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 19

MINISTRY OF SCIENTIFIC RESEARCH AND

INNOVATION

ENGLISH VERSION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 19 - MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION

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 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 1 /22

inset

2 /22
PART 1 GRAPHICAL REPRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 19 - MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION

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 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 3 /22

inset

4 /22
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 19 - MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION

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 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 5 /22

inset

6 /22
PART 2 SUMMARY PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 19 - MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
Capital expeniture 5 333 910 6 500 000
20 Redeemable expenses intangible assets 2 178 283 2 302 680
202 Organisation studies 488 481 410 700
203 Construction studies 90 000 0
204 Economic studies 33 950 1 656 980
207 Sectoral and specific studies 1 565 852 235 000
22 Tangible assets 844 377 858 790
220 Development of sites 30 000 0
222 Construction, extension and rehabilitation of buildings 299 500 215 000
223 Renovation, general maintenance of buildings 4 300 107 100
224 Purchase, renovation and installation of buildings 164 100 25 400
225 Urban roads network, ingineering and infrastructural works 20 000 95 000
226 Purchase of office furniture 102 700 104 900
227 Acquisition and renovation machines and equipment 148 777 79 390
228 Acquisition transport equipment 75 000 232 000
23 Assets on counterpart fund 0 323 000
231 Immobilisations sur contrparties en dépenses réelles 0 323 000
28 Capital transfers 2 311 250 3 015 530
281 Capital transfers to other public administrations 2 311 250 3 015 530

Current Expenditure 6 926 000 7 347 000

61 Consumption of goods and services 1 355 000 1 342 000
610 Furniture, small office equipment and current maintenance 266 000 252 500
611 Purchase of technical and specific furniture 21 000 18 000
612 Fuel and lubricants 89 000 84 500
613 Transport fees 40 000 50 000
614 Water, electricity, gas and other sources of energy 216 000 216 000
616 Maintenance and security 113 500 119 500
617 Entertainment and travel allowances, reception and ceremonies 362 000 357 000
618 Remuneration of external services 247 500 244 500
62 Salaries 5 566 000 6 000 000
621 Gross salary of staff under general civil servants status 5 175 000 5 609 000
626 Allowances and gratifications out side salary 376 000 391 000
629 Other personal emolument 15 000 0
67 Others expenses 5 000 5 000
671 Expenditure other than goods and services 5 000 5 000

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 7 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 19 - MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015

CAPITAL EXPENDITURE 5 333 910 6 500 000

CURRENT EXPENDITURE 6 926 000 7 347 000

TOTAL MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 12 259 910 13 847 000

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 8 /22

PART 3 DETAILLED PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 19 - MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION

Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 18 000 20 000

Logistics services of the Cabinet MINRESI
Article 28 00 02 Anti-corruption Unit 18 000 20 000

Current Expenditure 18 000 20 000

Paragraph 6101 Purchase of office equipment and minor maintenance 4 000 4 000

6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 3 000 3 000

6268 Special duty allowances 8 000 10 000

Section 471 ADMINISTRATION OF SCIENTIFIC AND TECHNICAL RESEARCH 9 796 160 10 871 770
Minister’s Cabinet, MINRESI
Article 22 00 03 ethique Commite 21 000 18 000

Current Expenditure 21 000 18 000

Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 2 000
supplies)
6171 Mission allowance at home 2 000 4 000

6268 Special duty allowances 15 000 12 000

Article 22 00 21 Cabinet, Ministry of Scientific Research and Innovation 5 346 000 5 963 000

Capital expeniture 0 183 000

Paragraph 2319 Contreparties en dépenses réelles non réparties 0 183 000

Current Expenditure 5 346 000 5 780 000

6101 Purchase of office equipment and minor maintenance 15 000 15 000

6102 Purchase of common computer and office automation equipment 5 000 5 000

6104 Purchase of other common service equipment (excluding office equipment and technical
5 000 5 000
supplies)
6121 Fuel and lubricants for automobiles 5 000 5 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 5 000 5 000

6171 Mission allowance at home 15 000 15 000

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

6174 Reception allowance 35 000 35 000

6210 Gross salary of staff under the public service general status 5 175 000 5 609 000

6261 Overtime 10 000 10 000

6262 Gratifications 16 000 16 000

Inspectorates, MINRESI
Article 23 00 10 General Inspector 32 000 32 000

Current Expenditure 32 000 32 000

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

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4 000 4 000

6171 Mission allowance at home 8 000 8 000

6269 Specific bonuses 10 000 10 000

Technical Advisers, MINRESI

Article 24 00 11 Technical Adviser N° 1 10 500 9 500

Current Expenditure 10 500 9 500

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 3 000

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 9 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 2 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 000 2 000

6171 Mission allowance at home 2 000 2 000

6269 Specific bonuses 1 500 1 500

Article 24 00 12 Technical Adviser N° 2 10 500 9 500

Current Expenditure 10 500 9 500

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 3 000

6121 Fuel and lubricants for automobiles 2 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 000 2 000

6171 Mission allowance at home 2 000 2 000

6269 Specific bonuses 1 500 1 500

Logistics services of the Cabinet MINRESI

Emergency Natural Disaster Intervention Unit (Risk area, Monoun Lake, Nyos Lake, Mt
Article 28 00 03 42 000 40 000
Cameroon and Others)
Current Expenditure 42 000 40 000

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

6121 Fuel and lubricants for automobiles 7 000 7 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 000 0

6171 Mission allowance at home 3 000 3 000

6269 Specific bonuses 20 000 20 000

Secretariat General
Article 32 00 10 General Secretariat 198 000 384 000

Capital expeniture 90 000 275 000

Paragraph 2020 Organisation studies 30 000 0

2023 Designing documents such as procedures hand books 60 000 45 000

2079 Other sector-specific studies 0 230 000

Current Expenditure 108 000 109 000

6101 Purchase of office equipment and minor maintenance 22 000 22 000

6102 Purchase of common computer and office automation equipment 3 000 0

6104 Purchase of other common service equipment (excluding office equipment and technical
5 000 5 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 3 000 3 000

6119 Purchase of function-specific stationery, technical material and equipment 3 000 0

6121 Fuel and lubricants for automobiles 10 000 14 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 6 000 9 000

6171 Mission allowance at home 20 000 25 000

6174 Reception allowance 5 000 5 000

6268 Special duty allowances 16 000 16 000

6269 Specific bonuses 15 000 10 000

Article 32 00 11 Communication Unit 10 000 12 000

Current Expenditure 10 000 12 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 3 000

6111 Equipment and service provision of editing, printing and distribution of documents 5 000 5 000

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 10 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6121 Fuel and lubricants for automobiles 0 2 000

6171 Mission allowance at home 2 000 0

6269 Specific bonuses 0 2 000

Article 32 00 12 comité sectoriel chargé de l'assainissement du fichier solde 13 000 22 000

Current Expenditure 13 000 22 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 0

6104 Purchase of other common service equipment (excluding office equipment and technical
3 000 3 000
supplies)
6171 Mission allowance at home 0 5 000

6268 Special duty allowances 7 000 14 000

Central logistics departments

Article 34 00 10 Department of General Administration 916 377 810 490

Capital expeniture 826 377 723 490

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 30 000 0

2022 Office automations or computing plan 15 000 0

2030 Preliminary studies to the construction of buildings 60 000 0

2203 Development of green spaces and gardens 30 000 0

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

40 000 15 000
use
2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 180 700 0

2226 Construction, extension, rehabilitation of warehouses and workshops 22 500 0

2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 45 000

2238 Renovation, general maintenance of residential or orderly buildings 0 45 000

2243 Purchase, installation and renovation of plumbing and toilets 23 800 0

2246 Construction, development, renovation of water systems 5 000 0

2247 Construction, development, renovation of drainage systems 115 000 0

2249 Construction, development, renovation of telephone and media networks 20 000 11 500

2250 Construction, development, renovation of roads, tracks and road networks 0 95 000

2254 Construction, development, renovation of power stations and electricity distribution 20 000 0

2260 purchase of office equipment 30 000 40 000

2261 Purchase of office furniture 30 000 40 000

2276 Acquisition, renovation of computer service installations and equipment 80 000 55 000

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

49 377 4 990
installations specific to the functioning of services
2280 Purchase of service or liaison vehicles 75 000 172 000

2282 Purchase of public road transport vehicles (buses, minibuses) 0 60 000

2319 Contreparties en dépenses réelles non réparties 0 140 000

Current Expenditure 90 000 87 000

6101 Purchase of office equipment and minor maintenance 23 000 20 000

6102 Purchase of common computer and office automation equipment 5 000 5 000

6104 Purchase of other common service equipment (excluding office equipment and technical
5 000 5 000
supplies)
6121 Fuel and lubricants for automobiles 7 000 7 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 5 000 5 000

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 11 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 20 000 20 000

6174 Reception allowance 5 000 5 000

6268 Special duty allowances 10 000 10 000

6269 Specific bonuses 10 000 10 000

Article 34 00 11 SIGIPES Monotoring Unit 23 000 13 000

Current Expenditure 23 000 13 000

Paragraph 6101 Purchase of office equipment and minor maintenance 4 000 3 000

6171 Mission allowance at home 4 000 2 000

6269 Specific bonuses 15 000 8 000

Article 34 00 12 Cell of Development and of Follow-up of the Execution of the Budget 30 000 29 500

Current Expenditure 30 000 29 500

Paragraph 6101 Purchase of office equipment and minor maintenance 6 000 2 500

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 4 000
supplies)
6171 Mission allowance at home 5 000 7 000

6268 Special duty allowances 15 000 16 000

Commissions, Councils and Committees

Article 35 00 05 National commission of Researcher assessment 27 000 27 000

Current Expenditure 27 000 27 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 2 000
supplies)
6268 Special duty allowances 20 000 20 000

Article 35 00 10 Permanent Secretariat for Education, Scientific and Technical Research 6 000 6 000

Current Expenditure 6 000 6 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 000 2 000

6121 Fuel and lubricants for automobiles 2 000 2 000

6171 Mission allowance at home 2 000 2 000

Article 35 00 30 National Council for Education, Scientific Research and Innovation 25 000 25 000

Current Expenditure 25 000 25 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 3 000

6171 Mission allowance at home 2 000 2 000

6268 Special duty allowances 20 000 20 000

Article 35 00 60 Tenders Board 35 000 33 000

Current Expenditure 35 000 33 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 000 0

6104 Purchase of other common service equipment (excluding office equipment and technical
3 000 5 000
supplies)
6269 Specific bonuses 30 000 28 000

Article 35 00 70 PPBS Comitee 26 000 26 000

Current Expenditure 26 000 26 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 4 000

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 3 000
supplies)

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 12 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6268 Special duty allowances 19 000 19 000

Technical services of the central administration

National Coordination of the Technical Cooperation with the International Agency of the
Article 36 00 10 31 000 31 000
Atomic Energy
Current Expenditure 31 000 31 000

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

6104 Purchase of other common service equipment (excluding office equipment and technical
5 000 0
supplies)
6171 Mission allowance at home 6 000 6 000

6268 Special duty allowances 15 000 20 000

Common expenses of the central administration

Article 39 00 00 Common Expenditure of Central Public Services 710 000 688 500

Current Expenditure 710 000 688 500

Paragraph 6110 Technical Documentation, newspaper subcription, purchase of books 10 000 10 000

6121 Fuel and lubricants for automobiles 28 500 20 000

6132 Transport expenses for agents on missions abroad 25 000 35 000

6133 Transport requisition 15 000 15 000

6141 Subcription and consumption of water 98 000 98 000

6142 Subcription and consumption of electricity 118 000 118 000

6161 Ordinary maintenace of buildings 18 000 18 000

6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 10 000 10 000

6168 Major repair of buildings and industrial cleaning 10 000 10 000

6169 Fire security 25 000 25 000

6171 Mission allowance at home 15 000 0

6172 Mission allowance abroad 30 000 25 000

6175 Official feasts and ceremonies 20 000 20 000

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 89 000 89 000

6182 Web sites, internet subscription and consumption 22 500 22 500

6185 Publications, press, radio, television communiqués and advertisement charges 3 000 0

6187 Training, internship and organisation of seminars 133 000 133 000

6263 Specific allowances 35 000 35 000

6714 Fees for the control of public contracts 5 000 5 000

Regional delegations and services, MINRESI

Article 44 10 10 Regional Centre of Research and Innovation Adamawa 30 500 25 500

Capital expeniture 15 000 10 000

Paragraph 2020 Organisation studies 10 000 0

2043 Livestock and fishery studies 0 5 000

2079 Other sector-specific studies 5 000 5 000

Current Expenditure 15 500 15 500

6101 Purchase of office equipment and minor maintenance 3 500 4 000

6102 Purchase of common computer and office automation equipment 1 000 1 000
6121 Fuel and lubricants for automobiles 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 500 2 000

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 13 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
6171 Mission allowance at home 2 500 3 000

6175 Official feasts and ceremonies 2 000 2 000

6269 Specific bonuses 2 000 2 000

6294 Exceptional assistance and aid to personnel 1 500 0

Article 44 10 10A Regional Centre of Research and Innovation Adamawa 5 000 5 000

Capital expeniture 5 000 5 000

Paragraph 2043 Livestock and fishery studies 0 5 000

2079 Other sector-specific studies 5 000 0

Article 44 10 10B Regional Centre of Research and Innovation Adamawa 4 800 0

Capital expeniture 4 800 0

Paragraph 2079 Other sector-specific studies 4 800 0

Article 44 10 10C Regional Centre of Research and Innovation Adamawa 5 400 0

Capital expeniture 5 400 0

Paragraph 2079 Other sector-specific studies 5 400 0

Article 44 11 11 Regional Centre of Research and Innovation Centre 53 450 59 200

Capital expeniture 37 950 43 700

Paragraph 2020 Organisation studies 10 000 0

2041 Agricultural studies 0 21 000

2043 Livestock and fishery studies 0 8 000

2079 Other sector-specific studies 13 000 0

2246 Construction, development, renovation of water systems 0 4 900

2248 Construction, development, renovation of power stations and electricity distribution

300 0
installations
2260 purchase of office equipment 4 850 0

2261 Purchase of office furniture 4 900 4 900

2276 Acquisition, renovation of computer service installations and equipment 4 900 4 900

Current Expenditure 15 500 15 500

6101 Purchase of office equipment and minor maintenance 3 500 4 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

6121 Fuel and lubricants for automobiles 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 500 2 000

6171 Mission allowance at home 2 500 3 000

6175 Official feasts and ceremonies 2 000 2 000

6269 Specific bonuses 2 000 2 000

6294 Exceptional assistance and aid to personnel 1 500 0

Article 44 11 11A Regional Centre of Research and Innovation Centre 11 000 0

Capital expeniture 11 000 0

Paragraph 2079 Other sector-specific studies 11 000 0

Article 44 11 11B Regional Centre of Research and Innovation Centre 6 500 0

Capital expeniture 6 500 0

Paragraph 2079 Other sector-specific studies 6 500 0

Article 44 12 12 Regional Centre of Research and Innovation, Est 64 150 29 500

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 14 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Capital expeniture 48 650 14 000

Paragraph 2020 Organisation studies 10 000 0

2043 Livestock and fishery studies 0 14 000

2079 Other sector-specific studies 24 000 0

2260 purchase of office equipment 4 850 0

2261 Purchase of office furniture 4 900 0

2276 Acquisition, renovation of computer service installations and equipment 4 900 0

Current Expenditure 15 500 15 500

6101 Purchase of office equipment and minor maintenance 3 500 4 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

6121 Fuel and lubricants for automobiles 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 500 2 000

6171 Mission allowance at home 2 500 3 000

6175 Official feasts and ceremonies 2 000 2 000

6269 Specific bonuses 2 000 2 000

6294 Exceptional assistance and aid to personnel 1 500 0

Article 44 12 12A Regional Centre of Research and Innovation, Est 4 990 0

Capital expeniture 4 990 0

Paragraph 2079 Other sector-specific studies 4 990 0

Article 44 13 13 Regional Centre of Research and Innovation, EXTREME NORD 70 421 30 470

Capital expeniture 54 921 14 970

Paragraph 2020 Organisation studies 10 000 0

2022 Office automations or computing plan 3 981 0

2041 Agricultural studies 4 850 9 980

2079 Other sector-specific studies 4 990 0

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

16 500 0
use
2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 4 990

2260 purchase of office equipment 4 900 0

2261 Purchase of office furniture 4 800 0

2276 Acquisition, renovation of computer service installations and equipment 4 900 0

Current Expenditure 15 500 15 500

6101 Purchase of office equipment and minor maintenance 3 500 4 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

6121 Fuel and lubricants for automobiles 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 500 2 000

6171 Mission allowance at home 2 500 3 000

6175 Official feasts and ceremonies 2 000 2 000

6269 Specific bonuses 2 000 2 000

6294 Exceptional assistance and aid to personnel 1 500 0

Article 44 14 14 Regional Centre of Research and Innovation, LITTORAL 89 500 44 000

Capital expeniture 74 000 28 500

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 15 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2020 Organisation studies 10 000 0

2041 Agricultural studies 0 15 000

2079 Other sector-specific studies 15 000 0

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

35 000 0
use
2228 Construction, extension, rehabilitation of residential or orderly buildings 4 800 0

2240 Purchase, installation and renovation of equipment in office premises 0 4 500

2249 Construction, development, renovation of telephone and media networks 0 4 500

2261 Purchase of office furniture 4 500 0

2276 Acquisition, renovation of computer service installations and equipment 4 700 4 500

Current Expenditure 15 500 15 500

6101 Purchase of office equipment and minor maintenance 3 500 4 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

6121 Fuel and lubricants for automobiles 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 500 2 000

6171 Mission allowance at home 2 500 3 000

6175 Official feasts and ceremonies 2 000 2 000

6269 Specific bonuses 2 000 2 000

6294 Exceptional assistance and aid to personnel 1 500 0

Article 44 15 15 Regional Centre of Research and Innovation, NORD 37 556 34 500

Capital expeniture 22 056 19 000

Paragraph 2020 Organisation studies 10 000 0

2041 Agricultural studies 10 000 9 000

2043 Livestock and fishery studies 0 10 000

2079 Other sector-specific studies 2 056 0

Current Expenditure 15 500 15 500

6101 Purchase of office equipment and minor maintenance 3 500 4 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

6121 Fuel and lubricants for automobiles 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 500 2 000

6171 Mission allowance at home 2 500 3 000

6175 Official feasts and ceremonies 2 000 2 000

6269 Specific bonuses 2 000 2 000

6294 Exceptional assistance and aid to personnel 1 500 0

Article 44 15 15A Regional Centre of Research and Innovation, NORD 4 980 0

Capital expeniture 4 980 0

Paragraph 2079 Other sector-specific studies 4 980 0

Article 44 15 15B Regional Centre of Research and Innovation, NORD 4 926 0

Capital expeniture 4 926 0

Paragraph 2079 Other sector-specific studies 4 926 0

Article 44 15 15C Regional Centre of Research and Innovation, NORD 12 000 0

Capital expeniture 12 000 0

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 16 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2079 Other sector-specific studies 12 000 0

Article 44 16 16 Regional Centre of Research and Innovation, NORD-OUEST 73 500 253 500

Capital expeniture 58 000 238 000

Paragraph 2020 Organisation studies 10 000 0

2021 Contrôle et Suivi des Programmes d'Investissements 0 30 000

2030 Preliminary studies to the construction of buildings 30 000 0

2043 Livestock and fishery studies 0 8 000

2079 Other sector-specific studies 18 000 0

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

0 200 000
use
Current Expenditure 15 500 15 500

6101 Purchase of office equipment and minor maintenance 3 500 4 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

6121 Fuel and lubricants for automobiles 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 500 2 000

6171 Mission allowance at home 2 500 3 000

6175 Official feasts and ceremonies 2 000 2 000

6269 Specific bonuses 2 000 2 000

6294 Exceptional assistance and aid to personnel 1 500 0

Article 44 17 17 Regional Centre of Research and Innovation, OUEST 49 500 55 500

Capital expeniture 34 000 40 000

Paragraph 2020 Organisation studies 10 000 0

2041 Agricultural studies 0 20 000

2043 Livestock and fishery studies 0 20 000

2079 Other sector-specific studies 15 000 0

2260 purchase of office equipment 4 500 0

2261 Purchase of office furniture 4 500 0

Current Expenditure 15 500 15 500

6101 Purchase of office equipment and minor maintenance 3 500 4 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

6121 Fuel and lubricants for automobiles 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 500 2 000

6171 Mission allowance at home 2 500 3 000

6175 Official feasts and ceremonies 2 000 2 000

6269 Specific bonuses 2 000 2 000

6294 Exceptional assistance and aid to personnel 1 500 0

Article 44 17 17C Regional Centre of Research and Innovation, OUEST 14 300 0

Capital expeniture 14 300 0

Paragraph 2079 Other sector-specific studies 14 300 0

Article 44 17 17D Regional Centre of Research and Innovation, OUEST 15 000 0

Capital expeniture 15 000 0

Paragraph 2079 Other sector-specific studies 15 000 0

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 17 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 44 17 17E Regional Centre of Research and Innovation, OUEST 15 000 0

Capital expeniture 15 000 0

Paragraph 2079 Other sector-specific studies 15 000 0

Article 44 18 18 Regional Centre of Research and Innovation, SUD 31 500 27 500

Capital expeniture 16 000 12 000

Paragraph 2022 Office automations or computing plan 10 000 0

2041 Agricultural studies 0 12 000

2079 Other sector-specific studies 6 000 0

Current Expenditure 15 500 15 500

6101 Purchase of office equipment and minor maintenance 3 500 4 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

6121 Fuel and lubricants for automobiles 1 500 1 500

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 500 2 000

6171 Mission allowance at home 2 500 3 000

6175 Official feasts and ceremonies 2 000 2 000

6269 Specific bonuses 2 000 2 000

6294 Exceptional assistance and aid to personnel 1 500 0

Article 44 18 18A Regional Centre of Research and Innovation, SUD 25 000 0

Capital expeniture 25 000 0

Paragraph 2079 Other sector-specific studies 25 000 0

Article 44 19 19 Regional Centre of Research and Innovation, SUD-OUEST 40 600 27 610

Capital expeniture 25 100 12 110

Paragraph 2020 Organisation studies 10 000 0

2041 Agricultural studies 10 800 0

2230 Renovation, general maintenance of non-residential administrative buildings for office use 4 300 12 110

Current Expenditure 15 500 15 500

6101 Purchase of office equipment and minor maintenance 3 500 4 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 000 3 500

6171 Mission allowance at home 2 500 3 000

6175 Official feasts and ceremonies 2 000 2 000

6269 Specific bonuses 2 000 2 000

6294 Exceptional assistance and aid to personnel 1 500 0

Article 44 19 19B Regional Centre of Research and Innovation, SUD-OUEST 8 300 0

Capital expeniture 8 300 0

Paragraph 2041 Agricultural studies 8 300 0

Public administrative establishments

Article 73 00 309 RADIOPROTECTION NATIONAL AGENCY 230 000 550 000

Capital expeniture 230 000 550 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 230 000 550 000

Other national institutions

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 18 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Article 79 00 24 IPSCI 22 000 30 000

Capital expeniture 22 000 30 000

Paragraph 2023 Designing documents such as procedures hand books 0 20 000

2276 Acquisition, renovation of computer service installations and equipment 0 10 000

2813 Capital transfers to EPAs and other public organisations 22 000 0

Article 79 00 25 SCIENCE ACADEMY 20 000 20 000

Capital expeniture 20 000 20 000

Paragraph 2260 purchase of office equipment 0 10 000

2261 Purchase of office furniture 0 10 000

2813 Capital transfers to EPAs and other public organisations 20 000 0

External financing
Article 98 00 00 FINEX 1 333 910 1 500 000

Capital expeniture 1 333 910 1 500 000

Paragraph 2042 Forestry studies 0 1 000 000

2044 Geological studies 0 500 000

2079 Other sector-specific studies 1 333 910 0

Section 472 SCIENTIFIC POLICY AND CO-OPERATION 287 500 328 700
Central technical departments
Article 33 00 01 Division of Scientific Policies and Planning 110 000 158 700

Capital expeniture 75 000 123 700

Paragraph 2023 Designing documents such as procedures hand books 75 000 70 000

2027 Statistical inquiries 0 53 700

Current Expenditure 35 000 35 000

6101 Purchase of office equipment and minor maintenance 7 000 7 000

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

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 000 2 000

6171 Mission allowance at home 12 000 12 000

6269 Specific bonuses 10 000 10 000

Article 33 00 02 Division of the Promotion and the support to the innovation 79 500 115 000

Capital expeniture 44 500 80 000

Paragraph 2020 Organisation studies 44 500 40 000

2029 General Studies 0 40 000

Current Expenditure 35 000 35 000

6101 Purchase of office equipment and minor maintenance 7 000 7 000

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

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 000 2 000

6171 Mission allowance at home 12 000 12 000

6269 Specific bonuses 10 000 10 000

Article 33 00 04 Division of Scienti. Cooperation and Technological Development 98 000 55 000

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 19 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Capital expeniture 63 000 20 000

Paragraph 2020 Organisation studies 35 000 20 000

2022 Office automations or computing plan 28 000 0

Current Expenditure 35 000 35 000

6101 Purchase of office equipment and minor maintenance 7 000 7 000

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

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 000 2 000

6171 Mission allowance at home 12 000 12 000

6269 Specific bonuses 10 000 10 000

Section 473 AGRICULTURAL RESEARCH 1 174 600 1 528 735

Public administrative establishments
Article 73 00 21 Institute of Agricultural Research of Development 1 174 600 1 500 235

Capital expeniture 1 174 600 1 500 235

Paragraph 2813 Capital transfers to EPAs and other public organisations 1 174 600 1 500 235

Article 73 00 24 African Center for Research on Banana and Plantain 0 28 500

Capital expeniture 0 28 500

Paragraph 2813 Capital transfers to EPAs and other public organisations 0 28 500

Section 474 MEDICAL, NUTRITIONAL AND MEDICINAL PLANTS RESEARCH 129 250 141 700
Public administrative establishments
Article 73 00 53 Institute of Medical Research and the Plant Médecinaleses 129 250 141 700

Capital expeniture 129 250 141 700

Paragraph 2813 Capital transfers to EPAs and other public organisations 129 250 141 700

Section 475 RESEARCH IN GEOSCIENCE AND ENERGY 401 400 498 095
Public administrative establishments
Article 73 00 51 National institute of the Cartography 189 000 250 000

Capital expeniture 189 000 250 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 189 000 250 000

Article 73 00 54 Institute of Geological and Mining Research 212 400 248 095

Capital expeniture 212 400 248 095

Paragraph 2813 Capital transfers to EPAs and other public organisations 212 400 248 095

Section 476 HUMAN AND SOCIAL SCIENCES RESEARCH 130 000 100 000
Public administrative establishments
Article 73 00 23 National center of the education 130 000 100 000

Capital expeniture 130 000 100 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 130 000 100 000

Section 477 NEW INFORMATION AND COMMUNICATION TECHNOLOGIES 59 000 59 000

Other national institutions
Article 79 00 22 National center of Technological Development 59 000 59 000

Capital expeniture 59 000 59 000

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 20 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2028 Restructuring personnel, improvement of the management of human resources 5 000 0

2813 Capital transfers to EPAs and other public organisations 54 000 59 000

ACTUALISATION OF THE RESULTS OF INDUSTRIAL RESEARCH

Section 478 197 000 227 000
AND APPLICATION
Central technical departments
Article 33 00 03 Division of Valuation and Technological Development 97 000 127 000

Capital expeniture 62 000 92 000

Paragraph 2020 Organisation studies 30 000 0

2022 Office automations or computing plan 32 000 40 000

2025 Evaluation of projets 0 30 000

2029 General Studies 0 22 000

Current Expenditure 35 000 35 000

6101 Purchase of office equipment and minor maintenance 7 000 7 000

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

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 000 2 000

6171 Mission allowance at home 12 000 12 000

6269 Specific bonuses 10 000 10 000

Public administrative establishments

Article 73 00 50 Mission of Local Material Promotion 100 000 100 000

Capital expeniture 100 000 100 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 100 000 100 000

Section 479 TRAINING OF RESEARCHERS 17 000 17 000

Commissions, Councils and Committees
Committee of follow-up of the implementation of the National Program of the good
Article 35 00 40 17 000 17 000
Gouvernance
Current Expenditure 17 000 17 000

Paragraph 6101 Purchase of office equipment and minor maintenance 4 000 4 000

6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 1 000 1 000

6171 Mission allowance at home 3 000 3 000

6268 Special duty allowances 7 000 7 000

Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 50 000 38 000

Other national institutions
Article 79 00 21 CANDIAGNOSTIC 50 000 38 000

Capital expeniture 50 000 38 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 50 000 38 000

Section 813 DEVELOPMENT OF INFRASTRUCTURE 0 17 000

Logistics services of the Cabinet MINRESI
Article 28 00 04 Organisation comity for scientific reopening 0 17 000

Current Expenditure 0 17 000

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 21 /22

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 6101 Purchase of office equipment and minor maintenance 0 2 000

6268 Special duty allowances 0 15 000

CAPITAL EXPENDITURE 5 333 910 6 500 000

CURRENT EXPENDITURE 6 926 000 7 347 000

TOTAL MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 12 259 910 13 847 000

HEAD 19 MINISTRY OF SCIENTIFIC RESEARCH AND INNOVATION 22 /22