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 94

INTERVENTIONS IN INVESTMENT

ENGLISH VERSION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 94 - INTERVENTIONS IN INVESTMENT

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 94 INTERVENTIONS IN INVESTMENT 1 /13

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PART 1 GRAPHICAL REPRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 94 - INTERVENTIONS IN INVESTMENT

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 94 INTERVENTIONS IN INVESTMENT 3 /13

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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 94 - INTERVENTIONS IN INVESTMENT

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 94 INTERVENTIONS IN INVESTMENT 5 /13

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PART 2 SUMMARY PRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 94 - INTERVENTIONS IN INVESTMENT

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 143 527 000 153 000 000
20 Redeemable expenses intangible assets 9 637 000 5 200 000
202 Organisation studies 8 000 000 5 200 000
204 Economic studies 1 637 000 0
22 Tangible assets 55 628 074 69 300 000
220 Development of sites 28 562 000 50 000 000
221 Purchasing of buildings 15 000 0
222 Construction, extension and rehabilitation of buildings 11 208 693 6 300 000
224 Purchase, renovation and installation of buildings 1 137 728 0
225 Urban roads network, ingineering and infrastructural works 12 629 652 5 000 000
227 Acquisition and renovation machines and equipment 2 050 000 8 000 000
228 Acquisition transport equipment 25 000 0
23 Assets on counterpart fund 64 800 000 75 000 000
231 Immobilisations sur contrparties en dépenses réelles 42 000 000 65 000 000
232 Immobilisations sur contreparties en impôts et taxes 22 800 000 10 000 000
28 Capital transfers 13 461 926 3 500 000
281 Capital transfers to other public administrations 2 924 655 0
284 Capital transfers to non profit organisations 8 037 271 2 000 000
285 Capital transfers to households 2 500 000 1 500 000

CAPITAL EXPENDITURE 143 527 000 153 000 000

CURRENT EXPENDITURE 0 0

TOTAL INTERVENTIONS IN INVESTMENT 143 527 000 153 000 000

HEAD 94 INTERVENTIONS IN INVESTMENT 7 /13

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PART 3 DETAILLED PRESENTATION
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 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 94 - INTERVENTIONS IN INVESTMENT

Section 312 GENERAL ADMINISTRATION OF INVESTMENTS 1 000 000 51 800 000

All Administrations
Article 11 00 01 Mise en place de la Reforme sur les Finances Publiques 1 000 000 1 000 000

Capital expeniture 1 000 000 1 000 000

Paragraph 2020 Organisation studies 1 000 000 1 000 000

Article 11 00 02 Souverainty Services contribution in investment 0 50 800 000

Capital expeniture 0 50 800 000

Paragraph 2209 Travaux généraux de mise en valeur des terres 0 21 000 000

2228 Construction, extension, rehabilitation of residential or orderly buildings 0 1 300 000

2279 Acquisition, renovation, general maintenance of technical equipment, machines and

0 6 000 000
installations specific to the functioning of services
2319 Contreparties en dépenses réelles non réparties 0 22 500 000

Section 337 PROGRAMMING 141 702 500 101 200 000

All Administrations
Article 11 00 00 State Contribution in Investment 87 761 655 81 200 000

Capital expeniture 87 761 655 81 200 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 3 000 000 1 700 000

2025 Evaluation of projets 0 2 500 000

2029 General Studies 1 200 000 0

2040 General Economic studies 1 637 000 0

2209 Travaux généraux de mise en valeur des terres 23 500 000 29 000 000

2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

10 000 000 5 000 000
use
2250 Construction, development, renovation of roads, tracks and road networks 0 5 000 000

2279 Acquisition, renovation, general maintenance of technical equipment, machines and

2 000 000 2 000 000
installations specific to the functioning of services
2319 Contreparties en dépenses réelles non réparties 14 000 000 22 500 000

2329 Contreparties en taxes et droits non réparties 21 000 000 10 000 000

2811 Capital transfers to councils 924 655 0

2842 Capital transfers to NGOs and associations 8 000 000 2 000 000

2851 Parliamentarians micro projects 2 500 000 1 500 000

Article 11 11 05 Intervention de l'Etat dans la Haute Sanaga 35 000 0

Capital expeniture 35 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
35 000 0
education
Article 11 11 10 Intervention de l'Etat dans la Lékié 105 000 0

Capital expeniture 105 000 0

Paragraph 2228 Construction, extension, rehabilitation of residential or orderly buildings 25 000 0

2246 Construction, development, renovation of water systems 80 000 0

Article 11 11 15 INTERVENTION DE L'ETAT DANS LE MBAM ET INOUBOU 669 000 0

Capital expeniture 669 000 0

Paragraph 2213 Acquisition of builings for social, cultural or leisure centres 15 000 0

2221 Construction, extension, rehabilitation of buildings for hospitals and other health centres 40 000 0

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 100 000 0
2226 Construction, extension, rehabilitation of warehouses and workshops 20 000 0

2250 Construction, development, renovation of roads, tracks and road networks 150 000 0

HEAD 94 INTERVENTIONS IN INVESTMENT 7 /13

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2251 Construction, development, renovation of civil engineering works 175 000 0

2252 Construction, development, renovation of hydraulic works and dams 16 000 0

2254 Construction, development, renovation of power stations and electricity distribution 135 000 0

Article 11 11 15A INTERVENTION DE L'ETAT DANS LE MBAM ET INOUBOU 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 11 11 15B INTERVENTION DE L'ETAT DANS LE MBAM ET INOUBOU 29 350 0

Capital expeniture 29 350 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
29 350 0
education
Article 11 11 15C INTERVENTION DE L'ETAT DANS LE MBAM ET INOUBOU 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 11 11 15D INTERVENTION DE L'ETAT DANS LE MBAM ET INOUBOU 80 000 0

Capital expeniture 80 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 80 000 0

Article 11 11 30 Intervention de l'Etat dans la MEFOU AKONO 16 000 0

Capital expeniture 16 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 16 000 0

Article 11 11 35 INTERVENTION DE L'ETAT DANS LE MFOUNDI 50 000 0

Capital expeniture 50 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 50 000 0

Article 11 11 35A INTERVENTION DE L'ETAT DANS LE MFOUNDI 38 400 0

Capital expeniture 38 400 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 38 400 0

Article 11 12 12 State Contribution EAST Region 226 938 0

Capital expeniture 226 938 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
27 000 0
education
2250 Construction, development, renovation of roads, tracks and road networks 89 438 0

2252 Construction, development, renovation of hydraulic works and dams 25 500 0

2254 Construction, development, renovation of power stations and electricity distribution 85 000 0

Article 11 12 12A State Contribution EAST Region 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 11 12 12B State Contribution EAST Region 45 000 0

Capital expeniture 45 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 45 000 0

Article 11 12 12C State Contribution EAST Region 90 000 0

Capital expeniture 90 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 90 000 0

Article 11 12 12D State Contribution EAST Region 160 000 0

HEAD 94 INTERVENTIONS IN INVESTMENT 8 /13

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Capital expeniture 160 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 160 000 0

Article 11 12 12E State Contribution EAST Region 16 000 0

Capital expeniture 16 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 16 000 0

Article 11 13 13 State Contribution Far Nord Region 8 000 0

Capital expeniture 8 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 8 000 0

Article 11 13 13A State Contribution Far Nord Region 8 000 0

Capital expeniture 8 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 8 000 0

Article 11 13 13B State Contribution Far Nord Region 8 000 0

Capital expeniture 8 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 8 000 0

Article 11 13 13C State Contribution Far Nord Region 8 000 0

Capital expeniture 8 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 8 000 0

Article 11 13 13D State Contribution Far Nord Region 8 000 0

Capital expeniture 8 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 8 000 0

Article 11 13 13E State Contribution Far Nord Region 8 000 0

Capital expeniture 8 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 8 000 0

Article 11 13 13F State Contribution Far Nord Region 8 000 0

Capital expeniture 8 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 8 000 0

Article 11 13 13G State Contribution Far Nord Region 8 000 0

Capital expeniture 8 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 8 000 0

Article 11 13 13H State Contribution Far Nord Region 8 000 0

Capital expeniture 8 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 8 000 0

Article 11 13 13I State Contribution Far Nord Region 8 000 0

Capital expeniture 8 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 8 000 0

Article 11 14 05 INTERVENTION DE L'ETAT DANS LE MOUNGO 150 000 0

Capital expeniture 150 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 150 000 0

Article 11 14 14 State Contribution Littoral Region 970 000 0

Capital expeniture 970 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 70 000 0

HEAD 94 INTERVENTIONS IN INVESTMENT 9 /13

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
2329 Contreparties en taxes et droits non réparties 900 000 0

Article 11 14 14C State Contribution Littoral Region 900 000 0

Capital expeniture 900 000 0

Paragraph 2329 Contreparties en taxes et droits non réparties 900 000 0

Article 11 14 15 Intervention de l'Etat dans la Sanaga Maritime 80 000 0

Capital expeniture 80 000 0

Paragraph 2252 Construction, development, renovation of hydraulic works and dams 80 000 0

Article 11 16 16 State Contribution Nord-Ouest Region 180 500 0

Capital expeniture 180 500 0

Paragraph 2246 Construction, development, renovation of water systems 73 500 0

2248 Construction, development, renovation of power stations and electricity distribution

107 000 0
installations
Article 11 16 35 INTERVENTION DE L'ETAT DANS LE NGO-KETUNJA 50 315 0

Capital expeniture 50 315 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 50 315 0

Article 11 17 15 INTERVENTION DE L'ETAT DANS LES HAUTS PLATEAUX 20 500 0

Capital expeniture 20 500 0

Paragraph 2842 Capital transfers to NGOs and associations 20 500 0

Article 11 17 17 State Contribution Ouest Region 13 383 271 0

Capital expeniture 13 383 271 0

Paragraph 2025 Evaluation of projets 1 000 000 0

2202 Development and fencing of sites 62 000 0

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
76 000 0
education
2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 70 000 0

2226 Construction, extension, rehabilitation of warehouses and workshops 25 000 0

2246 Construction, development, renovation of water systems 120 000 0

2248 Construction, development, renovation of power stations and electricity distribution

13 500 0
installations
2250 Construction, development, renovation of roads, tracks and road networks 10 000 000 0

2813 Capital transfers to EPAs and other public organisations 2 000 000 0

2842 Capital transfers to NGOs and associations 16 771 0

Article 11 17 17A State Contribution Ouest Region 30 000 0

Capital expeniture 30 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
30 000 0
education
Article 11 17 17B State Contribution Ouest Region 45 000 0

Capital expeniture 45 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
45 000 0
education
Article 11 17 17C State Contribution Ouest Region 98 343 0

Capital expeniture 98 343 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 98 343 0

Article 11 17 17D State Contribution Ouest Region 16 000 0

Capital expeniture 16 000 0

HEAD 94 INTERVENTIONS IN INVESTMENT 10 /13

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2246 Construction, development, renovation of water systems 16 000 0

Article 11 17 17E State Contribution Ouest Region 22 500 0

Capital expeniture 22 500 0

Paragraph 2248 Construction, development, renovation of power stations and electricity distribution
22 500 0
installations
Article 11 17 17F State Contribution Ouest Region 150 000 0

Capital expeniture 150 000 0

Paragraph 2248 Construction, development, renovation of power stations and electricity distribution
150 000 0
installations
Article 11 17 17G State Contribution Ouest Region 140 000 0

Capital expeniture 140 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 140 000 0

Article 11 17 25 Intervention de l'Etat dans la MENOUA 262 000 0

Capital expeniture 262 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
54 000 0
education
2246 Construction, development, renovation of water systems 8 000 0

2250 Construction, development, renovation of roads, tracks and road networks 200 000 0

Article 11 17 25A Intervention de l'Etat dans la MENOUA 8 000 0

Capital expeniture 8 000 0

Paragraph 2246 Construction, development, renovation of water systems 8 000 0

Article 11 18 05 Intervention de l'Etat dans le DJA ET LOBO 380 000 0

Capital expeniture 380 000 0

Paragraph 2025 Evaluation of projets 300 000 0

2248 Construction, development, renovation of power stations and electricity distribution

80 000 0
installations
Article 11 18 05A Intervention de l'Etat dans le DJA ET LOBO 85 000 0

Capital expeniture 85 000 0

Paragraph 2248 Construction, development, renovation of power stations and electricity distribution
85 000 0
installations
Article 11 18 05B Intervention de l'Etat dans le DJA ET LOBO 66 593 0

Capital expeniture 66 593 0

Paragraph 2248 Construction, development, renovation of power stations and electricity distribution
66 593 0
installations
Article 11 18 10 Intervention de l'Etat dans la MVILLA 4 018 000 0

Capital expeniture 4 018 000 0

Paragraph 2209 Travaux généraux de mise en valeur des terres 1 000 000 0

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
2319 Contreparties en dépenses réelles non réparties 3 000 000 0

Article 11 18 15 INTERVENTION DE L'ETAT DANS L'OCEAN 25 175 000 20 000 000

Capital expeniture 25 175 000 20 000 000

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 175 000 0

2319 Contreparties en dépenses réelles non réparties 25 000 000 20 000 000

Article 11 19 10 INTERVENTION DE L'ETAT DANS LE KOUPE MANEGOUMBA 300 000 0

Capital expeniture 300 000 0

HEAD 94 INTERVENTIONS IN INVESTMENT 11 /13

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 300 000 0

Article 11 19 15 Intervention de l'Etat dans le LEBIALEM 97 000 0

Capital expeniture 97 000 0

Paragraph 2248 Construction, development, renovation of power stations and electricity distribution
48 000 0
installations
2250 Construction, development, renovation of roads, tracks and road networks 49 000 0

Article 11 19 15A Intervention de l'Etat dans le LEBIALEM 44 135 0

Capital expeniture 44 135 0

Paragraph 2248 Construction, development, renovation of power stations and electricity distribution
44 135 0
installations
Article 11 19 15B Intervention de l'Etat dans le LEBIALEM 49 000 0

Capital expeniture 49 000 0

Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 49 000 0

Article 11 19 19 State Contribution Sud-Ouest Region 5 525 000 0

Capital expeniture 5 525 000 0

Paragraph 2025 Evaluation of projets 1 500 000 0

2209 Travaux généraux de mise en valeur des terres 4 000 000 0

2280 Purchase of service or liaison vehicles 25 000 0

Section 822 LOCAL ADMINISTRATION OF URBAN DEVELOPMENT 134 000 0

Execution boards for infrastructure projects
Article 64 18 42 ZOETELE COMMUNE 60 000 0

Capital expeniture 60 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
35 000 0
education
2272 Acquisition, renovation, general maintenance of hospital facilities and equipment 25 000 0

Article 64 18 42A ZOETELE COMMUNE 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 64 18 42B ZOETELE COMMUNE 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 64 18 42C ZOETELE COMMUNE 18 000 0

Capital expeniture 18 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
18 000 0
education
Article 64 18 42D ZOETELE COMMUNE 20 000 0

Capital expeniture 20 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
20 000 0
education

Section 864 ENTRETIEN, DES ROUTES, VOIERIES ET OUVRAGES D'ART 690 500 0
Execution boards for infrastructure projects
Article 64 14 32 NDOM COUNCIL 160 000 0

Capital expeniture 160 000 0

HEAD 94 INTERVENTIONS IN INVESTMENT 12 /13

 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

in thousand CFA francs
ALLOCATION 2014 ALLOCATION 2015
Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 80 000 0

2250 Construction, development, renovation of roads, tracks and road networks 80 000 0

Article 64 17 06 BAFOUSSAM 1st COUNCIL 104 000 0

Capital expeniture 104 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
35 000 0
education

2248 Construction, development, renovation of power stations and electricity distribution

69 000 0
installations
Article 64 17 16 BAFOUSSAM IIIrd COUNCIL 60 000 0

Capital expeniture 60 000 0

Paragraph 2246 Construction, development, renovation of water systems 25 000 0

2250 Construction, development, renovation of roads, tracks and road networks 35 000 0

Article 64 17 26 BANGOU COUNCIL 31 500 0

Capital expeniture 31 500 0

Paragraph 2246 Construction, development, renovation of water systems 31 500 0

Article 64 17 44 GALIM COUNCIL 75 000 0

Capital expeniture 75 000 0

Paragraph 2246 Construction, development, renovation of water systems 50 000 0

2279 Acquisition, renovation, general maintenance of technical equipment, machines and

25 000 0
installations specific to the functioning of services
Article 64 17 58 MBOUDA COUNCIL 35 000 0

Capital expeniture 35 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
35 000 0
education
Article 64 17 61 NKONG-ZEM COUNCIL 35 000 0

Capital expeniture 35 000 0

Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
35 000 0
education
Article 64 18 26 MEYOMESSALA COUNCIL 100 000 0

Capital expeniture 100 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 100 000 0

Article 64 18 34 NGOULEMAKONG COUNCIL 90 000 0

Capital expeniture 90 000 0

Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 50 000 0

2246 Construction, development, renovation of water systems 40 000 0

CAPITAL EXPENDITURE 143 527 000 153 000 000

CURRENT EXPENDITURE 0 0

TOTAL INTERVENTIONS IN INVESTMENT 143 527 000 153 000 000

HEAD 94 INTERVENTIONS IN INVESTMENT 13 /13