37 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 37
MINISTRY OF STATE PROPERTY, SURVEYS

AND LAND TENURE
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 37 - MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE
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 37 MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE 1 /76

inset
2 /76
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 /76
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 /76
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 7 105 597 8 350 000
20 Redeemable expenses intangible assets 757 000 1 044 671
201 Patents, licences, processes, fashions, pictures, concessions 3 600 0
202 Organisation studies 653 400 588 671
203 Construction studies 100 000 250 000
207 Sectoral and specific studies 0 206 000
21 Land 500 000 745 000
210 Purchasing of lands 400 000 745 000
211 Allowance for clearing 100 000 0
22 Tangible assets 5 348 597 6 385 329
220 Development of sites 1 585 000 1 755 000
221 Purchasing of buildings 0 3 000 000
222 Construction, extension and rehabilitation of buildings 2 825 597 1 119 115
224 Purchase, renovation and installation of buildings 230 000 10 000
226 Purchase of office furniture 128 000 0
227 Acquisition and renovation machines and equipment 490 000 378 885
228 Acquisition transport equipment 90 000 122 329
23 Assets on counterpart fund 500 000 175 000
231 Immobilisations sur contrparties en dépenses réelles 500 000 175 000
Current Expenditure 13 723 000 14 236 000

61 Consumption of goods and services 8 591 000 8 736 000
610 Furniture, small office equipment and current maintenance 651 008 668 711
611 Purchase of technical and specific furniture 88 187 104 962
612 Fuel and lubricants 104 972 104 363
613 Transport fees 63 000 67 394
614 Water, electricity, gas and other sources of energy 827 500 827 500
615 Hiring charges 5 500 300 5 500 300
616 Maintenance and security 201 914 226 127
617 Entertainment and travel allowances, reception and ceremonies 449 719 532 243
618 Remuneration of external services 704 400 704 400
62 Salaries 5 117 000 5 486 000
621 Gross salary of staff under general civil servants status 2 887 000 2 875 000
622 Gross salary of staff under special status 1 510 000 1 891 000
626 Allowances and gratifications out side salary 720 000 720 000
67 Others expenses 15 000 14 000
671 Expenditure other than goods and services 15 000 14 000

DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 7 105 597 8 350 000
CURRENT EXPENDITURE 13 723 000 14 236 000
TOTAL MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE 20 828 597 22 586 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 15 000 0

Technical services of the cabinet
Article 27 00 03 Anti Corruption Committee 15 000 0
Current Expenditure 15 000 0
Paragraph 6101 Purchase of office equipment and minor maintenance 5 500 0
6121 Fuel and lubricants for automobiles 3 000 0
6171 Mission allowance at home 1 500 0
6268 Special duty allowances 5 000 0
Section 326 COLLECTION OF SERVICE REVENUE 76 338 80 146

REGIONal Delegations of MINDAF
Article 44 10 101 Regional Service of Revenue in Adamaoua Ngaoundere 1 277 1 350
Current Expenditure 1 277 1 350
Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
975 1 000
budget-decentralised units
6171 Mission allowance at home 302 350
Article 44 11 111 Regional Service of Revenue in Centre Yaoundé 1 277 1 350
975 1 000
Article 44 12 121 Regional Service of Revenue in East Bertoua 1 277 1 350
975 1 000
Article 44 13 131 Regional Service of Revenue in Far-North Maroua 1 277 1 350
975 1 000
Article 44 14 141 Regional Service of Revenue in Littoral Douala 1 277 1 350
975 1 000
Article 44 15 151 Regional Service of Revenue in North Garoua 1 277 1 350
975 1 000
Article 44 16 161 Regional Service of Revenue in Far-West Bamenda 1 277 1 350
975 1 000
Article 44 17 171 Regional Service of Revenue in West Bafoussam 1 277 1 350
975 1 000

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
Article 44 18 181 Regional Service of Revenue in South Ebolowa 1 277 1 350
975 1 000
Article 44 19 191 Regional Service of Revenue in South-West Buéa 1 277 1 350
975 1 000
Divisional Service of Tax Revenue

Article 55 10 05 Divisional Service of Tax Revenue in Djerem 1 096 1 150
604 650
Article 55 10 10 Divisional Service of Tax Revenue in Faro - Deo 1 096 1 150
604 650
Article 55 10 15 Divisional Service of Tax Revenue in Mayo-Banyo 1 096 1 150
604 650
Article 55 10 20 Divisional Service of Tax Revenue in Mbere 1 096 1 150
604 650
Article 55 10 25 Divisional Service of Tax Revenue in Adamaoua 1 096 1 096
604 604
Article 55 11 05 Divisional Service of Tax Revenue in Haute -Sanaga 1 096 1 150
604 650
Article 55 11 10 Divisional Service of Tax Revenue in Lekié 1 096 1 150
604 650
Article 55 11 15 Divisional Service of Tax Revenue in Mbam et Inoubou 1 096 1 150

DRAFT
STATE BUDGET
YEAR 2015

604 650
Article 55 11 20 Divisional Service of Tax Revenue in Mbam et Kim 1 096 1 150
604 650
Article 55 11 25 Divisional Service of Tax Revenue in Mefou and Afamba 1 096 1 150
604 650
Article 55 11 30 Divisional Service of Tax Revenue in Mefou and Akono 1 096 1 150
604 650
Article 55 11 35 Divisional Service of Tax Revenue in Mfoundi 1 096 1 150
604 650
Article 55 11 40 Divisional Service of Tax Revenue in Nyong and Kelle 1 096 1 150
604 650
Article 55 11 45 Divisional Service of Tax Revenue in Nyong and Mfoumou 1 096 1 150
604 650
Article 55 11 50 Divisional Service of Tax Revenue in Nyong and So'o 1 096 1 150
604 650
Article 55 12 05 Divisional Service of Tax Revenue in Boumba and Ngoko 1 096 1 150
604 650
Article 55 12 10 Divisional Service of Tax Revenue in Haut-Nyong 1 096 1 150
604 650

DRAFT
STATE BUDGET
YEAR 2015

Article 55 12 15 Divisional Service of Tax Revenue in Kadey 1 096 1 150
604 650
Article 55 12 20 Divisional Service of Tax Revenue in Lom and Djerem 1 096 1 150
604 650
Article 55 13 05 Divisional Service of Tax Revenue in Diamare 1 096 1 150
604 650
Article 55 13 10 Divisional Service of Tax Revenue in Logone and Chari 1 096 1 150
604 650
Article 55 13 15 Divisional Service of Tax Revenue in Mayo-Danay 1 096 1 150
604 650
Article 55 13 20 Divisional Service of Tax Revenue in Mayo-Kani 1 096 1 150
604 650
Article 55 13 25 Divisional Service of Tax Revenue in Mayo-Sava 1 096 1 150
604 650
Article 55 13 30 Divisional Service of Tax Revenue in Mayo-Tsanaga 1 096 1 150
604 650
Article 55 14 05 Divisional Service of Tax Revenue in Moungo 1 096 1 150
604 650
Article 55 14 10 Divisional Service of Tax Revenue in Nkam 1 096 1 150

DRAFT
STATE BUDGET
YEAR 2015

604 650
Article 55 14 15 Divisional Service of Tax Revenue in Sanaga-Maritime 1 096 1 150
604 650
Article 55 14 20 Divisional Service of Tax Revenue in Wouri 1 096 1 150
604 650
Article 55 15 05 Divisional Service of Tax Revenue in Benoue 1 096 1 150
604 650
Article 55 15 10 Divisional Service of Tax Revenue in Faro 1 096 1 150
604 650
Article 55 15 15 Divisional Service of Tax Revenue in Mayo-Louti 1 096 1 150
604 650
Article 55 15 20 Divisional Service of Tax Revenue in Mayo- Rey 1 096 1 150
604 650
Article 55 16 05 Divisional Service of Tax Revenue in Boyo 1 096 1 150
604 650
Article 55 16 10 Divisional Service of Tax Revenue in Bui 1 096 1 150
604 650
Article 55 16 15 Divisional Service of Tax Revenue in Donga-Mantung 1 096 1 150
604 650

DRAFT
STATE BUDGET
YEAR 2015

Article 55 16 20 Divisional Service of Tax Revenue in Mentchum 1 096 1 150
604 650
Article 55 16 25 Divisional Service of Tax Revenue in Mezam 1 096 1 150
604 650
Article 55 16 30 Divisional Service of Tax Revenue in Momo 1 096 1 150
604 650
Article 55 16 35 Divisional Service of Tax Revenue in Ngo Ketunjia 1 096 1 150
604 650
Article 55 17 05 Divisional Service of Tax Revenue in Bamboutos 1 096 1 150
604 650
Article 55 17 10 Divisional Service of Tax Revenue in Haut-Kam 1 096 1 150
604 650
Article 55 17 15 Divisional Service of Tax Revenue in Hauts-Plateaux 1 096 1 150
604 650
Article 55 17 20 Divisional Service of Tax Revenue in Koung-Khi 1 096 1 150
604 650
Article 55 17 25 Divisional Service of Tax Revenue in Menoua 1 096 1 150
604 650
Article 55 17 30 Divisional Service of Tax Revenue in Mifi 1 096 1 150

DRAFT
STATE BUDGET
YEAR 2015

604 650
Article 55 17 35 Divisional Service of Tax Revenue in Nde 1 096 1 150
604 650
Article 55 17 40 Divisional Service of Tax Revenue in Noun 1 096 1 150
604 650
Article 55 18 05 Divisional Service of Tax Revenue in Dja and Lobo 1 096 1 150
604 650
Article 55 18 10 Divisional Service of Tax Revenue in Mvila 1 096 1 150
604 650
Article 55 18 15 Divisional Service of Tax Revenue in Océan 1 096 1 150
604 650
Article 55 18 20 Divisional Service of Tax Revenue in Ntem Valley 1 096 1 150
604 650
Article 55 19 05 Divisional Service of Tax Revenue in Fako 1 096 1 150
604 650
Article 55 19 10 Divisional Service of Tax Revenue in Manengoumba 1 096 1 150
604 650
Article 55 19 15 Divisional Service of Tax Revenue in Lebialem 1 096 1 150
604 650

DRAFT
STATE BUDGET
YEAR 2015

Article 55 19 20 Divisional Service of Tax Revenue in Manyu 1 096 1 150
604 650
Article 55 19 25 Divisional Service of Tax Revenue in Meme 1 096 1 150
604 650
Article 55 19 30 Divisional Service of Tax Revenue in Ndian 1 096 1 150
604 650
Section 368 MANAGEMENT OF ADMINISTRATIVE GARAGES 25 632 25 632

REGIONal services of MINDAF
Article 51 10 10 Ngaoundere Administrative Garage 1 886 1 886
377 377
6119 Purchase of function-specific stationery, technical material and equipment 377 377
6121 Fuel and lubricants for automobiles 566 566
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 566 566
Article 51 11 11 Yaoundé Administrative Garage 4 886 4 886
877 877
6121 Fuel and lubricants for automobiles 1 566 1 566
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 566 1 566
Article 51 12 12 Bertoua Administrative Garage 1 886 1 886
377 377
Article 51 13 13 Maroua Administrative Garage 1 886 1 886
377 377

DRAFT
STATE BUDGET
YEAR 2015

Article 51 14 05 Nkongsamba Administrative Garage 1 886 1 886
377 377
Article 51 14 14 Douala Administrative Garage 1 886 1 886
377 377
Article 51 15 15 Garoua Administrative Garage 1 886 1 886
377 377
Article 51 16 15 Nkambe Administrative Garage 1 886 1 886
377 377
Article 51 16 16 Bamenda Administrative Garage 1 886 1 886
377 377
Article 51 17 17 Bafoussam Administrative Garage 1 886 1 886
377 377
Article 51 18 18 Ebolowa Administrative Garage 1 886 1 886
377 377

DRAFT
STATE BUDGET
YEAR 2015

Article 51 19 19 Buéa Administrative Garage 1 886 1 886
377 377
Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 12 000 12 000

Article 27 00 02 Unit Faiting agains Aids 12 000 12 000
Paragraph 6101 Purchase of office equipment and minor maintenance 5 000 5 000
6171 Mission allowance at home 1 500 1 500
6268 Special duty allowances 4 000 4 000
Section 813 DEVELOPMENT OF INFRASTRUCTURE 1 629 097 3 023 500

Commissions, councils, committees of MINDAF
Article 35 00 11 PPBS MANAGEMENT COMITEE 23 500 23 500
Other financial institutions

Article 98 00 00 FINEX 1 605 597 3 000 000
Capital expeniture 1 605 597 3 000 000
Paragraph 2210 Acquisition non-residential administrative buildings for office use 0 3 000 000
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

1 605 597 0
use
Section 821 GENERAL ADMINISTRATION OF URBAN DEVELOPMENT 3 901 479 4 338 604
Cabinet of the Minister’s Cabinet MINDAF
Article 22 00 21 Cabinet of Stade Lands Minister 354 000 354 000
6102 Purchase of common computer and office automation equipment 13 000 13 000
6103 Purchase of office furniture 12 000 12 000
6132 Transport expenses for agents on missions abroad 10 000 10 000
6168 Major repair of buildings and industrial cleaning 70 000 70 000

DRAFT
STATE BUDGET
YEAR 2015

6172 Mission allowance abroad 8 200 8 200
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
6174 Reception allowance 45 000 45 000
6261 Overtime 16 000 16 000
6267 Proficiency allowances 20 000 20 000
6269 Specific bonuses 25 000 25 000
General Inspectorate, MINDAF

Article 23 00 10 General Inspection of MINDAF Ministry 60 000 69 000
Technical Advisers at the cabinet, MINDAF

Article 24 00 10 Technical Advisers N°1 13 000 13 000

Article 27 00 04 COMMITTEE OF NATIONAL FOLLOW-UP OF THE GOUVERNANCE 7 500 0
6171 Mission allowance at home 1 500 0
Communications Unit
Article 28 00 01 Communication Unit 35 500 33 500
6111 Equipment and service provision of editing, printing and distribution of documents 25 000 25 000
Secretariat General, MINDAF

Article 32 00 10 General Secreteria of Stade Lands Ministry 365 000 380 000
Capital expeniture 0 15 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 15 000

DRAFT
STATE BUDGET
YEAR 2015

6101 Purchase of office equipment and minor maintenance 12 000 12 000
6187 Training, internship and organisation of seminars 310 000 310 000
Article 32 00 11 Unit of Follow-up Budget 16 500 16 500
Article 32 00 12 Translation Unit 7 000 7 000
Article 32 00 13 Follow-up Unit 7 500 7 500
Article 32 00 14 Computer Unit 7 850 7 850
Article 32 00 15 Mail Unit 20 800 20 800
6184 Postage, diplomatic pouch, military baggage allowance 5 000 5 000
Article 32 00 16 Division des Etudes, de la Planification et de la Coopération 21 000 21 000

DRAFT
STATE BUDGET
YEAR 2015

Article 32 00 17 C.C.A.I.C.F 18 000 18 000
Article 32 00 20 Dipartment of Legal Affairs 21 500 21 500
6110 Technical Documentation, newspaper subcription, purchase of books 1 500 1 500
6713 Litigation charges 5 000 5 000
Central departments for Ways and Means, MINDAF

Article 34 00 10 Department of General Administration 1 569 329 1 972 560
Capital expeniture 600 000 549 000
Paragraph 2011 Purchase of patents, licences or marks 3 600 0
2020 Organisation studies 45 500 42 000
2021 Contrôle et Suivi des Programmes d'Investissements 77 100 19 000
2022 Office automations or computing plan 6 500 72 671
2023 Designing documents such as procedures hand books 0 40 000
2024 Elaboration of regulatory and legislative texts 87 300 15 000
2027 Statistical inquiries 0 30 000
2028 Restructuring personnel, improvement of the management of human resources 0 30 000
2030 Preliminary studies to the construction of buildings 0 30 000
2079 Other sector-specific studies 0 91 000

70 000 89 115
use
2249 Construction, development, renovation of telephone and media networks 0 10 000
2260 purchase of office equipment 53 000 0
2261 Purchase of office furniture 75 000 0
2276 Acquisition, renovation of computer service installations and equipment 92 000 37 885
2280 Purchase of service or liaison vehicles 60 000 0
2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 30 000 42 329
Current Expenditure 969 329 1 423 560


DRAFT
STATE BUDGET
YEAR 2015

6103 Purchase of office furniture 5 000 5 000
6132 Transport expenses for agents on missions abroad 13 000 20 000
6145 Fuel for power generators 6 500 6 500
6161 Ordinary maintenace of buildings 40 000 40 000
6168 Major repair of buildings and industrial cleaning 57 295 55 000
6172 Mission allowance abroad 8 000 11 510
6174 Reception allowance 30 000 65 000
6175 Official feasts and ceremonies 20 484 53 500
6210 Gross salary of staff under the public service general status 441 500 600 000
6220 Gross salary of staff under the public service special status 200 000 400 000
6265 Cashier emoluments. 700 700

Article 35 00 10 Preparation of budget commitee 19 000 19 000
Article 35 00 12 Committee of Sectorial of the purification of the Balance File 6 500 6 500
Article 35 00 14 Committee of Management of the Mutual of the MINDCAF 21 500 21 500

Loaded committee of the organization of the 6èmth Yearly Conference of the Central
Article 35 00 15 26 500 51 000
Services and Decentralized of the MINDCAF
Article 35 00 16 Committee of Management of the National Land register 6 500 6 500
Paragraph 6102 Purchase of common computer and office automation equipment 1 500 1 500

DRAFT
STATE BUDGET
YEAR 2015

Article 35 00 18 Committee of Lexicon Follow-up 3 500 3 500
Article 35 00 19 Committee of Spreading of the Site WEB 3 500 3 500
Article 35 00 60 Tenders Boards 44 000 41 500
Paragraph 6111 Equipment and service provision of editing, printing and distribution of documents 4 000 2 500
6714 Fees for the control of public contracts 10 000 9 000
Common expenditures of the central services of MINDAF

Article 39 00 00 Common Expenditure of Stade Lands Ministry 1 246 000 1 243 394
Paragraph 6133 Transport requisition 40 000 37 394
6141 Subcription and consumption of water 167 000 167 000
6142 Subcription and consumption of electricity 654 000 654 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 385 000 385 000
Section 822 LOCAL ADMINISTRATION OF URBAN DEVELOPMENT 987 709 1 599 357
Article 35 00 13 Maintenance committee of the second Ministerial building 9 000 25 000
6161 Ordinary maintenace of buildings 0 25 000
Divisional delegations of MINDAF

Article 45 10 05 Divisional Delegation of MINDAF in Djerem 3 868 3 868
1 418 1 418
Article 45 10 10 Divisional Delegation of MINDAF in Faro and Deo 3 868 3 868
1 418 1 418

DRAFT
STATE BUDGET
YEAR 2015

Article 45 10 15 Departmental Delegation of MINDAF of Mayo Banyo 4 868 55 368
Paragraph 2202 Development and fencing of sites 0 50 500
6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
1 418 1 418
Article 45 10 20 Divisional Delegation of MINDAF in Mbéré 4 868 23 868
Paragraph 2100 Land for construction 0 19 000
1 418 1 418
Article 45 10 25 Divisional Delegation of MINDAF in Vina 4 868 4 868
1 418 1 418
Article 45 11 05 Divisional Delegation of MINDAF in Upper Sanaga 143 868 24 881
2100 Land for construction 0 21 000
2209 Travaux généraux de mise en valeur des terres 120 000 0
1 418 1 431
Article 45 11 10 Divisional Delegation of MINDAF in Lekie 5 368 45 368
1 418 1 418
Article 45 11 15 Divisional Delegation of MINDAF in Mbam-Inoubou 145 368 156 198

2105 Acquisition of land for agricultural exploitation 0 100 330

DRAFT
STATE BUDGET
YEAR 2015

2202 Development and fencing of sites 0 50 500
1 418 1 418
Article 45 11 20 Divisional Delegation of MINDAF in Mbam-Kim 5 368 5 368
1 418 1 418
Article 45 11 25 Divisional Delegation of MINDAF in Mefou 4 868 26 878
1 418 1 418
Article 45 11 30 Divisional Delegation of MINDAF in Mefou-Akono 4 868 4 868
1 418 1 418
Article 45 11 35 Divisional Delegation of MINDAF Mfoundi 7 868 7 868
1 418 1 418
Article 45 11 40 Divisional Delegation of MINDAF Nyong-Kélé 4 868 55 368
1 418 1 418
Article 45 11 45 Divisional Delegation of MINDAF Nyong-Mfoumou 4 868 4 868
1 418 1 418

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 50 Divisional Delegation of MINDAF in Nyong-So'o 4 868 55 368
1 418 1 418
Article 45 12 05 Délégation Départementale du MINDAF de la Boumba et Ngoko 4 868 74 368
1 418 1 418
Article 45 12 10 Divisional Delegation of MINDAF in Upper-Nyong 5 368 5 368
1 418 1 418
Article 45 12 15 Divisional Delegation of MINDAF in Kadey 4 868 4 868
1 418 1 418
Article 45 12 20 Divisional Delegation of MINDAF in Lom and Djerem 4 868 124 198
1 418 1 418
Article 45 13 05 Divisional Delegation of MINDAF in Diamaré 5 368 5 368
1 418 1 418

DRAFT
STATE BUDGET
YEAR 2015

Article 45 13 10 Divisional Delegation of MINDAF in Logone et Chari 4 868 4 868
1 418 1 418
Article 45 13 15 Divisional Delegation of MINDAF in Mayo-Danaï 4 368 4 368
1 418 1 418
Article 45 13 20 Divisional Delegation of MINDAF in Mayo-Kani 4 368 73 868
1 418 1 418
Article 45 13 25 Divisional Delegation of MINDAF in Mayo-Sava 4 868 4 868
1 418 1 418
Article 45 13 30 Divisional Delegation of MINDAF in Mayo-Tsanaga 3 868 22 868
1 418 1 418
Article 45 14 05 Divisional Delegation of MINDAF in Nkongsamba 24 233 23 868

19 365 0
use
1 418 1 418
Article 45 14 10 Divisional Delegation of MINDAF in Nkam 4 868 23 868

DRAFT
STATE BUDGET
YEAR 2015

1 418 1 418
Article 45 14 15 Divisional Delegation of MINDAF in Sanaga-Maritime 5 368 105 698
Paragraph 2105 Acquisition of land for agricultural exploitation 0 100 330
1 418 1 418
Article 45 14 20 Divisional Delegation of MINDAF in Douala 7 868 7 868
1 418 1 418
Article 45 15 05 Divisional Delegation of MINDAF in Bénoué 4 868 4 868
1 418 1 418
Article 45 15 10 Divisional Delegation of MINDAF in Faro 3 868 22 868
1 418 1 418
Article 45 15 15 Divisional Delegation of MINDAF in Mayo-Louti 3 868 22 868
1 418 1 418
Article 45 15 20 Divisional Delegation of MINDAF in Mayo-Rey 3 868 22 868

DRAFT
STATE BUDGET
YEAR 2015

1 418 1 418
Article 45 16 05 Divisional Delegation of MINDAF in Boyo 3 868 3 868
1 418 1 418
Article 45 16 10 Divisional Delegation of MINDAF in Bui 3 868 22 868
1 418 1 418
Article 45 16 15 Divisional Delegation of MINDAF in Donga-Mantun 3 868 3 868
1 418 1 418
Article 45 16 20 Divisional Delegation of MINDAF in Menchum 3 868 73 368
1 418 1 418
Article 45 16 25 Divisional Delegation of MINDAF in Mezam 140 368 5 368
1 418 1 418
Article 45 16 30 Divisional Delegation of MINDAF in Momo 3 868 3 868

DRAFT
STATE BUDGET
YEAR 2015

1 418 1 418
Article 45 16 35 Divisional Delegation of MINDAF in Ngo-Ketundja 3 868 3 868
1 418 1 418
Article 45 17 05 Divisional Delegation of MINDAF in Bamboutos 4 868 74 368
1 418 1 418
Article 45 17 10 Divisional Delegation of MINDAF in High-Nkam 4 868 4 868
1 418 1 418
Article 45 17 15 Divisional Delegation of MINDAF in Hign-Plateau 3 868 73 368
1 418 1 418
Article 45 17 20 Divisional Delegation of MINDAF in Koung-Khi 3 868 3 868
1 418 1 418
Article 45 17 25 Divisional Delegation of MINDAF in Menoua 4 868 4 868
1 418 1 418

DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 30 Divisional Delegation of MINDAF in Mifi 5 368 24 368
1 418 1 418
Article 45 17 35 Divisional Delegation of MINDAF in Ndé 4 868 4 868
1 418 1 418
Article 45 17 40 Divisional Delegation of MINDAF in Noun 4 868 4 868
1 418 1 418
Article 45 18 05 Divisional Delegation of MINDAF in Dja et Lobo 139 868 61 868
1 418 1 418
Article 45 18 10 Divisional Delegation of MINDAF in Mvila 4 868 4 868
1 418 1 418
Article 45 18 15 Divisional Delegation of MINDAF in Ocean 140 368 24 368
1 418 1 418

DRAFT
STATE BUDGET
YEAR 2015

Article 45 18 20 Divisional Delegation of MINDAF in Ntem-Vallée 4 868 4 868
1 418 1 418
Article 45 19 05 Divisional Delegation of MINDAF in Fako 4 868 4 868
1 418 1 418
Article 45 19 10 Divisional Delegation of MINDAF in Koupé-Manegoumba 3 868 3 868
1 418 1 418
Article 45 19 15 Divisional Delegation of MINDAF in Lebialem 3 868 53 868
1 418 1 418
Article 45 19 20 Divisional Delegation of MINDAF in Manyu 4 868 55 368
1 418 1 418
Article 45 19 25 Divisional Delegation of MINDAF in Meme 4 868 4 868
1 418 1 418
Article 45 19 30 Divisional Delegation of TMINDAF in Ndian 4 368 4 368
1 418 1 418

DRAFT
STATE BUDGET
YEAR 2015

Section 823 SETTLEMENT AND HOUSING 7 680 867 8 002 422

Central technical departments, MINDAF
Article 33 00 04 Department of State Property 4 599 415 4 917 700
Capital expeniture 895 215 1 230 000
Paragraph 2020 Organisation studies 0 100 000

373 774 1 030 000
use
2228 Construction, extension, rehabilitation of residential or orderly buildings 291 441 0
2242 Purchase, fitting and renovation of electrical installations and power generators 100 000 0
2244 Purchase, installation and renovation of lifts 130 000 0
2280 Purchase of service or liaison vehicles 0 80 000
6153 Hiring of public service buildings 1 700 000 1 700 000
6154 Administrative leasing of service houses 800 000 800 000

Article 35 00 04 Number of Cars Commitee 8 900 8 900
Paragraph 6121 Fuel and lubricants for automobiles 900 900
6186 Fees and related charges 2 500 2 500
Technical services of the central administration, MINDAF

Article 37 00 04 Sub Division of the number of Cars 9 658 9 658

6188 Foreign caretaking services 1 900 1 900

DRAFT
STATE BUDGET
YEAR 2015


Article 44 10 104 Regional Service of State Property in Ngaoundere 241 400 241 400
1 400 1 400
6153 Hiring of public service buildings 240 000 240 000
Article 44 11 114 Regional Service of State Property in Yaoundé 361 400 361 400
1 400 1 400
Article 44 12 124 Regional Service of State Property in Bertoua 151 400 151 400
1 400 1 400
Article 44 13 134 Regional Service of State Property in Maroua 361 400 361 400
1 400 1 400
Article 44 14 144 Regional Service of State Property in Douala 421 400 421 400
1 400 1 400
Article 44 15 154 Regional Service of State Property in Garoua 241 400 241 400
1 400 1 400
Article 44 16 164 Regional Service of State Property in Bamenda 401 400 401 400
1 400 1 400
Article 44 17 174 Regional Service of State Property in Bafoussam 401 400 401 400
1 400 1 400
Article 44 18 184 Régional Service of State Property in Ebolowa 201 400 201 400
1 400 1 400
Article 44 19 194 Regional Service of State Property in Buea 231 400 231 400

DRAFT
STATE BUDGET
YEAR 2015

1 400 1 400
Divisional services for Urbanism

Article 54 10 05 Divisional Service of State Property in Tibati 843 900
Current Expenditure 843 900
579 600
Article 54 10 10 Divisional Service of State Property in Faro and Deo 843 900
579 600
Article 54 10 15 Divisional Service of State Property in Banyo 843 900
579 600
Article 54 10 20 Divisional Service of State Property in Mbéré 843 900
579 600
Article 54 10 25 Divisional Service of State Property in Ngaoundéré 843 900
579 600
Article 54 11 05 Divisional Service of State Property in Nanga-Ebogo 843 900
579 600
Article 54 11 10 Divisional Service of State Property in Monatélé 843 900
579 600
Article 54 11 15 Divisional Service of State Property in Mbam-Inoubou 843 900
579 600
Article 54 11 20 Divisional Service of State Property in Mbam-Kim 843 900

DRAFT
STATE BUDGET
YEAR 2015

579 600
Article 54 11 25 Divisional Service of State Property in Mefou-Afamba 843 900
579 600
Article 54 11 30 Divisional Service of State Property in Mefou-Akono 843 900
579 600
Article 54 11 35 Divisional Service of State Property in Mfoundi 843 900
579 600
Article 54 11 40 Divisional Service of State Property in Eseka 843 900
579 600
Article 54 11 45 Divisional Service of State Property in Akonolinga 843 900
579 600
Article 54 11 50 Divisional Service of State Property in Mbalmayo 843 900
579 600
Article 54 12 05 Divisional Service of State Property in Boumba-Ngoko 843 900
579 600
Article 54 12 10 Divisional Service of State Property in Abong-Mbang 843 900
579 600
Article 54 12 15 Divisional Service of State Property in Batouri 843 900
579 600

DRAFT
STATE BUDGET
YEAR 2015

Article 54 12 20 Divisional Service of State Property in Lom-Djerem 843 900
579 600
Article 54 13 05 Divisional Service of State Property in Diamaré 843 900
579 600
Article 54 13 10 Divisional Service of State Property in Kousseri 843 900
579 600
Article 54 13 15 Divisional Service of State Property in Yakoua 843 900
579 600
Article 54 13 20 Divisional Service of State Property in Kaélé 843 900
579 600
Article 54 13 25 Divisional Service of State Property in Mayo-Sava 843 900
579 600
Article 54 13 30 Divisional Service of State Property in Mokolo 843 900
579 600
Article 54 14 05 Divisional Service of State Property in Nkongsamba 843 900
579 600
Article 54 14 10 Divisional Service of State Property in Yabassi 843 900
579 600
Article 54 14 15 Divisional Service of State Property in Edéa 843 900

DRAFT
STATE BUDGET
YEAR 2015

579 600
Article 54 14 20 Divisional Service of State Property in Wouri 843 900
579 600
Article 54 15 05 Divisional Service of State Property in Bénoué 843 900
579 600
Article 54 15 10 Divisional Service of State Property in Faro and Deo 843 900
579 600
Article 54 15 15 Divisional Service of State Property in Mayo-Louti 843 900
579 600
Article 54 15 20 Divisional Service of State Property in Mayorey 843 900
579 600
Article 54 16 05 Divisional Service of State Property in Boyo 843 900
579 600
Article 54 16 10 Divisional Service of State Property in Kumbo 843 864
579 600
Article 54 16 15 Divisional Service of State Property in Nkambé 843 900
579 600
Article 54 16 20 Divisional Service of State Property in Wum 843 900
579 600

DRAFT
STATE BUDGET
YEAR 2015

Article 54 16 25 Divisional Service of State Property in Mezam 843 900
579 600
Article 54 16 30 Divisional Service of State Property in Mbengwi 843 900
579 600
Article 54 16 35 Divisional Service of TState Property in Ndop 843 900
579 600
Article 54 17 05 Divisional Service of State Property in Mbouba 843 900
579 600
Article 54 17 10 Divisional Service of State Property in Bafang 843 900
579 600
Article 54 17 15 Divisional Service of State Property in Baham 843 900
579 600
Article 54 17 20 Divisional Service of Town Planning and Housing in Koung-Khi 843 900
579 600
Article 54 17 25 Divisional Service of State Property in Dschang 843 900
579 600
Article 54 17 30 Divisional Service of State Property in Mifi 843 900
579 600
Article 54 17 35 Divisional Service of State Property in Banganté 843 900

DRAFT
STATE BUDGET
YEAR 2015

579 600
Article 54 17 40 Divisional Service of State Property in Foumban 843 900
579 600
Article 54 18 05 Divisional Service of State Property in Sangmelima 843 900
579 600
Article 54 18 10 Divisional Service of State Property in Ebolowa 843 900
579 600
Article 54 18 15 Divisional Service of State Property in Kribi 843 900
579 600
Article 54 18 20 Divisional Service of State Property in Ntem-Valley 843 900
579 600
Article 54 19 05 Divisional Service of State Property in Fako 843 900
579 600
Article 54 19 10 Divisional Service of State Property in Koupé-Manengoumba 843 900
579 600
Article 54 19 15 Divisional Service of State Property in Lebialem 843 900
579 600
Article 54 19 20 Divisional Service of State Property in Manfé 843 900
579 600

DRAFT
STATE BUDGET
YEAR 2015

Article 54 19 25 Divisional Service of Town Planning and Housing in Kumba 843 900
579 600
Article 54 19 30 Divisional Service of State Property in Mundemba 843 900
579 600
Section 826 LANDS AND SURVEY 6 500 475 5 504 339

Central technical departments, MINDAF
Article 33 00 01 Departmenr of Survey 2 023 700 1 833 200
2029 General Studies 0 90 000
2201 Expenditure for the acquisition of goods and services development of sites 0 200 000
2274 Acquisition, renovation of public works equipment 220 000 0
2276 Acquisition, renovation of computer service installations and equipment 0 134 940
2277 Heavy purchase of professional documentation, library shelves 0 46 060
2279 Acquisition, renovation, general maintenance of technical equipment, machines and

58 000 0
installations specific to the functioning of services
2319 Contreparties en dépenses réelles non réparties 500 000 0
Article 33 00 02 Department of Stade Lands 2 514 700 1 678 200
2027 Statistical inquiries 80 000 0
2110 Allowance for clearing out land for construction works 100 000 0
2201 Expenditure for the acquisition of goods and services development of sites 100 000 0
2319 Contreparties en dépenses réelles non réparties 0 175 000

DRAFT
STATE BUDGET
YEAR 2015

Article 33 00 03 Department of Lands Affairs 182 200 302 200
2022 Office automations or computing plan 0 40 000
2277 Heavy purchase of professional documentation, library shelves 120 000 160 000
Technical services of the central administration, MINDAF

Article 37 00 03 Commitee of Lands Affairs 12 565 10 565
Paragraph 6102 Purchase of common computer and office automation equipment 3 000 3 000
6119 Purchase of function-specific stationery, technical material and equipment 2 015 2 015
6155 Renting of computer and office automation equipment 300 300

Article 44 10 10 Regional Delegation of MINDAF in Adamaoua 7 009 7 200
6111 Equipment and service provision of editing, printing and distribution of documents 566 600


DRAFT
STATE BUDGET
YEAR 2015

Article 44 10 102 Regional Service of Lands in Ngaoundere 1 383 1 450
1 030 1 050
Article 44 10 103 Regional Service of Survey in Ngaoundere 1 481 1 500
1 089 1 100
Article 44 10 105 Régional Service of Lands Affairs in Ngaoundere 1 232 1 300
866 900
Article 44 10 106 Regional Service of Legal Affairs of MINDAF, Adamaoua 1 150 1 150
900 900
Article 44 10 11 Administrative and Finance REGIONAL Service in Adamaoua 1 010 1 100
806 850
Article 44 11 10 Regional Delegation of MINDAF in Center 344 761 120 050
2031 Preliminary studies to the construction of roads, civil engineering works and urban road
0 100 000
networks

190 000 0
use
Article 44 11 10A Regional Delegation of MINDAF in Center 120 000 0

Paragraph 2209 Travaux généraux de mise en valeur des terres 120 000 0
Article 44 11 10B Regional Delegation of MINDAF in Center 285 000 1 000 000

DRAFT
STATE BUDGET
YEAR 2015

Capital expeniture 285 000 1 000 000
Paragraph 2209 Travaux généraux de mise en valeur des terres 285 000 1 000 000
Article 44 11 11 Administrative and Finance REGIONAL Service in Center 1 010 1 100
806 850
Article 44 11 112 Regional Service of Lands in Centre 1 383 1 450
1 030 1 050
Article 44 11 113 Regional Service of Survey in Yaounde 1 481 1 500
1 089 1 100
Article 44 11 115 Regional Service of Lands Affairs in Yaounde 1 232 1 300
866 900
Article 44 11 116 Regional Service of Legal Affairs of MINDAF, Centre 1 150 1 150
900 900
Article 44 12 10 Regional Delegation of MINDAF in East 38 578 9 750
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
29 508 0
use
Article 44 12 11 Administrative and Finance REGIONAL Service in East 1 010 1 100
806 850
Article 44 12 122 Regional Service of Lands in Bertoua 1 383 1 403
1 030 1 050
DRAFT
STATE BUDGET
YEAR 2015

Article 44 12 123 Regional Service of Survey in Bertoua 1 481 1 500
1 089 1 100
Article 44 12 125 Regional Service of Lands Affairs in Bertoua 1 232 1 300
866 900
Article 44 12 126 Regional Service of Legal Affairs, EAST 1 150 1 150
900 900
Article 44 13 10 Regional Delegation of MINDAF in Far-North 143 933 9 600
Article 44 13 11 Administrative and Finance REGIONAL Service in Far-North 1 010 1 100
806 850
Article 44 13 132 Regional Service of Lands in Maroua 1 383 1 450
1 030 1 050
Article 44 13 133 Regional Service of Survey in Maroua 1 481 1 500
1 089 1 100
Article 44 13 135 Regional Service of Lands Affairs in Maroua 1 232 1 300
866 900

DRAFT
STATE BUDGET
YEAR 2015

Article 44 13 136 Regional Service of Legal Affairs, Far Nord 1 150 1 150
900 900
Article 44 14 10 Regional Delegation of MINDAF in Littoral 146 425 88 500

11 982 0
use
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 85 1 200
Article 44 14 10A Regional Delegation of MINDAF in Littoral 120 000 0
Paragraph 2209 Travaux généraux de mise en valeur des terres 120 000 0
Article 44 14 10B Regional Delegation of MINDAF in Littoral 190 000 0
190 000 0
use
Article 44 14 11 Administrative and Finance REGIONAL Service in Littoral 1 010 1 100
806 850
Article 44 14 142 Regional Service of Lands in Douala 1 383 1 403
1 030 1 050
Article 44 14 143 Regional Service of Survey in Douala 1 481 1 500
1 089 1 100
Article 44 14 145 Régional Service of Lands Affairs in Douala 1 232 1 300
866 900

DRAFT
STATE BUDGET
YEAR 2015

Article 44 14 146 Regional Service of Legal Affairs, Littoral 1 150 1 150
900 900
Article 44 15 10 Regional Delegation of MINDAF in North 7 294 8 750
Article 44 15 11 Administrative and Finance REGIONAL Service in North 1 010 1 100
806 850
Article 44 15 152 Regional Service of Lands in Garoua 1 383 1 403
1 030 1 050
Article 44 15 153 Régional Service of Survey in Garoua 1 481 1 500
1 089 1 100
Article 44 15 155 Regional Service of Lands Affairs in Garoua 7 294 1 500
6267 Proficiency allowances 3 000 0
Article 44 15 156 Regional Service of Legal Affairs, Nord 1 150 1 150
900 900
Article 44 16 10 Régional Delegation of MINDAF in North-West 7 209 8 600


DRAFT
STATE BUDGET
YEAR 2015

Article 44 16 11 Administrative and Finance REGIONAL Service in North-West 1 010 1 100
806 850
Article 44 16 162 Régional Service of Lands in Bamenda 1 383 1 403
1 030 1 050
Article 44 16 163 Regional Service of Survey in Bamenda 1 481 1 500
1 481 1 500
Article 44 16 165 Regional Service of Lands Affairs in Bamenda 1 232 1 300
866 900
Article 44 16 166 Regional Service of Legal Affairs, Nord West 1 150 1 150
900 900
Article 44 17 10 Regional Delegation of MINDAF in West 51 221 8 750
43 930 0
use
3 106 4 000
Article 44 17 11 Administrative and Finance REGIONAL Service in West 1 010 1 100
806 850
Article 44 17 172 Regional Service of Lands in Bafoussam 1 383 1 403

DRAFT
STATE BUDGET
YEAR 2015

1 030 1 050
Article 44 17 173 Regional Service of Survey in Bafoussam 1 481 1 500
1 089 1 100
Article 44 17 175 Regional Service of Lands Affairs in Bafoussam 7 291 5 079
Article 44 17 176 Regional Service of Legal Affairs, West 1 150 1 150
900 900
Article 44 18 10 Regional Delegation of MINDAF in South 7 291 108 750
Paragraph 2031 Preliminary studies to the construction of roads, civil engineering works and urban road
0 100 000
networks
3 106 4 000
Article 44 18 11 Administrative and Finance REGIONAL Service in South 1 010 1 100
806 850
Article 44 18 18 Regional Service of Survey in Ebolowa 1 481 1 500
1 089 1 100
Article 44 18 182 Regional Service of Lands in Ebolowa 1 383 1 450
1 030 1 050
DRAFT
STATE BUDGET
YEAR 2015

Article 44 18 185 Regional Service of Lands Affairs in Ebolowa 1 232 1 300
866 900
Article 44 18 186 Regional Service of Legal Affairs, South 1 150 1 150
900 900
Article 44 19 10 Regional Delegation of MINDAF in South-West 7 294 8 750
3 109 4 000
Article 44 19 11 Administrative and Finance REGIONAL Service in South-West 1 010 1 100
806 850
Article 44 19 192 Regional Service of Lands in Buéa 1 383 1 450
1 030 1 050
Article 44 19 193 Regional Service of Survey in Buéa 1 481 1 500
1 089 1 100
Article 44 19 195 Regional Service of Lands Affairs in Buea 1 010 1 300
806 900
Article 44 19 196 Regional Service of Legal Affairs, South West 1 150 1 150
900 900
Divisional delegations of MINDAF

Article 45 10 052 Divisional Service of Land Preservation in Tibati 936 1 000

DRAFT
STATE BUDGET
YEAR 2015

618 650
Article 45 10 054 Divisional Service of Lands Affairs in Tibati 936 1 000
Paragraph 6161 Ordinary maintenace of buildings 618 650
Article 45 10 102 Divisional Service of Land Preservation in Faro-Deo 936 1 000
618 650
Article 45 10 104 Divisional Service of Lands Affairs in Faro-Deo 936 1 000
618 650
Article 45 10 152 Divisional Service of Land Preservation in Banyo 936 1 000
618 650
Article 45 10 154 Divisional Service of Lands Affairs in Mayo-Banyo 936 1 000
618 650
Article 45 10 202 Divisional Service of Land Preservation in Meiganga 936 1 000
618 650
Article 45 10 204 Divisional Service of Lands Affairs in Mbere 936 1 000
618 650
Article 45 10 252 Divisional Service of Land Preservation in Ngaoundere 936 1 000
618 650
Article 45 10 254 Divisional Service of Lands Affairs in Adamaoua 936 1 000
618 650

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 052 Divisional Service of Land Preservation in Nanga-Eboko 936 1 000
618 650
Article 45 11 054 Divisional Service of Lands Affairs in Upper-Sanaga 936 1 000
618 650
Article 45 11 102 Divisional Service of Land Preservation in Monatele 936 1 000
618 650
Article 45 11 104 Divisional Service of Lands Affairs in Lekie 936 1 000
618 650
Article 45 11 152 Divisional Service of Land Preservation in Bafia 936 1 000
618 650
Article 45 11 154 Divisional Service of Lands Affairs in Bafia 936 1 000
618 650
Article 45 11 202 Divisional Service of Land Preservation in Ntui 936 1 000
618 650
Article 45 11 204 Divisional Service of Lands Affairs in Ntui 936 1 000
618 650
Article 45 11 252 Divisional Service of Land Preservation in Mefou-Afamba 936 1 000
618 650
Article 45 11 254 Divisional Service of Lands Affairs in Mfou 936 975

DRAFT
STATE BUDGET
YEAR 2015

618 650
Article 45 11 302 Divisional Service of Land Preservation in Ngoumou 936 1 000
618 650
Article 45 11 304 Divisional Service of Lands Affairs in Ngoumou 936 975
618 650
Article 45 11 351 LAND PRESERVATION OF Mfoundi A 936 1 000
618 650
Article 45 11 352 Land Preservation in Mfoundi B 936 1 000
618 650
Article 45 11 353 LAND PRESERVATION OF MFOUNDI C 936 1 000
618 650
Article 45 11 354 Divisional Service of Lands Affairs in Mfoundi 936 1 000
618 650
Article 45 11 402 Divisional Service of Land Preservation in Eseka 936 1 000
618 650
Article 45 11 404 Divisional Service of Lands Affairs in Eseka 936 1 000
618 650
Article 45 11 452 Divisional Service of Land Preservation in Akonolinga 936 1 000
618 650

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 454 Divisional Service of Lands Affairs in Akonolinga 936 1 000
618 650
Article 45 11 502 Divisional Service of Land Preservation in Mbalmayo 936 1 000
618 650
Article 45 11 504 Divisional Service of Lands Affairs in Mbalmayo 936 1 000
618 650
Article 45 12 052 Divisional Service of Land Preservation in Yokadouma 936 1 000
618 650
Article 45 12 054 Divisional Service of Lands Affairqs in Yokadouma 936 1 000
618 650
Article 45 12 102 Divisional Service of Land Preservation in Abong-Mbang 936 1 000
618 650
Article 45 12 104 Divisional Service of Lands Affairs in Upper-Nyong 936 1 000
618 650
Article 45 12 152 Divisional Service of Land Preservation in Batouri 936 1 000
618 650
Article 45 12 154 Divisional Service of Lands Affairs in Kadei 936 1 000
618 650
Article 45 12 202 Divisional Service of Land Preservation in Lom and Djerem 936 1 000

DRAFT
STATE BUDGET
YEAR 2015

618 650
Article 45 12 204 Divisional Service of Lands Affairs in Lom and Djerem 936 1 000
618 650
Article 45 13 052 Divisional Service of Land Preservation in Diamare 936 1 000
618 650
Article 45 13 054 Divisional Service of Lands Affairs in Diamare 936 1 000
580 650
Article 45 13 102 Divisional Service of Land Preservation in Logone and Chari 936 1 000
618 650
Article 45 13 104 Divisional Service of Lands Affairs in Logone and Chari 936 1 000
580 650
Article 45 13 152 Divisional Service of Land Preservation in Mayo - Danai 936 1 000
618 650
Article 45 13 154 Divisional Service of Lands Affairs in Mayo-Danai 936 1 000
580 650
Article 45 13 202 Divisional Service of Land Preservation in Kaélé 936 1 000
618 650
Article 45 13 204 Divisional Service of Lands Affairs in Kaele 936 1 000
Paragraph 6171 Mission allowance at home 936 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 13 252 Divisional Service of Land Preservation in Mora 936 1 000
618 650
Article 45 13 254 Divisional Service of Lands Affairs in Mayo-Sava 936 1 000
580 650
Article 45 13 302 Divisional Service of Land Preservation in Mokolo 936 1 000
618 650
Article 45 13 304 Divisional Service of Lands Affairs in Mayo-Tsanaga 936 1 000
580 650
Article 45 14 052 Divisional Service of Land Preservation in Nkongsamba 936 1 000
618 650
Article 45 14 054 Divisional Service of Lands Affairqs in Moungo 936 1 000
580 650
Article 45 14 102 Divisional Service of Land Preservation in Yabassi 936 1 000
618 650
Article 45 14 104 Divisional Service of Lands Affairs in Nkam 936 1 000
580 650
Article 45 14 152 Divisional Service of Land Preservation in Edéa 936 968
618 650
Article 45 14 154 Divisional Service of Lands Affairs in Sanaga-Maritime 936 1 000

DRAFT
STATE BUDGET
YEAR 2015

580 650
Article 45 14 201 LAND PRESERVATION IN WOURI A 936 1 000
618 650
Article 45 14 202 Land Preservation in Wouri B 936 1 000
618 650
Article 45 14 203 LAND PRESERVATION, WOURI C 936 1 000
618 650
Article 45 14 204 Divisional Service of Lands Affairs in Wouri 936 1 000
580 650
Article 45 15 052 Divisional Service of Land Preservation in Bénoué 936 1 000
618 650
Article 45 15 054 Divisional Service of Lands Affairs in Benoue 936 1 000
Paragraph 6171 Mission allowance at home 936 1 000
Article 45 15 102 Divisional Service of Land Preservation in Poli 936 1 000
618 650
Article 45 15 104 Divisional Sercice of Lands Affairs in Poli 936 1 000
580 650
Article 45 15 152 Divisional Service of Land Preservation in 936 968
618 650
Article 45 15 154 Divisional Service of Lands Affairs in Guider 936 1 000

DRAFT
STATE BUDGET
YEAR 2015

580 650
Article 45 15 202 Divisional Service of Land Preservation in Mayo-Rey 936 1 000
618 650
Article 45 15 204 Divisional Service of Lands Affairs in Mayo-Rey 936 1 000
580 650
Article 45 16 052 Divisional Service of Land Preservation in Fundong 936 1 000
618 650
Article 45 16 054 Divisional Service of Lands Affairs in Fundong 936 1 000
580 650
Article 45 16 102 Divisional Service of Land Preservation in Kumbo 936 1 000
618 650
Article 45 16 104 Divisional Service of Lands Affairs in Kumbo 936 1 000
580 650
Article 45 16 152 Divisional Service of Land Preservation in Nkambé 936 968
618 650
Article 45 16 154 Divisional Service of Lands Affairs in Nkambe 936 1 000
580 650
Article 45 16 202 Divisional Service of Land Preservation in Wum 936 968
618 650

DRAFT
STATE BUDGET
YEAR 2015

Article 45 16 204 Divisional Service of Lands Affairs in Wum 936 1 000
580 650
Article 45 16 252 Divisional Service of Land Preservation in Mezam 936 968
618 650
Article 45 16 254 Divisional Service of Lands Affairs in Mezam 936 1 000
580 650
Article 45 16 302 Divisional Service of Land Preservation in Mbengwi 936 1 000
618 650
Article 45 16 304 Divisional Service of Lands Affairs in Mbengwi 936 1 000
580 650
Article 45 16 352 Divisional Service of Land Preservation in Ndop 936 1 000
618 650
Article 45 16 354 Divisional Service of Lands Affairs in Ngoketundja 936 1 000
580 650
Article 45 17 052 Divisional Service of Land Preservation in Mbouda 936 1 000
618 650
Article 45 17 054 Divisional Service of Lands Affairs in Bamboutos 936 1 000
580 650
Article 45 17 102 Divisional Service of Land Preservation in Bafang 936 968

DRAFT
STATE BUDGET
YEAR 2015

618 650
Article 45 17 104 Divisional Service of Lands Affairs in Upper-Nkam 936 1 000
580 650
Article 45 17 152 Divisional Service of Land Preservation in Upper Plateau 936 1 000
618 650
Article 45 17 154 Divisional Service of Lands Affairs in Upper-Plateau 936 1 000
580 650
Article 45 17 202 Divisional Service of Land Preservation in Bandjoun 936 1 000
618 650
Article 45 17 204 Divisional Service of Lands Affairs in Bandjoun 936 1 000
580 650
Article 45 17 252 Divisional Service of Land Preservation in Dschang 936 1 000
618 650
Article 45 17 254 Divisional Service of Lands Affairs in Menoua 936 1 000
580 650
Article 45 17 302 Divisional Service of Land Preservation in Mifi 936 1 000
618 650
Article 45 17 304 Divisional Service of Lands Affairs in Mifi 936 1 000
580 650

DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 352 Divisional Service of Land Preservation in Banganté 936 1 000
618 650
Article 45 17 354 Divisional Service of Lands Affairs in Bangante 936 1 000
580 650
Article 45 17 402 Divisional Service of Land Preservation in Foumban 936 1 000
618 650
Article 45 17 404 Divisional Service of Lands Affairs in Noun 936 1 000
580 650
Article 45 18 052 Divisional Service of Land Preservation in Sangmelima 936 1 000
618 650
Article 45 18 054 Divisional Service of Lands Affairs in Sangmelima 936 1 000
580 650
Article 45 18 102 Divisional Service of Land Preservation in Ebolowa 936 968
618 650
Article 45 18 104 Divisional Service of Lands Affairs in Ebolowa 936 1 000
580 650
Article 45 18 152 Divisional Service of Land Preservation in Kribi 936 936
618 618
Article 45 18 154 Divisional Service of Lands Affairs in Kribi 936 1 000

DRAFT
STATE BUDGET
YEAR 2015

580 650
Article 45 18 202 Divisional Service of Land Preservation in Ambam 936 1 000
618 650
Article 45 18 204 Divisional Service of Lands Affairs in Ambam 936 1 000
580 650
Article 45 19 052 Divisional Service of Land Preservation in Limbe 936 968
618 650
Article 45 19 054 Divisional Service of Lands Affairs in Limbe 936 1 000
580 650
Article 45 19 102 Divisional Service of Land Preservation in Bangem 936 1 000
618 650
Article 45 19 104 Divisional Service of Lands Affairs in Bagem 936 1 000
580 650
Article 45 19 152 Divisional Service of Land Preservation in Fontem 936 1 000
618 650
Article 45 19 154 Divisional Service of Lands Affairs in Lebialem 936 1 000
580 650
Article 45 19 202 Divisional Service of Land Preservation in Manfé 936 1 000
618 650

DRAFT
STATE BUDGET
YEAR 2015

Article 45 19 204 Divisional Service of Lands Affairs in Manfe 936 1 000
580 650
Article 45 19 252 Divisional Service of Land Preservation in Kumba 936 1 000
618 650
Article 45 19 254 Divisional Service of Lands Affairs in Meme 936 1 000
580 650
Article 45 19 302 Divisional Service of Land Preservation in Mundemba 936 1 000
618 650
Article 45 19 304 Divisional Service of Lands Affairs in Mundemba 936 1 000
580 650
Divisional services of public lands

Article 52 10 05 Divisional Service of Land in Djerem 936 1 000
580 600
Article 52 10 10 Divisional Service of Land in Faro and Deo 936 1 000
580 600
Article 52 10 15 Divisional Service of Land in Mayo-Banyo 936 1 000
580 600
Article 52 10 20 Divisional Service of Land in Mbéré 936 1 000
580 600

DRAFT
STATE BUDGET
YEAR 2015

Article 52 10 25 Divisional Service of Land in Adamaoua 936 1 000
580 600
Article 52 11 05 Divisional Service of Land in Upper-Sanaga 936 1 000
580 600
Article 52 11 10 Divisional Service of Land in Lekié 936 1 000
580 600
Article 52 11 15 Divisional Service of Land in Mbam-Inoubou 936 1 000
580 600
Article 52 11 20 Divisional Service of Land in Mbam-Kim 936 1 000
580 600
Article 52 11 25 Divisional Service of Land in Mefou-Afamba 414 1 000
58 600
Article 52 11 30 Divisional Service of Land in Mefou-Aakono 936 1 000
580 600
Article 52 11 35 Divisional Service of Land in Mfoundi 936 1 000
580 600
Article 52 11 40 Divisional Service of Land in Nyong-Ekélé 936 1 000
580 600
Article 52 11 45 Divisional Service of Land in Nyong-Mfoumou 936 1 000

DRAFT
STATE BUDGET
YEAR 2015

580 600
Article 52 11 50 Divisional Service of Land in Nyong-So'o 936 1 000
580 600
Article 52 12 05 Divisional Service of Land in Boumba and Ngoko 936 1 000
580 600
Article 52 12 10 Divisional Service of Land in High-Nyong 936 1 000
580 600
Article 52 12 15 Divisional Service of Land in Kadeï 936 1 000
580 600
Article 52 12 20 Divisional Service of Land in Lom-Djerem 936 1 000
580 600
Article 52 13 05 Divisional Service of Land in Diamaré 936 1 000
580 600
Article 52 13 10 Divisional Service of Land in Logone and Chari 936 1 000
580 600
Article 52 13 15 Divisional Service of Land in Mayo-Danai 936 1 000
580 600
Article 52 13 20 Divisional Service of Land in Kaélé 936 1 000
580 600

DRAFT
STATE BUDGET
YEAR 2015

Article 52 13 25 Divisional Service of Land in Mora 936 1 000
580 600
Article 52 13 30 Divisional Service of Land in Mayo-Tsanaga 936 1 000
580 600
Article 52 14 05 Divisional Service of Land in Moungo 936 1 000
580 600
Article 52 14 10 Divisional Service of Land in Nkam 936 1 000
580 600
Article 52 14 15 Divisional Service of Land in Sanaga-Maritime 936 1 000
580 600
Article 52 14 20 Divisional Service of Land in Wouri 936 1 000
580 600
Article 52 15 05 Divisional Service of Land in Benoué 936 1 000
580 600
Article 52 15 10 Divisional Service of Land in Faro and Deo 936 1 000
580 600
Article 52 15 15 Divisional Service of Land in Mayo-Louti 936 1 000
580 600
Article 52 15 20 Divisional Service of Land in Mayo-Rey 936 1 000

DRAFT
STATE BUDGET
YEAR 2015

580 600
Article 52 16 05 Divisional Service of Land in Boyo 936 1 000
580 600
Article 52 16 10 Divisional Service of Land in Bui 936 1 000
580 600
Article 52 16 15 Divisional Service of Land in Donga-Mantung 936 1 000
580 600
Article 52 16 20 Divisional Service of Land in Mentchum 936 1 000
580 600
Article 52 16 25 Divisional Service of Land in Mezam 936 1 000
580 600
Article 52 16 30 Divisional Service of Land in Momo 936 1 000
580 600
Article 52 16 35 Divisional Service of Land in Ngoketunja 936 1 000
580 600
Article 52 17 05 Divisional Service of Land in Bamboutos 936 1 000
580 600
Article 52 17 10 Divisional Service of Lands in Upper-Kam 936 1 000
580 600

DRAFT
STATE BUDGET
YEAR 2015

Article 52 17 15 Divisional Service of Land in High-Plateau 936 1 000
580 600
Article 52 17 20 Divisional Service of Land in Koung-Khi 936 1 000
580 600
Article 52 17 25 Divisional Service of Land in Menoua 936 1 000
580 600
Article 52 17 30 Divisional Service of Land in Mifi 936 1 000
580 600
Article 52 17 35 Divisional Service of Land in Ndé 936 1 000
580 600
Article 52 17 40 Divisional Service of Land in Noun 936 1 000
580 600
Article 52 18 05 Divisional Service of Land in Dja-Elobo 936 1 000
580 600
Article 52 18 10 Divisional Service of Land in Mvilla 936 1 000
580 600
Article 52 18 15 Divisional Service of Land in Océan 936 1 000
580 600
Article 52 18 20 Divisional Service of Land in Ntem-Valley 936 1 000

DRAFT
STATE BUDGET
YEAR 2015

580 600
Article 52 19 05 Divisional Service of Land in Fako 936 1 000
580 600
Article 52 19 10 Divisional Service of Land in Koupé-Manengoumba 936 1 000
580 600
Article 52 19 15 Divisional Service of Lands in Fontem 936 1 000
580 600
Article 52 19 20 Divisional Service of Land in Manyu 936 1 000
580 600
Article 52 19 25 Divisional Service of Land in Meme 936 1 000
580 600
Article 52 19 30 Divisional Service of Land in Ndian 936 1 000
580 600
Divisional services for cadastre

Article 53 10 05 Divisional Service of Survey in Djerem 875 950
557 600
Article 53 10 10 Divisional Service of Survey in Faro and Deo 875 950
557 600
Article 53 10 15 Divisional Service of Survey in Mayo-Banyo 875 950
557 600

DRAFT
STATE BUDGET
YEAR 2015

Article 53 10 20 Divisional Service of Survey in Mbéré 875 950
557 600
Article 53 10 25 Divisional Service of Survey in Adamaoua 875 950
557 600
Article 53 11 05 Divisional Service of Survey in Upper-Sanaga 875 950
557 600
Article 53 11 10 Divisional Service of Survey in Lékie 875 950
557 600
Article 53 11 15 Divisional Service of Survey in Mbam-Inoubou 875 950
557 600
Article 53 11 20 Divisional Service of Survey in Mbam-Kim 875 950
557 600
Article 53 11 25 Divisional Service of Survey in Mefou-Afamba 875 950
557 600
Article 53 11 30 Divisional Service of Survey in Mefou-Akono 875 950
557 600
Article 53 11 35 Divisional Service of Survey in Mfoudi 875 950
557 600
Article 53 11 40 Divisional Service of Survey in Nyong-Kéle 875 950

DRAFT
STATE BUDGET
YEAR 2015

557 600
Article 53 11 45 Divisional Service of Survey in Nyong and Mfoumou 875 950
557 600
Article 53 11 50 Divisional Service of Survey in Nyong and So'o 875 950
557 600
Article 53 12 05 Divisional Service of Survey in Boumba and Ngoko 875 950
557 600
Article 53 12 10 Divisional Service of Survey in High-Nyong 875 950
557 600
Article 53 12 15 Divisional Service of Survey in Kadeï 875 950
557 600
Article 53 12 20 Divisional Service of Survey in Lom and Djerem 875 950
557 600
Article 53 13 05 Divisional Service of Survey in Diamaré 875 950
557 600
Article 53 13 10 Divisional Service of Survey in Logone and Chari 875 950
557 600
Article 53 13 15 Divisional Service of Survey in Mayo-Danay 875 950
557 600

DRAFT
STATE BUDGET
YEAR 2015

Article 53 13 20 Divisional Service of Survey in Kaélé 875 950
557 600
Article 53 13 25 Divisional Service of Survey in Mayo-Sava 875 950
557 600
Article 53 13 30 Divisional Service of Survey in Mayo-Tsanaga 875 950
557 600
Article 53 14 05 Divisional Service of Survey in Moungo 875 950
557 600
Article 53 14 10 Divisional Service of Survey in Nkam 875 950
557 600
Article 53 14 15 Divisional Service of Survey in Sanaga-Maritime 875 950
557 600
Article 53 14 20 Divisional Service of Survey in Wouri 875 950
557 600
Article 53 15 05 Divisional Service of Survey in Bénoué 875 950
557 600
Article 53 15 10 Divisional Service of Survey in Faro 875 950
557 600
Article 53 15 15 Divisional Service of Survey in Mayo-Louti 875 950

DRAFT
STATE BUDGET
YEAR 2015

557 600
Article 53 15 20 Divisional Service of Survey in Mayo-Rey 875 950
557 600
Article 53 16 05 Divisional Service of Survey in Boyo 875 950
557 600
Article 53 16 10 Divisional Service of Survey in Bui 875 950
557 600
Article 53 16 15 Divisional Service of Survey in Nkambé 875 950
557 600
Article 53 16 20 Divisional Service of Survey in Wum 875 950
557 600
Article 53 16 25 Divisional Service of Survey in Mezam 875 950
557 600
Article 53 16 30 Divisional Service of Survey in Mbengwi 875 950
557 600
Article 53 16 35 Divisional Service of Survey in Ngoketunja 875 950
557 600
Article 53 17 05 Divisional Service of Survey in Bamboutos 875 950
557 600

DRAFT
STATE BUDGET
YEAR 2015

Article 53 17 10 Divisional Service of Survey in High-Nkam 875 950
557 600
Article 53 17 15 Divisional Service of Survey in High-Plateau 875 950
557 600
Article 53 17 20 Divisional Service of Survey in Koung-Khi 875 950
557 600
Article 53 17 25 Divisional Service of Survey in Menoua 875 950
557 600
Article 53 17 30 Divisional Service of Survey in Mifi 875 950
557 600
Article 53 17 35 Divisional Service of Survey in Ndé 875 950
557 600
Article 53 17 40 Divisional Service of Survey in Noun 875 950
557 600
Article 53 18 05 Divisional Service of Survey in Dja-Elobo 875 950
557 600
Article 53 18 10 Divisional Service of Survey in Mvila 875 950
557 600
Article 53 18 15 Divisional Service of Survey in Ocean 875 950

DRAFT
STATE BUDGET
YEAR 2015

557 600
Article 53 18 20 Divisional Service of Survey in Ntem-Valley 875 950
557 600
Article 53 19 05 Divisional Service of Survey in Fako 875 950
557 600
Article 53 19 10 Divisional Service of Survey in Koupé-Manegoumba 875 950
557 600
Article 53 19 15 Divisional Service of Survey in Lebialem 875 950
557 600
Article 53 19 20 Divisional Service of Survey in Manyu 875 950
557 600
Article 53 19 25 Divisional Service of Survey in Meme 875 950
557 600
Article 53 19 30 Divisional Service of Survey in Ndian 875 950
557 600

DRAFT
STATE BUDGET
YEAR 2015

CAPITAL EXPENDITURE 7 105 597 8 350 000
CURRENT EXPENDITURE 13 723 000 14 236 000
TOTAL MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE 20 828 597 22 586 000

37 State Expenditure Per Budgetary Head Section Article and Paragraph

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37 State Expenditure Per Budgetary Head Section Article and Paragraph

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

PEACE - WORK - FATHERLAND

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION,

MINISTRY OF STATE PROPERTY, SURVEYS

HEAD 37 - MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE

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 37 MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE 1 /76

HEAD 37 - MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE

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 37 MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE 3 /76

HEAD 37 - MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE

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 37 MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE 5 /76

HEAD 37 - MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 13 723 000 14 236 000

HEAD 37 MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE 7 /76

HEAD 37 - MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 7 105 597 8 350 000

CURRENT EXPENDITURE 13 723 000 14 236 000

HEAD 37 MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE 8 /76

HEAD 37 - MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE

Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 15 000 0

Current Expenditure 15 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 5 500 0

6121 Fuel and lubricants for automobiles 3 000 0

6171 Mission allowance at home 1 500 0

6268 Special duty allowances 5 000 0

Section 326 COLLECTION OF SERVICE REVENUE 76 338 80 146

Current Expenditure 1 277 1 350

Article 44 11 111 Regional Service of Revenue in Centre Yaoundé 1 277 1 350

Current Expenditure 1 277 1 350

Article 44 12 121 Regional Service of Revenue in East Bertoua 1 277 1 350

Current Expenditure 1 277 1 350

Article 44 13 131 Regional Service of Revenue in Far-North Maroua 1 277 1 350

Current Expenditure 1 277 1 350

Article 44 14 141 Regional Service of Revenue in Littoral Douala 1 277 1 350

Current Expenditure 1 277 1 350

Article 44 15 151 Regional Service of Revenue in North Garoua 1 277 1 350

Current Expenditure 1 277 1 350

Article 44 16 161 Regional Service of Revenue in Far-West Bamenda 1 277 1 350

Current Expenditure 1 277 1 350

Article 44 17 171 Regional Service of Revenue in West Bafoussam 1 277 1 350

Current Expenditure 1 277 1 350

HEAD 37 MINISTRY OF STATE PROPERTY, SURVEYS AND LAND TENURE 9 /76

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

Current Expenditure 1 277 1 350

Article 44 19 191 Regional Service of Revenue in South-West Buéa 1 277 1 350

Current Expenditure 1 277 1 350