32 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 32
MINISTRY OF WATER RESOURCES AND

ENERGY
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 32 - MINISTRY OF WATER RESOURCES AND ENERGY
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 32 MINISTRY OF WATER RESOURCES AND ENERGY 1 /84

inset
2 /84
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 /84
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 /84
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 103 217 395 120 296 554
20 Redeemable expenses intangible assets 5 320 026 3 776 100
202 Organisation studies 5 090 000 3 320 000
203 Construction studies 135 026 327 100
204 Economic studies 0 129 000
207 Sectoral and specific studies 95 000 0
22 Tangible assets 54 639 369 84 852 177
220 Development of sites 3 000 7 500
222 Construction, extension and rehabilitation of buildings 957 064 301 278
224 Purchase, renovation and installation of buildings 851 000 10 624 950
225 Urban roads network, ingineering and infrastructural works 52 383 805 73 190 743
226 Purchase of office furniture 139 000 80 756
227 Acquisition and renovation machines and equipment 130 500 46 950
228 Acquisition transport equipment 175 000 600 000
23 Assets on counterpart fund 43 000 000 30 898 277
231 Immobilisations sur contrparties en dépenses réelles 43 000 000 30 898 277
28 Capital transfers 258 000 770 000
281 Capital transfers to other public administrations 170 000 645 000
284 Capital transfers to non profit organisations 0 100 000
287 Capital tranders to international organisations 88 000 25 000
Current Expenditure 5 579 000 5 692 000

61 Consumption of goods and services 2 911 000 2 835 000
610 Furniture, small office equipment and current maintenance 519 150 513 900
611 Purchase of technical and specific furniture 49 000 34 000
612 Fuel and lubricants 505 350 487 850
613 Transport fees 99 700 85 600
614 Water, electricity, gas and other sources of energy 97 000 97 000
616 Maintenance and security 350 900 311 400
617 Entertainment and travel allowances, reception and ceremonies 750 500 760 850
618 Remuneration of external services 539 400 544 400
62 Salaries 2 668 000 2 857 000
621 Gross salary of staff under general civil servants status 2 257 000 2 446 000
626 Allowances and gratifications out side salary 405 500 404 000
629 Other personal emolument 5 500 7 000

DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 103 217 395 120 296 554
CURRENT EXPENDITURE 5 579 000 5 692 000
TOTAL MINISTRY OF WATER RESOURCES AND ENERGY 108 796 395 125 988 554

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 18 000 17 500

Ways and Means services of MINEE
Article 28 00 02 Anti-Corruption Unit 9 500 9 000
Current Expenditure 9 500 9 000
Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000
6121 Fuel and lubricants for automobiles 1 500 1 500
6171 Mission allowance at home 1 500 1 500
6174 Reception allowance 2 000 2 000
6268 Special duty allowances 3 500 3 000
Article 28 00 03 Follow-up National Program of Goverment 8 500 8 500
Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 17 500 17 000

Commissions, councils and committees
Article 35 00 10 Commitee againts SIDA 17 500 17 000
Paragraph 6121 Fuel and lubricants for automobiles 4 000 4 000
Section 811 GENERAL ADMINISTRATION OF WATER AND POWER 63 604 536 106 418 327
Cabinet of MINEE
Article 22 00 21 Cabinet of Ministry of Power and Water 98 000 251 500
Capital expeniture 0 150 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 150 000
6101 Purchase of office equipment and minor maintenance 15 000 15 000
6131 Transport expenses for agents on missions at home 1 500 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 000 3 000
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
6261 Overtime 4 000 8 000
General Inspectorate of MINEE

Article 23 00 10 General Inspection of Ministry of Power and Water 25 150 25 150
6102 Purchase of common computer and office automation equipment 2 650 2 650


DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
Article 23 00 11 Inspector n°1 8 000 8 000
Article 23 00 12 Inspector n°2 8 000 8 000
Technical Advisers of MINEE

Article 24 00 10 Tchenical Advisers of Ministry of Pawer and Water 10 000 10 000
Article 24 00 20 Tchenical Adviser of Ministry of Pawer and Water 10 000 10 000
Technical Services of MINEE cabinet

Article 27 00 02 Computer and Statistics Unit 9 500 9 000
Ways and Means services of MINEE

Article 28 00 10 Commission Boards 15 700 34 000
6121 Fuel and lubricants for automobiles 0 5 000
Common expenditures of MINEE

Article 29 00 00 Common Expenditure of MINEE 88 000 86 000

DRAFT
STATE BUDGET
YEAR 2015

6104 Purchase of other common service equipment (excluding office equipment and technical
5 000 5 000
supplies)
General Secretariat of MINEE

Article 32 00 10 Général Secrétariat of MINEE 161 500 1 239 800
Current Expenditure 161 500 1 239 800
6131 Transport expenses for agents on missions at home 2 000 2 000
6132 Transport expenses for agents on missions abroad 45 000 50 000
6172 Mission allowance abroad 37 500 35 000
6210 Gross salary of staff under the public service general status 0 645 480
6217 Allowances linked to the general status 0 430 320
6262 Gratifications 3 000 3 000
Article 32 00 11 Legal Affairs Division 149 000 48 500
Paragraph 2029 General Studies 100 000 0
Article 32 00 12 Follow-up Unit 20 000 20 000


DRAFT
STATE BUDGET
YEAR 2015

Article 32 00 13 SIGIPES Unit 22 000 25 850
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 0 4 950
Article 32 00 14 Cell Boards of DAO 25 500 35 500
6111 Equipment and service provision of editing, printing and distribution of documents 10 000 10 000
Article 32 00 16 Follow-up Cell BIP and PPBS 47 500 12 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 35 000 0
Article 32 00 17 Communication Cell 13 000 112 500
Article 32 00 18 Traduction Cell 8 500 8 500
Article 32 00 20 Department of Studies, Prospective and Coopération 90 000 50 000

Paragraph 2020 Organisation studies 40 000 0

DRAFT
STATE BUDGET
YEAR 2015

Central Ways and Means departments of MINEE

Article 34 00 10 Department of General Administration 3 372 715 1 611 300
2021 Contrôle et Suivi des Programmes d'Investissements 150 000 70 000
2022 Office automations or computing plan 20 000 0
2025 Evaluation of projets 50 000 0
2028 Restructuring personnel, improvement of the management of human resources 50 000 0
2029 General Studies 120 000 0
2039 Etudes générales de construction 0 327 100
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

550 000 0
use
2249 Construction, development, renovation of telephone and media networks 0 30 000
2260 purchase of office equipment 25 000 0
2261 Purchase of office furniture 50 000 0
2276 Acquisition, renovation of computer service installations and equipment 60 000 0
2280 Purchase of service or liaison vehicles 175 000 600 000
2813 Capital transfers to EPAs and other public organisations 0 120 000
2819 Other capital transfers to administrative units 120 000 0
2842 Capital transfers to NGOs and associations 0 100 000
2871 Capital transfers to international organisations 88 000 0
Current Expenditure 1 714 715 364 200
5 000 5 000
supplies)
6131 Transport expenses for agents on missions at home 4 000 0
6133 Transport requisition 45 000 33 600
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 20 000 30 000
6165 Maintenance of equipment and telecommunication 5 000 5 000
6168 Major repair of buildings and industrial cleaning 50 000 0

6175 Official feasts and ceremonies 45 000 55 000

DRAFT
STATE BUDGET
YEAR 2015

6184 Postage, diplomatic pouch, military baggage allowance 10 000 15 000
6210 Gross salary of staff under the public service general status 782 649 0
6217 Allowances linked to the general status 521 766 0
6263 Specific allowances 42 800 40 600
Article 34 00 11 SISPER and DEPMI Cell 15 000 19 950
Paragraph 2240 Purchase, installation and renovation of equipment in office premises 0 4 950
3 000 3 000
supplies)
Article 34 00 12 Cell of Préparation of Budget 87 500 95 000
Article 34 00 13 Cell of Préparation, Follow-up and Evaluation of Projets 62 100 61 100

Article 35 00 20 Commitee of development and exploitation of WEB 5 500 5 500
Common expenditures of MINEE

Article 39 00 00 Common Expenditure of MINEE 684 000 681 000
Paragraph 6110 Technical Documentation, newspaper subcription, purchase of books 25 000 10 000

6141 Subcription and consumption of water 49 000 49 000
6142 Subcription and consumption of electricity 48 000 48 000

DRAFT
STATE BUDGET
YEAR 2015

6161 Ordinary maintenace of buildings 30 000 30 000
6169 Fire security 39 000 39 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 87 000 87 000
6187 Training, internship and organisation of seminars 388 000 388 000
REGIONal Delegations of MINEE

Article 44 10 100 Administrative Service in Ngaoundéré 11 600 11 100
Paragraph 6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
2 000 2 000
budget-decentralised units
6161 Ordinary maintenace of buildings 800 800
6188 Foreign caretaking services 4 800 4 800
Article 44 10 101 Service Régional de l’ Eau de l'ADAMAOUA 0 6 250
Current Expenditure 0 6 250
0 3 000
6171 Mission allowance at home 0 1 500
Article 44 10 102 Service Régional des Energies de l'ADAMAOUA 0 4 750
0 1 500
Article 44 10 103 Service Régional des Produits Pétroliers et du Gaz ADAMAOUA 0 4 000
0 1 000
Article 44 10 104 Regional Delegation of MINEE in Ngaoundere 325 650 31 000
Capital expeniture 302 500 10 000
Paragraph 2254 Construction, development, renovation of power stations and electricity distribution 100 000 0
2276 Acquisition, renovation of computer service installations and equipment 2 000 4 000
2279 Acquisition, renovation, general maintenance of technical equipment, machines and

500 0
installations specific to the functioning of services
2319 Contreparties en dépenses réelles non réparties 200 000 0
6100 Office equipment and technical supplies and, minor maintenance (excluding fuel) for small-
3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

6119 Purchase of function-specific stationery, technical material and equipment 500 500
6131 Transport expenses for agents on missions at home 650 0
Article 44 11 110 Administrative Service in Centre 15 600 15 100
2 000 2 000
6110 Technical Documentation, newspaper subcription, purchase of books 1 000 1 000
Article 44 11 111 Service Régional de l’ Eau du CENTRE 0 3 250
Paragraph 6121 Fuel and lubricants for automobiles 0 1 750
Article 44 11 112 Service Régional des Energies du CENTRE 0 4 750
0 1 500
Article 44 11 113 Service Régional des Produits Pétroliers et du Gaz du Centre 0 4 000
0 1 000
Article 44 11 114 Regional Delegation of MINEE Centre 77 000 11 226 000
Capital expeniture 54 500 11 205 000
Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 0 10 050 000
2253 Construction, development, renovation of drainage systems 0 600 000
2254 Construction, development, renovation of power stations and electricity distribution 50 000 0

500 0
2819 Other capital transfers to administrative units 0 500 000

DRAFT
STATE BUDGET
YEAR 2015

3 000 3 000
Article 44 12 120 Administrative Service in East 10 800 10 300
2 000 2 000
Article 44 12 121 Service Régional de l’ Eau de l' EST 0 4 750
0 1 500
Article 44 12 122 Service Régional des Energies de l'EST 0 4 750
0 1 500
Article 44 12 123 Service Régional des Produits Pétroliers et du Gaz de l'EST 0 4 000
0 1 000
Article 44 12 124 Regional Delegation of MINEE in Bertoua 107 500 21 000
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
10 500 0
use


500 0

DRAFT
STATE BUDGET
YEAR 2015

3 000 3 000
Article 44 13 130 Administrative Service in Far-North 12 400 11 900
2 000 2 000
Article 44 13 131 Service Régional de l’ Eau du NORD 0 4 750
0 3 250
Article 44 13 132 Service Régional des Energies de l'EXTREME-NORD 0 4 750
0 1 500
Article 44 13 133 Service Régional des Produits Pétroliers et du Gaz l'EXTREME-NORD 0 2 500
0 1 000
Article 44 13 134 Regional Delegation of MINEE in Maroua 215 221 429 000
Paragraph 2252 Construction, development, renovation of hydraulic works and dams 0 200 000

500 0

DRAFT
STATE BUDGET
YEAR 2015

3 000 3 000
Article 44 14 140 Administrative Service in Littoral 10 800 10 300
2 000 2 000
Article 44 14 141 Service Régional de l’ Eau du LITTORAL 0 4 750
0 1 500
Article 44 14 142 Service Régional des Energies du LITTORAL 0 4 750
0 1 500
Article 44 14 143 Service Régional des Produits Pétroliers et du Gaz du LITTORAL 0 4 000
0 1 000
Article 44 14 144 Regional Delegation of MINEE in Littoral Douala 136 761 25 000
67 385 0
use

DRAFT
STATE BUDGET
YEAR 2015

3 000 3 000
Article 44 15 150 Administrative Service in North 10 800 10 300
2 000 2 000
Article 44 15 151 Service Régional de l’ Eau du NORD 0 4 750
0 1 500
Article 44 15 152 Service Régional des Energies du NORD 0 4 750
0 1 500
Article 44 15 153 Service Régional des Produits Pétroliers et du Gaz du NORD 0 5 000
0 2 000
Article 44 15 154 Regional Delegation of MINEE in North Garoua 165 650 21 000

500 0
3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 44 16 160 Administrative Service in North-West 13 200 12 700
2 000 2 000
Article 44 16 161 Service Régional de l’ Eau du NORD-OUEST 0 4 750
0 1 500
Article 44 16 162 Service Régional des Energies du NORD-OUEST 0 4 750
0 1 500
Article 44 16 163 Service Régional des Produits Pétroliers et du Gaz du NORD- OUEST 0 3 000
Paragraph 6121 Fuel and lubricants for automobiles 0 1 500
Article 44 16 164 Regional Delegation of MINEE in Bamenda 102 500 40 492
Paragraph 2201 Expenditure for the acquisition of goods and services development of sites 0 1 500

0 4 992
use
2252 Construction, development, renovation of hydraulic works and dams 35 000 0
2270 Purchase of teaching aids 0 5 000
3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 44 17 170 Administrative Service in West 14 000 13 500
2 000 2 000
Article 44 17 171 Service Régional de l’ Eau de l'OUEST 0 4 750
0 1 500
Article 44 17 172 Service Régional des Energies de l'OUEST 0 4 750
0 1 500
Article 44 17 173 Service Régional des Produits Pétroliers et du Gaz de l' OUEST 0 4 000
0 1 000
Article 44 17 174 Regional Delegation of MINEE in Bafoussam 46 500 29 500
0 4 500
use
3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 44 18 180 Administrative Service in South 10 800 10 300
2 000 2 000
Article 44 18 181 Service Régional de l’ Eau du SUD 0 4 750
0 1 500
Article 44 18 182 Service Régional des Energies du SUD 0 4 750
0 1 500
6268 Special duty allowances 0 1 500
Article 44 18 183 Service Régional des Produits Pétroliers et du Gaz du SUD 0 4 000
0 1 000
Article 44 18 184 Regional Delegation of MINEE in South Ebolowa 15 170 489 224 931
57 989 0
use
2242 Purchase, fitting and renovation of electrical installations and power generators 0 50 000
2252 Construction, development, renovation of hydraulic works and dams 30 000 29 000
2254 Construction, development, renovation of power stations and electricity distribution 60 000 84 675
2319 Contreparties en dépenses réelles non réparties 15 000 000 0
3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 44 19 190 Administrative Service in South-West 12 400 11 900
2 000 2 000
Article 44 19 191 Service Régional de l’ Eau du SUD-OUEST 0 4 750
0 1 500
Article 44 19 192 Service Régional des Energies du SUD-OUEST 0 4 750
0 1 500
6172 Mission allowance abroad 0 1 500
Article 44 19 193 Service Régional des Produits Pétroliers et du Gaz du SUD- OUEST 0 4 000
0 1 000
Article 44 19 194 Regional Delegation of MINEE in Buea 87 317 1 191 308
14 817 9 308
use
3 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Divisional Delegations and Services of MINEE

Article 45 10 05 Divisional Delegation of MINEE in Djerem 42 300 39 000

0 30 000
use
2 000 2 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 800 800
Article 45 10 10 Divisional Delegation of MINEE in Faro-Deo 11 300 9 000
Paragraph 2261 Purchase of office furniture 2 000 0
2 000 2 000
Article 45 10 15 Divisional Delegation of MINEE in Mayo-Banyo 9 300 9 000
2 000 2 000
Article 45 10 15A Divisional Delegation of MINEE in Mayo-Banyo 19 000 0

Article 45 10 20 Divisional Delegation of MINEE in Mbéré 9 300 9 000

DRAFT
STATE BUDGET
YEAR 2015

2 000 2 000
Article 45 10 25 Divisional Delegation of MINEE in Vina 52 800 10 500

3 000 0
use
2276 Acquisition, renovation of computer service installations and equipment 500 0
2 000 2 000
Article 45 10 25A Divisional Delegation of MINEE in Vina 2 000 0
Article 45 11 05 Divisional Delegation of MINEE in Upper-Sanaga 126 171 47 000
Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 50 000 30 000
2 000 2 000
Article 45 11 05A Divisional Delegation of MINEE in Upper-Sanaga 80 000 0
Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 80 000 0
Article 45 11 10 Divisional Delegation of MINEE in Lékie 86 427 9 000


DRAFT
STATE BUDGET
YEAR 2015

2 000 2 000
Article 45 11 10E Divisional Delegation of MINEE in Lékie 30 000 0
Article 45 11 10F Divisional Delegation of MINEE in Lékie 30 000 0
Article 45 11 10G Divisional Delegation of MINEE in Lékie 10 000 0
Article 45 11 15 Divisional Delegation of MINEE in Mbam and Inoubou 66 300 9 000
2 000 2 000
Article 45 11 20 Divisional Delegation of MINEE in Mbam and Kim 39 300 49 000
0 40 000
use
2 000 2 000
Article 45 11 25 Divisional Delegation of MINEE in Mefou and Afamba 49 300 39 000

DRAFT
STATE BUDGET
YEAR 2015

2 000 2 000
Article 45 11 25E Divisional Delegation of MINEE in Mefou and Afamba 10 000 0
Article 45 11 25F Divisional Delegation of MINEE in Mefou and Afamba 24 000 0
Article 45 11 30 Divisional Delegation of MINEE in Mefou and Akono 180 279 141 000
51 873 0
use
2242 Purchase, fitting and renovation of electrical installations and power generators 75 000 130 000
2 000 2 000
Article 45 11 30A Divisional Delegation of MINEE in Mefou and Akono 80 000 0
Article 45 11 30B Divisional Delegation of MINEE in Mefou and Akono 20 000 0
Article 45 11 30C Divisional Delegation of MINEE in Mefou and Akono 30 000 0
Article 45 11 30D Divisional Delegation of MINEE in Mefou and Akono 10 000 0
Article 45 11 30E Divisional Delegation of MINEE in Mefou and Akono 25 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 30F Divisional Delegation of MINEE in Mefou and Akono 25 000 0
Article 45 11 30G Divisional Delegation of MINEE in Mefou and Akono 30 000 0
Article 45 11 30H Divisional Delegation of MINEE in Mefou and Akono 20 000 0
Article 45 11 30I Divisional Delegation of MINEE in Mefou and Akono 15 000 0
Article 45 11 30J Divisional Delegation of MINEE in Mefou and Akono 50 000 0
Article 45 11 30K Divisional Delegation of MINEE in Mefou and Akono 30 000 40 000
Article 45 11 35 Divisional Delegation of MINEE in Mfoundfi 105 100 51 000
3 000 0
use
2 000 2 000
Article 45 11 35B Divisional Delegation of MINEE in Mfoundfi 100 000 20 000
100 000 0
use
Article 45 11 35C Divisional Delegation of MINEE in Mfoundfi 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 35D Divisional Delegation of MINEE in Mfoundfi 22 440 0
Article 45 11 35E Divisional Delegation of MINEE in Mfoundfi 22 440 0
Article 45 11 35F Divisional Delegation of MINEE in Mfoundfi 26 256 0
Article 45 11 35G Divisional Delegation of MINEE in Mfoundfi 500 0
Capital expeniture 500 0
Paragraph 2276 Acquisition, renovation of computer service installations and equipment 500 0
Article 45 11 40 Divisional Delegation of MINEE in Nyong and Kélé 103 300 9 000
3 000 0
use
2 000 2 000
Article 45 11 45 Divisional Delegation of MINEE in Nyong and Mfoumou 79 300 9 000
2 000 2 000
Article 45 11 50 Divisional Delegation of MINEE in Nyong and So'o 39 300 9 000
2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 50C Divisional Delegation of MINEE in Nyong and So'o 25 000 0
Article 45 11 50D Divisional Delegation of MINEE in Nyong and So'o 75 000 0
Article 45 12 05 Divisional Delegation of MINEE in Boumba and Ngoko 11 800 9 000
2 500 0
use
2 000 2 000
Article 45 12 10 Divisional Delegation of MINEE in High-Nyong 96 300 9 000
3 000 0
use
2 000 2 000
Article 45 12 15 Divisional Delegation of MINEE in Kadey 11 800 17 450
2 500 4 950
use
2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 12 20 Divisional Delegation of MINEE in Lom and Djerem 45 300 16 021 000
0 12 000
use
2 000 2 000
Article 45 12 20A Divisional Delegation of MINEE in Lom and Djerem 15 000 000 0
Paragraph 2319 Contreparties en dépenses réelles non réparties 15 000 000 0
Article 45 12 20B Divisional Delegation of MINEE in Lom and Djerem 55 000 0
Article 45 12 20C Divisional Delegation of MINEE in Lom and Djerem 500 0
Article 45 13 05 Divisional Delegation of MINEE in Diamaré 112 800 9 000
3 000 0
use
2 000 2 000
Article 45 13 05A Divisional Delegation of MINEE in Diamaré 2 000 0

Article 45 13 10 Divisional Delegation of MINEE in Logone and Chari 11 300 9 000

DRAFT
STATE BUDGET
YEAR 2015

2 000 2 000
Article 45 13 15 Divisional Delegation of MINEE in Mayo-Danay 9 300 9 000
2 000 2 000
Article 45 13 20 Divisional Delegation of MINEE in Mayo-Kani 86 300 79 000
Paragraph 2252 Construction, development, renovation of hydraulic works and dams 75 000 70 000
2 000 2 000
Article 45 13 20B Divisional Delegation of MINEE in Mayo-Kani 69 000 0
Article 45 13 20C Divisional Delegation of MINEE in Mayo-Kani 50 000 0
Article 45 13 25 Divisional Delegation of MINEE in Mayo-Sava 9 300 9 000
2 000 2 000
Article 45 13 30 Divisional Delegation of MINEE in Mayo-Tsanaga 70 300 9 000

DRAFT
STATE BUDGET
YEAR 2015


3 000 0
use
2 000 2 000
Article 45 13 30C Divisional Delegation of MINEE in Mayo-Tsanaga 25 000 0
Article 45 13 30D Divisional Delegation of MINEE in Mayo-Tsanaga 25 000 0
Article 45 13 30E Divisional Delegation of MINEE in Mayo-Tsanaga 10 000 0
Article 45 14 05 Divisional Delegation of MINEE in Moungo 62 300 9 000
2 000 2 000
Article 45 14 10 Divisional Delegation of MINEE in Nkam 41 300 53 133
0 44 133
use
2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 14 15 Divisional Delegation of MINEE in Sanaga-Maritime 91 800 9 000
2 000 2 000
Article 45 14 20 Divisional Delegation of MINEE in Wouri 18 300 9 000
3 000 0
use
2 000 2 000
Article 45 14 20A Divisional Delegation of MINEE in Wouri 500 0
Article 45 15 05 Divisional Delegation of MINEE in Bénoué 15 300 9 000
Paragraph 2260 purchase of office equipment 2 000 0
2 000 2 000
Article 45 15 05B Divisional Delegation of MINEE in Bénoué 500 0

DRAFT
STATE BUDGET
YEAR 2015

Article 45 15 10 Divisional Delegation of MINEE in Faro-Poli 11 800 9 000
2 000 2 000
Article 45 15 15 Divisional Delegation of MINEE in Mayo-Louti 11 300 9 000
2 000 2 000
Article 45 15 20 Divisional Delegation of MINEE in Mayo-Rey 44 300 9 000
3 000 0
use
2 000 2 000
Article 45 16 05 Divisional Delegation of MINEE in Boyo 9 300 10 500
2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 16 10 Divisional Delegation of MINEE in Bui 34 300 9 000
2 000 2 000
Article 45 16 10A Divisional Delegation of MINEE in Bui 25 000 0
Article 45 16 10B Divisional Delegation of MINEE in Bui 43 000 0
Article 45 16 15 Divisional Delegation of MINEE in Donga-Mantung 88 300 35 500
2 000 2 000
Article 45 16 20 Divisional Delegation of MINEE in Mentchum 454 300 9 000
Paragraph 2319 Contreparties en dépenses réelles non réparties 445 000 0
2 000 2 000
Article 45 16 25 Divisional Delegation of MINEE in Mezam 92 283 9 000
3 000 0
use

DRAFT
STATE BUDGET
YEAR 2015

2 000 2 000
Article 45 16 25A Divisional Delegation of MINEE in Mezam 56 000 0
Article 45 16 25B Divisional Delegation of MINEE in Mezam 500 0
Article 45 16 30 Divisional Delegation of MINEE in Momo 9 300 9 000
2 000 2 000
Article 45 16 35 Divisional Delegation of MINEE in Ngokentunjia 9 300 9 000
2 000 2 000
Article 45 17 05 Divisional Delegation of MINEE in Bamboutos 62 300 9 000
3 000 0
use
2 000 2 000
Article 45 17 10 Divisional Delegation of MINEE in High-Nkam 17 045 104 568

DRAFT
STATE BUDGET
YEAR 2015


3 000 0
use
2 000 2 000
Article 45 17 15 Divisional Delegation of MINEE in High-Plateau 12 300 12 500
3 000 0
use
2 000 2 000
Article 45 17 20 Divisional Delegation of MINEE in Koung-Khi 11 300 9 000
2 000 2 000
Article 45 17 20A Divisional Delegation of MINEE in Koung-Khi 500 0
Article 45 17 25 Divisional Delegation of MINEE in Menoua 24 300 50 500
0 41 500
use
2 000 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 25A Divisional Delegation of MINEE in Menoua 20 000 0
Article 45 17 25C Divisional Delegation of MINEE in Menoua 25 000 0
Article 45 17 25D Divisional Delegation of MINEE in Menoua 20 000 0
Article 45 17 30 Divisional Delegation of MINEE in Mifi 13 300 9 000
2 000 2 000
Article 45 17 30A Divisional Delegation of MINEE in Mifi 500 0
Article 45 17 35 Divisional Delegation of MINEE in Ndé 29 300 9 000
2 000 2 000
Article 45 17 35A Divisional Delegation of MINEE in Ndé 30 000 0
Article 45 17 40 Divisional Delegation of MINEE in Noun 10 300 51 000

DRAFT
STATE BUDGET
YEAR 2015


0 40 000
use
2 000 2 000
Article 45 18 05 Divisional Delegation of MINEE in Dja and Lobo 121 085 1 161 000
4 500 40 000
use
2242 Purchase, fitting and renovation of electrical installations and power generators 50 000 110 000
2 000 2 000
Article 45 18 05A Divisional Delegation of MINEE in Dja and Lobo 370 000 0
Article 45 18 05B Divisional Delegation of MINEE in Dja and Lobo 50 000 0
Article 45 18 10 Divisional Delegation of MINEE in Mvila 14 234 99 000
2 000 2 000

Article 45 18 10A Divisional Delegation of MINEE in Mvila 97 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 45 18 10B Divisional Delegation of MINEE in Mvila 3 291 0
Article 45 18 10C Divisional Delegation of MINEE in Mvila 69 851 0
Article 45 18 10D Divisional Delegation of MINEE in Mvila 500 0
Article 45 18 15 Divisional Delegation of MINEE in Océan 79 300 30 000
50 000 15 000
use
2 000 2 000
Article 45 18 20 Divisional Delegation of MINEE in Ntem-Valley 51 300 11 515 895
0 4 895
use
2 000 2 000
Article 45 18 20A Divisional Delegation of MINEE in Ntem-Valley 50 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 45 19 05 Divisional Delegation of MINEE in Fako 63 300 49 000
3 000 10 000
use
2 000 2 000
Article 45 19 05A Divisional Delegation of MINEE in Fako 2 000 0
Article 45 19 05B Divisional Delegation of MINEE in Fako 500 0
Article 45 19 10 Divisional Delegation of MINEE in Koupé-Manengoumba 171 300 9 000
2 000 2 000
Article 45 19 15 Divisional Delegation of MINEE in Lebialem 49 300 9 000
2 000 2 000
Article 45 19 20 Divisional Delegation of MINEE in Manyu 41 300 9 000

DRAFT
STATE BUDGET
YEAR 2015

2 000 2 000
Article 45 19 25 Divisional Delegation of MINEE in Mémé 9 300 13 000
Paragraph 2270 Purchase of teaching aids 0 4 000
2 000 2 000
Article 45 19 30 Divisional Delegation of MINEE in Ndian 84 886 14 500
3 000 0
use
2 000 2 000
Article 45 19 30B Divisional Delegation of MINEE in Ndian 3 000 0
3 000 0
use
Article 45 19 30C Divisional Delegation of MINEE in Ndian 70 000 0
Article 45 19 30D Divisional Delegation of MINEE in Ndian 70 000 0

Other financial institutions

DRAFT
STATE BUDGET
YEAR 2015

Article 98 00 00 FINANCEMENT EXTERIEUR 13 624 395 28 900 000
Paragraph 2020 Organisation studies 0 3 000 000
2029 General Studies 4 000 000 0
2252 Construction, development, renovation of hydraulic works and dams 1 418 282 4 900 000
2253 Construction, development, renovation of drainage systems 750 000 6 000 000
2254 Construction, development, renovation of power stations and electricity distribution 7 456 113 15 000 000
Article 98 12 20 FINEX: LOM ET DJEREM DIVISION 0 22 500 000
Paragraph 2254 Construction, development, renovation of power stations and electricity distribution 0 22 500 000
Article 98 18 20 FINEX: Délégation Départementale du MINEE de la Vallée du Ntem à AMBAM 8 000 000 7 000 000
Section 831 WATER PROJECT ADMINISTRATION 6 938 576 4 422 074

General Secretariat of MINEE
Article 32 00 15 Mails and Reception Service 21 250 20 250
Central technical departments of MINEE

Article 33 00 01 Department of Water Ressources Mobilisation 2 026 326 1 048 824
Paragraph 2079 Other sector-specific studies 35 000 0
18 500 0
6210 Gross salary of staff under the public service general status 246 797 296 016
6217 Allowances linked to the general status 164 531 164 531
Article 33 00 04 DIRECTION OF WATER RESSOURCES MANAGEMENT 283 000 353 000

DRAFT
STATE BUDGET
YEAR 2015

2024 Elaboration of regulatory and legislative texts 5 000 0
2027 Statistical inquiries 40 000 0
2079 Other sector-specific studies 60 000 0

Article 98 00 01 FINEX: Direction de l'Hydraulique et de l'Hydrologie 4 608 000 3 000 000
Paragraph 2252 Construction, development, renovation of hydraulic works and dams 4 608 000 3 000 000
Section 833 RURAL WATER SUPPLY 3 030 500 5 007 000

Central Ways and Means departments of MINEE
Article 34 00 14 Social Action Service 5 500 7 000
Paragraph 6294 Exceptional assistance and aid to personnel 5 500 7 000
COUNCILS
Article 64 10 02 BANKIM COUNCIL 0 30 000
Article 64 10 06 BELEL COUNCIL 0 40 000
Article 64 10 06 BELEL COUNCIL 8 000 0
Article 64 10 06C BELEL COUNCIL 8 000 0
Article 64 10 06D BELEL COUNCIL 8 000 0
Article 64 10 06E BELEL COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 10 06F BELEL COUNCIL 8 000 0
Article 64 10 06G BELEL COUNCIL 8 000 0
Article 64 10 06H BELEL COUNCIL 8 000 0
Article 64 10 10 COUNCIL OF DJOHONG 0 5 000
Paragraph 2253 Construction, development, renovation of drainage systems 0 5 000
Article 64 10 10 DJOHONG COUNCIL 8 000 0
Article 64 10 10A DJOHONG COUNCIL 8 000 0
Article 64 10 10B DJOHONG COUNCIL 8 000 0
Article 64 10 12 GALIM-TIGNERE COUNCIL 8 000 0
Article 64 10 12A GALIM-TIGNERE COUNCIL 8 000 0
Article 64 10 16 MBE COUNCIL 13 000 8 500
Article 64 10 16A MBE COUNCIL 8 000 0
Article 64 10 18 MEIGANGA COUNCIL 8 000 0
Article 64 10 20 NGAOUNDAL COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 10 20A NGAOUNDAL COUNCIL 8 000 0
Article 64 10 20B NGAOUNDAL COUNCIL 8 000 0
Article 64 10 20C NGAOUNDAL COUNCIL 8 000 0
Article 64 10 25 Mbé council 0 8 500
Article 64 10 25 NGAOUNDERE IIIe COUNCIL 8 000 0
Article 64 10 26 TIGNERE COUNCIL 8 000 0
Article 64 10 29 NGAOUNDERE III COUNCIL 8 000 34 000
Article 64 10 29A NGAOUNDERE III COUNCIL 8 000 0
Article 64 10 29B NGAOUNDERE III COUNCIL 8 000 0
Article 64 10 29C NGAOUNDERE III COUNCIL 8 000 0
Article 64 10 29D NGAOUNDERE III COUNCIL 8 000 0
Article 64 10 36 NGAOUI COUNCIL 8 000 0
Article 64 10 38 MAYO DARLEY COUNCIL 0 34 000
Article 64 10 38 MAYO-DARLE COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 10 38C MAYO-DARLE COUNCIL 8 000 0
Article 64 11 01 AKOEMAN COUNCIL 8 000 0
Article 64 11 01A AKOEMAN COUNCIL 8 000 0
Article 64 11 01B AKOEMAN COUNCIL 8 000 0
Article 64 11 01C AKOEMAN COUNCIL 8 000 0
Article 64 11 02 AKONO COUNCIL 8 000 0
Article 64 11 04 akonolinga Council 0 42 500
Article 64 11 04 AKONOLINGA COUNCIL 8 000 0
Article 64 11 04B AKONOLINGA COUNCIL 8 000 0
Article 64 11 04C AKONOLINGA COUNCIL 8 000 0
Article 64 11 04D AKONOLINGA COUNCIL 8 000 0
Article 64 11 04E AKONOLINGA COUNCIL 8 000 0
Article 64 11 05 afanloum council 0 8 500

Article 64 11 06 Awae Council 0 8 500

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 06 AWAE COUNCIL 8 000 0
Article 64 11 08 AYOS COUNCIL 8 000 8 500
Article 64 11 08A AYOS COUNCIL 8 000 0
Article 64 11 08B AYOS COUNCIL 8 000 0
Article 64 11 10 BAFIA COUNCIL 8 000 0
Article 64 11 10 Okola Council 0 80 000
Article 64 11 10A BAFIA COUNCIL 8 000 0
Article 64 11 10B BAFIA COUNCIL 8 000 0
Article 64 11 10C BAFIA COUNCIL 8 000 0
Article 64 11 12 BIKOK COUNCIL 8 000 27 000
Article 64 11 12B BIKOK COUNCIL 8 000 0
Article 64 11 12C BIKOK COUNCIL 8 000 0

Article 64 11 12D BIKOK COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 14 BOKITO COUNCIL 0 30 008
Article 64 11 15 BIYOUHA COUNCIL 0 38 481
Article 64 11 15A BIYOUHA COUNCIL 0 56 782
Article 64 11 17A BONDJOCK COUNCIL 0 8 500
Article 64 11 20 DIBANG COUNCIL 0 35 044
Article 64 11 22 DZENG COUNCIL 8 000 0
Article 64 11 24 EBEBDA COUNCIL 8 000 25 163
Article 64 11 24A EBEBDA COUNCIL 8 000 0
Article 64 11 24B EBEBDA COUNCIL 8 000 0
Article 64 11 24C EBEBDA COUNCIL 8 000 0
Article 64 11 25A Mfou Council 0 55 949
Article 64 11 26 ELIG-MFOMO COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 26A ELIG-MFOMO COUNCIL 8 000 0
Article 64 11 28 ENDOM COUNCIL 0 127 969
Article 64 11 30 ESEKA COUNCIL 8 000 0
Article 64 11 30A ESEKA COUNCIL 0 90 000
Article 64 11 32 ESSE COUNCIL 0 8 500
Article 64 11 32A ESSE COUNCIL 0 17 000
Article 64 11 33 EDZENDOUAN COUNCIL 0 8 500
Article 64 11 34 EVODOULA COUNCIL 8 000 0
Article 64 11 34B EVODOULA COUNCIL 8 000 0
Article 64 11 35 kiki council 0 25 500
Article 64 11 36 MAKAK COUNCIL 0 23 000
Article 64 11 38 MAKENE COUNCIL 0 43 500
Article 64 11 43 LEMBE COUNCIL 8 000 25 500

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 43A LEMBE COUNCIL 8 000 0
Article 64 11 46 MBANGASSINA COUNCIL 8 000 0
Article 64 11 46 NBANGASSINA COMMUNE 0 17 000
Article 64 11 48 MBANKOMO COUNCIL 8 000 161 755
Article 64 11 48A MBANKOMO COUNCIL 8 000 0
Article 64 11 48B MBANKOMO COUNCIL 8 000 0
Article 64 11 48C MBANKOMO COUNCIL 8 000 0
Article 64 11 48D MBANKOMO COUNCIL 8 000 0
Article 64 11 48E MBANKOMO COUNCIL 8 000 0
Article 64 11 48F MBANKOMO COUNCIL 8 000 0
Article 64 11 49 MENGUEME COUNCIL 8 000 92 500
Article 64 11 49A MENGUEME COUNCIL 8 000 0

Article 64 11 50 MESSONDO COUNCIL 5 000 179 664

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 52 MFOU COUNCIL 8 000 0
Article 64 11 56 LOBO COUNCIL 0 119 000
Article 64 11 56 MONATELE COUNCIL 8 000 0
Article 64 11 56A MONATELE COUNCIL 8 000 0
Article 64 11 57 MONATELE COUNCIL 0 45 660
Article 64 11 57A MONATELE COUNCIL 0 8 500
Article 64 11 58 NANGA EBOKO COUNCIL 8 000 17 000
Article 64 11 58A NANGA EBOKO COUNCIL 8 000 0
Article 64 11 60A NDIKINIMEKI COUNCIL 0 8 500
Article 64 11 64 COMMUNE DE NGOG MAPUBI 0 30 000
Article 64 11 64 NGOG-MAPUBI COUNCIL 8 000 0
Article 64 11 65 NGUIBASSAL COUNCIL 0 8 500

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 66 NGOMEDZAP COUNCIL 13 000 70 500
Article 64 11 66A NGOMEDZAP COUNCIL 8 000 0
Article 64 11 67 LEMBE COUNCIL 8 000 0
Article 64 11 69 LOBO COUNCIL 8 000 0
Article 64 11 70 NGOUMOU COUNCIL 8 000 72 203
Article 64 11 70A NGOUMOU COUNCIL 0 8 500
Article 64 11 70B NGOUMOU COUNCIL 8 000 0
Article 64 11 70C NGOUMOU COUNCIL 8 000 0
Article 64 11 70D NGOUMOU COUNCIL 8 000 0
Article 64 11 70E NGOUMOU COUNCIL 8 000 0
Article 64 11 70F NGOUMOU COUNCIL 8 000 0
Article 64 11 70G NGOUMOU COUNCIL 8 000 0
Article 64 11 71 BATCHENGA COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 71A BATCHENGA COUNCIL 8 000 0
Article 64 11 72 NKOTENG COUNCIL 8 000 48 500
Article 64 11 72A NKOTENG COUNCIL 8 000 0
Article 64 11 72B NKOTENG COUNCIL 8 000 0
Article 64 11 74 NTUI COUNCIL 8 000 0
Article 64 11 75 NKOLAFAMBA COUNCIL 0 80 000
Article 64 11 76 OBALA COUNCIL 8 000 8 500
Article 64 11 77 NKOLAFAMBA COUNCIL 8 000 0
Article 64 11 77A NKOLAFAMBA COUNCIL 8 000 0
Article 64 11 78 OKOLA COUNCIL 8 000 0
Article 64 11 80 Ombessa Council 0 8 500
Article 64 11 82 SA'A COUNCIL 8 000 0

Article 64 11 82 SAA COUNCIL 0 63 089

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 82A SA'A COUNCIL 8 000 0
Article 64 11 84 SOA COUNCIL 8 000 17 000
Article 64 11 84B SOA COUNCIL 0 8 500
Article 64 11 86 YAOUNDE I COUNCIL 8 000 0
Article 64 11 86 YDE I COUNCIL 0 71 087
Article 64 11 86A YAOUNDE I COUNCIL 8 000 0
Article 64 11 88A YAOUNDE II COUNCIL 0 17 000
Article 64 11 95 NGUIBASSAL COUNCIL 8 000 0
Article 64 11 97 BIYOUHA COUNCIL 1 500 0
Article 64 12 02 ABONG-MBANG COUNCIL 8 000 0
Article 64 12 02A ATOK COUNCIL 0 20 000
Article 64 12 04 BATOURI COUNCIL 5 000 0
Article 64 12 06 BELABO COUNCIL 13 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 08 BERTOUA Ier COUNCIL 0 55 000
Article 64 12 09 BERTOUA II COUNCIL 8 000 0
Article 64 12 09A BERTOUA II COUNCIL 8 000 0
Article 64 12 12 DIANG COUNCIL 13 000 0
Article 64 12 12B DIANG COUNCIL 8 000 0
Article 64 12 12C DIANG COUNCIL 8 000 0
Article 64 12 16 DOUME COUNCIL 8 000 0
Article 64 12 16A DOUME COUNCIL 8 000 0
Article 64 12 16B DOUME COUNCIL 8 000 0
Article 64 12 17 DOUMAINTANG COUNCIL 8 000 50 000
Article 64 12 18 GARIGOMBO COUNCIL 0 5 000
Article 64 12 19 NGOURA COUNCIL 8 000 0

Article 64 12 20 Diang Council 0 15 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 20 GAROUA-BOULAI COUNCIL 5 000 0
Article 64 12 22 KETTE COUNCIL 8 000 0
Article 64 12 23 MBOMA COUNCIL 8 000 0
Article 64 12 24 LOMIE COUNCIL 0 8 500
Article 64 12 25 ANGOSSAS COUNCIL 5 000 0
Article 64 12 26 MBANG COUNCIL 8 000 0
Article 64 12 28 MESSAMENA COUNCIL 8 000 25 500
Article 64 12 28A MESSAMENA COUNCIL 8 000 0
Article 64 12 28B MESSAMENA COUNCIL 8 000 0
Article 64 12 29 MANDJOU COUNCIL 5 000 0
Article 64 12 30 MOLOUNDOU COUNCIL 8 000 0
Article 64 12 32 NDELELE COUNCIL 8 000 0
Article 64 12 37 SALAPOUMBE COUNCIL 8 000 5 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 38 YOKADOUMA COUNCIL 8 000 5 000
Article 64 12 38A YOKADOUMA COUNCIL 0 5 000
Article 64 12 38C YOKADOUMA COUNCIL 8 000 0
Article 64 12 38D YOKADOUMA COUNCIL 8 000 0
Article 64 12 38E YOKADOUMA COUNCIL 8 000 0
Article 64 12 42 NGOURA COUNCIL 8 000 0
Article 64 12 58 MBOMA COUNCIL 8 000 0
Article 64 12 64 KENTZOU COUNCIL 8 000 0
Article 64 13 08 DATCHEKA COUNCIL 8 000 0
Article 64 13 08A DATCHEKA COUNCIL 8 000 0
Article 64 13 12 GAZAWA COUNCIL 0 100 000
Article 64 13 16 GOULFEY COUNCIL 8 000 0
Article 64 13 16A GOULFEY COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 18 GUERE COUNCIL 8 000 90 000
Article 64 13 18A GUERE COUNCIL 8 000 0
Article 64 13 18B GUERE COUNCIL 8 000 0
Article 64 13 20 GUIDIGUIS COUNCIL 8 000 17 000
Article 64 13 20 Guidiguis council 0 85 000
Article 64 13 20B GUIDIGUIS COUNCIL 8 000 0
Article 64 13 20C GUIDIGUIS COUNCIL 8 000 0
Article 64 13 20D GUIDIGUIS COUNCIL 8 000 0
Article 64 13 20E GUIDIGUIS COUNCIL 8 000 0
Article 64 13 20F GUIDIGUIS COUNCIL 8 000 0
Article 64 13 20G GUIDIGUIS COUNCIL 8 000 0
Article 64 13 20H GUIDIGUIS COUNCIL 8 000 0
Article 64 13 25 DZIGUILAO COUNCIL 8 000 0

Article 64 13 26 KAELE COUNCIL 8 000 62 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 26A KAELE COUNCIL 8 000 0
Article 64 13 26B KAELE COUNCIL 8 000 0
Article 64 13 26C KAELE COUNCIL 8 000 0
Article 64 13 28 KAI-KAI COUNCIL 8 000 25 000
Article 64 13 28B KAI-KAI COUNCIL 8 000 0
Article 64 13 30 KALFOU COUNCIL 8 000 0
Article 64 13 30 KalfouCouncil 0 8 500
Article 64 13 30A KALFOU COUNCIL 8 000 0
Article 64 13 30B KALFOU COUNCIL 8 000 0
Article 64 13 30C KALFOU COUNCIL 8 000 0
Article 64 13 32 KAR-HAY COUNCIL 8 000 96 411
Article 64 13 32B KAR-HAY COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 36 KOUSSERI COUNCIL 5 000 0
Article 64 13 38 KOZA COUNCIL 0 38 500
Article 64 13 42 MAGA COUNCIL 8 000 5 000
Article 64 13 42C MAGA COUNCIL 8 000 0
Article 64 13 42D MAGA COUNCIL 8 000 0
Article 64 13 42E MAGA COUNCIL 8 000 0
Article 64 13 42F MAGA COUNCIL 8 000 0
Article 64 13 462 MAROUA IIe COUNCIL 8 000 0
Article 64 13 50 MERI COUNCIL 0 88 200
Article 64 13 56 MOKOLO COUNCIL 8 000 87 500
Article 64 13 56A MOKOLO COUNCIL 8 000 0
Article 64 13 56C MOKOLO COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 56D MOKOLO COUNCIL 8 000 0
Article 64 13 56E MOKOLO COUNCIL 8 000 0
Article 64 13 56F MOKOLO COUNCIL 8 000 0
Article 64 13 56G MOKOLO COUNCIL 8 000 0
Article 64 13 56H MOKOLO COUNCIL 8 000 0
Article 64 13 56I MOKOLO COUNCIL 8 000 0
Article 64 13 56J MOKOLO COUNCIL 8 000 0
Article 64 13 56K MOKOLO COUNCIL 8 000 0
Article 64 13 56L MOKOLO COUNCIL 8 000 0
Article 64 13 56M MOKOLO COUNCIL 8 000 0
Article 64 13 56N MOKOLO COUNCIL 8 000 0
Article 64 13 56O MOKOLO COUNCIL 8 000 0
Article 64 13 58 MORA COUNCIL 8 000 0
Article 64 13 61 TOULOUM COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 61A TOULOUM COUNCIL 8 000 0
Article 64 13 61B TOULOUM COUNCIL 8 000 0
Article 64 13 61C TOULOUM COUNCIL 8 000 0
Article 64 13 62 MOUTOURWA COUNCIL 13 000 15 000
2253 Construction, development, renovation of drainage systems 5 000 15 000
Article 64 13 62A MOUTOURWA COUNCIL 8 000 0
Article 64 13 62B MOUTOURWA COUNCIL 8 000 0
Article 64 13 66 COMMUNE DE PORHI 0 25 500
Article 64 13 66 PORHI COUNCIL 8 000 0
Article 64 13 68 GOUNDAYEL COUNCIL 0 17 000
Article 64 13 70 TCHATI-BALI COUNCIL 8 000 0
Article 64 13 70A TCHATI-BALI COUNCIL 8 000 0
Article 64 13 80 YAGOUA COUNCIL 8 000 8 500
Article 64 13 88 ROUA COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 88C ROUA COUNCIL 8 000 0
Article 64 13 88D ROUA COUNCIL 8 000 0
Article 64 13 88E ROUA COUNCIL 8 000 0
Article 64 13 88F ROUA COUNCIL 8 000 0
Article 64 14 04 DIBOMBARI COUNCIL 8 000 8 500
Article 64 14 04A DIBOMBARI COUNCIL 8 000 0
Article 64 14 04B DIBOMBARI COUNCIL 8 000 0
Article 64 14 06 DIZANGUE COUNCIL 8 000 0
Article 64 14 06A DIZANGUE COUNCIL 8 000 0
Article 64 14 15 Ndom Council 0 61 553
Article 64 14 15A Ndom Council 0 8 500
Article 64 14 180 EDEA I COUNCIL 16 000 0
Paragraph 2246 Construction, development, renovation of water systems 8 000 0
Article 64 14 181 EDEA Ier COUNCIL 0 8 500

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 182 EDEA IIe COUNCIL 16 000 0
Paragraph 2246 Construction, development, renovation of water systems 8 000 0
Article 64 14 19 EDEA II COUNCIL 8 000 0
Article 64 14 30 MOUANKO COUNCIL 8 000 0
Article 64 14 30A MOUANKO COUNCIL 8 000 0
Article 64 14 30B MOUANKO COUNCIL 8 000 0
Article 64 14 32 NDOM COUNCIL 8 000 0
Article 64 14 32A NDOM COUNCIL 8 000 0
Article 64 14 32B NDOM COUNCIL 8 000 0
Article 64 14 32C NDOM COUNCIL 8 000 0
Article 64 14 32D NDOM COUNCIL 8 000 0
Article 64 14 32E NDOM COUNCIL 8 000 0
Article 64 14 32F NDOM COUNCIL 8 000 0
Article 64 14 33 NGWEI COUNCIL 8 000 24 000


DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 33A NGWEI COUNCIL 8 000 0
Article 64 14 33B NGWEI COUNCIL 8 000 0
Article 64 14 34 NGAMBE COUNCIL 8 000 0
Article 64 14 35 NYANON COUNCIL 8 000 62 000
Article 64 14 35A NYANON COUNCIL 8 000 0
Article 64 14 35B NYANON COUNCIL 8 000 0
Article 64 14 35C NYANON COUNCIL 8 000 0
Article 64 14 36 NKONDJOCK COUNCIL 8 000 0
Article 64 14 36C NKONDJOCK COUNCIL 8 000 0
Article 64 14 40 POUMA COMMUNE 8 000 0
Article 64 14 44 POUMA COUNCIL 0 123 261
Article 64 14 46 YABASSI COUNCIL 8 000 0
Article 64 14 46B YABASSI COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 46C YABASSI COUNCIL 8 000 0
Article 64 14 48 YINGUI COUNCIL 8 000 0
Article 64 14 50 MASOCK SONGLOULOU COUNCIL 0 17 000
Article 64 14 50 MASSOK COMMUNE 8 000 0
Article 64 15 04 BIBEMI COUNCIL 8 000 8 500
Article 64 15 04D BIBEMI COUNCIL 8 000 0
Article 64 15 05 BASHEO COUNCIL 8 000 8 500
Article 64 15 05 Basheo Council 0 50 000
Article 64 15 08 FIGUIL COUNCIL 8 000 0
Article 64 15 10 GAROUA I COUNCIL 8 000 0
Article 64 15 101 GAROUA Ier COUNCIL 8 000 0
Article 64 15 102 GAROUA IIe COUNCIL 13 000 17 000
Article 64 15 13 GAROUA III COUNCIL 8 000 0

Article 64 15 14 LAGDO COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 15 DEMBO COUNCIL 0 8 500
Article 64 15 15 MAYO HOURNA COUNCIL 8 000 0
Article 64 15 17 NGONG COUNCIL 13 000 47 000
Article 64 15 17A NGONG COUNCIL 8 000 0
Article 64 15 18 PITOA COUNCIL 8 000 0
Article 64 15 20 Tcholire Council 0 17 000
Article 64 15 21 MADINGRING COUNCIL 8 000 0
Article 64 15 26 TCHOLLIRE COUNCIL 13 000 0
Article 64 15 28 TOUBORO COUNCIL 8 000 0
Article 64 15 30 BASCHEO COUNCIL 8 000 0
Article 64 15 32 GASCHIGA COUNCIL 8 000 0
Article 64 15 34 TOUROUA COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 34A TOUROUA COUNCIL 8 000 0
Article 64 16 04 BABESSI COUNCIL 8 000 0
Article 64 16 04A BABESSI COUNCIL 8 000 0
Article 64 16 06 BAFUT COUNCIL 8 000 0
Article 64 16 06A BAFUT COUNCIL 8 000 0
Article 64 16 06A Oku Council 0 114 000
Article 64 16 06B BAFUT COUNCIL 8 000 0
Article 64 16 14 BATIBO COUNCIL 8 000 0
Article 64 16 19 FONFUKA (BUM) COUNCIL 8 000 0
Article 64 16 254 BAMENDA III COUNCIL 0 20 000
Article 64 16 36 MISAJE COUNCIL 0 70 000
Article 64 16 38 NDOP COUNCIL 8 000 0
Article 64 16 46 NJIKWA COUNCIL 8 000 0

Article 64 16 48 NKAMBE COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 16 48 Nkambe Council 0 50 000
Article 64 16 49 NKOR (NONI) COUNCIL 8 000 0
Article 64 16 49A NKOR (NONI) COUNCIL 8 000 0
Article 64 16 49B NKOR (NONI) COUNCIL 8 000 0
Article 64 16 51 NKUM COUNCIL 8 000 0
Article 64 16 54 ELAK COUNCIL 8 000 0
Article 64 16 54A ELAK COUNCIL 8 000 0
Article 64 16 54B ELAK COUNCIL 8 000 0
Article 64 16 56 SANTA COUNCIL 8 000 32 000
Article 64 16 56A SANTA COUNCIL 8 000 0
Article 64 16 64A BAMENDA III COUNCIL 0 42 500
Article 64 17 02 BABADJOU COUNCIL 0 8 500

Article 64 17 04 BAFANG COUNCIL 0 36 000

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 04 BAFANG COUNCIL 8 000 0
Article 64 17 04A BAFANG COUNCIL 8 000 0
Article 64 17 04B BAFANG COUNCIL 8 000 0
Article 64 17 05 Mbouda Council 0 58 127
Article 64 17 06 BAFOUSSAM I COUNCIL 8 000 0
Article 64 17 06A BAFOUSSAM I COUNCIL 8 000 0
Article 64 17 06B BAFOUSSAM I COUNCIL 8 000 0
Article 64 17 06C BAFOUSSAM I COUNCIL 1 500 0
Article 64 17 06D BAFOUSSAM I COUNCIL 25 000 0
Article 64 17 08 BAHAM COUNCIL 8 000 0
Article 64 17 08A BAHAM COUNCIL 8 000 0
Article 64 17 12 BAFOUSSAM II COUNCIL 8 000 0
Article 64 17 14 BAMENDJOU COUNCIL 13 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 16 BAFOUSSAM III COUNCIL 8 000 0
Article 64 17 16A BAFOUSSAM III COUNCIL 8 000 0
Article 64 17 20 BANDJA COUNCIL 8 000 0
Article 64 17 20A BANDJA COUNCIL 8 000 0
Article 64 17 22 PETE-BANDJOUN COUNCIL 8 000 0
Article 64 17 24 BANGANGTE COUNCIL 8 000 45 000
Article 64 17 24A BANGANGTE COUNCIL 8 000 0
Article 64 17 24B BANGANGTE COUNCIL 8 000 0
Article 64 17 26 BANGOU COUNCIL 8 000 43 500
Article 64 17 26A BANGOU COUNCIL 8 000 0
Article 64 17 26B BANGOU COUNCIL 8 000 0
Article 64 17 26C BANGOU COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 29 BANKA COUNCIL 0 20 000
Article 64 17 30 BATCHAM COUNCIL 8 000 0
Article 64 17 30A bafoussam 1 concil 0 8 500
Article 64 17 31 BATIE COUNCIL 0 8 500
Article 64 17 36 DSCHANG COUNCIL 8 000 0
Article 64 17 36D DSCHANG COUNCIL 8 000 0
Article 64 17 36E DSCHANG COUNCIL 8 000 0
Article 64 17 36F DSCHANG COUNCIL 8 000 0
Article 64 17 36G DSCHANG COUNCIL 8 000 0
Article 64 17 39 FONGO-TONGO COUNCIL 8 000 40 500
Article 64 17 40 Foumban Council 8 000 8 500
Article 64 17 40A FOUMBAN COUNCIL 8 000 0
Article 64 17 40B FOUMBAN COUNCIL 8 000 0

Article 64 17 46 KEKEM COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 46A KEKEM COUNCIL 8 000 0
Article 64 17 49 NJIMOM COUNCIL 0 55 500
Article 64 17 50 KOUTABA COUNCIL 0 8 500
Article 64 17 52 MAGBA COUNCIL 5 000 0
Article 64 17 54 MALENTOUEN COUNCIL 8 000 8 500
Article 64 17 56 MASSANGAM COUNCIL 0 8 500
Article 64 17 60 NKONG-ZEM COUNCIL 8 000 0
Article 64 17 60B NKONG-ZEM COUNCIL 8 000 0
Article 64 17 60C NKONG-ZEM COUNCIL 8 000 0
Article 64 17 60D NKONG-ZEM COUNCIL 8 000 0
Article 64 17 61 NKONG-ZEM COUNCIL 13 000 45 000
Article 64 17 61A NKONG-ZEM COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 61B NKONG-ZEM COUNCIL 8 000 0
Article 64 17 62 PENKA-MICHEL COUNCIL 8 000 8 500
Article 64 17 62A PENKA-MICHEL COUNCIL 8 000 0
Article 64 17 62B PENKA-MICHEL COUNCIL 8 000 0
Article 64 17 66 SANTCHOU COUNCIL 8 000 0
Article 64 17 68 Tonga Council 0 19 387
Article 64 17 70 FONGO-TONGO COUNCIL 8 000 0
Article 64 17 72 NJIMOM COUNCIL 8 000 0
Article 64 17 76 BOLANGUINA COUNCIL 8 000 0
Article 64 17 84 BANWA COUNCIL 8 000 0
Article 64 18 04 AMBAM COUNCIL 8 000 0
Article 64 18 05 Sangmelima Council 0 64 512
Article 64 18 05A Sangmelima Council 0 8 500

DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 05B Sangmelima Council 0 8 500
Article 64 18 06 BENGBIS COUNCIL 8 000 0
Article 64 18 06 BENGBISC COUNCIL 0 8 500
Article 64 18 06A BENGBIS COUNCIL 8 000 0
Article 64 18 06B BENGBIS COUNCIL 8 000 0
Article 64 18 06C BENGBIS COUNCIL 8 000 0
Article 64 18 06D BENGBIS COUNCIL 8 000 0
Article 64 18 06E BENGBIS COUNCIL 8 000 0
Article 64 18 06F BENGBIS COUNCIL 8 000 0
Article 64 18 08 BIPINDI COUNCIL 0 86 429
Article 64 18 10 BIWONG-BANE COUNCIL 8 000 0
Article 64 18 10A BIWONG-BANE COUNCIL 8 000 0
Article 64 18 10B BIWONG-BANE COUNCIL 8 000 0

Article 64 18 11 BIWONG-BULU COUNCIL 0 8 500

DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 12 CAMPO COUNCIL 8 000 0
Article 64 18 14 DJOUM COUNCIL 8 000 0
Article 64 18 16 EBOLOWA I COUNCIL 8 000 0
Article 64 18 17 EBOLOWA II COUNCIL 8 000 0
Article 64 18 17 EFOULAN COUNCIL 0 8 500
Article 64 18 26 MEYO-MESSALA COUNCIL 8 000 0
Article 64 18 26 Meyomessala council 0 89 000
Article 64 18 26A MEYO-MESSALA COUNCIL 8 000 0
Article 64 18 26A Meyomessala council 0 64 000
Article 64 18 26B MEYO-MESSALA COUNCIL 8 000 0
Article 64 18 26B Meyomessala council 0 51 000
Article 64 18 26C MEYO-MESSALA COUNCIL 8 000 0
Article 64 18 26D MEYO-MESSALA COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 28 MINTOM COUNCIL 8 000 0
Article 64 18 28A MINTOM COUNCIL 8 000 0
Article 64 18 28B MINTOM COUNCIL 8 000 0
Article 64 18 34 NGOULEMAKONG COUNCIL 0 8 500
Article 64 18 35 NIETE COUNCIL 0 78 443
Article 64 18 38 OVENG COUNCIL 0 17 000
Article 64 18 40 SANGMELIMA COUNCIL 8 000 0
Article 64 18 40A SANGMELIMA COUNCIL 8 000 0
Article 64 18 40B SANGMELIMA COUNCIL 8 000 0
Article 64 18 40C SANGMELIMA COUNCIL 8 000 0
Article 64 18 42 ZOETELE COMMUNE 0 75 000
Article 64 18 42 ZOETELE COUNCIL 8 000 0
Article 64 18 44 MEYOMESSI COUNCIL 8 000 0

Article 64 18 48 EFOULAN COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 04 ALOU COUNCIL 8 000 24 840
Article 64 19 04A ALOU COUNCIL 8 000 0
Article 64 19 05 Limbé I council 0 43 483
Article 64 19 08 BANGEM COUNCIL 8 000 0
Article 64 19 08A BANGEM COUNCIL 8 000 0
Article 64 19 10 TINTO COUNCIL 0 8 500
Article 64 19 12 Kumba I Council 0 10 000
Article 64 19 14 EKONDO-TITI COUNCIL 8 000 0
Article 64 19 14B EKONDO-TITI COUNCIL 8 000 0
Article 64 19 17 MENJI COUNCIL 0 28 500
Article 64 19 32 IDENAU COUNCIL 8 000 0
Article 64 19 32A IDENAU COUNCIL 8 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 40 NGUTI COUNCIL 8 000 0
Section 851 ENERGY ADMINISTRATION 34 439 926 9 632 508

Comite
Article 25 00 01 Follow-up Commitee of quality of Power, Water and Power Products 10 000 9 000
Technical Services of MINEE cabinet

Article 27 00 01 Inspection of Services 3 000 3 000
Paragraph 6268 Special duty allowances 3 000 3 000

Article 33 00 02 Department of Power 12 003 926 1 585 008
Paragraph 2033 Preliminary studies to the construction of dams, power stations, installation of cables and
45 026 0
heavy equipment for the distribution of electricity
2045 Industrial studies 0 129 000
2319 Contreparties en dépenses réelles non réparties 11 301 000 610 000
2813 Capital transfers to EPAs and other public organisations 50 000 25 000
2871 Capital transfers to international organisations 0 25 000
15 000 0
6172 Mission allowance abroad 1 500 0

Article 35 00 01 Piloting Commitee of implementation of the development strategy of TIC 8 000 7 000

DRAFT
STATE BUDGET
YEAR 2015

Article 35 00 02 Commitee of Investiment Preparation Program PIP 16 500 15 000
Article 35 00 40 Cleansing Commitee of Civil Workers 13 500 13 500

Article 98 00 02 FINEX: Direction de l'Electricité 22 385 000 0
Article 98 13 10 EXTERNAL FUNDING FOR THE FAR NORTH REGION 0 4 000 000
Article 98 18 10 EXTERNAL FUNDING FOR THE SOUTH REGION 0 2 000 000
Article 98 19 10 EXTERNAL FUNDING FOR THE SOUTH WEST REGION 0 2 000 000
Section 855 ENERGY CONSERVATION 213 000 53 000

Article 33 00 05 Direction des énergies renouvelables et de la maîtrise de l'énergie 213 000 53 000
Paragraph 2024 Elaboration of regulatory and legislative texts 15 000 0
2027 Statistical inquiries 70 000 0


DRAFT
STATE BUDGET
YEAR 2015

Section 971 EXTRATIVE INDUSTRIES AND HYDROCARBONS 534 357 421 145
Article 33 00 03 Department of Power Products 534 357 421 145
2035 Preliminary studies to the construction of petroleum installations, pipelines, gas distribution 90 000 0

10 000 0
13 500 0
CAPITAL EXPENDITURE 103 217 395 120 296 554
CURRENT EXPENDITURE 5 579 000 5 692 000
TOTAL MINISTRY OF WATER RESOURCES AND ENERGY 108 796 395 125 988 554

32 State Expenditure Per Budgetary Head Section Article and Paragraph

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32 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 WATER RESOURCES AND

HEAD 32 - MINISTRY OF WATER RESOURCES AND ENERGY

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 32 MINISTRY OF WATER RESOURCES AND ENERGY 1 /84

HEAD 32 - MINISTRY OF WATER RESOURCES AND ENERGY

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 32 MINISTRY OF WATER RESOURCES AND ENERGY 3 /84

HEAD 32 - MINISTRY OF WATER RESOURCES AND ENERGY

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 32 MINISTRY OF WATER RESOURCES AND ENERGY 5 /84

HEAD 32 - MINISTRY OF WATER RESOURCES AND ENERGY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 5 579 000 5 692 000

HEAD 32 MINISTRY OF WATER RESOURCES AND ENERGY 7 /84

HEAD 32 - MINISTRY OF WATER RESOURCES AND ENERGY

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 103 217 395 120 296 554

CURRENT EXPENDITURE 5 579 000 5 692 000

HEAD 32 MINISTRY OF WATER RESOURCES AND ENERGY 8 /84

HEAD 32 - MINISTRY OF WATER RESOURCES AND ENERGY

Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 18 000 17 500

Current Expenditure 9 500 9 000

6121 Fuel and lubricants for automobiles 1 500 1 500

6171 Mission allowance at home 1 500 1 500

6174 Reception allowance 2 000 2 000

6268 Special duty allowances 3 500 3 000

Article 28 00 03 Follow-up National Program of Goverment 8 500 8 500

Current Expenditure 8 500 8 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6171 Mission allowance at home 2 000 2 000

6268 Special duty allowances 2 000 2 000

Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 17 500 17 000

Current Expenditure 17 500 17 000

Paragraph 6121 Fuel and lubricants for automobiles 4 000 4 000

6171 Mission allowance at home 2 500 2 000

6174 Reception allowance 8 000 8 000

6268 Special duty allowances 3 000 3 000

Capital expeniture 0 150 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 150 000

Current Expenditure 98 000 101 500

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

6121 Fuel and lubricants for automobiles 10 000 10 000

6131 Transport expenses for agents on missions at home 1 500 0

6171 Mission allowance at home 5 500 5 500

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

6261 Overtime 4 000 8 000

General Inspectorate of MINEE