470 718 5 050 402

Prisons and Technical structures of the Courts of Appeal
Article 51 10 04 Prison of Banyo 18 365 25 231
2246 Construction, development, renovation of water systems 4 000 0
6121 Fuel and lubricants for automobiles 170 170
6145 Fuel for power generators 0 130
6168 Major repair of buildings and industrial cleaning 300 1 500
6175 Official feasts and ceremonies 500 500
Article 51 10 18 Prison of Meiganga 17 765 27 936

DRAFT
STATE BUDGET
YEAR 2015

6168 Major repair of buildings and industrial cleaning 300 300
Article 51 10 22 Prison of Ngaoundere 71 548 106 949
12 000 0
use
Article 51 10 241 Prison of Tibati 12 615 23 354
Article 51 10 261 Prison of Tignère 10 781 22 275

Article 51 11 041 Prison of Akonolinga 56 004 47 868

DRAFT
STATE BUDGET
YEAR 2015

36 000 0
use
6119 Purchase of function-specific stationery, technical material and equipment 200 0
Article 51 11 102 Prison of Bafia 24 815 42 100
Article 51 11 30 NGOUMOU Prison 28 227 39 647
Paragraph 2248 Construction, development, renovation of power stations and electricity distribution
16 000 16 000
installations
6145 Fuel for power generators 1 200 2 500
Article 51 11 301 Prison of Eseka 63 870 40 087

DRAFT
STATE BUDGET
YEAR 2015

2242 Purchase, fitting and renovation of electrical installations and power generators 4 000 0
Article 51 11 421 Prison of Mbalmayo 55 770 50 182
30 000 0
use
2273 Acquisition, renovation, general maintenance of kitchen equipment and facilities and
0 2 000
group feeding, equipment of dormitories
Article 51 11 521 Prison of Mfou 24 756 42 382

Article 51 11 561 Prison of Monatele 35 115 108 525

DRAFT
STATE BUDGET
YEAR 2015

2243 Purchase, installation and renovation of plumbing and toilets 4 500 0
1 600 0
Article 51 11 581 Prison of Nanga- Eboko 19 035 38 973
Article 51 11 601 Prison of Ndikinimeki 9 281 17 572
Article 51 11 74 Prison of Ntui 22 138 39 432
4 900 4 900
installations
DRAFT
STATE BUDGET
YEAR 2015

6145 Fuel for power generators 1 200 2 500
Article 51 11 821 Prison of Sa'a 11 425 24 393
Article 51 11 921 Central Prison of Yaounde 257 716 406 763
Article 51 11 922 Main Prison in Yaounde 23 286 32 891
Paragraph 2243 Purchase, installation and renovation of plumbing and toilets 4 900 0

DRAFT
STATE BUDGET
YEAR 2015

Article 51 11 981 Prison of Yoko 12 071 22 132
Article 51 11 982 Secondary prison of Yaounde VI 2 500 4 000
Paragraph 6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 1 000 2 500
Article 51 12 021 Prison of Abong-Mbang 13 961 30 980
Article 51 12 041 Prison of Batouri 14 929 31 613

DRAFT
STATE BUDGET
YEAR 2015

Article 51 12 081 Prison of Bertoua 35 330 65 035
Article 51 12 101 Prison of Betare - Oya 6 505 45 332
0 27 200
use
Article 51 12 161 Prison of Doume 6 505 16 932


DRAFT
STATE BUDGET
YEAR 2015

Article 51 12 241 Prison of Lomie 6 505 28 732
Article 51 12 281 Prison of Messamena 6 705 16 932
Article 51 12 301 Prison of Moloundou 6 927 17 354
Article 51 12 381 Prison of Yokadouma 14 776 26 362

DRAFT
STATE BUDGET
YEAR 2015

Article 51 13 045 Prison of Ndoukoula 9 041 16 932
Article 51 13 261 Prison of Kaele 40 248 51 366
Paragraph 2221 Construction, extension, rehabilitation of buildings for hospitals and other health centres 16 000 0
Article 51 13 361 Prison of Kousseri 32 565 57 553
Paragraph 2273 Acquisition, renovation, general maintenance of kitchen equipment and facilities and
2 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 51 13 441 Prison of Makari 13 671 17 562
Article 51 13 461 Prison of Maroua 98 401 118 227
2 900 0
Article 51 13 501 Prison of Meri 9 241 17 132

DRAFT
STATE BUDGET
YEAR 2015

Article 51 13 561 Prison of Mokolo 29 240 55 094
Paragraph 2273 Acquisition, renovation, general maintenance of kitchen equipment and facilities and
2 000 0
Article 51 13 581 Prison of Mora 49 945 46 553
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 750 0
Article 51 13 60 Prison of Moulvoudaye 9 241 17 132

DRAFT
STATE BUDGET
YEAR 2015

Article 51 13 801 Prison of Yagoua 24 857 48 731
Article 51 14 101 Prison of Douala 198 038 1 022 869
Paragraph 2025 Evaluation of projets 0 50 000
2110 Allowance for clearing out land for construction works 0 139 000
2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 0 500 000
Article 51 14 181 Prison of Edea 32 252 56 154
Paragraph 2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 3 500 3 500

DRAFT
STATE BUDGET
YEAR 2015

Article 51 14 261 Prison of Mbanga 55 961 39 096
35 000 0
use
Article 51 14 341 Prison of Ngambe 18 171 17 162
Paragraph 2246 Construction, development, renovation of water systems 8 500 0
Article 51 14 381 Prison of Nkongsamba 29 728 51 933

DRAFT
STATE BUDGET
YEAR 2015

Article 51 14 461 Prison of Yabassi 10 671 19 532
Article 51 14 462 Secondary prison of DOUALA I 2 500 4 000
Paragraph 6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 1 000 2 500
Article 51 15 102 Prison of Garoua 85 313 158 284
Article 51 15 122 Prison of Guider 27 804 44 576


DRAFT
STATE BUDGET
YEAR 2015

Article 51 15 201 Prison of Poli 11 455 21 558
Article 51 15 261 Prison of Tchollire I 28 816 44 058
Article 51 15 262 Prison of Tchollire II 16 334 34 674
Article 51 16 122 Prison of Bamenda 41 632 441 985
Paragraph 2025 Evaluation of projets 0 20 000

2110 Allowance for clearing out land for construction works 0 97 000
2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 0 250 000

DRAFT
STATE BUDGET
YEAR 2015

Article 51 16 151 Prison of Nkambe 12 509 19 286
Article 51 16 201 Prison of Fundong 11 639 18 986
Article 51 16 281 Prison of Kumbo 26 740 54 138

DRAFT
STATE BUDGET
YEAR 2015

6118 Purchase of agricultural material and inputs, veterinary products , intermediate

0 7 800
consumption
Article 51 16 301 Prison of Mbengwi 11 539 19 016
Article 51 16 381 Prison of Ndop 11 539 19 432
Article 51 16 621 Prison of Wum 36 876 39 413


DRAFT
STATE BUDGET
YEAR 2015

Article 51 17 041 Prison of Bafang 19 562 31 015
Article 51 17 061 Prison of Bafoussam 71 226 139 794

0 7 800
consumption
Article 51 17 241 Prison of Bangangte 23 495 28 611
2 000 0

DRAFT
STATE BUDGET
YEAR 2015

6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 300 0
Article 51 17 341 Prison of Bazou 9 041 17 332
Article 51 17 361 Prison of Dschang 70 644 88 527
Article 51 17 401 Prison of Foumban 21 804 46 769


DRAFT
STATE BUDGET
YEAR 2015

Article 51 17 421 Prison of Foumbot 15 316 25 042
Article 51 17 541 Prison of Mantoum 13 885 20 232
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 300 0
Article 51 17 581 Prison of Mbouda 29 269 52 331
Article 51 17 583 BAHAM Prison 55 371 128 362
Paragraph 2110 Allowance for clearing out land for construction works 0 109 000

DRAFT
STATE BUDGET
YEAR 2015

2272 Acquisition, renovation, general maintenance of hospital facilities and equipment 2 000 0
28 000 0
2279 Acquisition, renovation, general maintenance of technical equipment, machines and

3 000 0
installations specific to the functioning of services
Article 51 18 041 Prison of Ambam 22 146 31 174
Paragraph 2261 Purchase of office furniture 4 000 0
2 000 0
Article 51 18 142 Prison of Djoum 10 671 18 562
1 300 1 300
installations


DRAFT
STATE BUDGET
YEAR 2015

Article 51 18 161 Prison of Ebolowa 32 633 65 386
Article 51 18 186 Prison of Kribi 24 350 45 030
Article 51 18 401 Prison of Sangmelima 22 258 40 268
Article 51 19 121 Prison of Buea-Center 49 223 87 963

DRAFT
STATE BUDGET
YEAR 2015

Article 51 19 122 Prison of Upper farms de Buea 45 041 59 732

5 000 7 800
consumption
Article 51 19 301 Prison of Kumba 39 308 63 852
Article 51 19 341 Prison of Mamfe 13 751 30 876

DRAFT
STATE BUDGET
YEAR 2015

Article 51 19 381 Prison of Bavenga 6 531 15 146
Section 289 TRAINING OF WARDERS 103 747 173 500

Trainning Structures and Juridical Affairs Services of the Courts of First
Instance
Article 59 19 121 Ecole Nationale de l'Administration Pénitentiaire 88 747 173 500
2272 Acquisition, renovation, general maintenance of hospital facilities and equipment 3 000 0
8 000 0
2276 Acquisition, renovation of computer service installations and equipment 5 000 0

6189 Other remunerations for foreign services 8 000 12 000

DRAFT
STATE BUDGET
YEAR 2015

Article 59 19 122 Direction Council of ENAP in Buea 15 000 0
Paragraph 6174 Reception allowance 5 000 0
Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 14 000 5 000

Article 28 00 03 Cell of struggle power station against the VIH/SIDA 14 000 5 000
Paragraph 6121 Fuel and lubricants for automobiles 5 000 2 000
CAPITAL EXPENDITURE 4 072 248 5 072 000
CURRENT EXPENDITURE 42 187 000 42 920 000
TOTAL MINISTRY OF JUSTICE 46 259 248 47 992 000

08 State Expenditure Per Budgetary Head Section Article and Paragraph

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

08 State Expenditure Per Budgetary Head Section Article and Paragraph

Uploaded by

Copyright:

Available Formats

R E P U B L I C OF C A M E R O O N

PEACE - WORK - FATHERLAND

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION,

HEAD 08 - MINISTRY OF JUSTICE

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 08 MINISTRY OF JUSTICE 1 /123

HEAD 08 - MINISTRY OF JUSTICE

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 08 MINISTRY OF JUSTICE 3 /123

HEAD 08 - MINISTRY OF JUSTICE

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 08 MINISTRY OF JUSTICE 5 /123

HEAD 08 - MINISTRY OF JUSTICE

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 42 187 000 42 920 000

HEAD 08 MINISTRY OF JUSTICE 7 /123

HEAD 08 - MINISTRY OF JUSTICE

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 4 072 248 5 072 000

CURRENT EXPENDITURE 42 187 000 42 920 000

TOTAL MINISTRY OF JUSTICE 46 259 248 47 992 000

HEAD 08 MINISTRY OF JUSTICE 8 /123

HEAD 08 - MINISTRY OF JUSTICE

Current Expenditure 15 750 18 890

6121 Fuel and lubricants for automobiles 2 000 2 000

6171 Mission allowance at home 3 000 4 000

6268 Special duty allowances 5 000 5 000

Article 28 00 04 COMMISSION OPERATION EPERVIER 200 000 225 000

Current Expenditure 200 000 225 000

Paragraph 6121 Fuel and lubricants for automobiles 15 000 15 000

6171 Mission allowance at home 0 10 000

6174 Reception allowance 185 000 200 000

Commissions, councils, committees of the Ministry of Justice

Current Expenditure 5 000 0

Paragraph 6268 Special duty allowances 5 000 0

Section 141 JUSTICE ADMINISTRATION 40 669 000 37 165 038

Current Expenditure 130 000 464 140

6121 Fuel and lubricants for automobiles 10 000 7 000

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

6164 Maintenance and handling of machines and technical equipment 0 7 000

6171 Mission allowance at home 5 000 6 000

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

6174 Reception allowance 6 000 331 000

6261 Overtime 18 000 18 000

Article 22 00 31 Cabinet of Delegate Minister 64 000 69 140

Current Expenditure 64 000 69 140

6102 Purchase of common computer and office automation equipment 0 2 000

6121 Fuel and lubricants for automobiles 8 000 6 000

6171 Mission allowance at home 5 000 6 000

6173 Entertainment allowance, hotel expenses of cabinets 40 000 40 000