53 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 53
SENAT
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 53 - SENAT
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 53 SENAT 1 /7
inset
2 /7
PART 1 GRAPHICAL REPRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
HEAD 53 - SENAT
1 SHARE OF THE BUDGETARY HEAD IN THE BUDGET OF THE SECTOR
2 BREAKDOWN OF THE BUDGET OF THE BUDGETARY HEAD
HEAD 53 SENAT 3 /7
inset
4 /7
DRAFT
STATE BUDGET
YEAR 2015
HEAD 53 - SENAT
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 53 SENAT 5 /7
inset
6 /7
PART 2 SUMMARY PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
HEAD 53 - SENAT

in thousand CFA francs
RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
Capital expeniture 3 000 000 3 000 000
28 Capital transfers 3 000 000 3 000 000
281 Capital transfers to other public administrations 3 000 000 3 000 000
Current Expenditure 12 200 000 12 200 000

61 Consumption of goods and services 7 950 000 8 600 000
610 Furniture, small office equipment and current maintenance 2 250 000 1 947 000
612 Fuel and lubricants 700 000 612 000
613 Transport fees 1 000 000 732 000
616 Maintenance and security 550 000 502 000
617 Entertainment and travel allowances, reception and ceremonies 2 000 000 1 567 000
618 Remuneration of external services 1 450 000 3 240 000
62 Salaries 4 250 000 3 600 000
626 Allowances and gratifications out side salary 4 250 000 3 600 000
CAPITAL EXPENDITURE 3 000 000 3 000 000
CURRENT EXPENDITURE 12 200 000 12 200 000
TOTAL SENAT 15 200 000 15 200 000
HEAD 53 SENAT 7 /7
inset
PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
HEAD 53 - SENAT
Section 123 SENATE 15 200 000 15 200 000

CABINET OF THE PRESIDENT OF THE SENATE
Article 21 00 10 CABINET OF THE PRESIDENT OF THE SENATE 4 450 000 4 294 000
Paragraph 6101 Purchase of office equipment and minor maintenance 500 000 466 000
6104 Purchase of other common service equipment (excluding office equipment and technical
500 000 466 000
supplies)
6121 Fuel and lubricants for automobiles 450 000 429 000
6132 Transport expenses for agents on missions abroad 1 000 000 732 000
6171 Mission allowance at home 500 000 466 000
6172 Mission allowance abroad 1 000 000 735 000
6187 Training, internship and organisation of seminars 500 000 1 000 000
COMMON EXPENSES OF THE CABINET

Article 29 00 00 COMMON EXPENSES OF THE CABINET OF THE SENATE 500 000 366 000
Current Expenditure 500 000 366 000
Paragraph 6102 Purchase of common computer and office automation equipment 500 000 366 000
SECRETARY GENERAL OF THE SENATE

Article 31 00 10 GENERAL SECRETARIAT OF THE SENATE 5 750 000 4 966 000
Capital expeniture 3 000 000 3 000 000
Paragraph 2813 Capital transfers to EPAs and other public organisations 3 000 000 3 000 000
6101 Purchase of office equipment and minor maintenance 250 000 183 000
6263 Specific allowances 1 250 000 850 000
6268 Special duty allowances 1 000 000 750 000
COMMON EXPENSES OF THE SENATE

Article 39 00 00 COMMON EXPENSES OF THE SENATE 4 500 000 5 574 000
Paragraph 6101 Purchase of office equipment and minor maintenance 250 000 183 000
6102 Purchase of common computer and office automation equipment 250 000 283 000
6121 Fuel and lubricants for automobiles 250 000 183 000
6162 Maintenance of lifts 250 000 183 000
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 300 000 319 000
6187 Training, internship and organisation of seminars 950 000 2 240 000
6261 Overtime 1 000 000 1 000 000
6263 Specific allowances 1 000 000 1 000 000
CAPITAL EXPENDITURE 3 000 000 3 000 000
CURRENT EXPENDITURE 12 200 000 12 200 000
TOTAL SENAT 15 200 000 15 200 000
HEAD 53 SENAT 7 /7

53 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,

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 7

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

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

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 12 200 000 12 200 000

CAPITAL EXPENDITURE 3 000 000 3 000 000

CURRENT EXPENDITURE 12 200 000 12 200 000

TOTAL SENAT 15 200 000 15 200 000

Section 123 SENATE 15 200 000 15 200 000

Current Expenditure 4 450 000 4 294 000

6171 Mission allowance at home 500 000 466 000

6172 Mission allowance abroad 1 000 000 735 000

COMMON EXPENSES OF THE CABINET

Current Expenditure 500 000 366 000

SECRETARY GENERAL OF THE SENATE

Capital expeniture 3 000 000 3 000 000

Current Expenditure 2 750 000 1 966 000

6171 Mission allowance at home 250 000 183 000

6263 Specific allowances 1 250 000 850 000

6268 Special duty allowances 1 000 000 750 000

COMMON EXPENSES OF THE SENATE

Current Expenditure 4 500 000 5 574 000

6162 Maintenance of lifts 250 000 183 000

6171 Mission allowance at home 250 000 183 000

6261 Overtime 1 000 000 1 000 000

6263 Specific allowances 1 000 000 1 000 000

CAPITAL EXPENDITURE 3 000 000 3 000 000

CURRENT EXPENDITURE 12 200 000 12 200 000

TOTAL SENAT 15 200 000 15 200 000

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