18 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 18
MINISTRY OF HIGHER EDUCATION
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 18 - MINISTRY OF HIGHER EDUCATION
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 18 MINISTRY OF HIGHER EDUCATION 1 /44

inset
2 /44
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 /44
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 /44
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 16 367 500 17 300 000
20 Redeemable expenses intangible assets 2 206 900 2 104 500
201 Patents, licences, processes, fashions, pictures, concessions 0 59 500
202 Organisation studies 1 831 900 1 260 000
203 Construction studies 375 000 785 000
22 Tangible assets 3 227 500 1 496 401
220 Development of sites 0 93 000
222 Construction, extension and rehabilitation of buildings 2 429 500 539 000
224 Purchase, renovation and installation of buildings 5 000 0
226 Purchase of office furniture 218 000 70 401
227 Acquisition and renovation machines and equipment 495 000 629 000
228 Acquisition transport equipment 80 000 165 000
23 Assets on counterpart fund 0 40 000
231 Immobilisations sur contrparties en dépenses réelles 0 40 000
28 Capital transfers 10 933 100 13 659 099
281 Capital transfers to other public administrations 10 733 100 13 659 099
283 Capital transfers to financial institutions 200 000 0
Current Expenditure 32 884 000 34 644 000

61 Consumption of goods and services 4 997 440 5 449 000
610 Furniture, small office equipment and current maintenance 311 882 968 228
611 Purchase of technical and specific furniture 82 491 313 964
612 Fuel and lubricants 76 013 128 208
613 Transport fees 133 701 166 057
614 Water, electricity, gas and other sources of energy 413 000 413 000
615 Hiring charges 0 5 000
616 Maintenance and security 95 506 141 612
617 Entertainment and travel allowances, reception and ceremonies 326 921 651 399
618 Remuneration of external services 3 557 926 2 661 532
62 Salaries 22 034 000 23 855 000
621 Gross salary of staff under general civil servants status 21 716 000 23 537 000
626 Allowances and gratifications out side salary 258 000 244 500
628 Remuneration of temporary workers 60 000 73 500
65 Subsidies 77 000 106 000
652 Subsidies to non profit public enterprises 77 000 106 000
66 Transfers 122 000 144 000
661 Welfare assistance 122 000 144 000
67 Others expenses 5 653 560 5 090 000
671 Expenditure other than goods and services 3 000 21 000
672 Current tranfers to administrations, enterprises and households 5 650 560 5 069 000
DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
CAPITAL EXPENDITURE 16 367 500 17 300 000
CURRENT EXPENDITURE 32 884 000 34 644 000
TOTAL MINISTRY OF HIGHER EDUCATION 49 251 500 51 944 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 410 UNCLASSIFIED EXPENSES OF MINEDUC 367 500 300 000

Other financial institutions
Article 98 00 00 EXTERNAL FINANCING 367 500 300 000
Capital expeniture 367 500 300 000
Paragraph 2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
367 500 0
education
2279 Acquisition, renovation, general maintenance of technical equipment, machines and

0 300 000
installations specific to the functioning of services
Section 461 ADMINISTRATION OF HIGHER EDUCATION 24 077 754 31 802 389

Cabinet MINESUP
Article 22 00 20 Cabinet of Minister of Minister of Higher Education 5 590 574 23 921 047
Capital expeniture 0 125 000
Paragraph 2022 Office automations or computing plan 0 10 000
2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 20 000
education
2276 Acquisition, renovation of computer service installations and equipment 0 35 000

0 60 000
6101 Purchase of office equipment and minor maintenance 5 000 10 000
6102 Purchase of common computer and office automation equipment 5 000 10 000
6104 Purchase of other common service equipment (excluding office equipment and technical
4 400 11 000
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 4 022 10 000
6117 Dressing allowance specific to service activities (uniforms, working clothes) 5 047 5 047
6121 Fuel and lubricants for automobiles 20 000 20 000
6132 Transport expenses for agents on missions abroad 7 000 34 000
6171 Mission allowance at home 10 000 15 000
6172 Mission allowance abroad 5 000 43 000
6173 Entertainment allowance, hotel expenses of cabinets 60 000 60 000
6210 Gross salary of staff under the public service general status 5 429 000 23 537 000
6261 Overtime 15 000 10 000
6262 Gratifications 10 105 8 000
6269 Specific bonuses 3 000 3 000
6617 Assistance and aid 3 000 10 000
Inspectorate, MINESUP
Article 23 00 10 General Inspectorate of Services 33 847 45 645
Current Expenditure 33 847 45 645
Paragraph 6101 Purchase of office equipment and minor maintenance 4 000 3 750
1 500 6 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 4 000 6 750
6131 Transport expenses for agents on missions at home 0 1 125

6132 Transport expenses for agents on missions abroad 3 000 0
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 000 3 000

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
6172 Mission allowance abroad 4 000 0
6187 Training, internship and organisation of seminars 0 5 000
Article 23 00 11 Inspectorate of Service n° 1 14 350 22 225
1 350 2 875
supplies)
6268 Special duty allowances 1 000 0
Article 23 00 12 Inspectorate of Service n°2 14 500 21 225
1 350 2 875
supplies)
Article 23 00 13 Inspectorate of Service n°3 14 000 21 225
1 350 2 875
supplies)
6131 Transport expenses for agents on missions at home 1 500 1 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 0 3 000
Article 23 00 20 General Inspectorate for Academic Affairs 29 856 526 500
Paragraph 2020 Organisation studies 0 400 000


DRAFT
STATE BUDGET
YEAR 2015

6103 Purchase of office furniture 0 3 000
3 156 16 250
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 0 7 250
6177 Allowance for participation in fairs, exhibitions and other manifectations 0 10 000
6287 Take over of specific temporary workers 0 1 500
6724 Assistance, rewards and honorary distinctions 0 35 000
Article 23 00 21 Academic Inspectorate 1 16 150 21 970
1 000 2 500
supplies)
Article 23 00 22 Academic inspection 2 14 500 19 620
1 800 2 500
supplies)
Article 23 00 23 Academic Inspectorate 3 14 300 30 020

DRAFT
STATE BUDGET
YEAR 2015

1 500 2 500
supplies)
Article 23 00 24 Academic Inspectorate n° 4 14 500 20 020
2 000 2 500
supplies)
Technical advisers, MINESUP

Article 24 00 10 Technical Adviser N°1 14 973 30 037
2 236 4 037
supplies)
Article 24 00 11 TECHNICAL ADVISER 2 14 973 36 000
2 236 4 500
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Commissions attached to the Cabinet, MINESUP

Article 25 00 20 Commissions 59 000 21 000
Paragraph 6101 Purchase of office equipment and minor maintenance 0 5 000
0 5 000
supplies)
6187 Training, internship and organisation of seminars 50 000 5 000
Article 25 00 30 Anti-Corruption Unit 51 446 45 000
6102 Purchase of common computer and office automation equipment 0 5 000
0 6 500
supplies)
6121 Fuel and lubricants for automobiles 0 2 500
6171 Mission allowance at home 0 4 500
Article 25 00 40 evaluating and inspection commission 40 000 25 000
0 5 000
supplies)
Article 25 00 60 FOLLOW-UP GENDER COMITEE 30 000 0
Current Expenditure 30 000 0
Paragraph 6187 Training, internship and organisation of seminars 30 000 0
Secretariat General
Article 32 00 10 Secretariat General 116 180 109 913
5 000 13 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6268 Special duty allowances 5 000 11 500
Article 32 00 12 Communication Unit 69 474 69 825
0 3 025
supplies)
6119 Purchase of function-specific stationery, technical material and equipment 0 7 125
6183 Subscription and consumption of radiocommunication 1 000 10 000
6185 Publications, press, radio, television communiqués and advertisement charges 30 000 12 000
Article 32 00 13 Sub-Department of Greet, Mail and Link 38 341 46 250
0 3 000
supplies)
6184 Postage, diplomatic pouch, military baggage allowance 3 477 3 000
6266 On-duty allowances 1 500 5 000
6269 Specific bonuses 0 1 500
Article 32 00 15 Follow Up Unit 20 967 29 000
1 182 4 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 32 00 16 Translation Unit 28 392 48 500
Paragraph 2023 Designing documents such as procedures hand books 0 20 000
1 700 2 000
supplies)
Article 32 00 17 national gouvernance program comittee 15 000 30 000
Paragraph 6187 Training, internship and organisation of seminars 15 000 30 000
Article 32 00 20 Division of Juridic Affairs 32 483 57 000
Paragraph 2026 Study of norms 0 20 000
0 2 500
supplies)
6186 Fees and related charges 0 5 000
6189 Other remunerations for foreign services 1 000 0
6713 Litigation charges 0 6 000
Article 32 00 21 Sub Department of Documentation and Archives 21 700 34 000


DRAFT
STATE BUDGET
YEAR 2015

1 000 2 500
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 0 6 000
6117 Dressing allowance specific to service activities (uniforms, working clothes) 0 2 000
6288 Take over of casual and seasonal workers 0 5 000
Article 32 00 22 Reglementation Unit 21 700 22 800
1 000 1 500
supplies)
Article 32 00 23 Contential Unit 21 700 22 800
1 000 1 500
supplies)
Article 32 00 30 Division of Information System 264 107 186 500
Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 5 000 0
2276 Acquisition, renovation of computer service installations and equipment 215 000 125 000
1 892 2 250
supplies)
6117 Dressing allowance specific to service activities (uniforms, working clothes) 0 1 500
6119 Purchase of function-specific stationery, technical material and equipment 1 183 2 250


DRAFT
STATE BUDGET
YEAR 2015

Article 32 00 31 Unit of Information System Development 21 700 24 000
1 000 2 000
supplies)
Article 32 00 32 Cellule Réseaux et Gestion du Matériel Informatique 21 700 24 000
1 000 2 000
supplies)
Central technical departments, MINESUP

Article 33 00 01 Department of Higher Education Development 46 211 82 500
2319 Contreparties en dépenses réelles non réparties 0 40 000
Article 33 00 04 Division of the Promotion of the Dialogue and the academic solidarity 30 004 29 000

DRAFT
STATE BUDGET
YEAR 2015

Article 33 00 05 Department of Universities Accreditations and Quality 429 000 78 000
Paragraph 2020 Organisation studies 355 000 0
2023 Designing documents such as procedures hand books 30 000 0
0 7 000
supplies)
Article 33 00 08 Department of Academic Activities Coordination 157 112 117 000
Paragraph 2020 Organisation studies 93 000 30 000
2022 Office automations or computing plan 20 000 0

0 14 000
0 3 500
supplies)
6131 Transport expenses for agents on missions at home 0 500


DRAFT
STATE BUDGET
YEAR 2015

6288 Take over of casual and seasonal workers 0 5 000
Article 33 00 09 Departement of Studies, Prospective and Statistics 81 337 99 312
0 13 990
supplies)
6267 Proficiency allowances 0 5 000
Logistics departments
Article 34 00 10 Department of General Administration 13 553 320 2 472 152
Capital expeniture 2 561 900 2 217 901
Paragraph 2011 Purchase of patents, licences or marks 0 59 500
2020 Organisation studies 70 000 50 000
2021 Contrôle et Suivi des Programmes d'Investissements 150 000 25 000
2022 Office automations or computing plan 29 900 65 000
2023 Designing documents such as procedures hand books 10 000 10 000
2025 Evaluation of projets 238 000 195 000
2026 Study of norms 334 000 0
2030 Preliminary studies to the construction of buildings 330 000 785 000
2209 Travaux généraux de mise en valeur des terres 0 93 000
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

300 000 250 000
use
750 000 244 000
education
2270 Purchase of teaching aids 10 000 0
2276 Acquisition, renovation of computer service installations and equipment 70 000 95 000
2280 Purchase of service or liaison vehicles 80 000 165 000

2813 Capital transfers to EPAs and other public organisations 140 000 131 000
Current Expenditure 10 991 420 254 251

DRAFT
STATE BUDGET
YEAR 2015

1 000 8 000
supplies)
6162 Maintenance of lifts 0 10 950
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 0 15 000
6164 Maintenance and handling of machines and technical equipment 0 15 000
6174 Reception allowance 0 22 500
6175 Official feasts and ceremonies 0 33 717
6210 Gross salary of staff under the public service general status 10 858 000 0
6265 Cashier emoluments. 6 000 0
6714 Fees for the control of public contracts 3 000 15 000
Article 34 00 11 Sub Direction of the Budget, the Material and the Maintenance 56 142 80 100
1 000 9 800
supplies)
Article 34 00 12 Sub Direction of the Personnel, of the Balances and of Pensions 30 331 56 250
1 365 9 750
supplies)

6617 Assistance and aid 0 2 000

DRAFT
STATE BUDGET
YEAR 2015

Article 34 00 13 Cell of Management of the SIGIPES Project 29 099 31 500
0 3 000
supplies)
6164 Maintenance and handling of machines and technical equipment 1 600 3 375
Commissions, Councils and Committees, MINESUP

Article 35 00 10 Permanent Sercretariat of Higher Education Council 23 787 23 866
1 484 2 000
supplies)
Article 35 00 13 Commission of rent Regulation and academic residence lodgings 19 446 20 000
1 300 2 000
supplies)
6526 Running grants to universities and higher institutions of learning 12 000 6 000
Article 35 00 14 COMMITTEE EXTENSION OF THE SIGIPES 4 460 8 000
Paragraph 6104 Purchase of other common service equipment (excluding office equipment and technical
1 350 0
supplies)
Article 35 00 15 Committee of Follow-up of the Special Scientific Classes 15 000 15 000

Paragraph 6526 Running grants to universities and higher institutions of learning 15 000 15 000
Article 35 00 16 PPA, PAP Projects Follow-up unit 30 000 28 000

DRAFT
STATE BUDGET
YEAR 2015

0 8 000
supplies)
Article 35 00 19 Academic games 54 960 82 372
6113 Purchase of vaccines or tests and other preventions 0 5 000
6180 Insurance 1 183 5 000
Article 35 00 20 solidarity promoting in higher education follow up committee 80 000 68 000
Article 35 00 21 Academic festival of Arts and the Culture 35 960 26 250
6118 Purchase of agricultural material and inputs, veterinary products , intermediate

0 3 750
consumption
6180 Insurance 0 2 000
Article 35 00 26 insurance follow up committee 45 000 45 000
Paragraph 6180 Insurance 45 000 45 000
Article 35 00 27 budgetary preparation unit 25 650 23 000
0 8 000
supplies)
Article 35 00 29 organisation and concertation MINESUP/MINAS follow up comittee 27 000 7 000
Paragraph 6111 Equipment and service provision of editing, printing and distribution of documents 0 7 000
Article 35 00 30 Committee Consultative Academic Telephone (CCIU) 176 704 177 000


DRAFT
STATE BUDGET
YEAR 2015

Article 35 00 31 Academic Coordination commission (CCU) 26 000 52 000
0 1 000
supplies)
Article 35 00 33 technological component managing comittee 20 000 278 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 0 250 000
0 3 000
supplies)
Article 35 00 36 CHARGED OF STUDY N°1 13 330 20 000
740 2 000
supplies)
Article 35 00 37 CHARGED OF STUDY N°4 13 330 20 000
740 2 000
supplies)
Article 35 00 50 Internal commission of Practicums 125 000 126 000
0 3 000
supplies)
Article 35 00 55 committee of piloting of the management of probate and ordering of teachers 17 000 17 000
0 17 000
supplies)
Article 35 00 60 Tenders Board 30 500 43 000

DRAFT
STATE BUDGET
YEAR 2015

0 10 000
supplies)
Article 35 00 80 Inter-Ministerial Follow-up and Evaluation Commission 36 581 26 000
0 6 000
supplies)
Article 35 00 81 FOLLOW-UP UNIT OF DSCE 41 500 9 500
0 7 000
supplies)
Article 35 00 90 National commission of equivalences 118 000 118 000
Paragraph 6132 Transport expenses for agents on missions abroad 3 000 0
Article 35 00 93 concertation unit with staff personnel and students 53 010 32 000
Article 35 00 94 national forum for students 43 850 42 000
Paragraph 6180 Insurance 2 000 2 000
Article 35 00 95 expenses unit 29 890 27 000
0 7 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

Article 35 00 96 personnel unit affairs 30 000 20 000
0 10 000
supplies)
Article 35 00 98 Follow-up unit of examination program 26 000 25 000
Article 35 00 99 managing projest unit 140 000 146 015
Paragraph 2023 Designing documents such as procedures hand books 0 50 000
6101 Purchase of office equipment and minor maintenance 0 23 000
0 11 250
supplies)
6157 Renting of halls for conferences, seminars or shows 0 5 000

Service et activités spécifiques de la Division de la Promotion du Dialogue et de
la Solidarité Universitaire
Article 36 00 02 Follow-up and Dialogue unit 25 722 25 250
0 3 800
supplies)
6269 Specific bonuses 500 0
Article 36 00 03 Promotion of the Academic Solidarity unit 24 548 25 000
0 1 000
supplies)

Cellule de la Diversification de l'Offre de Formation et des Programmes d'Enseignement
Article 36 00 04 23 000 41 500

DRAFT
STATE BUDGET
YEAR 2015

0 4 000
supplies)
Article 36 00 05 Cellule de l'Evaluation et de la Promotion de l'Enseignement 23 000 30 000
0 3 000
supplies)
Article 36 00 06 Sous Direction de la Diplomation et de l'Authentification 23 000 46 000
0 5 000
supplies)
Article 36 00 07 Sous Direction du Suivi des Activités Académiques 24 360 27 000
0 2 000
supplies)
Article 36 00 08 Sous Direction de l'Assurance Qualité 23 000 24 150

DRAFT
STATE BUDGET
YEAR 2015

Article 36 00 09 Sous Direction des Evaluations Académiques et des Certifications 23 000 25 000
0 2 250
supplies)
Article 36 00 10 Cellule de Suivi de la Condition des Personnels et des Etudiants 23 000 23 000
0 7 000
supplies)
Article 36 00 11 Comité d'Elaboration des Normes Académiques 103 000 65 000
0 5 000
supplies)
Article 36 00 24 sub Direction of the Academic orientation and the Socio-professional insertion 25 974 50 500
2 000 2 000
supplies)
6174 Reception allowance 1 110 2 000
6189 Other remunerations for foreign services 0 5 000
Article 36 00 26 SALON DE L'ETUDIANT 50 000 47 000
Paragraph 6102 Purchase of common computer and office automation equipment 0 3 000

DRAFT
STATE BUDGET
YEAR 2015

0 4 000
supplies)
6184 Postage, diplomatic pouch, military baggage allowance 0 3 000
Article 36 00 27 Sub Departement of Equivalencies 26 690 54 690
0 3 000
supplies)
Article 36 00 28 Cellule des Systèmes Universitaires Comparés et des Equivalences Académiques 15 000 28 750

Specific services and activities of the Division of Forecasts, Research and
Cooperation
Article 37 00 01 cooperation unit 25 457 30 000
0 5 000
supplies)
6268 Special duty allowances 500 0
Article 37 00 02 Promotion and the Academic Research unit 22 110 29 500
0 2 000
supplies)

DRAFT
STATE BUDGET
YEAR 2015

6268 Special duty allowances 500 0
Article 37 00 03 Figures and the Academic information System unit 24 722 32 000
0 3 128
supplies)
Article 37 00 04 Prospective unit 24 919 26 000
0 1 000
supplies)

Services et cellule de la Direction du Développement de l'Enseignement
Supérieur
Article 38 00 03 Sub Direction of the Superior teaching Deprived 23 202 36 800
1 182 2 960
supplies)
Specific activities of logistics services

Article 39 00 00 Common Expenditures of Ministry of Higher Education 1 149 123 1 053 310
Paragraph 6102 Purchase of common computer and office automation equipment 6 660 6 660

DRAFT
STATE BUDGET
YEAR 2015

6110 Technical Documentation, newspaper subcription, purchase of books 26 263 26 263
6133 Transport requisition 4 048 4 048
6141 Subcription and consumption of water 120 000 120 000
6142 Subcription and consumption of electricity 293 000 293 000
6161 Ordinary maintenace of buildings 25 619 0
6162 Maintenance of lifts 10 950 0
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 541 000 541 000
6188 Foreign caretaking services 11 544 0
6265 Cashier emoluments. 0 6 000
Section 462 ASSISTANCE TO STUDENTS, UNIVERSITY AID SCHEMES 1 625 704 1 098 352
Article 33 00 02 Direction of the aid and the Academic Works 127 979 172 330
2224 Construction, extension, rehabilitation of buildings for sports 0 25 000
2813 Capital transfers to EPAs and other public organisations 50 000 0
0 3 000
supplies)
6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 1 656 0
6177 Allowance for participation in fairs, exhibitions and other manifectations 3 000 8 000

Article 35 00 18 Committee of helps to the Exellence to Students of state Universities 162 225 34 000

DRAFT
STATE BUDGET
YEAR 2015

Paragraph 6171 Mission allowance at home 1 665 0
6175 Official feasts and ceremonies 0 8 000
6185 Publications, press, radio, television communiqués and advertisement charges 0 3 000
6721 Student scholarshhips 150 560 0

Commission of Follow-up of Practicums of Vacations, Work Study Programme and
Article 35 00 22 137 478 228 000
Associations of students
0 4 000
supplies)
6115 Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 0 5 000
6288 Take over of casual and seasonal workers 30 000 30 000
Article 35 00 70 Commission of Stock market and aid of Students abroad Cameroonian 1 067 000 533 000
Current Expenditure 1 067 000 533 000
0 5 000
supplies)
6184 Postage, diplomatic pouch, military baggage allowance 0 3 000
6618 Contribution to the transport cost of students 60 000 0
6721 Student scholarshhips 1 000 000 500 000
Cultural services of Embassies

Article 41 51 11 Cultural Service of Cameroun Embassy in Lagos 8 511 8 511
Paragraph 6131 Transport expenses for agents on missions at home 511 511
6180 Insurance 4 000 4 000
Article 41 51 41 Cultural Service of Cameroun Embassy in Rabat 10 511 10 511
Paragraph 6132 Transport expenses for agents on missions abroad 511 511
6180 Insurance 2 000 2 000
Article 41 51 42 Cultural Service of Cameroun Embassy in Alger 9 511 9 511

DRAFT
STATE BUDGET
YEAR 2015

6180 Insurance 2 000 2 000
Article 41 52 01 Cultural Service of Cameroun Embassy in Ottawa 17 900 17 900
Paragraph 6131 Transport expenses for agents on missions at home 1 000 1 000
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 600 600
6172 Mission allowance abroad 600 600
6180 Insurance 2 700 2 700
Article 41 52 02 Cultural Service of Cameroun Embassy in Washington 15 664 15 664
6103 Purchase of office furniture 740 740
6132 Transport expenses for agents on missions abroad 764 764
6180 Insurance 3 110 3 110
Article 41 53 16 Cultural Service of Cameroun Embassy in Bejin 11 378 11 378
6180 Insurance 2 000 2 000
Article 41 54 00 Cultural Service of Cameroun Embassy in Bonn 9 824 9 824
Paragraph 6101 Purchase of office equipment and minor maintenance 850 850
6164 Maintenance and handling of machines and technical equipment 554 554
6180 Insurance 2 633 2 633
Article 41 54 03 Cultural Service of Cameroun Embassy in Paris 14 998 14 998
Paragraph 6101 Purchase of office equipment and minor maintenance 740 740

DRAFT
STATE BUDGET
YEAR 2015

6180 Insurance 3 336 3 336
Article 41 54 05 Cultural Service of Cameroun Embassy in Rome 9 139 9 139
6180 Insurance 2 000 2 000
Article 41 54 07 Cultural Service of Cameroun Embassy in Bruxelles 12 797 12 797
6172 Mission allowance abroad 764 764
6180 Insurance 3 003 3 003
Article 41 54 08 Cultural Service of Cameroun Embassy in Londres 3 511 3 511
6180 Insurance 2 000 2 000
Article 41 54 20 Cultural Service of Cameroun Embassy in Moscou 7 278 7 278
Section 463 UNIVERSITIES AND HIGHER INSTITUTIONS 17 255 449 18 581 759
Commissions attached to the Cabinet, MINESUP
Article 25 00 10 National Commission for Higher Private Education 59 800 40 800


DRAFT
STATE BUDGET
YEAR 2015


Article 35 00 17 Commission of assessment of Academic Institution Activities 29 010 0
Current Expenditure 29 010 0
Paragraph 6171 Mission allowance at home 3 000 0
Article 35 00 23 Fundamental Funding of the state University unit 10 940 15 800
Paragraph 6171 Mission allowance at home 1 845 5 000

Committee of support to the Mobility of teachers and Students researchers, to the
Article 35 00 25 50 200 60 400
Educational and Scientific Work Publication and the Doctoral Schools
6282 Take over of teachers 30 000 30 000
Article 35 00 32 interuniversity centre of documentaries resources 7 139 28 660
Paragraph 2260 purchase of office equipment 0 20 000
6182 Web sites, internet subscription and consumption 1 500 0
Article 35 00 56 universities forums 80 000 65 000
0 5 000
supplies)
Article 35 00 91 academic universiads 45 547 43 000
Paragraph 6119 Purchase of function-specific stationery, technical material and equipment 0 3 000
6124 Fuel and lubricants for ferry boats 3 547 0
6180 Insurance 2 000 3 000

6262 Gratifications 0 5 000
6287 Take over of specific temporary workers 0 2 000

DRAFT
STATE BUDGET
YEAR 2015

Universités et Grandes Ecoles

Article 52 99 00 Universities and graduate schools 4 779 713 4 800 000
5 000 0
supplies)
6182 Web sites, internet subscription and consumption 10 000 0
6526 Running grants to universities and higher institutions of learning 50 000 60 000
6721 Student scholarshhips 4 500 000 4 500 000
Public administrative establishments

Article 73 10 40 Université de Ngaoundéré 15 000 475 000
Paragraph 2813 Capital transfers to EPAs and other public organisations 15 000 475 000
Article 73 10 40E Université de Ngaoundéré 50 000 0
Paragraph 2813 Capital transfers to EPAs and other public organisations 50 000 0
Article 73 10 40F Université de Ngaoundéré 200 000 300 000
Article 73 10 40G Université de Ngaoundéré 100 000 0
Article 73 10 40H Université de Ngaoundéré 200 000 300 000
Article 73 10 40I Université de Ngaoundéré 20 085 20 000
Article 73 10 40J Université de Ngaoundéré 375 000 379 128
Article 73 10 40K Université de Ngaoundéré 25 000 38 000
Article 73 10 40L Université de Ngaoundéré 150 000 14 000

Article 73 10 40M Université de Ngaoundéré 12 500 0

DRAFT
STATE BUDGET
YEAR 2015

Article 73 10 40N Université de Ngaoundéré 50 000 50 000
Article 73 11 40 YAOUNDE 1 UNIVERSITY 617 118 1 071 496
Capital expeniture 617 118 1 071 496
357 000 0
education
2813 Capital transfers to EPAs and other public organisations 210 118 1 071 496
2831 Capital transfers to the banks 50 000 0
Article 73 11 40G YAOUNDE 1 UNIVERSITY 100 000 0
Article 73 11 40H YAOUNDE 1 UNIVERSITY 15 000 0
Article 73 11 40I YAOUNDE 1 UNIVERSITY 100 000 0
Article 73 11 40J YAOUNDE 1 UNIVERSITY 5 000 0
Article 73 11 40K YAOUNDE 1 UNIVERSITY 25 000 0
Article 73 11 40L YAOUNDE 1 UNIVERSITY 27 500 0
Article 73 11 40M YAOUNDE 1 UNIVERSITY 100 000 0
Article 73 11 40N YAOUNDE 1 UNIVERSITY 73 000 0
Article 73 11 40O YAOUNDE 1 UNIVERSITY 50 000 0
Article 73 11 40P YAOUNDE 1 UNIVERSITY 100 000 80 000

Article 73 11 40Q YAOUNDE 1 UNIVERSITY 50 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 73 11 40R YAOUNDE 1 UNIVERSITY 25 000 0
Article 73 11 40S YAOUNDE 1 UNIVERSITY 200 000 0
Article 73 11 40T YAOUNDE 1 UNIVERSITY 50 000 0
Article 73 11 41 YAOUNDE 2 UNIVERSITY 235 000 929 083
Paragraph 2270 Purchase of teaching aids 200 000 0
Article 73 11 41I YAOUNDE 2 UNIVERSITY 150 000 0
Article 73 11 41J YAOUNDE 2 UNIVERSITY 50 000 0
Article 73 11 41K YAOUNDE 2 UNIVERSITY 200 000 0
Article 73 11 41L YAOUNDE 2 UNIVERSITY 400 000 200 000
Article 73 11 41M YAOUNDE 2 UNIVERSITY 100 000 275 000
Article 73 13 40 UNIVERSITE DE MAROUA 443 802 795 000
175 000 0
education
Article 73 13 40D UNIVERSITE DE MAROUA 220 000 0
Article 73 13 40E UNIVERSITE DE MAROUA 100 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 73 13 40F UNIVERSITE DE MAROUA 100 000 0
Article 73 13 40G UNIVERSITE DE MAROUA 100 000 0
Article 73 13 40H UNIVERSITE DE MAROUA 105 000 0
Article 73 13 40I UNIVERSITE DE MAROUA 25 000 0
Article 73 13 40J UNIVERSITE DE MAROUA 100 000 0
Article 73 14 40 Université de Douala 307 041 1 775 014
Paragraph 2025 Evaluation of projets 5 000 0
Article 73 14 40G Université de Douala 250 000 400 000
Article 73 14 40H Université de Douala 100 000 0
Article 73 14 40I Université de Douala 304 074 250 000
Article 73 14 40J Université de Douala 300 000 0
Article 73 14 40K Université de Douala 200 000 0
Article 73 14 40L Université de Douala 50 000 0
Article 73 14 40M Université de Douala 200 681 0

DRAFT
STATE BUDGET
YEAR 2015

Article 73 14 40N Université de Douala 75 000 0
Article 73 14 40O Université de Douala 35 000 0
Article 73 14 40P Université de Douala 90 000 0
Article 73 14 40Q Université de Douala 100 000 0
Article 73 14 40R Université de Douala 12 500 0
Article 73 14 40S Université de Douala 37 500 0
Article 73 14 40T Université de Douala 250 000 200 000
Article 73 14 40U Université de Douala 50 000 0
Article 73 14 40V Université de Douala 50 000 0
Article 73 14 40W Université de Douala 50 000 0
Article 73 14 40X Université de Douala 50 000 0
Article 73 16 40 THE UNIVERSITY OF BAMENDA 200 000 473 173
Article 73 16 40E THE UNIVERSITY OF BAMENDA 20 000 0
Article 73 16 40F THE UNIVERSITY OF BAMENDA 50 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 73 16 40G THE UNIVERSITY OF BAMENDA 200 000 287 175
Article 73 16 40H THE UNIVERSITY OF BAMENDA 200 000 1 500 000
Paragraph 2813 Capital transfers to EPAs and other public organisations 200 000 1 500 000
Article 73 16 40I THE UNIVERSITY OF BAMENDA 87 607 0
Article 73 16 40J THE UNIVERSITY OF BAMENDA 125 000 0
Article 73 16 40K THE UNIVERSITY OF BAMENDA 200 000 0
Article 73 16 40L THE UNIVERSITY OF BAMENDA 50 000 0
Article 73 16 40M THE UNIVERSITY OF BAMENDA 82 500 0
Article 73 16 40N THE UNIVERSITY OF BAMENDA 60 000 0
Article 73 16 40O THE UNIVERSITY OF BAMENDA 50 000 0
Article 73 16 40P THE UNIVERSITY OF BAMENDA 92 500 257 500
Article 73 16 40Q THE UNIVERSITY OF BAMENDA 10 000 15 000
Article 73 16 40R THE UNIVERSITY OF BAMENDA 50 000 0
Article 73 16 40S THE UNIVERSITY OF BAMENDA 30 000 0

Article 73 16 40T THE UNIVERSITY OF BAMENDA 25 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 73 16 40U THE UNIVERSITY OF BAMENDA 21 216 0
Article 73 16 40V THE UNIVERSITY OF BAMENDA 50 000 0
Article 73 16 40W THE UNIVERSITY OF BAMENDA 120 000 0
Article 73 16 40X THE UNIVERSITY OF BAMENDA 60 000 0
Article 73 16 40Y THE UNIVERSITY OF BAMENDA 40 000 0
Article 73 16 40Z THE UNIVERSITY OF BAMENDA 40 000 0
Article 73 17 40 Université de Dschang 788 000 2 009 030
Paragraph 2025 Evaluation of projets 70 000 0
2030 Preliminary studies to the construction of buildings 45 000 0
480 000 0
education
Article 73 17 40H Université de Dschang 50 000 0
Article 73 17 40I Université de Dschang 50 000 0
Article 73 17 40J Université de Dschang 10 000 0
Article 73 17 40K Université de Dschang 50 000 0
Article 73 17 40L Université de Dschang 25 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 73 17 40M Université de Dschang 45 000 0
Article 73 17 40N Université de Dschang 40 000 0
Article 73 17 40O Université de Dschang 20 000 0
Article 73 17 40P Université de Dschang 150 000 0
Article 73 17 40Q Université de Dschang 100 000 0
Article 73 17 40R Université de Dschang 50 000 0
Article 73 17 40S Université de Dschang 30 000 0
Article 73 17 40T Université de Dschang 150 000 0
Article 73 19 40 The Buea University 150 000 1 364 500
Paragraph 2813 Capital transfers to EPAs and other public organisations 150 000 1 364 500
Article 73 19 40C The Buea University 595 476 70 000
Article 73 19 40D The Buea University 150 000 0
Article 73 19 40E The Buea University 15 000 0
Article 73 19 40F The Buea University 50 000 0

Article 73 19 40G The Buea University 50 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 73 19 40H The Buea University 150 000 0
Article 73 19 40I The Buea University 15 000 0
Article 73 19 40J The Buea University 20 000 0
Section 468 INTERNATIONAL EXCHANGES 455 000 125 500

Article 33 00 06 Division of Research and University Cooperation 455 000 125 500
2025 Evaluation of projets 20 000 0
2027 Statistical inquiries 30 000 35 000
2813 Capital transfers to EPAs and other public organisations 50 000 0
0 3 000
supplies)
6526 Running grants to universities and higher institutions of learning 0 25 000
Section 469 TRAINING OF TRAINERS 5 429 000 0

Article 33 00 03 Division of Prospective, Research and Cooperation 5 429 000 0

Paragraph 6210 Gross salary of staff under the public service general status 5 429 000 0
Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 41 093 36 000

DRAFT
STATE BUDGET
YEAR 2015


Committee of struggle against the VIH/SIDA and the Big Endemics in academic middle
Article 35 00 92 41 093 36 000
0 4 000
supplies)
6113 Purchase of vaccines or tests and other preventions 5 000 10 000
CAPITAL EXPENDITURE 16 367 500 17 300 000
CURRENT EXPENDITURE 32 884 000 34 644 000
TOTAL MINISTRY OF HIGHER EDUCATION 49 251 500 51 944 000

18 State Expenditure Per Budgetary Head Section Article and Paragraph

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18 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 HIGHER EDUCATION

HEAD 18 - MINISTRY OF HIGHER EDUCATION

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 18 MINISTRY OF HIGHER EDUCATION 1 /44

HEAD 18 - MINISTRY OF HIGHER EDUCATION

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 18 MINISTRY OF HIGHER EDUCATION 3 /44

HEAD 18 - MINISTRY OF HIGHER EDUCATION

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 18 MINISTRY OF HIGHER EDUCATION 5 /44

HEAD 18 - MINISTRY OF HIGHER EDUCATION

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 32 884 000 34 644 000

HEAD 18 - MINISTRY OF HIGHER EDUCATION

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 16 367 500 17 300 000

CURRENT EXPENDITURE 32 884 000 34 644 000

TOTAL MINISTRY OF HIGHER EDUCATION 49 251 500 51 944 000

HEAD 18 MINISTRY OF HIGHER EDUCATION 8 /44

HEAD 18 - MINISTRY OF HIGHER EDUCATION

Section 410 UNCLASSIFIED EXPENSES OF MINEDUC 367 500 300 000

Capital expeniture 367 500 300 000

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

Section 461 ADMINISTRATION OF HIGHER EDUCATION 24 077 754 31 802 389

Capital expeniture 0 125 000

Paragraph 2022 Office automations or computing plan 0 10 000

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

6101 Purchase of office equipment and minor maintenance 5 000 10 000

6103 Purchase of office furniture 5 000 10 000

6121 Fuel and lubricants for automobiles 20 000 20 000

6132 Transport expenses for agents on missions abroad 7 000 34 000

6171 Mission allowance at home 10 000 15 000

6172 Mission allowance abroad 5 000 43 000

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

6261 Overtime 15 000 10 000

6262 Gratifications 10 105 8 000

6269 Specific bonuses 3 000 3 000

6617 Assistance and aid 3 000 10 000

Current Expenditure 33 847 45 645

6121 Fuel and lubricants for automobiles 3 000 3 750

6131 Transport expenses for agents on missions at home 0 1 125

HEAD 18 MINISTRY OF HIGHER EDUCATION 9 /44

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

6172 Mission allowance abroad 4 000 0

6187 Training, internship and organisation of seminars 0 5 000

6262 Gratifications 4 283 2 520

Article 23 00 11 Inspectorate of Service n° 1 14 350 22 225