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 52

NATIONAL COMMISSION ON HUMAN RIGHTS

AND FREEDOMS

ENGLISH VERSION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 52 - NATIONAL COMMISSION ON HUMAN RIGHTS AND FREEDOMS

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 7

HEAD 52 NATIONAL COMMISSION ON HUMAN RIGHTS AND FREEDOMS 1 /7

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PART 1 GRAPHICAL REPRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 52 - NATIONAL COMMISSION ON HUMAN RIGHTS AND FREEDOMS

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 52 NATIONAL COMMISSION ON HUMAN RIGHTS AND FREEDOMS 3 /7

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4 /7
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 52 - NATIONAL COMMISSION ON HUMAN RIGHTS AND FREEDOMS

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 52 NATIONAL COMMISSION ON HUMAN RIGHTS AND FREEDOMS 5 /7

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PART 2 SUMMARY PRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 52 - NATIONAL COMMISSION ON HUMAN RIGHTS AND FREEDOMS

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
Capital expeniture 500 000 500 000
28 Capital transfers 500 000 500 000
281 Capital transfers to other public administrations 500 000 500 000

Current Expenditure 720 000 720 000

69 Provisions 720 000 720 000
690 Provisions 720 000 720 000

CAPITAL EXPENDITURE 500 000 500 000

CURRENT EXPENDITURE 720 000 720 000

TOTAL NATIONAL COMMISSION ON HUMAN RIGHTS AND FREEDOMS 1 220 000 1 220 000

HEAD 52 NATIONAL COMMISSION ON HUMAN RIGHTS AND FREEDOMS 7 /7

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PART 3 DETAILLED PRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 52 - NATIONAL COMMISSION ON HUMAN RIGHTS AND FREEDOMS

Section 032 OTHER PSYCHIATRIC HOSPITALS AND SPECIALISED CENTRES 1 220 000 1 220 000
Common expenditures of the National Comity for Human Rights and Liberty

Article 39 00 00 National Comimission on Human Rights and Freedom (CNDHL) 1 220 000 1 220 000

Capital expeniture 500 000 500 000

Paragraph 2813 Capital transfers to EPAs and other public organisations 500 000 500 000

Current Expenditure 720 000 720 000

6901 running provisions 720 000 720 000

CAPITAL EXPENDITURE 500 000 500 000

CURRENT EXPENDITURE 720 000 720 000

TOTAL NATIONAL COMMISSION ON HUMAN RIGHTS AND FREEDOMS 1 220 000 1 220 000

HEAD 52 NATIONAL COMMISSION ON HUMAN RIGHTS AND FREEDOMS 7 /7