35 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 35
MINISTRY OF EMPLOYMENT AND

VOCATIONAL TRAINING
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 35 - MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING
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 35 MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING 1 /80

inset
2 /80
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 /80
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 /80
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 12 804 826 14 113 182
20 Redeemable expenses intangible assets 523 000 299 436
201 Patents, licences, processes, fashions, pictures, concessions 0 20 000
202 Organisation studies 458 000 279 436
203 Construction studies 25 000 0
207 Sectoral and specific studies 40 000 0
22 Tangible assets 9 797 000 7 243 746
220 Development of sites 85 600 15 316
222 Construction, extension and rehabilitation of buildings 1 123 100 6 570 158
223 Renovation, general maintenance of buildings 153 000 147 700
224 Purchase, renovation and installation of buildings 62 200 14 680
226 Purchase of office furniture 255 500 208 542
227 Acquisition and renovation machines and equipment 7 890 600 187 350
228 Acquisition transport equipment 227 000 100 000
23 Assets on counterpart fund 0 270 000
231 Immobilisations sur contrparties en dépenses réelles 0 270 000
28 Capital transfers 2 484 826 6 300 000
281 Capital transfers to other public administrations 2 434 826 3 300 000
283 Capital transfers to financial institutions 50 000 0
285 Capital transfers to households 0 3 000 000
Current Expenditure 3 672 000 5 072 000

61 Consumption of goods and services 1 719 000 2 187 000
610 Furniture, small office equipment and current maintenance 203 500 348 500
611 Purchase of technical and specific furniture 248 000 365 500
612 Fuel and lubricants 54 000 65 500
613 Transport fees 33 800 57 000
614 Water, electricity, gas and other sources of energy 167 000 167 000
615 Hiring charges 5 000 2 000
616 Maintenance and security 41 500 54 000
617 Entertainment and travel allowances, reception and ceremonies 414 200 489 000
618 Remuneration of external services 552 000 638 500
62 Salaries 1 499 000 1 590 000
624 Gross salary of globally paid staff 1 088 000 1 179 000
626 Allowances and gratifications out side salary 373 000 406 000
628 Remuneration of temporary workers 38 000 5 000
65 Subsidies 283 000 1 000 230
652 Subsidies to non profit public enterprises 283 000 1 000 230
66 Transfers 5 000 110 770
662 Current transfers to other administrative units 0 110 770
DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
664 Contribution to international organisations 5 000 0
67 Others expenses 166 000 182 000
671 Expenditure other than goods and services 6 000 7 000
672 Current tranfers to administrations, enterprises and households 160 000 175 000
69 Provisions 0 2 000
690 Provisions 0 2 000
CAPITAL EXPENDITURE 12 804 826 14 113 182
CURRENT EXPENDITURE 3 672 000 5 072 000
TOTAL MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING 16 476 826 19 185 182

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 333 EXECUTION OF THE BUDGET 5 000 0

Commissions, Councils and Committees
Article 35 00 37 investment follow up committee 5 000 0
Current Expenditure 5 000 0
Paragraph 6121 Fuel and lubricants for automobiles 5 000 0
Section 451 ADMINISTRATION DE LA FORMATION PROFESSIONNELLE 13 061 200 12 299 103

Cabinet, Ministry of Employment & vocational training
Article 22 00 20 Cabinet of Minister 146 700 331 000
Capital expeniture 0 10 000
Paragraph 2227 Construction, extension, rehabilitation of buildings for conference or show halls 0 6 000
2249 Construction, development, renovation of telephone and media networks 0 4 000
Current Expenditure 146 700 321 000
6101 Purchase of office equipment and minor maintenance 3 000 3 000
6104 Purchase of other common service equipment (excluding office equipment and technical
2 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 6 000 6 000
6131 Transport expenses for agents on missions at home 2 000 4 000
6132 Transport expenses for agents on missions abroad 20 000 21 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 5 000 3 000
6171 Mission allowance at home 6 000 4 000
6172 Mission allowance abroad 30 000 25 000
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
6174 Reception allowance 2 700 3 000
6261 Overtime 5 000 10 000
6269 Specific bonuses 5 000 5 000
6721 Student scholarshhips 0 175 000
Inspectorate, Ministry of Employment and Vocational Training

Article 23 00 20 Inspection Générale des Formations 49 500 56 750
Paragraph 2023 Designing documents such as procedures hand books 0 10 000
2026 Study of norms 0 10 000
1 000 1 000
supplies)
6131 Transport expenses for agents on missions at home 0 1 000
6177 Allowance for participation in fairs, exhibitions and other manifectations 4 000 5 000
6187 Training, internship and organisation of seminars 10 000 0
6263 Specific allowances 0 6 000
Article 23 00 30 Inspection Générale des Services 27 000 32 750
Paragraph 6101 Purchase of office equipment and minor maintenance 5 000 4 000

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
1 000 1 000
supplies)
6131 Transport expenses for agents on missions at home 1 000 1 000
Technical Advisers, METPS

Article 24 00 20 Conseiller Technique N°1 6 500 6 000
Article 24 00 30 Conseiller Technique N°2 7 300 10 500
0 1 000
supplies)
Secretariat General
Article 32 00 10 General Secretariat 916 000 561 000
6102 Purchase of common computer and office automation equipment 1 500 1 000
1 500 2 000
supplies)
6141 Subcription and consumption of water 108 000 108 000
6142 Subcription and consumption of electricity 59 000 59 000
6164 Maintenance and handling of machines and technical equipment 1 000 1 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 210 000 210 000
6240 Staff on global pay 510 000 150 000

DRAFT
STATE BUDGET
YEAR 2015

Article 32 00 11 Fellow up unit 12 000 10 000
0 1 000
supplies)
6164 Maintenance and handling of machines and technical equipment 1 000 0
Article 32 00 13 Translation Unit 9 000 9 000
6114 Supply of teaching and school equipment or minimum packages to schools 0 1 000
Article 32 00 14 Computer Unit 65 000 32 000
Capital expeniture 55 000 20 000
Paragraph 2011 Purchase of patents, licences or marks 0 20 000
2022 Office automations or computing plan 55 000 0
6111 Equipment and service provision of editing, printing and distribution of documents 0 2 000
6121 Fuel and lubricants for automobiles 0 1 000
6182 Web sites, internet subscription and consumption 3 000 0
Article 32 00 15 Sub-Department of Greet, Mail and Link 10 000 13 000
0 500
supplies)
6164 Maintenance and handling of machines and technical equipment 1 000 1 000
6171 Mission allowance at home 0 2 000
6184 Postage, diplomatic pouch, military baggage allowance 1 000 1 500
Article 32 00 16 Communication Unit 22 000 63 000
Paragraph 2020 Organisation studies 5 000 0
2024 Elaboration of regulatory and legislative texts 5 000 0

DRAFT
STATE BUDGET
YEAR 2015

0 1 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 0 20 000
6185 Publications, press, radio, television communiqués and advertisement charges 4 000 19 000
Article 32 00 17 Direction des Affaires Juridiques 31 500 38 500
Paragraph 2024 Elaboration of regulatory and legislative texts 0 5 000
0 500
supplies)
6187 Training, internship and organisation of seminars 9 000 11 000

Central technical departments of the Ministry of Employment and Vocational
Training
Article 33 00 01 Department of the Formation and the Professional orientation 1 286 500 1 139 600
2023 Designing documents such as procedures hand books 0 5 000
2026 Study of norms 60 000 60 000
2079 Other sector-specific studies 20 000 0
2230 Renovation, general maintenance of non-residential administrative buildings for office use 50 000 0
2270 Purchase of teaching aids 50 000 0
2276 Acquisition, renovation of computer service installations and equipment 10 000 0
2279 Acquisition, renovation, general maintenance of technical equipment, machines and

100 000 95 100
installations specific to the functioning of services
2319 Contreparties en dépenses réelles non réparties 0 270 000
2819 Other capital transfers to administrative units 130 000 0
2831 Capital transfers to the banks 50 000 0
0 1 500
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6240 Staff on global pay 563 000 650 000
6269 Specific bonuses 4 000 0
6527 Running grants to schools establishments 0 10 000
6721 Student scholarshhips 160 000 0
Article 33 00 03 Department of the Regulation of the manpower 63 000 37 700
2027 Statistical inquiries 10 000 0
0 1 000
supplies)
6240 Staff on global pay 15 000 0
Article 33 00 04 Direction de la Formation et de l'Orientation Professionnelle 5 000 14 436
Article 33 00 06 Division of Studies, the Prospective and Cooperation 99 500 64 500
2024 Elaboration of regulatory and legislative texts 10 000 0
2819 Other capital transfers to administrative units 50 000 0
0 500
supplies)
6157 Renting of halls for conferences, seminars or shows 0 2 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 0

DRAFT
STATE BUDGET
YEAR 2015

Central logistics departments of Ministry of Employment and Vocational
Training
Article 34 00 10 Department of General Affairs 889 500 969 500
2022 Office automations or computing plan 20 000 0
2023 Designing documents such as procedures hand books 15 000 0
2025 Evaluation of projets 10 000 0
2028 Restructuring personnel, improvement of the management of human resources 10 000 0
2030 Preliminary studies to the construction of buildings 25 000 0
2230 Renovation, general maintenance of non-residential administrative buildings for office use 50 000 51 000
2242 Purchase, fitting and renovation of electrical installations and power generators 21 500 0
2260 purchase of office equipment 10 000 0
2276 Acquisition, renovation of computer service installations and equipment 49 500 21 000

3 000 0
2280 Purchase of service or liaison vehicles 200 000 100 000
2281 Purchase of two-wheel vehicles (motorcycles, mopeds, bicycles, etc) 4 000 0
2813 Capital transfers to EPAs and other public organisations 15 000 0
13 000 7 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 17 000 0
6111 Equipment and service provision of editing, printing and distribution of documents 3 000 3 000
6133 Transport requisition 10 000 25 000
6157 Renting of halls for conferences, seminars or shows 5 000 0
6161 Ordinary maintenace of buildings 7 000 10 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 2 000 6 000
6175 Official feasts and ceremonies 29 000 47 000
6182 Web sites, internet subscription and consumption 10 000 16 000
6188 Foreign caretaking services 10 000 9 000

6240 Staff on global pay 0 379 000
6263 Specific allowances 20 000 79 500

DRAFT
STATE BUDGET
YEAR 2015

6288 Take over of casual and seasonal workers 2 000 3 000
6524 Running grants to NGOs and associations 0 1 000
6643 Other contributions 5 000 0
6714 Fees for the control of public contracts 6 000 7 000
6901 running provisions 0 2 000
Article 34 00 50 Division des Etudes, de la Prospective et de la Coopération 44 000 51 500
0 500
supplies)

Article 35 00 34 Cellule de Bonne Gouvernance 5 000 4 000
Article 35 00 36 sar/sm and cfpr examination staff commission 14 000 20 000
0 1 000
supplies)
Article 35 00 38 Information and Communication Folloship Unit 3 000 1 000
Paragraph 6269 Specific bonuses 3 000 1 000
Article 35 00 40 Budgetary Preparation Commission 60 500 120 000
0 2 000
supplies)

6265 Cashier emoluments. 0 1 000

DRAFT
STATE BUDGET
YEAR 2015

Article 35 00 70 Anti corruption Unit 6 000 5 000
6177 Allowance for participation in fairs, exhibitions and other manifectations 0 3 000

REGIONal Delegations of Ministry of Employment and Vocational Education
Article 44 10 100 REGIONAL Delegation of Employment & Vocational Training, Adamaoua 50 700 14 000
Paragraph 2202 Development and fencing of sites 20 000 0
6121 Fuel and lubricants for automobiles 800 700
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 700 800
6188 Foreign caretaking services 0 500
6288 Take over of casual and seasonal workers 500 0
Article 44 10 101 Regional Professional Training Inspectorate of Adamaoua 6 000 5 000
Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 2 000
2261 Purchase of office furniture 2 000 0
Article 44 11 110 REGIONAL Delegation of Employment & Vocational Training, Centre 15 700 15 500


DRAFT
STATE BUDGET
YEAR 2015

Article 44 12 120 REGIONAL Delegation of Employment & Vocational Training, East 93 700 28 300
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
80 000 0
use
2276 Acquisition, renovation of computer service installations and equipment 2 000 10 000
Article 44 13 130 REGIONAL Delegation of Employment & Vocational Training, Far North 30 700 8 300
Article 44 14 140 REGIONAL Delegation of Employment & Vocational Training, Littoral 45 700 38 000

DRAFT
STATE BUDGET
YEAR 2015

30 000 0
use
Article 44 15 150 REGIONAL Delegation of Employment & Vocational Training, North 26 700 8 000
Article 44 16 160 REGIONAL Delegation of Employment & Vocational Training, Noth West 18 500 46 100
0 38 000
use


DRAFT
STATE BUDGET
YEAR 2015

Article 44 17 170 REGIONAL Delegation of Employment and National Training, West 18 500 8 000
Article 44 18 180 REGIONAL Delegation of Employment and Vocational Training, South 52 700 28 000
38 000 0
use


DRAFT
STATE BUDGET
YEAR 2015

Article 44 19 190 REGIONAL Delegation of Employment & Vocational Education, South-West 13 700 60 015
Paragraph 2201 Expenditure for the acquisition of goods and services development of sites 0 415

divisional delegations of the Ministry of Employment and Vocational Education
Article 45 10 05 Divisional Delegation of Employment and Vocational Training, Djerem 5 500 6 500
Paragraph 2261 Purchase of office furniture 2 000 2 000
6101 Purchase of office equipment and minor maintenance 0 1 000
Article 45 10 10 divisional delagation of employment and vocational education, faro et deo in tignere 6 000 6 500
Article 45 10 15 departemental service of employment and professional studies, mayo banyo 6 000 6 500

DRAFT
STATE BUDGET
YEAR 2015

Article 45 10 20 Divisional Delegation of Employment and Vocational Training, Mbere 21 000 6 500
Article 45 10 25 divisional delegation of employment and vocational education, vina in ngaoundéré 9 000 6 500
Article 45 11 05 Divisional Delegation of Employment and Vocational Training, Haute Sanaga 6 000 6 500
Article 45 11 10 Divisional Delegation of Employment and Vocational Education, Lekie in Monatélé 6 000 6 500

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 15 Divisional Delegation of Employment and Vocational Training, Mbam & Inoubou 21 000 4 500
Article 45 11 25 Divisional Delegation of Employment and Vocational Training, Mefou & Afamba 7 500 14 500
Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 1 500 0
Article 45 11 30 divisional delegation of employment and vocational education, mefou et akono 7 000 6 500

Article 45 11 35 divisional delegation of employment and vocational education, mfoundi in yaounde 7 000 6 500

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 40 Divisional Delegation of Employment and Vocational Training, Nyong & Kelle 6 000 9 000
Article 45 11 45 Divisional Delegation of Employment and Vocational Training, Nyong & Mfoumou 8 000 6 500
Article 45 11 50 Divisional Delegation of Employment and Vocational Training, Nyong & So'o 7 000 6 500

Article 45 11 51 Divisional Delegation of Employment and Vocational Training, Mbam & Kim in Ntui 6 000 6 500

DRAFT
STATE BUDGET
YEAR 2015

Article 45 12 05 Divisional Delegation of Employment and Vocational Education, Boumba & Ngoko 31 000 6 500
25 000 0
use

Divisional Delegation of Employment and Vocational Education, Haut Nyong in Abong
Article 45 12 10 6 000 6 500
Mbang

Divisional Delegation of Employment and Vocational Education, Haut Nyong in Abong
Article 45 12 10A 500 0
Mbang
Current Expenditure 500 0
Paragraph 6171 Mission allowance at home 500 0
Article 45 12 15 Divisional Delegation of Employment and Vocational Training, Kadey 10 200 6 500


DRAFT
STATE BUDGET
YEAR 2015

Article 45 12 15A Divisional Delegation of Employment and Vocational Training, Kadey 500 0
Article 45 12 20 divisional delegation of employment and vocational education, lom et djerem 6 000 6 500
Article 45 12 20A divisional delegation of employment and vocational education, lom et djerem 500 0
Article 45 13 05 divisional delagation of employment and vocational education, diamare in maroua 6 000 6 500
Article 45 13 05A divisional delagation of employment and vocational education, diamare in maroua 500 0

Divisional Delegation of Employment and Vocational Education, Logone & Chari in
Article 45 13 10 6 000 6 500
Kousséri


DRAFT
STATE BUDGET
YEAR 2015

Divisional Delegation of Employment and Vocational Education, Logone & Chari in
Article 45 13 10A 500 0
Kousséri
Article 45 13 15 Divisional Delegation of Employment and Vocational Training, Mayo Danay 56 000 14 500
50 000 0
use
Article 45 13 15A Divisional Delegation of Employment and Vocational Training, Mayo Danay 500 0
Article 45 13 20 Divisional Delegation of Employment and Vocational Training, Mayo Kani 8 500 6 500
Article 45 13 20A Divisional Delegation of Employment and Vocational Training, Mayo Kani 500 0
Article 45 13 25 divisional delegation of employment and vocational training, mayo sava in mora 6 000 6 500


DRAFT
STATE BUDGET
YEAR 2015

Article 45 13 25A divisional delegation of employment and vocational training, mayo sava in mora 500 0
Article 45 13 30 Divisional Delegation of Employment and Vocational Training, Mayo Tsanaga 10 500 43 200
Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 35 000
2230 Renovation, general maintenance of non-residential administrative buildings for office use 4 500 1 700
Article 45 13 30A Divisional Delegation of Employment and Vocational Training, Mayo Tsanaga 500 0
Article 45 14 05 Divisional Delegation of Employment and Vocational Training, Mungo 6 000 6 500
Article 45 14 05A Divisional Delegation of Employment and Vocational Training, Mungo 500 0
Article 45 14 10 Divisional Delegation of Employment and Vocational Training, Nkam in Yabassi 11 400 9 000
2246 Construction, development, renovation of water systems 1 000 0


DRAFT
STATE BUDGET
YEAR 2015

Article 45 14 10A Divisional Delegation of Employment and Vocational Training, Nkam in Yabassi 500 4 918
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 4 918
education
6171 Mission allowance at home 500 0
Article 45 14 15 Divisional Delegation of Employment and Vocational Training, Sanaga Maritime 6 000 9 400
0 4 900
education
Article 45 14 15A Divisional Delegation of Employment and Vocational Training, Sanaga Maritime 500 4 500
Paragraph 2260 purchase of office equipment 0 4 500
Article 45 14 20 divisional delegation of employment and vocational training, wouri in douala 6 000 6 500
Article 45 14 20A divisional delegation of employment and vocational training, wouri in douala 500 0
Article 45 15 05 divisional delegation of employment and vocational education, benoue in garoua 6 000 6 500


DRAFT
STATE BUDGET
YEAR 2015

Article 45 15 05A divisional delegation of employment and vocational education, benoue in garoua 500 0
Article 45 15 100 divisional delegation of employment and vocational education, faro in poli 11 200 6 500
Article 45 15 15 Divisional Delegation of Employment and Vocational Training, Mayo Louti 9 000 24 500
Article 45 15 15A Divisional Delegation of Employment and Vocational Training, Mayo Louti 500 10 000
Article 45 15 20 divisional delegation of employment and vocational education, mayo rey 6 000 64 800
0 50 000
use
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 8 300
education

DRAFT
STATE BUDGET
YEAR 2015

Article 45 15 20A divisional delegation of employment and vocational education, mayo rey 500 0
Article 45 16 10 Divisional Delegation of Employment and Vocational Training, Bui in Kumbo 10 900 12 100
Article 45 16 10A Divisional Delegation of Employment and Vocational Training, Bui in Kumbo 500 0
Article 45 16 15 Divisional Delegation of Employment and Vocational Training, Donga Mantung 6 000 6 500
Article 45 16 15A Divisional Delegation of Employment and Vocational Training, Donga Mantung 500 1 060
Paragraph 2201 Expenditure for the acquisition of goods and services development of sites 0 1 060

Article 45 16 20 Divisional Delegation of Employment and Vocational Training, Menchum 6 000 6 500

DRAFT
STATE BUDGET
YEAR 2015

Article 45 16 20A Divisional Delegation of Employment and Vocational Training, Menchum 500 0
Article 45 16 25 divisional delegation of employment and vocational education, mezam in Bamenda 6 000 6 500
Article 45 16 25A divisional delegation of employment and vocational education, mezam in Bamenda 500 0
Article 45 16 30 Divisional Delegation of Employment and Vocational Training, Momo 21 000 4 500
12 000 0
use
Article 45 16 30A Divisional Delegation of Employment and Vocational Training, Momo 500 0
Article 45 16 35 divisional delegation of employment and vocational education, ngoketunjia in ndop 6 000 6 500

DRAFT
STATE BUDGET
YEAR 2015

Article 45 16 35A divisional delegation of employment and vocational education, ngoketunjia in ndop 500 0
Article 45 16 40 Divisional Delegation of Employment and Vocational Training, Boyo 6 000 11 394
0 4 894
education
Article 45 16 40A Divisional Delegation of Employment and Vocational Training, Boyo 500 0
Article 45 17 05 Divisional Delegation of Employment and Vocational Training, Bamboutos 10 000 6 500
Article 45 17 05A Divisional Delegation of Employment and Vocational Training, Bamboutos 500 0
Article 45 17 10 Divisional Delegation of Employment and Vocational Training, Haut Nkam in Bafang 6 000 6 500

DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 10A Divisional Delegation of Employment and Vocational Training, Haut Nkam in Bafang 500 0

divisional delegation of employment and vocational education, hauts plateaux in baham
Article 45 17 15 6 000 6 500

divisional delegation of employment and vocational education, hauts plateaux in baham
Article 45 17 15A 500 25 000
Article 45 17 20 divisional delegation of employment and vocational education, koung khi 56 000 22 885
50 000 6 700
use
2242 Purchase, fitting and renovation of electrical installations and power generators 0 811
2246 Construction, development, renovation of water systems 0 874
Article 45 17 20A divisional delegation of employment and vocational education, koung khi 500 0

DRAFT
STATE BUDGET
YEAR 2015

Article 45 17 25 Divisional Delegation of Employment and Vocational Training, Menoua 6 000 6 500
Article 45 17 25A Divisional Delegation of Employment and Vocational Training, Menoua 500 0
Article 45 17 30 divisional delegation of employment and vocational education, mifi in bafoussam 7 000 6 500
Article 45 17 30A divisional delegation of employment and vocational education, mifi in bafoussam 500 0
Article 45 17 35 Divisional Delegation of Employment and Vocational Training, Nde 6 000 6 500
Article 45 17 35A Divisional Delegation of Employment and Vocational Training, Nde 500 0

Article 45 17 40 Divisional Delegation of Employment and Vocational Training, Noun 6 000 11 400

DRAFT
STATE BUDGET
YEAR 2015

0 4 900
education
Article 45 17 40A Divisional Delegation of Employment and Vocational Training, Noun 500 0
Article 45 18 05 Divisional Delegation of Employment and Vocational Training, Dja et Lobo 6 000 6 500
Article 45 18 05A Divisional Delegation of Employment and Vocational Training, Dja et Lobo 500 0
Article 45 18 10 divisional delegation of employment and vocational education, mvila in ebolowa 6 000 6 500
Article 45 18 10A divisional delegation of employment and vocational education, mvila in ebolowa 500 0
Article 45 18 15 Divisional Delegation of Employment and Vocational Training, Ocean 7 600 6 500

DRAFT
STATE BUDGET
YEAR 2015

Paragraph 2240 Purchase, installation and renovation of equipment in office premises 1 600 0
Article 45 18 15A Divisional Delegation of Employment and Vocational Training, Ocean 500 0
Article 45 18 20 Divisional Delegation of Employment and Vocational Training, Ambam 6 000 6 500
Article 45 18 20A Divisional Delegation of Employment and Vocational Training, Ambam 500 0
Article 45 19 05 Divisional Delegation of Employment and Vocational Training, Fako 23 000 13 495
Article 45 19 05A Divisional Delegation of Employment and Vocational Training, Fako 500 0

DRAFT
STATE BUDGET
YEAR 2015

divisional delegation of employment and vocational education, koupe manengouba in
Article 45 19 100 10 100 6 500
bangem
Article 45 19 15 divisional delegation of employment and vocational education, lebialem in fontem 6 000 4 000
Article 45 19 15A divisional delegation of employment and vocational education, lebialem in fontem 500 2 500
Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000
Article 45 19 20 Divisional Delegation of Employment and Vocational Training, Manyu 6 000 56 500
0 50 000
use
Article 45 19 20A Divisional Delegation of Employment and Vocational Training, Manyu 500 0

DRAFT
STATE BUDGET
YEAR 2015

Article 45 19 25 Divisional Delegation of Employment and Vocational Training, Meme 6 000 6 500
Article 45 19 25A Divisional Delegation of Employment and Vocational Training, Meme 500 0
Article 45 19 30 Divisional Delegation of Employment and Vocational Training, Ndian 10 000 6 500
Article 45 19 30A Divisional Delegation of Employment and Vocational Training, Ndian 500 0
Execution boards for infrastructure projects

Article 64 10 02 BANKIM COUNCIL 0 7 000
Article 64 10 03 NYAMBAKA COUNCIL 8 900 0
8 000 0
education
2270 Purchase of teaching aids 900 0
Article 64 10 04 BANYO COUNCIL 1 800 0
Paragraph 2270 Purchase of teaching aids 1 800 0
Article 64 10 12 COUNCIL OF GALIM TIGNERE 1 800 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 01 AKOEMAN COUNCIL 1 500 918
Article 64 11 06 AWAE COUNCIL 4 800 0
Article 64 11 18 DEUK COUNCIL 0 900
Capital expeniture 0 900
Article 64 11 22 DZENG COUNCIL 0 9 000
0 9 000
education
Article 64 11 34 EVODOULA COUNCIL 4 500 7 000
4 500 0
education
Article 64 11 37 KON-YAMBETTA COUNCIL 8 900 0
8 000 0
education
Article 64 11 48 MBANKOMO COUNCIL 4 000 0
Article 64 11 49 MENGUEME COUNCIL 0 893
Article 64 11 50 MESSONDO COUNCIL 1 800 1 478
Article 64 11 76 OBALA COUNCIL 20 000 0
Article 64 11 79 YOKO COUNCIL 0 18 000
Article 64 12 04 Batouri Council 1 800 1 800
Paragraph 2270 Purchase of teaching aids 1 800 1 800

DRAFT
STATE BUDGET
YEAR 2015

Article 64 12 14 DIMAKO COUNCIL 0 24 000
0 17 000
education
Article 64 12 16 DOUME COUNCIL 1 800 0
Article 64 12 20 GAROUA-BOULAY COUNCIL 1 800 0
Article 64 12 24 LOMIE COUNCIL 21 800 0
Article 64 12 29 MANDJOU COUNCIL 8 000 0
8 000 0
education
Article 64 12 38 YOKADOUMA COUNCIL 900 0
Paragraph 2270 Purchase of teaching aids 900 0
Article 64 13 05 ROUA COUNCIL 17 800 0
16 000 0
education
Article 64 13 05 Soulede Roua Council 0 25 000
Article 64 13 06 BOURRAH COUNCIL 1 000 0
Article 64 13 09 DARAK COUNCIL 15 000 0
Paragraph 2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 15 000 0
Article 64 13 12 GAZAWA COUNCIL 8 900 0
8 000 0
education
Article 64 13 14 GOBO COUNCIL 0 1 800

DRAFT
STATE BUDGET
YEAR 2015

Article 64 13 24 HINA COUNCIL 8 900 0
8 000 0
education
Article 64 13 26 KAELE COUNCIL 900 0
Article 64 13 32 KAR-HAY COUNCIL 10 000 0
10 000 0
education
Article 64 13 36 KOUSSERIE COUNCIL 1 800 0
Article 64 13 38 KOZA COUNCIL 0 7 000
Article 64 13 48 MAYO-MASKOTA COUNCIL 0 19 800
0 18 000
education
Article 64 13 50 MERI COUNCIL 2 200 0
Article 64 13 54 MOGODE COUNCIL 900 0
Article 64 13 54A MOGODE COUNCIL 1 000 0
Article 64 13 56 MOKOLO COUNCIL 0 18 000
0 18 000
education
Article 64 13 67 DZIGUILAO COUNCIL 16 000 0
16 000 0
education
Article 64 13 68 GOUNDAYEL COUNCIL 0 25 000
Article 64 14 06 COUNCIL of DIZANGUE 1 800 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 14 181 EDEA Ier COUNCIL 0 1 800
Article 64 14 21 MANJO COUNCIL 1 800 0
Article 64 14 26 MBANGA COUNCIL 20 000 7 000
2226 Construction, extension, rehabilitation of warehouses and workshops 20 000 0
Article 64 14 30 MOUANKO COUNCIL 3 500 0
2246 Construction, development, renovation of water systems 2 500 0
Article 64 14 34 NGAMBE COUNCIL 20 000 0
Article 64 14 36 NKONDJOCK COUNCIL 4 900 0
4 900 0
education
Article 64 14 42 NJOMBE COUNCIL 8 900 25 000
8 000 0
education
Article 64 14 42A NJOMBE COUNCIL 3 200 0
Article 64 14 60 BONALEA COUNCIL 0 1 800
Article 64 15 04 BIBEMI COUNCIL 1 800 0
Article 64 15 08 FIGUIL COUNCIL 20 800 32 000
16 000 0
education

DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 20 Tcholire Council 0 18 000
0 18 000
education
Article 64 15 22 REY-BOUBA COUCIL 0 1 800
Article 64 16 28 KUMBO COUNCIL 8 000 0
8 000 0
education
Article 64 16 29 MBIAME (MBVEN) COUNCIL 1 800 0
Article 64 16 36 MISAJE COUNCIL 8 900 0
8 000 0
education
Article 64 16 49 NKOR (NONI) COUNCIL 900 0
Article 64 16 56 SANTA COUNCIL 1 800 0
Article 64 16 60 WIDIKUM COUNCIL 1 800 7 000
Article 64 16 62 WUM VALLEY COUNCIL 8 900 0
8 000 0
education
Article 64 16 64 MBENGWI COUNCIL 0 4 764
Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 4 764
Article 64 17 02 BABADJOU COUNCIL 600 7 000

2201 Expenditure for the acquisition of goods and services development of sites 600 0
Article 64 17 32 BAYANGAM COUNCIL 21 800 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 17 49 NJIMOM COUNCIL 8 900 0
8 000 0
education
Article 64 17 62 PENKA-MICHEL COUNCIL 11 800 0
Article 64 17 84 BANWA COUNCIL 8 900 0
8 000 0
education
Article 64 18 04 AMBAM COUNCIL 8 900 0
8 000 0
education
Article 64 18 06 BENGBISC COUNCIL 0 1 800
Article 64 18 14 DJOUM COUNCIL 3 100 0
Article 64 18 26 Meyomessala council 0 7 000
Article 64 18 26 MEYOMESSALA COUNCIL 1 200 0
Article 64 18 30 MVANGAN COUNCIL 0 1 325
Article 64 18 36 OLAMZE COUNCIL 10 000 0
Article 64 18 40 SANGMELIMA COUNCIL 1 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 18 42 ZOETELE COMMUNE 3 000 0
Article 64 18 44A EBOLOWA I COUNCIL 0 1 325
Article 64 19 02 AKWAYA COUNCIL 8 900 0
8 000 0
education
Article 64 19 06 BAMUSSO COUNCIL 1 800 0
Article 64 19 10 MBONGUE COUNCIL 20 000 0
Article 64 19 14 EKONDOTITI COUNCIL 0 3 797
Article 64 19 20 eyou modjock council 0 9 000
0 9 000
education
Article 64 19 24 KOMBO-ABEDIMO COUNCIL 2 000 0
Article 64 19 28 KONYE COUNCIL 1 800 0
Article 64 19 36 MUDEMBA COUNCIL 15 000 0
Paragraph 2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 15 000 0
Article 64 19 38 MUYUKA COUNCIL 1 800 7 000
Article 64 19 44 TOMBEL COUNCIL 8 900 0

DRAFT
STATE BUDGET
YEAR 2015

8 000 0
education
AUTRES ORGANISMES FINANCIERS

Article 98 00 01 FINEX: Direction de la formation et de l'orientation professionnelle 7 865 000 7 500 000
365 000 0
use
0 4 500 000
education

7 500 000 0
2851 Parliamentarians micro projects 0 3 000 000
Section 453 VOCATIONAL SCHOOLS 116 450 59 000

Vocational training centres
Article 54 11 01 Crash Vocational Training Centre for Office Workers, Yaounde 14 000 5 000
Paragraph 2261 Purchase of office furniture 2 000 0

2 500 0

Centre Pilote d'Orientation Scolaire Universitaire et Professionnelle (COSUP) de Yaoundé
Article 54 11 012 25 250 28 000
6119 Purchase of function-specific stationery, technical material and equipment 0 1 000
6161 Ordinary maintenace of buildings 750 500
6185 Publications, press, radio, television communiqués and advertisement charges 0 1 000
6188 Foreign caretaking services 0 2 000

6288 Take over of casual and seasonal workers 1 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 54 14 01 Crash Vocational Training Centre for Office Workers, Douala Bassa 12 500 5 000

2 500 0
6182 Web sites, internet subscription and consumption 0 750

Crash Vocational Training Centre for Office Workers and Industrial Jobs, Douala Bassa
Article 54 14 02 16 300 0

2 500 0
6175 Official feasts and ceremonies 1 000 0
Article 54 15 01 Crash Vocational Training Centre Industrial Jobs, Pitoa 15 500 5 500
4 000 0
education

2 500 0
6119 Purchase of function-specific stationery, technical material and equipment 2 000 1 500
Article 54 15 01A Crash Vocational Training Centre Industrial Jobs, Pitoa 4 900 0
4 900 0
education
Article 54 15 02 Crash Vocational Training Centre for Office Workers, Garoua 14 000 5 000

DRAFT
STATE BUDGET
YEAR 2015


2 500 0
Article 54 17 26 Crash Vocational Training Centre Industrial Jobs, BANDENKOP 0 5 500
6175 Official feasts and ceremonies 0 1 000
Article 54 19 01 Crash Vocational Training Centre for Office Workers, 14 000 5 000

2 500 0
Section 454 HANDICRAFT CENTRES 45 250 21 542

Vocational training centres
Article 54 14 04 COSUP DE DOUALA 45 250 21 542
5 000 0
use
6161 Ordinary maintenace of buildings 750 500


DRAFT
STATE BUDGET
YEAR 2015

6185 Publications, press, radio, television communiqués and advertisement charges 0 1 000
6288 Take over of casual and seasonal workers 1 000 2 000
Section 457 DEVELOPMENT OF VOCATIONAL TRAINING 2 795 326 6 200 990

Secretariat General
Article 32 00 18 Department of Law Affairs 18 000 0
Paragraph 2024 Elaboration of regulatory and legislative texts 5 000 0
2 000 0
supplies)
Article 32 00 19 Service de la Documentation et des Archives 9 000 13 000
1 000 1 000
supplies)
6114 Supply of teaching and school equipment or minimum packages to schools 0 2 000

Article 35 00 30 National Employment and Professional Training Observatory 131 500 57 000
2027 Statistical inquiries 70 000 0
2028 Restructuring personnel, improvement of the management of human resources 25 000 0
1 000 1 500
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 35 00 31 INTEGRATED PROGRAM FOR INFORMAL SECTOR'S SUPPORTING 1 060 000 2 000 000
Paragraph 2813 Capital transfers to EPAs and other public organisations 1 000 000 1 900 000

REGIONal Delegations of Ministry of Employment and Vocational Education
Article 44 11 111 regional professionnal training inspectorate of centre 6 000 3 000
Article 44 12 121 Regional Professionnal Training Inspectorate of Est 6 000 3 000
Article 44 13 131 Regional Professionnal Training Inspectorate of Extrême Nord 6 000 5 000
Article 44 14 141 Regional Professionnal Training Inspectorate of LITTORAL 6 000 5 000
Article 44 15 151 Regional Professionnal Training Inspectorate of Nord 6 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

Article 44 16 161 Regional Professionnal Training Inspectorate of Nord-Ouest 6 000 5 000
Article 44 17 171 Regional Professionnal Training Inspectorate of Ouest 6 000 3 000
Article 44 18 181 Regional Professionnal Training Inspectorate of Sud 6 000 3 000
Article 44 19 191 Regional Professionnal Training Inspectorate of Sud-Ouest 6 000 3 000
DEPENSES C2D
Article 67 00 00 C2D EXPENDITURE 1 522 826 4 093 000
0 1 593 000
education
2813 Capital transfers to EPAs and other public organisations 1 239 826 1 400 000
Current Expenditure 283 000 1 100 000
6521 Running grants to EPAs and other bodies 283 000 989 230

DRAFT
STATE BUDGET
YEAR 2015

6628 Other regular transfers to other administrative units 0 110 770
Public Administration Establishement

Article 73 11 001 SAR/SM MEFOMO 0 4 990
Paragraph 2279 Acquisition, renovation, general maintenance of technical equipment, machines and
0 4 990
Section 458 NEF VOCATIONAL INTEGRATION 33 000 4 000

Article 35 00 95 comité de suivi de l'approche HIMO 5 000 4 000
PROJECT EXPENDITURE
Article 62 00 10 ONEFOP 28 000 0
2280 Purchase of service or liaison vehicles 23 000 0
Section 483 RURAL ARTISAN AND HOME MAKING SECTIONS 354 100 506 547
Rural artisan and home management sections
Article 53 10 02 Rural Artisan/Home Making Section, SONGKOLONG 0 1 750
Paragraph 6101 Purchase of office equipment and minor maintenance 0 500
Article 53 10 020 Rural Artisan/Home Making Section, Bankim 1 000 1 750
Article 53 10 040 Rural Artisan/Home Making Section, Banyo 1 000 1 750
Article 53 10 12 Rural Artisan/Home Making Section, Galim Tignère 1 000 1 750
Article 53 10 16 Rural Artisan/Home Making Section, NYADOU 0 1 750


DRAFT
STATE BUDGET
YEAR 2015

Article 53 10 161 Rural Artisan/Home Making Section, MBE 0 1 750
Article 53 10 18 Section ArtisanaleRurale/Section Ménagère de Meiganga 3 600 1 750
6101 Purchase of office equipment and minor maintenance 0 500
Article 53 10 22 SAR/SM DE NGAOUNDERE 22 500 1 750
2240 Purchase, installation and renovation of equipment in office premises 1 500 0
Article 53 10 221 Rural Artisan/Home Making Section, 1 000 1 750
Article 53 10 24 Rural Artisan/Home Making Section, Tibati 25 100 2 803
Article 53 10 26 Rural Artisan/Home Making Section, Tignère 1 000 1 750
Article 53 10 28 Rural Artisan/Home Making Section, NOM-KANDI 0 1 750
Article 53 11 04 Rural Artisan/Home Making Section, Akonolinga 1 000 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 11 041 Rural Artisan/Home Making Section, ZALOM 0 1 750
Article 53 11 08 Rural Artisan/Home Making Section, Eseka 1 000 1 750
Article 53 11 10 Rural Artisan/Home Making Section, Mefomo 1 000 1 750
Article 53 11 100 Rural Artisan/Home Making Section, Tchekani 1 000 1 750
Article 53 11 101 Section Artisanale Rurale/Section Ménagère de MVOKANI 1 000 1 750
Article 53 11 102 Rural Artisan/Home Making Section, KON-YAMBETA 1 000 1 750
Article 53 11 120 Rural Artisan/Home Making Section, Bikok 1 000 1 750
Article 53 11 14 Rural Artisan/Home Making Section, Endinding 1 000 1 750
Article 53 11 140 Rural Artisan/Home Making Section, Bokito 1 000 1 750
Article 53 11 160 Rural Artisan/Home Making Section, Bot Makak 1 000 1 750


DRAFT
STATE BUDGET
YEAR 2015

Article 53 11 18 Rural Artisan/Home Making Section, Ayos 1 000 1 750
Article 53 11 20 Rural Artisan/Home Making Section, Ngomedjap 1 000 1 750
Article 53 11 22 Rural Artisan/Home Making Section, Ndjeng 1 000 1 750
Article 53 11 240 Rural Artisan/Home Making Section, Ebebda 1 000 1 750
Article 53 11 241 Rural Artisan/Home Making Section, Ngoksa 1 000 1 750
Article 53 11 30 Rural Artisan/Home Making Section, Onana Mbessa 1 000 1 750
Article 53 11 300 Rural Artisan/Home Making Section, Sombo 1 000 1 750
Article 53 11 320 Rural Artisan/Home Making Section, Esse 1 000 1 750
Article 53 11 34 Rural Artisan/Home Making Section, Deuk 1 000 1 750
Article 53 11 340 Rural Artisan/Home Making Section, Evodoula 1 000 1 750

Article 53 11 36 Rural Artisan/Home Making Section, Mom gare 1 000 3 932

DRAFT
STATE BUDGET
YEAR 2015

0 2 182
education
Article 53 11 380 Rural Artisan/Home Making Section, Makenene 1 000 1 750
Article 53 11 420 Rural Artisan/Home Making Section, Akoeman 1 000 1 750
Article 53 11 421 Rural Artisan/Home Making Section, Mengueme 1 000 1 750
Article 53 11 422 Rural Artisan/Home Making Section, Nkolmetet 1 000 1 750
Article 53 11 44 Rural Artisan/Home Making Section, Mbandjock 1 000 1 750
Article 53 11 46 Rural Artisan/Home Making Section, Tiga 1 000 1 750
Article 53 11 48 Rural Artisan/Home Making Section, Nkolmewout 1 000 1 750
Article 53 11 50 Rural artisan/home making section of Messondo 1 000 1 750
Article 53 11 52 Rural Artisan/Home Making Section, Omvan 1 000 1 750


DRAFT
STATE BUDGET
YEAR 2015

Article 53 11 520 Rural Artisan/Home Making Section, Kamba 1 000 1 750
Article 53 11 54 Rural Artisan/Home Making Section, Minta 1 000 1 750
Article 53 11 55 Rural artisan/home making section of Mangassina 1 000 1 750
Article 53 11 58 Rural Artisan / Home Making Section NANGA - EBOKO 2 800 1 750
Article 53 11 580 RURAL ARTISAN / HOME MAKING SECTION BIBEY 1 000 1 750
Article 53 11 60 Rural Artisan/Home Making Section, Ndikinimeki 1 000 1 750
Article 53 11 62 Rural Artisan/Home Making Section, NGAMBE 0 1 750
Article 53 11 660 Rural Artisan /Home making section Akongo III 3 000 1 750
Article 53 11 661 Rural Artisan/Home Making Section, Komassi 1 000 1 750
Article 53 11 68 Rural Artisan/Home Making Section, Ngoro 1 000 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 11 70 Rural Artisan/Home Making Section, Ngoumou 1 000 1 750
Article 53 11 72 Rural Artisan/Home Making Section, Nkoteng 1 000 1 750
Article 53 11 74 Rural Artisan/Home Making Section, Ntui 1 000 1 750
Article 53 11 740 RURAL ARTISAN/HOME MAKING SECTION YOKO 1 000 1 750
Article 53 11 76 Rural Artisan/Home Making Section, Obala 1 000 1 750
Article 53 11 761 Rural Artisan/Home Making Section, NKOMETOU II 0 1 750
Article 53 11 78 Rural Artisan/Home Making Section, Mvoua Okola 1 000 1 750
Article 53 11 80 Rural Artisan/Home Making Section, NGUIENTSING I 0 1 750
Article 53 11 82 Rural Artisan/Home Making Section, Mvom-Nnam 1 000 1 750
Article 53 11 821 Rural Artisan/Home Making Section, MONABO 0 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 11 84 Rural Artisan/Home Making Section, Soa 1 000 1 750
Article 53 12 02 Rural Artisan/Home Making Section, Batouri 1 000 1 750
Article 53 12 020 Rural Artisan/Home Making Section, Abong-Mbang 1 000 1 750
Article 53 12 021 Section Artisanale Rurale/Section Ménagère de NGUELEBOCK 1 000 1 750
Article 53 12 022 Rural Artisan/Home Making Section, NDJIBEL 0 1 750
Article 53 12 06 Rural Artisan/Home Making Section, Belabo 1 000 1 750
Article 53 12 060 Rural Artisan/Home Making Section, Ngoura 1 000 1 750
Article 53 12 082 Rural Artisan/Home Making Section, NDONG-BOME 1 000 1 750
Article 53 12 10 Rural Artisan/Home Making Section, MARARABA 0 1 750
Article 53 12 14 Rural Artisan/Home Making Section, Medjoh 1 000 1 750


DRAFT
STATE BUDGET
YEAR 2015

Article 53 12 16 Rural Artisan/Home Making Section, Dimako 1 000 1 750
Article 53 12 160 Rural Artisan/Home Making Section, Doume 1 000 1 750
Article 53 12 20 Rural Artisan/Home Making Section, Garoua Boulaï 1 000 1 750
Article 53 12 22 Rural Artisan/Home Making Section, kétté 1 000 1 750
Article 53 12 221 Rural Artisan/Home Making Section, BOUBARA 0 1 750
Article 53 12 26 Rural Artisan/Home Making Section, Mbang 1 000 1 750
Article 53 12 28 Rural Artisan/Home Making Section, Messamena 1 000 1 750
Article 53 12 30 Rural Artisan/Home Making Section, Moloundou 1 000 1 750
Article 53 12 32 Rural Artisan/Home Making Section, Ndélélé 1 000 1 750
Article 53 12 34 Rural Artisan/Home Making Section, Ngoyla 1 000 1 750

Article 53 12 38 Rural Artisan/Home Making Section, Yokadouma 5 700 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 12 391 SAR/SM DE LOMIE 1 000 1 750
Article 53 12 40 Rural Artisan/Home Making Section, BOMBE 0 1 750
Article 53 13 04 Rural Artisan/Home Making Section, Logone Birni 1 000 3 750
0 2 000
Article 53 13 040 Rural Artisan/Home Making Section, Bogo 1 000 1 750
Article 53 13 06 RURAL ARTISAN/HOMME MAKING SECTION, BOURHA 1 000 3 750
0 2 000
Article 53 13 12 Rural Artisan/Home Making Section, GAZAWA 1 000 1 750
Article 53 13 14 Rural Artisan/Home Making Section, GOBO 0 1 750
Article 53 13 18 Rural Artisan/Home Making Section, BANGANA 0 1 750


DRAFT
STATE BUDGET
YEAR 2015

Article 53 13 20 Rural Artisan/Home Making Section, Guidiguis 1 000 1 750
Article 53 13 24 Rural Artisan/Home Making Section, HINA 1 000 1 750
Article 53 13 26 Rural Artisan/Home Making Section, kaélé 1 000 1 750
Article 53 13 32 Rural Artisan/Home Making Section, kar-Hay 1 000 1 750
Article 53 13 36 Rural Artisan/Home Making Section, kousséri 2 800 3 750

0 2 000
Article 53 13 360 Rural Artisan/Home Making Section, Darak 1 000 3 750
0 2 000
Article 53 13 38 Rural Artisan/Home Making Section, Koza 1 000 3 750
0 2 000
Article 53 13 42 Rural Artisan/Home Making Section, MAGA 0 1 750

Article 53 13 46 Rural Artisan/Home Making Section, Maroua 5 500 1 750

DRAFT
STATE BUDGET
YEAR 2015


2 700 0
Article 53 13 48 Rural Artisan/Home Making Section, MOZOGO 0 3 750
0 2 000
Article 53 13 50 Rural Artisan/Home Making Section, Méri 1 000 1 750
Article 53 13 52 Rural Artisan/Home Making Section, Mindif 1 000 1 750
Article 53 13 54 RURAL ARTISAN /HOME MAKING SECTION, RHUMSIKI 1 000 1 750
Article 53 13 56 Rural Artisan/Home Making Section, Mokolo 33 000 3 750
10 000 0
education
2240 Purchase, installation and renovation of equipment in office premises 2 000 0

0 2 000
Article 53 13 561 Rural Artisan/Home Making Section, SOULEDE 1 000 1 750
Article 53 13 562 Rural Artisan/Home Making Section, TOUROU 0 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 13 58 Rural Artisan/Home Making Section, Mora 1 000 3 750
0 2 000
Article 53 13 581 RURAL ARTISAN/HOME MAKING SECTION, NARKI LIMANI 1 000 3 750
0 2 000
Article 53 13 681 Rural Artisan/Home Making Section, GOUNDAYE 1 000 1 750
Article 53 13 72 SECTION ARTISALE RURALE/SECTION MENAGERE DE KOLOCOLCH-MADA 1 000 1 750
Article 53 13 80 Rural Artisan/Home Making Section, Yagoua 1 000 1 750
Article 53 14 02 Rural Artisan/Home Making Section, Edéa 1 000 1 750
Article 53 14 020 Rural Artisan/Home Making Section, Bakem 1 000 1 750
Article 53 14 04 Rural Artisan/Home Making Section, Nkongsamba 1 000 1 750
Article 53 14 06 Rural Artisan/Home Making Section, Dibombari 1 000 1 750


DRAFT
STATE BUDGET
YEAR 2015

Article 53 14 060 Rural Artisan/Home Making Section, Dizanguè 1 000 1 750
Article 53 14 18 Rural Artisan/Home Making Section, Nyaho 1 000 1 750
Article 53 14 180 Rural Artisan/Home Making Section, Digombi 1 000 1 750
Article 53 14 181 Rural Artisan/Home Making Section, Makondo 1 000 1 750
Article 53 14 182 Rural Artisan/Home Making Section, Mapoubi 1 000 1 750
Article 53 14 20 Rural Artisan/Home Making Section, Babong 1 000 1 750
Article 53 14 200 Rural Artisan/Home Making Section, LOUM 1 000 1 750
Article 53 14 22 Rural Artisan/Home Making Section, Mouemenan 1 000 1 750
Article 53 14 220 Rural Artisan/Home Making Section, Manjo 1 000 1 750
Article 53 14 26 Rural Artisan/Home Making Section, Massock 1 000 1 750

Article 53 14 260 Rural Artisan/Home Making Section, Mbanga 1 000 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 14 28 Rural Artisan/Home Making Section, MBOKAMBO 0 1 750
Article 53 14 280 Rural Artisan/Home Making Section, Melong 1 000 1 750
Article 53 14 281 Rural Artisan/Home Making Section, Mouanguel 1 000 1 750
Article 53 14 30 Rural Artisan/Home Making Section, Mouanko 1 000 1 750
Article 53 14 32 Rural Artisan/Home Making Section, Omeng 1 000 4 110
0 2 360
Article 53 14 34 Rural Artisan/Home Making Section, Botipo 1 000 1 750
Article 53 14 36 Rural Artisan/Home Making Section, Makombé 1 000 1 750
Article 53 14 360 RURAL ARTISAN/HOME MAKING SECTION NKONDJOCK 1 000 1 750
Article 53 14 38 Rural Artisan/Home Making Section, Bakwat 1 000 1 750


DRAFT
STATE BUDGET
YEAR 2015

Article 53 14 40 Rural Artisan / Home Making Section Mangamba 1 000 1 750
Article 53 14 400 RURAL ARTISAN/HOME MAKING SECTION NTOLO - EKOHOK 1 000 1 750
Article 53 14 421 Rural Artisan/Home Making Section, NJOMBE 1 000 1 750
Article 53 14 44 Rural Artisan/Home Making Section, Sagbayéme 1 000 1 750
Article 53 14 46 Rural Artisan/Home Making Section, Yabassi 1 000 1 750
Article 53 14 461 Rural Artisan/Home Making Section, BONEPOUPA 0 1 750
Article 53 14 462 Rural Artisan/Home Making Section, BONEPEA 0 1 750
Article 53 14 48 Rural Artisan/Home Making Section, Yingui 1 000 1 750
Article 53 14 50 Rural Artisan/Home Making Section, NKONGWALA 0 1 750
Article 53 15 02 Rural Artisan/Home Making Section, BEKA 0 1 750

Article 53 15 04 SECTION ARTISANALE ET RURALE /SECTION MENAGERE DE ADOUMRI 1 000 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 15 041 Rural Artisan/Home Making Section, BIBEMI 0 1 750
Article 53 15 080 Rural Artisan/Home Making Section, LAM 1 000 1 750
Article 53 15 10 Rural Artisan/Home Making Section, Garoua 2 800 1 750
Article 53 15 12 Rural Artisan/Home Making Section, Guider 1 000 1 750
Article 53 15 20 Rural Artisan/Home Making Section, Poli 2 800 1 750
Article 53 15 22 Rural Artisan/Home Making Section, REY-BOUBA 0 1 750
Article 53 15 24 Rural Artisan/Home Making Section, NGONG 0 1 750
Article 53 15 26 Rural Artisan/Home Making Section, Tcholliré 1 000 1 750
Article 53 15 261 Rural Artisan/Home Making Section, GAMBA 0 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 15 28 Rural Artisan/Home Making Section, Touboro 1 000 1 750
Article 53 15 30 Rural Artisan/Home Making Section, GASHIGA 0 3 750
0 2 000
Article 53 16 02 Rural Artisan/Home Making Section, AKO 0 1 750
Article 53 16 040 Rural Artisan/Home Making Section, Babessi 1 000 1 750
Article 53 16 041 Rural Artisan/Home Making Section, Bene Kumba 1 000 1 750
Article 53 16 10 Rural Artisan/Home Making Section, BALIGASHU 0 1 750
Article 53 16 12 SECTION ARTISANALE ET RURALE/SECTION MENAGERE DE ATUAFON MANKON 21 000 1 750
Article 53 16 20 Rural Artisan/Home Making Section, Fundong 6 600 1 750

3 800 0

DRAFT
STATE BUDGET
YEAR 2015

Article 53 16 26 Rural Artisan/Home Making Section, Sop 1 000 1 750
Article 53 16 260 Rural Artisan/Home Making Section, Jakiri 1 000 1 750
Article 53 16 28 Rural Artisan/Home Making Section, Mbiame 1 000 1 750
Article 53 16 30 Rural Artisan/Home Making Section, Mbengwi 1 000 1 750
Article 53 16 36 Rural Artisan/Home Making Section, MISAJE 1 000 1 750
Article 53 16 38 Rural Artisan/Home Making Section, Ndop 1 000 1 750
Article 53 16 40 Rural Artisan/Home Making Section, NDU 0 1 750
Article 53 16 42 Rural Artisan/Home Making Section, Ngie 1 000 1 750
Article 53 16 421 Rural Artisan/Home Making Section, AZEM 0 1 750
Article 53 16 46 Rural Artisan/Home Making Section, Njikwa 1 000 1 750

Article 53 16 48 Rural Artisan/Home Making Section, Nkambe 1 000 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 16 500 Rural Artisan/Home Making Section, BAMTI 1 000 1 750
Article 53 16 56 Rural Artisan/Home Making Section, Baligham 1 000 1 750
Article 53 16 560 Rural Artisan/Home Making Section, Santa 1 000 5 250
0 3 500
Article 53 16 60 Rural Artisan/Home Making Section, Widikum 1 000 1 750
Article 53 16 600 Rural Artisan/Home Making Section, Menka 1 000 1 750
Article 53 16 62 Rural Artisan/Home Making Section, Wum 1 000 1 750
Article 53 17 06 Rural Artisan/Home Making Section, Batcho 1 000 1 750
Article 53 17 061 Rural Artisan/Home Making Section, BALENG 0 1 750
Article 53 17 08 Rural Artisan/Home Making Section, Bandja 1 000 1 750


DRAFT
STATE BUDGET
YEAR 2015

Article 53 17 20 Rural Artisan/Home Making Section, Baham 1 000 1 750
Article 53 17 22 Rural Artisan/Home Making Section, Babadjou 1 000 1 750
Article 53 17 220 Rural Artisanal /Home Making Section Bandjoun 1 000 1 750
Article 53 17 24 Rural Artisan/Home Making Section, Bamendjou 1 000 1 750
Article 53 17 241 Rural Artisan /Home Making Section Bangoulap 1 000 1 750
Article 53 17 242 Rural Artisan/Home Making Section, BANGANG-FOKAM 0 1 750
Article 53 17 26 Rural Artisan/Home Making Section, BAPA 0 1 750
Article 53 17 260 Rural Artisan / Home Making Section Bangou 1 000 1 750
Article 53 17 28 Rural Art Section, Kourom 0 1 750
Article 53 17 30 Rural Artisan/Home Making Section, Batcham 1 000 1 750

Article 53 17 301 Rural Artisan/Home Making Section, BANGALA 0 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 17 32 Rural Artisan/Home Making Section, Batoufam 1 000 1 750
Article 53 17 320 Section Artisanale Rurale/Section Ménagère de BAYANGAM 1 000 1 750
Article 53 17 36 Rural Artisan/Home Making Section, Dschang 1 000 1 750
Article 53 17 38 Rural Artisan/Home Making Section, Fokoué 1 000 1 750
Article 53 17 40 Rural Artisan/Home Making Section, Foumban 1 000 1 750
Article 53 17 401 Rural Artisan/Home Making Section, NJIMOM 1 000 1 750
Article 53 17 46 Rural Artisan/Home Making Section, BOEBO 0 1 750
Article 53 17 462 Rural Artisan/Home Making Section, FOMESSA 1 000 1 750
Article 53 17 48 Rural Artisan/Home Making Section, Kouoptamou 1 000 1 750
Article 53 17 52 Rural Artisan/Home Making Section, Magba 1 000 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 17 54 Rural Artisan/Home Making Section, Malantouen 1 000 1 750
Article 53 17 540 Rural Artisan / Home Making Section Maguiébou 1 000 1 750
Article 53 17 58 Rural Artisan/Home Making Section, Mbouda 3 400 1 750
Article 53 17 62 Rural Artisan/Home Making Section, Penka Michel 1 000 1 750
Article 53 17 66 Rural Artisan/Home Making Section, Santchou 1 000 1 750
Article 53 18 02 Rural Artisan/Home Making Section, Meyo centre 1 000 1 750
Article 53 18 020 Rural Artisan /Home Making Section Akom II 1 000 1 750
Article 53 18 021 Section Artisanale Rurale/Section Ménagère d'AKOUM ESEJE'E 1 000 1 750
Article 53 18 04 Rural Artisan/Home Making Section, Ebolowa 1 000 3 075


DRAFT
STATE BUDGET
YEAR 2015

Article 53 18 040 Rural Artisan /Home Making Section Ambam 2 800 1 750
Article 53 18 042 Rural Artisan/Home Making Section, MEKOMO-AMBAM II 1 000 1 750
Article 53 18 06 Rural Artisan/Home Making Section, BIBINDA 0 1 750
Article 53 18 08 Rural Artisan/Home Making Section, EBIMIMBANG 0 1 750
Article 53 18 14 Rural Artisan/Home Making Section, Efoulan 1 000 1 750
Article 53 18 140 Rural Artisan/Home Making Section, Djoum 1 000 1 750
Article 53 18 16 Rural Artisan/Home Making Section, Ma'an 1 000 1 750
Article 53 18 160 rural Artisan /Home Making Section Mekomo 1 000 1 750
Article 53 18 18 Section Artisanale Rurale / Section Ménagère Kribi 2 800 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 18 180 Rural Artisan / Home Making Section Ebom 1 000 1 750
Article 53 18 20 Rural Artisan/Home Making Section, Mvangane 1 000 1 750
Article 53 18 200 Rural Artisan /Home Making Section Lolodorf 1 000 1 750
Article 53 18 201 Rural Artisan/Home Making Section, MVILE 0 1 750
Article 53 18 240 Rural Artisan /Home Making Section Nkoletoto 1 000 1 750
Article 53 18 26 Rural Artisan/Home Making Section, Mvomeka'a 1 000 4 050
Article 53 18 261 Rural Artisan/Home Making Section, TEKMO 0 1 750
Article 53 18 32 Rural Artisan/Home Making Section, Mvengue 1 000 1 750
Article 53 18 38 Rural Artisan/Home Making Section, Oveng-Yemvak 1 000 1 750
Article 53 18 40 Rural Artisan/Home Making Section, Sangmelima 1 000 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 18 42 Rural Artisan/Home Making Section, Zoétélé 1 000 1 750
Article 53 18 44 Rural Artisan/Home Making Section, MEYOMESSI 0 1 750
Article 53 18 46 RAS/HMS of BIWONG-BULU 0 1 750
Article 53 18 48 Rural Artisan/Home Making Section, FIFINDA I 0 1 750
Article 53 19 02 Rural Artisan/Home Making Section, Mundemba 1 000 3 750
0 2 000
Article 53 19 021 Rural Artisan/Home Making Section, AKWAYA 1 000 1 750
Article 53 19 04 Rural Artisan/Home Making Section, ALOU 0 1 750
Article 53 19 060 Rural Artisan/Home Making Section, Bamusso 1 000 1 750
Article 53 19 08 Rural Artisan/Home Making Section, Muyuka 1 000 1 750

Article 53 19 14 Rural Artisan/Home Making Section, Ndekwei 1 000 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 19 141 RURAL ARTISAN/HOME MAKING SECTION, ekondo titti 1 000 1 750
Article 53 19 142 Rural Artisan/Home Making Section, BEKORA BAROMBI 0 1 750
Article 53 19 16 Rural Artisan/Home Making Section, OKOROBA-OBANG MANYU 1 000 10 750
0 9 000
education
Article 53 19 181 Rural Artisan/Home Making Section, LETIA FONTEM 9 900 1 750
8 000 0
education
Article 53 19 22 RURAL ARTISAN/HOME MAKING SECTION, ISANGUELE 1 000 3 750
0 2 000
Article 53 19 28 Rural Artisan/Home Making Section, Konyé 1 000 1 750
Article 53 19 30 Rural Artisan/Home Making Section, Mabanda 1 000 1 750
Article 53 19 320 Rural Artisan/Home Making Section, Idenau 1 000 1 750

DRAFT
STATE BUDGET
YEAR 2015

Article 53 19 321 Rural Artisan/Home Making Section, Mayemen 1 000 1 750
Article 53 19 34 Rural Artisan/Home Making Section, Mamfé 1 000 1 750
Article 53 19 340 Rural Artisan /Home Making Section Tinto 1 000 1 750
Article 53 19 36 Rural Artisan/Home Making Section, Ekombé liongo 1 000 1 750
Article 53 19 38 Rural Artisan/Home Making Section, Ekona 1 000 1 750
Article 53 19 40 Rural Artisan/Home Making Section, Nguti 1 000 1 750
Article 53 19 401 RURAL ARTISAN/HOME MAKING SECTION, akwa bakassi 1 000 3 750
0 2 000
Article 53 19 441 Rural Artisan/Home Making Section, TOMBEL 1 000 1 750
Article 53 19 46 Rural Artisan/Home Making Section, Upper Bayang 1 000 2 077

DRAFT
STATE BUDGET
YEAR 2015

Article 53 19 47 Section Artisanale Rurale de Big Tutu 1 000 1 750
Section 917 JOB CREATION 66 500 94 000

Central technical departments of the Ministry of Employment and Vocational
Training
Article 33 00 02 Division of Promotion Employment 66 500 94 000
Paragraph 2020 Organisation studies 15 000 45 000
2029 General Studies 0 10 000
2079 Other sector-specific studies 20 000 0
1 000 500
supplies)
6172 Mission allowance abroad 0 1 000
6177 Allowance for participation in fairs, exhibitions and other manifectations 0 2 000
CAPITAL EXPENDITURE 12 804 826 14 113 182
CURRENT EXPENDITURE 3 672 000 5 072 000
TOTAL MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING 16 476 826 19 185 182

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35 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 EMPLOYMENT AND

HEAD 35 - MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING

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 35 MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING 1 /80

HEAD 35 - MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING

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 35 MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING 3 /80

HEAD 35 - MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING

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 35 MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING 5 /80

HEAD 35 - MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 3 672 000 5 072 000

HEAD 35 - MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 12 804 826 14 113 182

CURRENT EXPENDITURE 3 672 000 5 072 000

HEAD 35 MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING 8 /80

HEAD 35 - MINISTRY OF EMPLOYMENT AND VOCATIONAL TRAINING

Section 333 EXECUTION OF THE BUDGET 5 000 0

Current Expenditure 5 000 0

Paragraph 6121 Fuel and lubricants for automobiles 5 000 0

Section 451 ADMINISTRATION DE LA FORMATION PROFESSIONNELLE 13 061 200 12 299 103

Capital expeniture 0 10 000

2249 Construction, development, renovation of telephone and media networks 0 4 000

Current Expenditure 146 700 321 000

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

6131 Transport expenses for agents on missions at home 2 000 4 000

6132 Transport expenses for agents on missions abroad 20 000 21 000

6171 Mission allowance at home 6 000 4 000

6172 Mission allowance abroad 30 000 25 000

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

6174 Reception allowance 2 700 3 000

6261 Overtime 5 000 10 000

6269 Specific bonuses 5 000 5 000

6721 Student scholarshhips 0 175 000

Inspectorate, Ministry of Employment and Vocational Training

Capital expeniture 0 20 000

Paragraph 2023 Designing documents such as procedures hand books 0 10 000

2026 Study of norms 0 10 000

Current Expenditure 49 500 36 750

6101 Purchase of office equipment and minor maintenance 5 000 4 000

6131 Transport expenses for agents on missions at home 0 1 000

6171 Mission allowance at home 15 000 11 000

6187 Training, internship and organisation of seminars 10 000 0

6263 Specific allowances 0 6 000

6269 Specific bonuses 11 000 5 000