36 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 36
MINISTRY OF PUBLIC WORKS
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 36 - MINISTRY OF PUBLIC WORKS
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 36 MINISTRY OF PUBLIC WORKS 1 /102

inset
2 /102
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 /102
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 /102
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 196 727 604 254 044 000
20 Redeemable expenses intangible assets 15 998 227 16 646 146
201 Patents, licences, processes, fashions, pictures, concessions 323 000 30 000
202 Organisation studies 10 457 227 10 986 697
203 Construction studies 5 218 000 5 629 448
22 Tangible assets 153 729 377 210 397 854
220 Development of sites 226 800 200 000
221 Purchasing of buildings 585 000 300 000
222 Construction, extension and rehabilitation of buildings 4 195 500 5 281 624
223 Renovation, general maintenance of buildings 426 500 438 000
224 Purchase, renovation and installation of buildings 638 000 55 000
225 Urban roads network, ingineering and infrastructural works 144 525 577 202 102 106
226 Purchase of office furniture 214 000 17 131
227 Acquisition and renovation machines and equipment 1 978 000 894 994
228 Acquisition transport equipment 940 000 1 109 000
23 Assets on counterpart fund 27 000 000 27 000 000
231 Immobilisations sur contrparties en dépenses réelles 27 000 000 27 000 000
Current Expenditure 65 864 000 71 709 000

61 Consumption of goods and services 54 629 000 59 895 000
610 Furniture, small office equipment and current maintenance 1 771 500 1 807 500
611 Purchase of technical and specific furniture 56 500 63 000
612 Fuel and lubricants 1 557 500 1 555 000
613 Transport fees 175 000 205 000
614 Water, electricity, gas and other sources of energy 537 000 537 000
616 Maintenance and security 747 000 738 000
617 Entertainment and travel allowances, reception and ceremonies 1 871 500 1 926 500
618 Remuneration of external services 913 000 1 113 000
619 Roads and town roads maintenance, ingineering works and infrastructures 47 000 000 51 950 000
62 Salaries 10 270 000 11 049 000
622 Gross salary of staff under special status 9 293 000 10 072 000
626 Allowances and gratifications out side salary 915 000 952 000
628 Remuneration of temporary workers 42 000 5 000
629 Other personal emolument 20 000 20 000
65 Subsidies 465 000 365 000
652 Subsidies to non profit public enterprises 465 000 365 000
67 Others expenses 500 000 400 000
671 Expenditure other than goods and services 500 000 400 000

DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 196 727 604 254 044 000
CURRENT EXPENDITURE 65 864 000 71 709 000
TOTAL MINISTRY OF PUBLIC WORKS 262 591 604 325 753 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 813 DEVELOPMENT OF INFRASTRUCTURE 66 805 104 20 093 500

Commissions, councils, committees of MINTP
Article 25 00 13 COMITY AGAINST CORRUPTION 0 10 000
Current Expenditure 0 10 000
Paragraph 6121 Fuel and lubricants for automobiles 0 5 000
6171 Mission allowance at home 0 5 000
General Secretariat of MINTP

Article 32 00 21 Litigation Unit 10 000 11 000
Current Expenditure 10 000 11 000
Paragraph 6101 Purchase of office equipment and minor maintenance 2 500 2 500
6102 Purchase of common computer and office automation equipment 2 500 2 500
6121 Fuel and lubricants for automobiles 2 500 3 000
6171 Mission allowance at home 2 500 3 000
Central Technical departments of MINTP

Article 33 00 033 CELL OF TECHNICAL AND NORMALISATION 15 500 15 500
Article 33 00 114 Sub Department Incharged of Hand and the Consultation of Enterprise 13 500 13 500
Article 33 00 121 Sub Department Incharged of Build Studies and Publics Edifices 23 000 23 000
Article 33 00 632 PRICE CONTROL UNIT 15 500 15 500

Article 35 00 69 Comity against AIDS 0 5 000
Paragraph 6113 Purchase of vaccines or tests and other preventions 0 5 000
Other financial institutions

Article 98 00 00 FINEX 66 727 604 20 000 000

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 49 727 604 10 000 000
2251 Construction, development, renovation of civil engineering works 17 000 000 10 000 000

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
Section 851 ENERGY ADMINISTRATION 16 500 16 500

Article 33 00 122 Sub Department Incharged of the Study of Energy Infrastructure 16 500 16 500
Section 859 TRAINING IN ELECTRICITY AND OTHER FORMS OF ENERGY 15 000 15 000
Sub Department Incharged the Development of Energy and Environmental Infrastructures
Article 33 00 084 15 000 15 000
Section 861 GENERAL ADMINISTRATION OF PUBLIC WORKS 41 286 029 150 970 098
Cabinet of MINTP
Article 22 00 21 Cabinet Ministry of Public Works 415 000 4 240 000
Capital expeniture 175 000 4 000 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 175 000 1 000 000
2029 General Studies 0 3 000 000
6101 Purchase of office equipment and minor maintenance 15 000 15 000
6104 Purchase of other common service equipment (excluding office equipment and technical
15 000 15 000
supplies)
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 20 000 20 000
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
6261 Overtime 15 000 15 000
6268 Special duty allowances 25 000 25 000
Article 22 00 41 Cabinet State's Ministry of Public Works 145 000 145 000
10 000 10 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6173 Entertainment allowance, hotel expenses of cabinets 25 000 25 000
6261 Overtime 10 000 10 000
Inpectorate General of MINTP

Article 23 00 10 General Inspection of Services in MINTP 360 000 160 000
Capital expeniture 300 000 100 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 90 000 0
2028 Restructuring personnel, improvement of the management of human resources 50 000 0
2280 Purchase of service or liaison vehicles 90 000 0
3 000 3 000
supplies)
Article 23 00 11 General Inspection in charge of Technical Questions 290 000 560 000
2025 Evaluation of projets 20 000 0
2029 General Studies 20 000 0
2250 Construction, development, renovation of roads, tracks and road networks 0 500 000
3 000 3 000
supplies)
Article 23 00 12 INSPECTOR OF SERVICES N°1 30 000 30 000
Article 23 00 13 INSPECTOR OF SERVICES N°2 30 000 30 000


DRAFT
STATE BUDGET
YEAR 2015

Article 23 00 14 TECHNICAL INSPECTOR N°1 30 000 30 000
Article 23 00 19 SERVICE INSPECTOR N°3 30 000 30 000
Article 23 00 20 TECHNICAL INSPECTOR N4 30 000 30 000
Technical Advisers of MINTP

Article 24 00 10 Technical Advisers of MINTP n°1 40 000 45 000
5 000 10 000
supplies)
Article 24 00 11 Conseillers Techniques n°2 40 000 45 000

DRAFT
STATE BUDGET
YEAR 2015

5 000 10 000
supplies)

Article 25 00 11 FOLLOW UP COMITEE OF DLA-YDE HIGHWAY 60 000 60 000
6174 Reception allowance 10 000 10 000
6269 Specific bonuses 20 000 20 000
Article 25 00 12 Committee for Association of Road Managers and African Partners 40 000 40 000
Technical services and Units of MINTP

Article 28 00 01 Cell Communication 285 000 478 000
Paragraph 2011 Purchase of patents, licences or marks 10 000 0
2013 Purchase of concessions 110 000 0
2023 Designing documents such as procedures hand books 30 000 30 000
6110 Technical Documentation, newspaper subcription, purchase of books 3 000 3 000
6111 Equipment and service provision of editing, printing and distribution of documents 3 000 3 000
6185 Publications, press, radio, television communiqués and advertisement charges 100 000 300 000
General Secretariat of MINTP

Article 32 00 10 General Secreteria of MINTP 422 000 455 000
Paragraph 2020 Organisation studies 40 000 0
2021 Contrôle et Suivi des Programmes d'Investissements 127 000 0
2024 Elaboration of regulatory and legislative texts 75 000 0


DRAFT
STATE BUDGET
YEAR 2015

10 000 10 000
supplies)
6267 Proficiency allowances 50 000 50 000
Article 32 00 12 Computer Unit 396 000 100 000
Paragraph 2013 Purchase of concessions 108 000 0
2022 Office automations or computing plan 0 15 000
2023 Designing documents such as procedures hand books 0 20 000
2249 Construction, development, renovation of telephone and media networks 223 000 10 000
6182 Web sites, internet subscription and consumption 10 000 10 000
Article 32 00 13 Follow-up Unit 20 000 30 000
Article 32 00 14 Division of Coperation and Partnaria 230 000 228 000
Paragraph 2023 Designing documents such as procedures hand books 0 20 000
2029 General Studies 130 000 148 000
5 000 5 000
supplies)


DRAFT
STATE BUDGET
YEAR 2015

Article 32 00 15 Translation Unit 20 000 20 000
6267 Proficiency allowances 4 000 4 000
Article 32 00 17 Documentation Centre 125 000 26 000
Capital expeniture 100 000 0
Paragraph 2029 General Studies 100 000 0
Article 32 00 18 TRAINING CELL 414 000 414 000
6187 Training, internship and organisation of seminars 393 000 393 000
Article 32 00 19 Mails Service 51 000 58 000
6184 Postage, diplomatic pouch, military baggage allowance 30 000 30 000
Article 32 00 20 LEGAL AFFAIRS UNIT 225 000 145 000
2024 Elaboration of regulatory and legislative texts 0 45 000
5 000 5 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6186 Fees and related charges 50 000 50 000
Article 32 00 22 Reglementation Unit 10 000 11 000

Article 33 00 032 CELL OF STUDIES AND PLANIFICATION 25 000 38 000
Article 33 00 10 General Directorate of Technical Studies 155 000 425 000
5 000 5 000
supplies)
Central departments for Ways and Means of MINTP

Article 34 00 10 General Department of Administration 9 496 029 9 652 533
2020 Organisation studies 55 000 0
2029 General Studies 280 000 740 000
2230 Renovation, general maintenance of non-residential administrative buildings for office use 30 000 0
2241 Purchase, installation and renovation of air conditioners 20 000 0
2242 Purchase, fitting and renovation of electrical installations and power generators 40 000 0
2243 Purchase, installation and renovation of plumbing and toilets 80 000 0
2260 purchase of office equipment 20 000 0
2276 Acquisition, renovation of computer service installations and equipment 60 000 0

2280 Purchase of service or liaison vehicles 780 000 1 059 000

DRAFT
STATE BUDGET
YEAR 2015

20 000 20 000
supplies)
6220 Gross salary of staff under the public service special status 7 781 029 7 628 533
6269 Specific bonuses 0 20 000
Article 34 00 11 SIGIPES Cell 40 000 46 000
Article 34 00 12 Tender board service 55 000 65 000
Article 34 00 13 Suddivision of Civil Workers 55 000 58 000
Article 34 00 14 Subdepartment of Budget equipment ant maintenance 90 000 119 000
6102 Purchase of common computer and office automation equipment 0 7 000
15 000 15 000
supplies)

6269 Specific bonuses 0 17 000

DRAFT
STATE BUDGET
YEAR 2015


Article 35 00 63 Tender Board of ENSTP 50 000 50 000
6185 Publications, press, radio, television communiqués and advertisement charges 5 000 5 000
Common expenditures of the central services of MINTP

Article 39 00 00 Common Expenditure of MINTP 2 982 000 2 816 500
20 000 20 000
supplies)
6132 Transport expenses for agents on missions abroad 100 000 120 000
6133 Transport requisition 40 000 50 000
6141 Subcription and consumption of water 208 000 208 000
6142 Subcription and consumption of electricity 319 000 319 000
6145 Fuel for power generators 10 000 10 000
6169 Fire security 25 000 20 000
6172 Mission allowance abroad 100 000 100 000
6175 Official feasts and ceremonies 70 000 80 000
6177 Allowance for participation in fairs, exhibitions and other manifectations 30 000 40 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 175 000 175 000
6191 Road maintenance 500 000 500 000
6193 Entretien des ouvrages d'art 500 000 450 000
6263 Specific allowances 43 000 32 000
6287 Take over of specific temporary workers 42 000 5 000
6294 Exceptional assistance and aid to personnel 20 000 20 000
6524 Running grants to NGOs and associations 25 000 25 000
6714 Fees for the control of public contracts 500 000 400 000
REGIONal Delegations of MINTP

Article 44 10 100 Regional Delegation of MINTP in Adamaoua 107 000 464 006
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 75 000
use
2250 Construction, development, renovation of roads, tracks and road networks 3 500 285 506

DRAFT
STATE BUDGET
YEAR 2015

6169 Fire security 3 000 3 000
Article 44 11 110 Regional Delegation of MINTP in Centre 147 000 11 195 308
2031 Preliminary studies to the construction of roads, civil engineering works and urban road
0 67 000
networks
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

0 145 000
use
2250 Construction, development, renovation of roads, tracks and road networks 3 500 8 014 808
2251 Construction, development, renovation of civil engineering works 0 65 000
2319 Contreparties en dépenses réelles non réparties 0 2 800 000
Article 44 12 120 Regional Delegation of MINTP in East 107 000 2 719 769
Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 0 66 269
2284 Acquisition, renovations of ferry boats 0 50 000


DRAFT
STATE BUDGET
YEAR 2015

Article 44 13 130 Regional Delegation of MINTP in Far-North 107 000 1 488 500
Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 3 500 385 000
Article 44 14 140 Regional Delegation of MINTP Littoral 267 000 10 153 500
0 100 000
networks
2251 Construction, development, renovation of civil engineering works 120 000 100 000


DRAFT
STATE BUDGET
YEAR 2015

Article 44 15 05 Regional Division of Public Works in North 107 000 823 500
Article 44 15 150 Regional Delegation of MINTP in North 100 000 760 000
Paragraph 2031 Preliminary studies to the construction of roads, civil engineering works and urban road
0 100 000
networks
2319 Contreparties en dépenses réelles non réparties 0 600 000
Article 44 16 160 Regional Delegation of MINTP North-West 107 000 946 415
Article 44 17 170 Regional Delegation of MINTP in West 247 000 5 792 452

DRAFT
STATE BUDGET
YEAR 2015

0 80 000
networks

55 000 0
use
Article 44 18 180 Regional Delegation of MINTP in South 107 000 3 376 899
Paragraph 2209 Travaux généraux de mise en valeur des terres 0 100 000
Article 44 19 190 Regional Delegation of MINTP in South-West 107 000 3 563 500


DRAFT
STATE BUDGET
YEAR 2015


Article 98 14 20 FINEX: Délégation Départementale des Travaux Publics de Douala 5 000 000 61 916 217
Article 98 18 05 FINEX: Délégation Départementale Travaux Publics de Sangmelima 6 500 000 15 000 000
Article 98 18 05A FINEX: Délégation Départementale Travaux Publics de Sangmelima 7 500 000 0
Article 98 19 20 FINEX: Délégation Départementale des Travaux Publics de Manfe 4 000 000 12 000 000
Section 862 SUPERVISION OF THE ROAD NETWORK 78 101 973 36 462 655
Divisional Delegations
Departmental delegation of Works Public Tibati /Surveillance Network and Construction
Article 45 10 05 728 000 28 000
Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 700 000 0

Departmental delegation of Works Public Tibati /Surveillance Network and Construction
Article 45 10 05A 4 000 0
Departmental delegation of Works Public Tignere/Surveillance Network and Construction
Article 45 10 10 32 000 28 000


DRAFT
STATE BUDGET
YEAR 2015


Departmental delegation of Works Public Tignere/Surveillance Network and Construction
Article 45 10 10A 25 000 0
Paragraph 2251 Construction, development, renovation of civil engineering works 25 000 0

Departmental delegation of Works Public Banyo /Surveillance Network and Construction
Article 45 10 15 532 000 28 000

Departmental delegation of Works Public Meiganga/Surveillance Network and
Article 45 10 20 3 172 000 28 000
Construction

Departmental delegation of Works Public Vina/Surveillance Network and Construction
Article 45 10 25 582 000 303 000
0 275 000
networks

Departmental delegation of Works Public Vina/Surveillance Network and Construction
Article 45 10 25A 200 000 0

DRAFT
STATE BUDGET
YEAR 2015

Departmental delegation of Works Public Nanga-Ebogo/Surveillance Network and
Article 45 11 05 152 500 184 670
Construction
60 000 87 000
networks
2202 Development and fencing of sites 25 000 0
2215 Acquisition of buildings for canteens or accomodation 35 000 0

0 20 000
use
2261 Purchase of office furniture 0 9 670

Article 45 11 05B 75 000 0
Construction
Article 45 11 05C 3 000 000 0
Construction
Departmental delegation of Works Public Monatele/Surveillance Network and Construction
Article 45 11 10 903 928 480 698
100 000 109 098
networks

Article 45 11 10A 50 000 0

Article 45 11 10H 4 500 0
Article 45 11 10I 48 000 0

DRAFT
STATE BUDGET
YEAR 2015

Departmental delegation of Works Public Bafia/Surveillance Network and Construction
Article 45 11 15 78 000 78 000
0 50 000
networks

Departmental delegation of Works Public Bafia/Surveillance Network and Construction
Article 45 11 15B 4 500 0
Departmental delegation of Works Public Ntui/Surveillance Network and Construction
Article 45 11 20 47 500 93 000
15 000 0
use
2228 Construction, extension, rehabilitation of residential or orderly buildings 0 15 000

Departmental delegation of Works Public Ntui/Surveillance Network and Construction
Article 45 11 20B 95 000 0
Departmental delegation of Works Public Mfou/Surveillance Network and Construction
Article 45 11 25 1 028 000 371 000
0 100 000
networks

0 10 000
use
Article 45 11 25G 4 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 25H 34 072 0
Article 45 11 25I 56 000 0
Article 45 11 25J 50 000 0
Article 45 11 25K 45 000 0
Article 45 11 25L 65 000 0
Article 45 11 25M 85 000 0
Article 45 11 25N 65 000 0
Article 45 11 25O 60 000 0
Departmental delegation of Works Public Ngoumou/Surveillance Network and Construction
Article 45 11 30 407 000 227 536
6161 Ordinary maintenace of buildings 4 000 4 000

Article 45 11 30B 125 000 0

Article 45 11 30C 65 000 0

DRAFT
STATE BUDGET
YEAR 2015

Departmental delegation of Works Public Mfoundi/Surveillance Network and Construction
Article 45 11 35 3 307 222 1 560 977
50 000 0
networks

3 000 000 0
use
2247 Construction, development, renovation of drainage systems 0 25 000

Article 45 11 35A 180 000 62 000
0 62 000
networks
Article 45 11 35B 150 000 0
Article 45 11 35C 44 000 0
Article 45 11 35D 400 000 0
Article 45 11 35E 27 000 0
Article 45 11 35F 44 000 0
Article 45 11 35G 63 000 0

Article 45 11 35H 63 026 0

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 35I 85 000 0
Article 45 11 35J 75 000 0
Article 45 11 35K 30 000 0
Article 45 11 35L 83 974 25 000
Article 45 11 35M 88 000 0
Article 45 11 35N 45 000 0
Article 45 11 35O 1 504 000 0
Article 45 11 35P 37 000 0
Article 45 11 35Q 45 000 0
Article 45 11 35R 480 000 0
480 000 0
use
Article 45 11 35S 75 000 0
Article 45 11 35T 180 000 0
Article 45 11 35U 202 531 0

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 35V 95 000 0
Article 45 11 35W 80 000 0
Article 45 11 35X 30 000 0
Article 45 11 35Y 3 500 000 0
Article 45 11 35Z 3 000 000 0
Departmental delegation of Works Public Eseka/Surveillance Network and Construction
Article 45 11 40 32 500 476 235

Departmental delegation of Works Public Eseka/Surveillance Network and Construction
Article 45 11 40G 97 000 0
Departmental delegation of Works Public Akonolinga/Surveillance Network and
Article 45 11 45 3 178 000 5 096 939
Construction
50 000 0
networks
2032 Studies for the construction of dams and hydraulic installations 50 000 0
2250 Construction, development, renovation of roads, tracks and road networks 3 000 000 3 728 945
2251 Construction, development, renovation of civil engineering works 50 000 1 330 000
2271 Purchase of conference and show hall equipment, sports equipment 0 9 994


DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 45A 4 500 100 000
Construction
0 100 000
networks
Article 45 11 45H 90 722 50 000
Construction
Article 45 11 45I 300 000 0
Construction
Article 45 11 45J 632 000 0
Construction
Article 45 11 45K 150 000 0
Construction
Article 45 11 45L 150 000 0
Construction
Departmental delegation of Works Public Mbalmayo/Surveillance Network and
Article 45 11 50 32 000 178 000
Construction

Departmental delegation of Works Public Yokadouma/Surveillance Network and
Article 45 12 05 32 500 222 406
Construction
0 24 406
use


DRAFT
STATE BUDGET
YEAR 2015

Departmental delegation of Works Public Abong-Mbang/Surveillance Network and
Article 45 12 10 1 178 000 374 802
Construction
Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 1 150 000 346 802

Article 45 12 10A 54 500 0
Construction
Article 45 12 10B 400 000 0
Construction
Departmental delegation of Works Public Batouri/Surveillance Network and Construction
Article 45 12 15 440 500 168 000
0 30 000
use

Departmental delegation of Works Public Bertoua/Surveillance Network and Construction
Article 45 12 20 92 500 28 000
43 000 0
networks

Departmental delegation of Works Public Maroua/Surveillance Network and Construction
Article 45 13 05 1 228 000 628 000

DRAFT
STATE BUDGET
YEAR 2015


Article 45 13 05A 60 000 0
Article 45 13 05B 4 000 0
Article 45 13 05C 50 000 0
Article 45 13 05D 50 000 0
Article 45 13 05E 25 000 0
Article 45 13 05F 95 000 0

Departmental delegation of Works Public Kousseri/Surveillance Network and Construction
Article 45 13 10 555 000 133 000
0 25 000
networks
Departmental delegation of Works Public Yagoua/Surveillance Network and Construction
Article 45 13 15 32 000 223 000

DRAFT
STATE BUDGET
YEAR 2015

0 85 000
networks

Departmental delegation of Works Public Kaele/Surveillance Network and Construction
Article 45 13 20 106 000 68 000
Paragraph 2202 Development and fencing of sites 11 500 0
2238 Renovation, general maintenance of residential or orderly buildings 22 500 0

Article 45 13 20C 50 000 0
Article 45 13 20D 40 000 0
Article 45 13 20E 55 000 75 000
Article 45 13 20F 30 000 0
Departmental delegation of Works Public Mora/Surveillance Network and Construction
Article 45 13 25 462 000 103 000

DRAFT
STATE BUDGET
YEAR 2015

Departmental delegation of Works Public Mokolo/Surveillance Network and Construction
Article 45 13 30 82 000 28 000

Departmental delegation of Works Public Mokolo/Surveillance Network and Construction
Article 45 13 30B 60 000 0
Departmental delegation of Works Public Nkonsamba/Surveillance Network and
Article 45 14 05 32 500 78 000
Construction

Article 45 14 05E 48 950 0
Construction
Article 45 14 05F 99 500 0
Construction
Departmental delegation of Works Public Yabassi/Surveillance Network and Construction
Article 45 14 10 193 000 533 021
0 350 021
networks

Article 45 14 10A 4 500 0

DRAFT
STATE BUDGET
YEAR 2015

Article 45 14 10B 300 000 0
Departmental delegation of Works Public Edea/Surveillance Network and Construction
Article 45 14 15 588 000 835 500
90 000 415 000
networks

0 22 500
use

Article 45 14 15A 4 500 500 000
Article 45 14 15H 80 000 0
80 000 0
networks
Article 45 14 15I 100 000 0
100 000 0
networks
Article 45 14 15J 80 000 0
Article 45 14 15K 50 000 0
Article 45 14 15L 50 000 0
Departmental delegation of Works Public Douala/Surveillance Network and Construction
Article 45 14 20 2 492 000 344 461
300 000 254 000
networks
2219 Acquisition of Buildings for Publics Service Use 50 000 0

DRAFT
STATE BUDGET
YEAR 2015


Article 45 14 20A 100 000 0
100 000 0
networks
Article 45 14 20B 25 000 0
Article 45 14 20C 1 000 000 0
Paragraph 2319 Contreparties en dépenses réelles non réparties 1 000 000 0

Article 45 14 20D 150 000 0
Departmental delegation of Works Public Garoua/Surveillance Network and Construction
Article 45 15 05 1 644 000 28 000
Paragraph 2027 Statistical inquiries 700 000 0
16 000 0
networks

Article 45 15 05D 100 000 85 000
100 000 75 000
networks
Article 45 15 05E 4 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 45 15 05F 75 000 0
Departmental delegation of Works Public Poli/Surveillance Network and Construction
Article 45 15 10 32 500 28 000

Departmental delegation of Works Public Guider/Surveillance Network and Construction
Article 45 15 15 854 800 183 000
200 000 75 000
networks

Departmental delegation of Works Public Guider/Surveillance Network and Construction
Article 45 15 15A 75 000 0
Departmental delegation of Works Public Tchollire/Surveillance Network and Construction
Article 45 15 20 197 500 428 000
50 000 0
networks
2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 42 000 0


DRAFT
STATE BUDGET
YEAR 2015

Article 45 15 20A 30 000 0

Article 45 15 20B 1 000 000 0
Paragraph 2251 Construction, development, renovation of civil engineering works 1 000 000 0
Departmental delegation of Works Public Boyo/Surveillance Network and Construction
Article 45 16 05 32 500 96 631

Departmental delegation of Works Public Boyo/Surveillance Network and Construction
Article 45 16 05B 250 000 45 000
Departmental delegation of Works Public Kumbo/Surveillance Network and Construction
Article 45 16 10 1 153 000 3 038 000
2252 Construction, development, renovation of hydraulic works and dams 125 000 0

Departmental delegation of Works Public Kumbo/Surveillance Network and Construction
Article 45 16 10A 4 500 0
Departmental delegation of Works Public Nkambe/Surveillance Network and Construction
Article 45 16 15 287 500 343 000


DRAFT
STATE BUDGET
YEAR 2015

Departmental delegation of Works Public Bamenda /Surveillance Network and
Article 45 16 25 2 398 000 2 028 000
Construction
50 000 0
networks

Article 45 16 25E 4 000 45 000
Construction
Article 45 16 25F 150 000 0
Construction
Article 45 16 25G 40 000 0
Construction
Departmental delegation of Works Public Jakiri/Surveillance Network and Construction
Article 45 16 30 332 500 428 000

Departmental delegation of Works Public Ndop/Surveillance Network and Construction
Article 45 16 35 32 500 28 000

DRAFT
STATE BUDGET
YEAR 2015

Departmental delegation of Works Public Ndop/Surveillance Network and Construction
Article 45 16 35B 40 000 0
Article 45 16 36 Departmental Delegation of Public Works/ Surveillance Network and Conhctruction 319 000 0
35 000 0
networks

Departmental delegation of Works Public Mbouda/Surveillance Network and Construction
Article 45 17 05 32 500 28 000

Departmental delegation of Works Public Mbouda/Surveillance Network and Construction
Article 45 17 05D 25 000 0
Departmental delegation of Works Public Bafang /Surveillance Network and Construction
Article 45 17 10 62 500 170 000

Article 45 17 10E 75 000 0
Article 45 17 10F 90 000 35 000
Departmental delegation of Works Public Baham/Surveillance Network and Construction
Article 45 17 15 32 500 168 000

DRAFT
STATE BUDGET
YEAR 2015


Article 45 17 15A 50 000 0
Article 45 17 15E 61 200 0
Article 45 17 15F 70 000 0
Article 45 17 15G 88 500 0
Article 45 17 15H 225 048 0
Article 45 17 15I 40 000 0
Article 45 17 15J 40 000 0
Article 45 17 15K 50 000 0
Departmental delegation of Works Public Badjoun/Surveillance Network and Construction
Article 45 17 20 122 000 132 000
65 000 0
networks

Article 45 17 25 Departmental delegation of Works Public Dschang /Surveillance Network and 408 000 659 000
DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 25 Construction
100 000 0
networks
2240 Purchase, installation and renovation of equipment in office premises 20 000 0

Departmental delegation of Works Public Dschang /Surveillance Network and Construction
Article 45 17 25B 50 000 0
Article 45 17 25C 4 500 0
Article 45 17 25D 80 000 0
Article 45 17 25E 80 000 0
Article 45 17 25F 42 000 0
Article 45 17 25G 50 000 0
Article 45 17 25H 25 000 0
Article 45 17 25I 110 000 0
Departmental delegation of Works Public Bafoussam/Surveillance Network and
Article 45 17 30 1 056 000 51 000
Construction
Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 1 028 000 13 000

DRAFT
STATE BUDGET
YEAR 2015


Departmental delegation of Works Public Bafoussam/Surveillance Network and
Article 45 17 30C 4 000 0
Construction
Departmental delegation of Works Public Baganté /Surveillance Network and Construction
Article 45 17 35 32 500 503 000

Article 45 17 35J 98 500 0
Article 45 17 35K 30 000 0
Article 45 17 35L 70 000 0
Article 45 17 35M 40 000 0
Article 45 17 35N 40 000 0
Departmental delegation of Works Public Foumban /Surveillance Network and
Article 45 17 40 32 500 4 293 000
Construction


DRAFT
STATE BUDGET
YEAR 2015


Departmental delegation of Works Public Sangmelima/Surveillance Network and
Article 45 18 05 3 882 500 1 084 000
Construction
100 000 150 000
networks
2319 Contreparties en dépenses réelles non réparties 3 750 000 800 000

Article 45 18 05B 1 400 000 0
Construction

Article 45 18 05C 38 000 4 058 100
Construction
38 000 58 100
networks

Article 45 18 05D 100 000 0
Construction
100 000 0
networks
Article 45 18 05E 1 000 000 0
Construction
Article 45 18 05F 2 500 000 1 000 000
Construction
Article 45 18 05G 2 000 000 0
Construction

Departmental delegation of Works Public Ebolowa/Surveillance Network and Construction
Article 45 18 10 1 876 000 121 449
21 000 70 000
networks
DRAFT
STATE BUDGET
YEAR 2015


Departmental delegation of Works Public Ebolowa/Surveillance Network and Construction
Article 45 18 10B 4 500 0
Departmental delegation of Works Public Kribi /Surveillance Network and Construction
Article 45 18 15 1 612 000 233 000
80 000 185 000
networks

0 20 000
use

Article 45 18 15C 80 000 0
80 000 0
networks
Article 45 18 15D 90 000 0
Departmental delegation of Works Public Ambam /Surveillance Network and Construction
Article 45 18 20 320 000 118 000
113 000 0
networks


DRAFT
STATE BUDGET
YEAR 2015

Departmental delegation of Works Public Ambam /Surveillance Network and Construction
Article 45 18 20A 110 000 0
Departmental delegation of Works Public Limbe /Surveillance Network and Construction
Article 45 19 05 82 000 265 729
20 000 162 729
networks

Departmental delegation of Works Public Bagem/Surveillance Network and Construction
Article 45 19 10 232 500 28 000
200 000 0
networks

Departmental delegation of Works Public Bagem/Surveillance Network and Construction
Article 45 19 10A 150 000 0
Departmental delegation of Works Public Fotem /Surveillance Network and Construction
Article 45 19 15 119 000 28 000

Departmental delegation of Works Public Fotem /Surveillance Network and Construction
Article 45 19 15C 4 500 0

Departmental delegation of Works Public Manfe/Surveillance Network and Construction
Article 45 19 20 1 762 500 2 466 500

DRAFT
STATE BUDGET
YEAR 2015

60 000 38 500
networks
2319 Contreparties en dépenses réelles non réparties 1 670 000 2 400 000

Departmental delegation of Works Public Manfe/Surveillance Network and Construction
Article 45 19 20A 1 050 000 0

Departmental delegation of Works Public Kumba/Surveillance Network and Construction
Article 45 19 25 5 874 500 28 000

Departmental delegation of Works Public Mundemba /Surveillance Network and
Article 45 19 30 32 500 28 000
Construction

Departmental delegation of Works Public Mundemba /Surveillance Network and
Article 45 19 30A 150 000 0
Construction
Subdivisions of Public Works

Article 52 11 44 Mbandjock Public Works Subdivisional / Supervision of Network and Construction 19 500 15 000


DRAFT
STATE BUDGET
YEAR 2015

Article 52 12 24 Lomié Public Works Subdivision / Supervision of Network and Construction 15 000 75 000
0 60 000
use
Article 52 12 30 Betare - Oya Subdivision of Public Works / 19 500 15 000

Nguélémedouga Public Works Subdivision/ Supervision of Network and Construction
Article 52 12 36 15 000 15 000
Article 52 14 32 Ndom Public Works Subdivision / Supervision of Network and Construction 19 000 15 000
Article 52 14 34 Ngambé Public Works Subdivision / Supervision of Network and Construction 19 000 15 000


DRAFT
STATE BUDGET
YEAR 2015

Article 52 15 28 Touboro Public Works Subdivision / Supervision of Network and Construction 19 000 15 000
Article 52 16 26 Jakiri Public Works Subdivision / Supervision of Network and Construction 19 500 15 000
Article 52 17 42 Foumbot Public Works Subdivision / Supervision of Network and Construction 19 500 15 000
Article 52 18 15 DJOUM SUBDIVISION MINTP 90 000 15 000
Paragraph 2202 Development and fencing of sites 70 500 0
Article 52 18 26 Meyomessala Public Works Subdivision / Supervision of Network and Construction 19 500 210 000


DRAFT
STATE BUDGET
YEAR 2015

Section 864 ENTRETIEN, DES ROUTES, VOIERIES ET OUVRAGES D'ART 51 134 065 55 940 370
Article 33 00 052 RURAL ROAD SUB DEPARTMENT NORTH RESO 16 000 16 000
Article 33 00 053 SOUS DIRECTION ROUTES RURALES RESEAU OUEST 16 000 16 000
Article 33 00 054 RURAL ROAD SUB DEPARTMENT SOUTH RESO 16 000 20 000
Article 33 00 06 DEPARTMENT OF PROTECTION FOR ROAD PROPERTY 510 027 808 000
2029 General Studies 100 000 100 000
Article 33 00 093 DIVISION DES OUVRAGES D'ARTS 1 755 000 1 978 800
2251 Construction, development, renovation of civil engineering works 1 380 000 735 000
2253 Construction, development, renovation of drainage systems 0 93 800
5 000 5 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 33 00 11 Department Incharged of Study of Road Technics and Works of Art 1 952 000 1 456 000
2023 Designing documents such as procedures hand books 200 000 0
1 532 000 1 291 000
networks
5 000 5 000
supplies)
Article 33 00 113 Sub Department Incharged of Study of Works of Art and Road Rehabilitation 15 500 15 500
Article 33 00 20 Department of Infrastructural Works 155 000 50 000
5 000 5 000
supplies)
Article 33 00 80 DEPARTMENT OF PROTECTION FOR ROAD PROPERTY 386 538 284 570
5 000 5 000
supplies)

6220 Gross salary of staff under the public service special status 321 538 219 570

DRAFT
STATE BUDGET
YEAR 2015

Article 33 00 81 PROGRAMMING UNIT 15 500 17 500
Article 33 00 82 ROAD PROPERTY PROTECTION UNIT 13 000 14 000
Article 33 00 84 SUBDEPARTMENT OF ROAD MAINTENANCE NORTH NETWORK 16 000 16 000
Article 33 00 85 SOUS DIRECTION ENTRETIEN ROUTIER RESEAU OUEST 16 000 16 000
Article 33 00 86 SOUS DIRECTION ENTRETIEN ROUTIER RESEAU SUD 19 000 19 000
Divisional Delegations
Article 45 16 20 WUM DIVISIONAL DELEGATION OF PUBLIC WORKS 32 500 213 000
Article 45 16 20A WUM DIVISIONAL DELEGATION OF PUBLIC WORKS 200 000 0

Road Funds

DRAFT
STATE BUDGET
YEAR 2015

Article 73 00 00 Roads Fund 46 000 000 51 000 000
Paragraph 6191 Road maintenance 45 000 000 51 000 000
6193 Entretien des ouvrages d'art 1 000 000 0
Section 865 CONSTRUCTION DES ROUTES, VOEIRIES ET OUVRAGES D'ART 11 748 067 14 287 542
Article 33 00 031 OBSERVATORY OF btp 15 500 15 500
Article 33 00 091 CELLULE DE LA GESTION ET DE LA SURVEILLANCE DES OUVRAGES D'ARTS 11 500 11 500

CELLULE DE LA CONSTRUCTION, DE L'ENTRETIEN ET DE R2HABILITATION DES
Article 33 00 092 15 000 15 000
OUVRAGES D'ARTS
Article 33 00 111 Sub Department Incharged of Study of Road and Autoroad Construction 18 000 18 000
Article 33 00 112 Sub Department Incharged of Study Works of Art Construction 16 000 16 000
Article 33 00 123 Sub Department Incharged of the Study of Energy Infrastructure 16 500 16 500
Article 33 00 124 Unit incharged of Study of Railway Infrastructure 12 500 12 500

DRAFT
STATE BUDGET
YEAR 2015

Article 33 00 21 Department of Road Investment 1 034 067 669 320
5 000 5 000
supplies)
6220 Gross salary of staff under the public service special status 814 067 604 320
Article 33 00 71 NEW WORKS SUB DEPARTMENT 25 000 25 000
Article 33 00 72 SUBDEPARTMENT OF WORK REHABILTATION 19 000 20 000

Article 35 00 65 Tender Commission BAD 60 000 59 000
3 000 3 000
supplies)
COUNCILS
Article 64 10 02 BANKIM COUNCIL 13 880 27 778
Article 64 10 03 NYAMBAKA COUNCIL 0 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 10 04 BANYO COUNCIL 13 880 27 778
Article 64 10 05 Ngaoundal Council 0 27 778
Article 64 10 06 BELEL COUNCIL 0 27 778
Article 64 10 06 BELEL COUNCIL 13 880 0
Article 64 10 07 NGANHA COUNCIL 13 880 27 778
Article 64 10 08 DIR COUNCIL 13 880 27 778
Article 64 10 10 COUNCIL OF DJOHONG 0 27 778
Article 64 10 10 DJOHONG COUNCIL 13 880 0
Article 64 10 12 COUNCIL OF GALIM TIGNERE 0 27 778
Article 64 10 12 GALIM-TIGNERE COUNCIL 13 880 0
Article 64 10 13 KONTCHA COUNCIL 0 27 778
Article 64 10 14 MAYO-BALEO COUNCIL 13 880 27 778
Article 64 10 16 MBE COUNCIL 13 880 27 778
Article 64 10 17 NGAOUI COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 10 18 MEIGANGA COUNCIL 13 880 0
Article 64 10 18A MEIGANGA COUNCIL 0 27 778
Article 64 10 20 NGAOUNDAL COUNCIL 13 880 0
Article 64 10 22 NGAOUNDERE I COUNCIL 13 880 0
Article 64 10 23 MARTAP COUNCIL 0 27 778
Article 64 10 24 TIBATI COUNCIL 13 880 27 778
Article 64 10 26 TIGNERE COUNCIL 13 880 27 778
Article 64 10 27 NGAOUNDERE I COUNCIL 0 27 778
Article 64 10 27 NGAOUNDERE II COUNCIL 13 880 0
Article 64 10 29 NGAOUNDERE III COUNCIL 13 880 27 778
Article 64 10 30 NYAMBAKA COUNCIL 13 880 0
Article 64 10 32 MARTAP COUNCIL 13 880 0
Article 64 10 34 KONTCHA COUNCIL 13 880 0

Article 64 10 35 Ngaoundéré II Council 0 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 10 38 MAYO DARLEY COUNCIL 0 27 778
Article 64 10 38 MAYO-DARLE COUNCIL 13 880 0
Article 64 11 01 AKOEMAN COUNCIL 0 27 778
Article 64 11 02 AKONO COUNCIL 13 880 27 778
Article 64 11 03 KOBDOMBO COUNCIL 13 880 27 778
Article 64 11 04 AKONOLINGA COUNCIL 13 880 0
Article 64 11 04 akonolinga Council 0 27 778
Article 64 11 05 AFANLOUM COUNCIL 13 880 0
Article 64 11 05 afanloum council 0 27 778
Article 64 11 06 Awae Council 0 27 778
Article 64 11 06 AWAE COUNCIL 13 880 0
Article 64 11 07 MEMGANG COUNCIL 0 27 778
Article 64 11 08 AYOS COUNCIL 14 200 27 806

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 10 BAFIA COUNCIL 13 880 0
Article 64 11 10 Okola Council 0 27 778
Article 64 11 101 BAFIA BAC OF GOUIFE COUNCIL 15 000 0
Paragraph 6167 Regular maintenance of planes, ships, ferry boats and other special vehicles 15 000 0
Article 64 11 11 Kon Yambetta council 0 27 778
Article 64 11 12 BIKOK COUNCIL 13 888 27 778
Article 64 11 14 BOKITO COUNCIL 13 880 27 778
Article 64 11 15 BIYOUHA COUNCIL 0 27 778
Article 64 11 16 BOT-MAKAK COUNCIL 13 880 0
Article 64 11 16A MBOT-MAKAT COUNCIL 0 27 778
Article 64 11 17 BONDJOCK COUNCIL 13 880 27 778
Article 64 11 18 DEUK COUNCIL 13 880 27 778
Article 64 11 19 BAFIA COUNCIL 0 42 778

6167 Regular maintenance of planes, ships, ferry boats and other special vehicles 0 15 000
Article 64 11 20 DIBANG COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 22 DZENG COUNCIL 13 880 27 778
Article 64 11 24 EBEBDA COUNCIL 13 880 27 778
Article 64 11 25 Mfou Council 0 27 778
Article 64 11 26 ELIG-MFOMO COUNCIL 13 880 27 778
Article 64 11 28 ENDOM COUNCIL 13 880 27 778
Article 64 11 30 ESEKA COUNCIL 13 880 42 778
Article 64 11 301 ESEKA BAC MALOMBO COUNCIL 15 000 0
Article 64 11 32 ESSE COUNCIL 13 800 27 778
Article 64 11 33 EDZENDOUAN COUNCIL 0 27 778
Article 64 11 34 EVODOULA COUNCIL 13 880 27 778
Article 64 11 35 KIIKI COUNCIL 13 880 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 35 kiki council 0 27 778
Article 64 11 36 MAKAK COUNCIL 13 880 27 778
Article 64 11 37 KON-YAMBETTA COUNCIL 13 880 0
Article 64 11 38 MAKENE COUNCIL 0 27 778
Article 64 11 38 MAKENENE COUNCIL 13 880 0
Article 64 11 40 MATOMB COUNCIL 13 880 27 778
Article 64 11 42 MBALMAYO COUNCIL 13 880 27 778
Article 64 11 43 LEMBE COUNCIL 0 27 778
Article 64 11 44 MBANDJOCK COUNCIL 13 880 27 778
Article 64 11 46 MBANGASSINA COUNCIL 13 880 0
Article 64 11 46 NBANGASSINA COMMUNE 0 27 778
Article 64 11 47 YOKO COUNCIL 14 200 0
Article 64 11 48 MBANKOMO COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 49 MENGUEME COUNCIL 0 27 778
Article 64 11 50 MESSONDO COUNCIL 13 880 27 778
Article 64 11 52 MFOU COUNCIL 13 880 0
Article 64 11 53 BIBEY COUNCIL 0 27 778
Article 64 11 54 MINTA COUNCIL 13 880 27 778
Article 64 11 56 LOBO COUNCIL 0 27 778
Article 64 11 56 MONATELE COUNCIL 13 880 0
Article 64 11 57 MONATELE COUNCIL 0 27 778
Article 64 11 58 NANGA EBOKO COUNCIL 13 880 87 778
Article 64 11 581 NANGA EBOKO BAC BISSAGA COUNCIL 15 000 0
Article 64 11 582 NANGA EBOKO BAC BIFOGO COUNCIL 15 000 0
Article 64 11 583 NANGA EBOKO BAC EKONE COUNCIL 15 000 0
Article 64 11 584 NANGA EBOKO BAC MENGUE BIBEY COUNCIL 15 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 60 NDIKINIMEKI COUNCIL 13 880 27 778
Article 64 11 62 NGAMBE TIKAR COUNCIL 13 880 0
Article 64 11 62 NGAMBE-TIKAR COUNCIL 0 27 778
Article 64 11 63 BIBEY COUNCIL 13 880 0
Article 64 11 64 COMMUNE DE NGOG MAPUBI 0 27 778
Article 64 11 64 NGOG-MAPUBI COUNCIL 13 880 0
Article 64 11 65 NGUIBASSAL COUNCIL 0 27 778
Article 64 11 65 NSEM COUNCIL 13 880 0
Article 64 11 66 NGOMEDZAP COUNCIL 13 880 27 778
Article 64 11 67 LEMBE COUNCIL 13 880 0
Article 64 11 67 NKOLMETET COUNCIL 0 27 778
Article 64 11 68 NGORO COUNCIL 13 880 27 778
Article 64 11 69 LOBO COUNCIL 13 880 0

Article 64 11 70 NGOUMOU COUNCIL 13 880 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 70A NGOUMOU COUNCIL 0 27 778
Article 64 11 71 BATCHENGA COUNCIL 13 880 0
Article 64 11 72 NKOTENG COUNCIL 13 880 27 778
Article 64 11 73 NITOUKOU COUNCIL 13 880 0
Article 64 11 73 NSEM COUNCIL 0 27 778
Article 64 11 74 NTUI COUNCIL 13 880 27 778
Article 64 11 75 EDZENDOUAN COUNCIL 13 880 0
Article 64 11 75 NKOLAFAMBA COUNCIL 0 27 778
Article 64 11 76 OBALA COUNCIL 13 880 27 778
Article 64 11 77 BATCHENGA COUNCIL 0 27 778
Article 64 11 77 NKOLAFAMBA COUNCIL 13 880 0
Article 64 11 78 OKOLA COUNCIL 14 200 0
Article 64 11 79 YOKO COUNCIL 0 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 80 OMBESSA COUNCIL 13 880 0
Article 64 11 80 Ombessa Council 0 55 555
Article 64 11 81 OLANGUINA COUNCIL 0 27 778
Article 64 11 82 SA'A COUNCIL 13 880 0
Article 64 11 82 SAA COUNCIL 0 27 778
Article 64 11 83 OLANGUINA COUNCIL 13 880 0
Article 64 11 84 SOA COUNCIL 13 880 27 778
Article 64 11 85 AKOEMAN COUNCIL 13 880 0
Article 64 11 86 YAOUNDE I COUNCIL 14 200 0
Article 64 11 86A YDE I COUNCIL 0 27 778
Article 64 11 87 MENGUEME COUNCIL 13 880 0
Article 64 11 88 YAOUNDE II COUNCIL 13 880 27 778
Article 64 11 89 NKOLMETET COUNCIL 13 880 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 89 YAOUNDE III COUNCIL 0 27 778
Article 64 11 90 YAOUNDE III COUNCIL 13 880 0
Article 64 11 90A Yaoundé V Council 0 27 778
Article 64 11 91 MENGANG COUNCIL 13 880 0
Article 64 11 92 YAOUNDE IV COUNCIL 13 880 0
Article 64 11 92A Yaoundé IV Council 0 27 778
Article 64 11 94 YAOUNDE V COUNCIL 13 880 0
Article 64 11 95 NGUIBASSAL COUNCIL 13 880 0
Article 64 11 96 YAOUNDE VI COUNCIL 13 880 0
Article 64 11 96 YDE VI COUNCIL 0 27 778
Article 64 11 97 BIYOUHA COUNCIL 13 880 0
Article 64 11 98 YAOUNDE VII COUNCIL 13 880 0
Article 64 11 98A YDE VII COUNCIL 0 27 778
Article 64 12 02 ABONG MBANG COUNCIL 0 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 02 ABONG-MBANG COUNCIL 13 880 0
Article 64 12 021 ABONG MBANG BAC OF SOMALOMO COUNCIL 15 000 0
Article 64 12 02A ATOK COUNCIL 0 27 778
Article 64 12 02B ABONG MBANG COUNCIL 0 15 000
Article 64 12 03 SOMALOMO COUNCIL 13 880 27 778
Article 64 12 04 BATOURI COUNCIL 13 880 27 778
Article 64 12 04 Batouri Council 0 45 000
Article 64 12 041 BATOURI BAC OF LILA COUNCIL 15 000 0
Article 64 12 042 BATOURI BAC OF BENDISSOLA COUNCIL 15 000 0
Article 64 12 043 BAC OF BIMBA MBANG COUNCIL 15 000 0
Article 64 12 06 BELABO COUNCIL 13 880 27 778
Article 64 12 08 BERTOUA I COUNCIL 13 880 0
Article 64 12 08 BERTOUA Ier COUNCIL 0 27 778

Article 64 12 09 BERTOUA II COUNCIL 13 880 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 09 BERTOUA IIe COUNCIL 0 27 778
Article 64 12 10 BETARE-OYA COUNCIL 13 880 0
Article 64 12 101 BETARE OYA BAC OF TOURAKE COUNCIL 15 000 0
Article 64 12 102 BETARE OYA BAC OF NGOURA COUNCIL 15 000 0
Article 64 12 12 BETARE OYA Council 0 57 778
Article 64 12 12 DIANG COUNCIL 13 880 0
Article 64 12 14 DIMAKO COUNCIL 13 880 27 778
Article 64 12 15 Ndem Nam Council 0 27 778
Article 64 12 16 DOUME COUNCIL 13 880 27 778
Article 64 12 17 DOUMAINTANG COUNCIL 13 880 27 778
Article 64 12 18 GARI-GOMBO COUNCIL 13 880 0
Article 64 12 18 GARIGOMBO COUNCIL 0 27 778

Article 64 12 19 NGOURA COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 20 Diang Council 0 27 778
Article 64 12 20 GAROUA-BOULAI COUNCIL 13 880 0
Article 64 12 21 MINDOUROU COUNCIL 13 880 27 778
Article 64 12 22 KETTE COUNCIL 13 880 27 778
Article 64 12 23 MBOMA COUNCIL 13 880 27 778
Article 64 12 24 LOMIE COUNCIL 13 880 27 778
Article 64 12 241 NGOYLA BAC OF ZOULABOT II COUNCIL 15 000 0
Article 64 12 25 ANGOSSAS COUNCIL 13 880 27 778
Article 64 12 26 COUNCIL of MBANG 0 27 778
Article 64 12 26 MBANG COUNCIL 13 880 0
Article 64 12 27 MESSOK COUNCIL 13 880 27 778
Article 64 12 28 messamena council 13 880 27 778
Article 64 12 29 MANDJOU COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 30 MOLOUNDOU COUNCIL 13 880 27 778
Article 64 12 31 GAROUA BOULAI COUNCIL 0 27 778
Article 64 12 32 NDELELE COUNCIL 13 880 27 778
Article 64 12 33 NGUELEBOK COUNCIL 13 880 0
Article 64 12 34 NGOYLA COUNCIL 13 880 27 778
Article 64 12 35 OULI COUNCIL 13 880 27 778
Article 64 12 36 NGUELEMENDOUKA COUNCIL 13 880 27 778
Article 64 12 37 SALAPOUMBE COUNCIL 13 880 27 778
Article 64 12 38 YOKADOUMA COUNCIL 13 880 57 778
Article 64 12 381 YOKADOUMA BAC OF BIWALA COUNCIL 15 000 0
Article 64 12 382 YOKADOUMA BAC OF LOUPE COUNCIL 15 000 0
Article 64 12 38B YOKADOUMA COUNCIL 0 15 000
Article 64 12 46 BEBENG COUNCIL 13 880 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 64 KENTZOU COUNCIL 13 880 27 778
Article 64 13 01 ZINA COUNCIL 13 880 27 778
Article 64 13 02 BLANGOUA COUNCIL 13 880 27 778
Article 64 13 04 BOGO COUNCIL 13 880 27 778
Article 64 13 05 ROUA COUNCIL 13 880 0
Article 64 13 05 Soulede Roua Council 0 27 778
Article 64 13 05A Maroua 2 Council 0 27 778
Article 64 13 06 BOURRAH COUNCIL 0 27 778
Article 64 13 06 BOURRHA COUNCIL 13 880 0
Article 64 13 07 DARGALA COUNCIL 13 880 27 778
Article 64 13 08 DATCHEKA COUNCIL 13 880 27 778
Article 64 13 09 DARAK COUNCIL 13 880 27 778
Article 64 13 10 Fotokol Council 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 12 GAZAWA COUNCIL 13 880 27 778
Article 64 13 14 GOBO COUNCIL 13 880 27 778
Article 64 13 16 GOULFEY COUNCIL 13 880 27 778
Article 64 13 18 GUERE COUNCIL 13 880 27 778
Article 64 13 20 Guidiguis council 13 880 27 778
Article 64 13 22 HILE-ALIFA COUNCIL 13 880 27 778
Article 64 13 24 HINA COUNCIL 13 880 27 778
Article 64 13 26 KAELE COUNCIL 13 880 27 778
Article 64 13 28 KAI-KAI COUNCIL 13 880 27 778
Article 64 13 30 KALFOU COUNCIL 13 880 0
Article 64 13 30 KalfouCouncil 0 27 778
Article 64 13 32 KAR-HAY COUNCIL 13 880 27 778
Article 64 13 34 KOLOFATA COUNCIL 13 880 27 778
Article 64 13 36 KOUSSERI COUNCIL 13 880 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 36 KOUSSERIE COUNCIL 0 27 778
Article 64 13 38 KOZA COUNCIL 13 880 27 778
Article 64 13 40 LOGONE-BIRNI COUNCIL 13 880 27 778
Article 64 13 42 MAGA COUNCIL 13 880 27 778
Article 64 13 44 MAKARI COUNCIL 13 880 27 778
Article 64 13 461 MAROUA Ier COUNCIL 13 880 27 778
Article 64 13 462 MAROUA IIe COUNCIL 13 880 0
Article 64 13 463 MAROUA IIIe COUNCIL 13 880 27 778
Article 64 13 48 MAYO-MASKOTA COUNCIL 0 27 778
Article 64 13 50 MERI COUNCIL 13 880 27 778
Article 64 13 52 MINDIF COUNCIL 13 880 27 778
Article 64 13 54 MOGODE COUNCIL 13 880 27 778
Article 64 13 55 MOZOGO COUNCIL 13 880 0

Article 64 13 56 MOKOLO COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 58 MORA COUNCIL 13 880 27 778
Article 64 13 59 NDOUKOULA COUNCIL 13 880 27 778
Article 64 13 60 MOULVOUDAYE COUNCIL 13 880 27 778
Article 64 13 61 TOULOUM COUNCIL 13 880 0
Article 64 13 62 MOUTOURWA COUNCIL 13 880 27 778
Article 64 13 64 COUNCIL of PETTE 0 27 778
Article 64 13 64 PETTE COUNCIL 13 880 0
Article 64 13 66 COMMUNE DE PORHI 0 27 778
Article 64 13 67 DZIGUILAO COUNCIL 13 880 0
Article 64 13 68 GOUNDAYEL COUNCIL 0 27 778
Article 64 13 70 COUNCIL of TCHATIBALI 0 27 778
Article 64 13 70 TCHATI-BALI COUNCIL 13 880 0
Article 64 13 72 TOKOMBERE COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 74 GUEME council 13 880 0
Article 64 13 74 VELE COUNCIL 0 27 778
Article 64 13 76 WINA COUNCIL 13 880 27 778
Article 64 13 78 WAZA COUNCIL 13 880 27 778
Article 64 13 80 YAGOUA COUNCIL 13 880 27 778
Article 64 14 02 BARE -BAKEM COUNCIL 0 27 778
Article 64 14 02 BARE-BAKEM COUNCIL 13 880 0
Article 64 14 03 EBONE COUNCIL 13 880 27 778
Article 64 14 04 DIBOMBARI COUNCIL 13 880 27 778
Article 64 14 05 MOMBO COUNCIL 0 27 778
Article 64 14 06 COUNCIL of DIZANGUE 0 27 778
Article 64 14 06 DIZANGUE COUNCIL 13 880 0
Article 64 14 07 DIBAMBA COUNCIL 13 880 27 778
Article 64 14 08 DOUALA I COUNCIL 13 880 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 08A DOUALA Ier COUNCIL 0 27 778
Article 64 14 10 DOUALA II COUNCIL 13 880 0
Article 64 14 10A Yabassi Council 0 27 778
Article 64 14 12 DOUALA III COUNCIL 13 880 0
Article 64 14 12 Yingui Council 0 27 778
Article 64 14 14 DOUALA IV COUNCIL 13 880 0
Article 64 14 14 DOUALA IVe COUNCIL 0 55 555
Article 64 14 15B Ndom Council 0 27 778
Article 64 14 16 DOUALA V COUNCIL 13 880 0
Article 64 14 16 DOUALA Ve COUNCIL 0 27 778
Article 64 14 17 DOUALA VIe COUNCIL 13 880 27 778
Article 64 14 181 EDEA Ier COUNCIL 13 880 27 778
Article 64 14 182 EDEA IIe COUNCIL 13 880 27 778

Article 64 14 20 LOUM COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 21 MANJO COUNCIL 13 880 27 778
Article 64 14 22 Douala 2 Council 0 27 778
Article 64 14 26 MBANGA COUNCIL 13 880 27 778
Article 64 14 28 MELONG COUNCIL 13 880 27 778
Article 64 14 30 MOUANKO COUNCIL 13 880 27 778
Article 64 14 32 NDOM COUNCIL 14 200 0
Article 64 14 33 NGWEI COUNCIL 13 880 27 778
Article 64 14 34 NGAMBE COUNCIL 14 200 27 778
Article 64 14 35 NYANON COUNCIL 13 880 27 778
Article 64 14 36 NKONDJOCK COUNCIL 13 880 27 778
Article 64 14 381 NKONGSAMBA Ier COUNCIL 13 880 27 778
Article 64 14 382 NKONGSAMBA 2e COUNCIL 13 880 27 778
Article 64 14 383 NKONGSAMBA 3e COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 390 Fiko Council 13 880 0
Article 64 14 42 NJOMBE COUNCIL 0 27 778
Article 64 14 42 NJOMBE-PENJA COUNCIL 13 880 0
Article 64 14 44 POUMA COUNCIL 13 880 27 778
Article 64 14 46 NORD MAKOMBE COUNCIL 0 27 778
Article 64 14 461 YABASSI COUNCIL 13 880 0
Article 64 14 48 YINGUI COUNCIL 13 880 0
Article 64 14 50 MASOCK SONGLOULOU COUNCIL 0 27 778
Article 64 14 50 MASSOK COMMUNE 13 880 0
Article 64 14 52 NDOBIAN COUNCIL 13 880 0
Article 64 14 60 BONALEA COUNCIL 0 27 778
Article 64 14 64 MOMBO COUNCIL 13 880 0
Article 64 15 01 TOUROUA COUNCIL 0 27 778
Article 64 15 02 BEKA COUNCIL 13 880 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 02 COUNCIL of BEKA 0 27 778
Article 64 15 04 BIBEMI COUNCIL 13 880 27 778
Article 64 15 05 BASHEO COUNCIL 13 880 27 778
Article 64 15 06 DEMBO COUNCIL 13 880 0
Article 64 15 08 FIGUIL COUNCIL 13 880 27 778
Article 64 15 101 GAROUA Ier COUNCIL 13 880 27 778
Article 64 15 102 GAROUA IIe COUNCIL 13 880 27 778
Article 64 15 103 GAROUA IIIe COUNCIL 13 880 27 778
Article 64 15 12 GUIDER COUNCIL 13 880 27 778
Article 64 15 14 LAGDO COUNCIL 13 880 27 778
Article 64 15 15 DEMBO COUNCIL 0 27 778
Article 64 15 15 MAYO HOURNA COUNCIL 13 880 0
Article 64 15 16 MAYO OULO COUNCIL 13 880 0

Article 64 15 17 NGONG COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 18 PITOA COUNCIL 13 880 27 778
Article 64 15 20 Tcholire Council 0 27 778
Article 64 15 21 MADINGRING COUNCIL 0 27 778
Article 64 15 22 REY-BOUBA COUCIL 0 27 778
Article 64 15 22 REY-BOUBA COUNCIL 13 880 0
Article 64 15 25 MAYO OULO COUNCIL 0 27 778
Article 64 15 26 TCHOLLIRE COUNCIL 13 880 0
Article 64 15 28 TOUBORO COUNCIL 13 880 27 778
Article 64 15 29 MAYO HOURNA COUNCIL 0 27 778
Article 64 15 32 GASCHIGA COUNCIL 13 880 0
Article 64 15 34 Demsa Council 0 27 778
Article 64 15 34 TOUROUA COUNCIL 13 880 0
Article 64 15 40 MADINGRING COUNCIL 13 880 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 43 POLI COUNCIL 13 952 27 778
Article 64 16 02 AKO COUNCIL 13 880 27 778
Article 64 16 04 BABESSI COUNCIL 13 880 0
Article 64 16 04 NJIKWA COUNCIL 0 27 778
Article 64 16 05 Fundung Council 0 27 778
Article 64 16 06 BAFUT COUNCIL 13 880 0
Article 64 16 06A Oku Council 0 27 778
Article 64 16 07 ELAK COUNCIL 13 880 0
Article 64 16 08 BALI COUNCIL 13 880 27 778
Article 64 16 10 BALIKUMBAT COUNCIL 13 880 27 778
Article 64 16 14 BATIBO COUNCIL 13 880 27 778
Article 64 16 16 BELO COUNCIL 13 880 27 778
Article 64 16 17 BENAKUMA COUNCIL 13 880 27 778

Article 64 16 19 FONFUKA (BUM) COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 16 20 BAFUT COUNCIL 0 27 778
Article 64 16 20 FUNDONG COUNCIL 13 880 0
Article 64 16 22 FUNGOM COUNCIL 13 880 27 778
Article 64 16 24 FURU-AWA COUNCIL 13 880 27 778
Article 64 16 252 BAMENDA I COUNCIL 13 880 27 778
Article 64 16 253 BAMENDA II COUNCIL 13 880 27 778
Article 64 16 254 BAMENDA III COUNCIL 13 880 27 778
Article 64 16 26 JAKIRI COUNCIL 13 880 27 778
Article 64 16 28 KUMBO COUNCIL 13 880 27 778
Article 64 16 29 MBIAME (MBVEN) COUNCIL 13 880 27 778
Article 64 16 30 MBENGWI COUNCIL 13 880 0
Article 64 16 36 MISAJE COUNCIL 13 880 27 778
Article 64 16 38 NDOP COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 16 40 NDU COUNCIL 13 880 27 778
Article 64 16 42 ANDEK COUNCIL 13 880 0
Article 64 16 44 NJINIKOM COUNCIL 13 880 27 778
Article 64 16 46 NJIKWA COUNCIL 13 880 0
Article 64 16 48 Nkambe Council 13 880 27 778
Article 64 16 49 NKOR (NONI) COUNCIL 13 880 27 778
Article 64 16 51 NKUM COUNCIL 13 880 27 778
Article 64 16 52 NWA COUNCIL 13 880 27 778
Article 64 16 56 SANTA COUNCIL 13 880 27 778
Article 64 16 58 TUBAH COUNCIL 13 880 27 778
Article 64 16 60 WIDIKUM COUNCIL 13 880 27 778
Article 64 16 62 WUM COUNCIL 13 880 0
Article 64 16 62 WUM VALLEY COUNCIL 0 27 778

Article 64 16 63 Andek Council 0 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 16 64 MBENGWI COUNCIL 0 27 778
Article 64 17 02 BABADJOU COUNCIL 13 880 27 778
Article 64 17 04 BAFANG COUNCIL 0 27 778
Article 64 17 04 BAFANG COUNCIL 13 880 0
Article 64 17 05 Mbouda Council 0 27 778
Article 64 17 06 BAFOUSSAM I COUNCIL 13 880 0
Article 64 17 06A BAFOUSSAM I COUNCIL 43 500 0
Article 64 17 06B BAFOUSSAM I COUNCIL 45 000 0
Article 64 17 06C BAFOUSSAM I COUNCIL 40 000 0
Article 64 17 08 BAHAM COUNCIL 13 880 27 778
Article 64 17 10 BAKOU COUNCIL 13 880 27 778
Article 64 17 12 BAFOUSSAM 2nd COUNCIL 0 27 778

Article 64 17 12 BAFOUSSAM II COUNCIL 13 880 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 14 BAMENDJOU COUNCIL 14 200 27 778
Article 64 17 16 BAFOUSSAM III COUNCIL 56 880 0
Article 64 17 16 BAFOUSSAM IIIrd COUNCIL 0 27 778
Article 64 17 16A BAFOUSSAM III COUNCIL 49 500 0
Article 64 17 16B BAFOUSSAM III COUNCIL 19 000 0
Article 64 17 18 BANA COUNCIL 13 880 27 778
Article 64 17 20 BANDJA COUNCIL 13 880 27 778
Article 64 17 22 PETE-BANDJOUN COUNCIL 13 880 0
Article 64 17 24 BANGANGTE COUNCIL 13 880 27 778
Article 64 17 25 Santchou Council 0 27 778
Article 64 17 26 BANGOU COUNCIL 0 27 778
Article 64 17 26A BANGOU COUNCIL 14 200 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 28 BANGOURAIN COUNCIL 13 880 0
Article 64 17 28 COUNCIL of BANGOURAIN 0 27 778
Article 64 17 29 BANKA COUNCIL 13 880 0
Article 64 17 29A BANKA COUNCIL 0 27 778
Article 64 17 30 Batcham concil 0 27 778
Article 64 17 30 BATCHAM COUNCIL 13 880 0
Article 64 17 30A bafoussam 1 concil 0 184 778
Article 64 17 31 BATIE COUNCIL 0 27 778
Article 64 17 32 BAYANGAM COUNCIL 13 880 27 778
Article 64 17 34 BAZOU COUNCIL 13 880 0
Article 64 17 34 COUNCIL of BAZOU 0 27 778
Article 64 17 35 Bassamba council 0 27 778
Article 64 17 35 DEMDING COUNCIL 13 880 0

Article 64 17 36 DSCHANG COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 38 FOKOUE COUNCIL 13 880 67 778
Article 64 17 39 FONGO-TONGO COUNCIL 14 200 27 778
Article 64 17 40 FOUMBAN COUNCIL 13 880 27 778
Article 64 17 42 FOUMBOT COUNCIL 13 880 27 778
Article 64 17 44 GALIM COUNCIL 13 880 27 778
Article 64 17 46 KEKEM COUNCIL 13 880 27 778
Article 64 17 48 KOUOPTAMO COUNCIL 13 880 27 778
Article 64 17 49 NJIMOM COUNCIL 0 27 778
Article 64 17 50 KOUTABA COUNCIL 13 880 27 778
Article 64 17 52 MAGBA COUNCIL 13 880 27 778
Article 64 17 54 MALENTOUEN COUNCIL 13 880 27 778
Article 64 17 56 MASSANGAM COUNCIL 13 880 27 778
Article 64 17 58 MBOUDA COUNCIL 13 880 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 60 NKONG-ZEM COUNCIL 25 000 0
Article 64 17 61 NKONG-ZEM COUNCIL 13 880 27 778
Article 64 17 62 PENKA-MICHEL COUNCIL 13 880 27 778
Article 64 17 64 Poumogne Council 0 27 778
Article 64 17 66 SANTCHOU COUNCIL 13 880 0
Article 64 17 67 DJEMBEM COUNCIL 0 27 778
Article 64 17 68 Tonga Council 13 880 27 778
Article 64 17 72 NJIMOM COUNCIL 13 880 0
Article 64 17 76 BOLANGUINA COUNCIL 13 880 0
Article 64 17 78 BATIE COUNCIL 13 880 0
Article 64 17 84 BANWA COUNCIL 13 880 27 778
Article 64 18 02 AKOM II COUNCIL 13 880 27 778


DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 04 AMBAM COUNCIL 13 880 27 778
Article 64 18 05 Sangmelima Council 0 27 778
Article 64 18 06 BENGBIS COUNCIL 13 880 0
Article 64 18 06 BENGBISC COUNCIL 0 27 778
Article 64 18 08 BIPINDI COUNCIL 13 880 27 778
Article 64 18 10 BIWONG-BANE COUNCIL 13 880 27 778
Article 64 18 11 BIWONG-BULU COUNCIL 13 880 27 778
Article 64 18 12 CAMPO COUNCIL 13 880 27 778
Article 64 18 14 DJOUM COUNCIL 13 880 27 778
Article 64 18 161 EBOLOWA I COUNCIL 13 880 0
Article 64 18 162 EBOLOWA II COUNCIL 13 880 27 778
Article 64 18 17 EFOULAN COUNCIL 0 27 778
Article 64 18 181 KRIBI I COUNCIL 13 880 27 778
Article 64 18 182 KRIBI II COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 19 KYE OSSI COUNCIL 0 27 778
Article 64 18 20 LOLODORF COUNCIL 13 880 0
Article 64 18 22 MAAN COUNCIL 13 880 27 778
Article 64 18 23 LOLODORF COUNCIL 0 27 778
Article 64 18 24 MENGONG COUNCIL 13 880 27 778
Article 64 18 26 MEYO-MESSALA COUNCIL 13 880 0
Article 64 18 26 Meyomessala council 0 27 778
Article 64 18 27 MEYOMESSI COUNCIL 13 880 27 778
Article 64 18 28 MINTOM COUNCIL 13 880 27 778
Article 64 18 30 MVANGAN COUNCIL 13 880 27 778
Article 64 18 32 MVENGUE COUNCIL 13 880 27 778
Article 64 18 34 NGOULEMAKONG COUNCIL 13 880 27 778
Article 64 18 35 NIETE COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 36 OLAMZE COUNCIL 13 880 27 778
Article 64 18 37 KYE-OSSI COUNCIL 13 880 0
Article 64 18 38 OVENG COUNCIL 13 880 27 778
Article 64 18 40 SANGMELIMA COUNCIL 14 200 0
Article 64 18 42 ZOETELE COMMUNE 0 27 778
Article 64 18 42 ZOETELE COUNCIL 13 880 0
Article 64 18 43 LOKOUNDJE COUNCIL 0 27 778
Article 64 18 44A EBOLOWA I COUNCIL 0 27 778
Article 64 18 46 LOKOUNDJE COUNCIL 13 880 0
Article 64 18 48 EFOULAN COUNCIL 13 880 0
Article 64 19 02 AKWAYA COUNCIL 13 880 27 778
Article 64 19 04 ALOU COUNCIL 13 880 27 778
Article 64 19 05 Limbé I council 0 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 06 BAMUSO COUNCIL 13 880 0
Article 64 19 06 BAMUSSO COUNCIL 0 27 778
Article 64 19 08 BANGEM COUNCIL 13 880 0
Article 64 19 08 COUNCIL of BANGEM 0 27 778
Article 64 19 10 MBONGE COUNCIL 13 880 0
Article 64 19 10 TINTO COUNCIL 0 27 778
Article 64 19 100 BUEA COUNCIL 13 880 0
Article 64 19 12 Kumba I Council 0 27 778
Article 64 19 12 LIMBE I COUNCIL 13 880 0
Article 64 19 13 DIKOME BALUE COUNCIL 0 27 778
Article 64 19 13 LIMBE II COUNCIL 13 880 0
Article 64 19 14 EKONDO-TITI COUNCIL 13 880 0
Article 64 19 14 EKONDOTITI COUNCIL 0 27 778

Article 64 19 15 Wabane Council 0 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 16 EYUMOJOCK COUNCIL 13 880 0
Article 64 19 16 MBONGE COUNCIL 0 27 778
Article 64 19 17 MENJI COUNCIL 13 880 27 778
Article 64 19 19 IDENAU COUNCIL 13 880 27 778
Article 64 19 20 eyou modjock council 0 27 778
Article 64 19 201 IDABATO COMMUNE 13 880 27 778
Article 64 19 22 ISANGELE COUNCIL 0 27 778
Article 64 19 22 ISANGUELE COUNCIL 13 880 0
Article 64 19 24 KOMBO-ABEDIMO COUNCIL 13 880 27 778
Article 64 19 26 COUNCIL of KOMBO-ITINDI 0 27 778
Article 64 19 26 KOMBO-ITINDI COUNCIL 13 880 0
Article 64 19 27 KUMBA III COUNCIL 0 27 778
Article 64 19 28 KONYE COUNCIL 13 880 27 778

DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 30 KUMBA I COUNCIL 13 880 0
Article 64 19 31 LIMBE II COUNCIL 0 27 778
Article 64 19 32 Tiko COUNCIL 0 27 778
Article 64 19 33 KUMBA III COUNCIL 13 880 0
Article 64 19 34 MAMFE COUNCIL 13 880 42 778
Article 64 19 341 MAMFE BAC OF EBENSI COUNCIL 15 000 0
Article 64 19 35 LIMBE III COUNCIL 13 880 27 778
Article 64 19 36 MUDEMBA COUNCIL 0 27 778
Article 64 19 360 MUNDEMBA URBAN COUNCIL 13 880 0
Article 64 19 37 KUMBA II COUNCIL 13 880 27 778
Article 64 19 38 MUYUKA COUNCIL 13 880 27 778
Article 64 19 40 NGUTI COUNCIL 13 880 27 778
Article 64 19 42 TIKO COUNCIL 13 880 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 43 TOKO COUNCIL 0 27 778
Article 64 19 44 TOMBEL COUNCIL 13 880 27 778
Article 64 19 46 TINTO COUNCIL 13 880 0
Article 64 19 48 WABANE COUNCIL 13 880 0
Article 64 19 50 Buea Council 0 27 778
Article 64 19 52 DIKOME BALUE COUNCIL 13 880 0
Article 64 19 54 TOKO COUNCIL 13 880 0
Execution boards for renovation or equipment projects

Article 67 00 02 C2D Cell 5 000 000 3 000 000
Paragraph 2251 Construction, development, renovation of civil engineering works 5 000 000 3 000 000
Section 866 RURAL AND FARM TO MARKET ROADS 2 096 800 2 387 778
Article 33 00 05 Rural Roads Department 2 096 800 2 360 000
5 000 5 000
supplies)
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 5 000 0

DRAFT
STATE BUDGET
YEAR 2015

COUNCILS
Article 64 16 53 BABESSI COUNCIL 0 27 778
Section 869 TRAINING IN PUBLIC WORKS 1 432 000 828 000

Public work schools
Article 26 00 01 National Advanced school for Public Works 715 000 350 000
2212 Acquisition of buildings for classrooms and other structures for education 0 100 000

200 000 0
use
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 145 000
education
2229 Construction, agrandissement, réhabilitation des batiments destinés à autres usages de

70 000 0
services publiques
2236 Renovation, general maintenance of warehouses or workshops 100 000 0
2249 Construction, development, renovation of telephone and media networks 25 000 0
2261 Purchase of office furniture 35 000 0
2270 Purchase of teaching aids 0 45 000
2271 Purchase of conference and show hall equipment, sports equipment 20 000 20 000
2279 Acquisition, renovation, general maintenance of technical equipment, machines and

0 20 000
installations specific to the functioning of services
Schools and training centres of MINTP
Article 59 11 01 National Advanced School of Public Works in Yaoundé 200 000 100 000
Paragraph 6526 Running grants to universities and higher institutions of learning 200 000 100 000
Article 59 11 03 Public Works Department Training Centre, Akonolinga 222 000 208 000
Paragraph 2203 Development of green spaces and gardens 25 000 0
2230 Renovation, general maintenance of non-residential administrative buildings for office use 70 000 138 000
2242 Purchase, fitting and renovation of electrical installations and power generators 30 000 0
2274 Acquisition, renovation of public works equipment 15 000 0
6526 Running grants to universities and higher institutions of learning 70 000 70 000
Article 59 15 04 Public Works Department Training Centre, Garoua 195 000 70 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
95 000 0
education

DRAFT
STATE BUDGET
YEAR 2015

6526 Running grants to universities and higher institutions of learning 70 000 70 000
Article 59 19 02 National Advanced School of Public Works annex, Buéa 100 000 100 000
Paragraph 6526 Running grants to universities and higher institutions of learning 100 000 100 000
Section 871 TRANSPORT INFRASTRUCTURE ACTIVITIES 215 000 665 000

Article 33 00 08 Department of other infrastructural works 215 000 665 000
0 200 000
networks
5 000 5 000
supplies)
Section 873 MARITIME AND RIVER INFRASTRUCTURE 12 000 12 000

Article 33 00 082 Sub Department of posts Infrastructural Works 12 000 12 000
Section 874 AIR TRANSPORT INFRASTRUCTURE 12 000 12 000

Article 33 00 083 Sub Department Incharged Air Ports Infrastructural Works 12 000 12 000
Section 877 RAILWAY TRANSPORT INFRASTRUCTURE 12 000 15 000


DRAFT
STATE BUDGET
YEAR 2015

Article 33 00 081 Sub Department Incharged Rail Way Infrastructural Works 12 000 15 000
Section 891 GENERAL ADMINISTRATION OF BUILDING CONSTRUCTION 184 000 30 498 783
Article 35 00 68 COM DE PASS MARCHE 184 000 165 000

Article 98 10 10 EXTERNAL FINANCING FOR THE ADAMAWA REGION 0 5 333 783
Article 98 11 10 EXTERNAL FINANCING FOR THE CENTRE REGION 0 10 000 000
Article 98 13 10 EXTERNAL FINANCING FOR THE FAR NORTH REGION 0 11 000 000
Article 98 17 10 EXTERNAL FINANCING FOR THE WEST REGION 0 4 000 000
Section 892 STANDARDISATION 7 484 200 5 997 753

Article 33 00 034 Unit incharged of Geographical Informations Systems 15 500 15 500
Article 33 00 115 Support Department for the Planification, and the Programmation of Norms 5 879 200 4 706 253
Paragraph 2020 Organisation studies 1 194 000 0
2021 Contrôle et Suivi des Programmes d'Investissements 200 000 160 000
2029 General Studies 2 770 200 3 381 253


DRAFT
STATE BUDGET
YEAR 2015

2274 Acquisition, renovation of public works equipment 1 500 000 800 000
5 000 5 000
supplies)
Article 33 00 125 Support Department incharged of Technical Studies 1 495 000 1 180 000
2029 General Studies 390 000 485 000
510 000 300 000
networks
2274 Acquisition, renovation of public works equipment 180 000 0
5 000 5 000
supplies)
Article 33 00 126 Unit incharged of Graphicals Documents 16 500 16 500
Article 33 00 127 Unit incharged of the Metric System 16 500 16 500
Article 33 00 128 Unit incharged of the Study of Geotechnical and Hydrolique Infrastructures 16 500 16 500

DRAFT
STATE BUDGET
YEAR 2015

Article 33 00 129 Unit incharged of Old Technology 15 000 15 000
Article 33 00 131 Unit incharged of Old Technology 13 500 14 000
Article 33 00 132 Unit incharged of the Protection of Infrastructural Environment 16 500 17 500
Section 893 PREPARING INTERVENTIONS IN BUILDINGS 15 000 15 000

Article 33 00 015 LOCAL AND EXPERTISES MATERIALS SUB DIVISION 15 000 15 000
Section 894 EXECUTION OF BUILDING CONSTRUCTION PROJECTS 1 048 866 6 186 545
Article 33 00 01 Department of Construction 1 037 866 6 175 545
2020 Organisation studies 189 000 0
2021 Contrôle et Suivi des Programmes d'Investissements 150 000 122 445

0 4 450 000
use
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 175 000
education

DRAFT
STATE BUDGET
YEAR 2015

Current Expenditure 441 366 1 198 100
5 000 5 000
supplies)
6220 Gross salary of staff under the public service special status 376 366 1 133 100
Article 33 00 011 SECONDARY STATES CORPS CELL 11 000 11 000
Section 895 CONTROL OF BUILDING CONSTRUCTION PROJECTS 973 000 1 349 478
Article 33 00 012 SPECIAL WORKS CELL 10 000 10 000
Article 33 00 013 PUBLIC CONSTRUCTIONS SUB DIVISION 11 500 11 500
Article 33 00 014 SOCIO-EDUCATIONAL CONSTRUCTIONS SUB DIVISION 11 500 11 500
Article 33 00 12 Department Incharged of the Study of Built Technic and other Infrastructures 940 000 1 316 478
2030 Preliminary studies to the construction of buildings 200 000 200 000
525 000 115 000
networks
2033 Preliminary studies to the construction of dams, power stations, installation of cables and
0 240 000
heavy equipment for the distribution of electricity
2036 Preliminary studies to the construction of airports 0 210 000

DRAFT
STATE BUDGET
YEAR 2015

5 000 5 000
supplies)
6220 Gross salary of staff under the public service special status 0 486 478
CAPITAL EXPENDITURE 196 727 604 254 044 000
CURRENT EXPENDITURE 65 864 000 71 709 000
TOTAL MINISTRY OF PUBLIC WORKS 262 591 604 325 753 000

36 State Expenditure Per Budgetary Head Section Article and Paragraph

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36 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 PUBLIC WORKS

HEAD 36 - MINISTRY OF PUBLIC WORKS

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 36 MINISTRY OF PUBLIC WORKS 1 /102

HEAD 36 - MINISTRY OF PUBLIC WORKS

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 36 MINISTRY OF PUBLIC WORKS 3 /102

HEAD 36 - MINISTRY OF PUBLIC WORKS

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 36 MINISTRY OF PUBLIC WORKS 5 /102

HEAD 36 - MINISTRY OF PUBLIC WORKS

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 65 864 000 71 709 000

HEAD 36 MINISTRY OF PUBLIC WORKS 7 /102

HEAD 36 - MINISTRY OF PUBLIC WORKS

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 196 727 604 254 044 000

CURRENT EXPENDITURE 65 864 000 71 709 000

HEAD 36 MINISTRY OF PUBLIC WORKS 8 /102

HEAD 36 - MINISTRY OF PUBLIC WORKS

Section 813 DEVELOPMENT OF INFRASTRUCTURE 66 805 104 20 093 500

Current Expenditure 0 10 000

Paragraph 6121 Fuel and lubricants for automobiles 0 5 000

6171 Mission allowance at home 0 5 000

General Secretariat of MINTP

Current Expenditure 10 000 11 000

6121 Fuel and lubricants for automobiles 2 500 3 000

6171 Mission allowance at home 2 500 3 000

Central Technical departments of MINTP

Current Expenditure 15 500 15 500

6121 Fuel and lubricants for automobiles 6 000 6 000

6171 Mission allowance at home 6 000 6 000

Current Expenditure 13 500 13 500

6121 Fuel and lubricants for automobiles 4 000 4 000

6171 Mission allowance at home 4 000 4 000

Current Expenditure 23 000 23 000

6121 Fuel and lubricants for automobiles 7 000 7 000

6171 Mission allowance at home 8 000 8 000

Article 33 00 632 PRICE CONTROL UNIT 15 500 15 500

Current Expenditure 15 500 15 500

6121 Fuel and lubricants for automobiles 6 000 6 000

6171 Mission allowance at home 6 000 6 000

Commissions, councils, committees of MINTP

Current Expenditure 0 5 000

Paragraph 6113 Purchase of vaccines or tests and other preventions 0 5 000

Other financial institutions

Capital expeniture 66 727 604 20 000 000

HEAD 36 MINISTRY OF PUBLIC WORKS 9 /102