23 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 23
MINISTRY OF TOURISM AND LEISURE
ENGLISH VERSION
inset
REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON
DRAFT
STATE BUDGET
YEAR 2015
HEAD 23 - MINISTRY OF TOURISM AND LEISURE
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 23 MINISTRY OF TOURISM AND LEISURE 1 /36

inset
2 /36
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 /36
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 /36
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 6 300 000 6 300 000
20 Redeemable expenses intangible assets 560 000 1 130 000
201 Patents, licences, processes, fashions, pictures, concessions 0 25 000
202 Organisation studies 500 000 875 000
203 Construction studies 60 000 195 000
204 Economic studies 0 35 000
21 Land 20 000 108 400
210 Purchasing of lands 20 000 108 400
22 Tangible assets 5 720 000 5 061 600
220 Development of sites 15 000 284 300
222 Construction, extension and rehabilitation of buildings 5 080 000 3 312 900
223 Renovation, general maintenance of buildings 90 000 414 500
224 Purchase, renovation and installation of buildings 30 000 289 900
225 Urban roads network, ingineering and infrastructural works 215 000 425 000
226 Purchase of office furniture 71 000 57 700
227 Acquisition and renovation machines and equipment 169 000 222 300
228 Acquisition transport equipment 50 000 55 000
Current Expenditure 2 979 000 3 404 000

61 Consumption of goods and services 1 514 920 1 650 220
610 Furniture, small office equipment and current maintenance 297 484 328 009
611 Purchase of technical and specific furniture 17 769 23 569
612 Fuel and lubricants 125 032 138 159
613 Transport fees 59 099 75 111
614 Water, electricity, gas and other sources of energy 56 000 56 000
615 Hiring charges 5 660 7 000
616 Maintenance and security 119 306 125 006
617 Entertainment and travel allowances, reception and ceremonies 329 092 375 906
618 Remuneration of external services 505 478 521 460
62 Salaries 1 434 000 1 528 000
621 Gross salary of staff under general civil servants status 1 081 169 1 162 169
622 Gross salary of staff under special status 21 707 28 707
624 Gross salary of globally paid staff 22 124 28 124
626 Allowances and gratifications out side salary 253 900 236 500
628 Remuneration of temporary workers 50 100 70 500
629 Other personal emolument 5 000 2 000
67 Others expenses 30 080 25 780
671 Expenditure other than goods and services 10 080 15 780
672 Current tranfers to administrations, enterprises and households 20 000 10 000
69 Provisions 0 200 000
DRAFT
STATE BUDGET
YEAR 2015

RECAPITULATION ACCORDING TO ECONOMIC NATURE

APPROPRIATION APPROPRIATION
CODE WORDING
2014 2015
690 Provisions 0 200 000
CAPITAL EXPENDITURE 6 300 000 6 300 000
CURRENT EXPENDITURE 2 979 000 3 404 000
TOTAL MINISTRY OF TOURISM AND LEISURE 9 279 000 9 704 000

PART 3 DETAILLED PRESENTATION
inset
DRAFT
STATE BUDGET
YEAR 2015
Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 8 623 10 623

Logistics services, MINTOUR cabinet
Article 28 00 01 Good Government Unit 3 826 5 326
Current Expenditure 3 826 5 326
Paragraph 6101 Purchase of office equipment and minor maintenance 774 1 274
6121 Fuel and lubricants for automobiles 493 993
6171 Mission allowance at home 559 1 059
6263 Specific allowances 2 000 2 000
Article 28 00 02 Anti-corruption Unit 4 797 5 297
Paragraph 6101 Purchase of office equipment and minor maintenance 611 1 111
6121 Fuel and lubricants for automobiles 611 611
6171 Mission allowance at home 1 625 1 625
6269 Specific bonuses 1 950 1 950
Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 6 348 9 348

Commissions, Councils and Committees
Article 35 00 05 Fight against HIV/AIDS Committee 6 348 9 348
Paragraph 6101 Purchase of office equipment and minor maintenance 1 264 1 264
6111 Equipment and service provision of editing, printing and distribution of documents 1 184 1 684
6113 Purchase of vaccines or tests and other preventions 2 400 3 400
Section 981 TOURISM AND HOTEL BUSINESS ADMINISTRATION 7 268 205 7 422 683
Cabinet MINTOUR
Article 22 00 21 Cabinet, MINTOUR 109 382 120 382
6104 Purchase of other common service equipment (excluding office equipment and technical
7 300 8 300
supplies)
6121 Fuel and lubricants for automobiles 10 033 11 033
6131 Transport expenses for agents on missions at home 0 2 000
6173 Entertainment allowance, hotel expenses of cabinets 70 000 70 000
6261 Overtime 5 000 7 000
Inspectorate, MINTOUR
Article 23 00 10 General Inspectorate 38 570 45 070
6102 Purchase of common computer and office automation equipment 3 562 3 562
6131 Transport expenses for agents on missions at home 1 400 2 400
6210 Gross salary of staff under the public service general status 17 401 18 401
6217 Allowances linked to the general status 2 715 3 715
6218 Advantages in kind linked to the function 1 416 2 416

DRAFT
STATE BUDGET
YEAR 2015

ALLOCATION 2014 ALLOCATION 2015
6240 Staff on global pay 1 062 2 062
Technical Advisers, MINTOUR

Article 24 00 10 Technical Advisers 13 737 17 237
Secretariat General
Article 32 00 10 General Secretariat 491 245 606 745
Capital expeniture 35 000 60 000
Paragraph 2011 Purchase of patents, licences or marks 0 10 000
2020 Organisation studies 0 20 000
2022 Office automations or computing plan 15 000 0
2271 Purchase of conference and show hall equipment, sports equipment 0 20 000
2276 Acquisition, renovation of computer service installations and equipment 20 000 10 000
6101 Purchase of office equipment and minor maintenance 9 520 12 520
4 672 4 672
supplies)
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4 389 4 389
6187 Training, internship and organisation of seminars 0 70 000
6240 Staff on global pay 21 062 26 062
6721 Student scholarshhips 10 000 0
Article 32 00 11 Communication Unit 14 026 14 026
6217 Allowances linked to the general status 958 958
6218 Advantages in kind linked to the function 845 845
Central technical departments, MINTOUR

Article 33 00 04 DEPARTMENT OF LEISURE DEVELOPMENT 90 482 91 482

DRAFT
STATE BUDGET
YEAR 2015

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 40 000 0
2040 General Economic studies 0 35 000
1 460 1 960
supplies)
6172 Mission allowance abroad 2 500 0
Central logistics departments, MINTOUR

Article 34 00 10 Department of General Administration 428 407 469 507
Paragraph 2230 Renovation, general maintenance of non-residential administrative buildings for office use 0 30 000
2240 Purchase, installation and renovation of equipment in office premises 0 35 000
2241 Purchase, installation and renovation of air conditioners 30 000 0
2260 purchase of office equipment 0 10 000
2261 Purchase of office furniture 25 000 0
2280 Purchase of service or liaison vehicles 50 000 40 000
10 032 10 032
supplies)
6165 Maintenance of equipment and telecommunication 5 578 6 578
6262 Gratifications 8 000 8 000
6265 Cashier emoluments. 650 650

6267 Proficiency allowances 6 000 6 100

DRAFT
STATE BUDGET
YEAR 2015

Article 34 00 50 Division of the Scheduling and Cooperation 142 055 347 555
Capital expeniture 0 185 000
2022 Office automations or computing plan 0 20 000
2024 Elaboration of regulatory and legislative texts 0 75 000
2027 Statistical inquiries 0 50 000
2279 Acquisition, renovation, general maintenance of technical equipment, machines and

0 20 000
installations specific to the functioning of services
1 380 3 380
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 1 512 1 512
6220 Gross salary of staff under the public service special status 15 429 16 929
6227 Allowances linked to the special status 4 532 5 532
6228 Advantages in kind linked to the function 708 1 708

Article 35 00 60 Tenders Boards 42 350 54 050
Paragraph 6101 Purchase of office equipment and minor maintenance 648 648
6102 Purchase of common computer and office automation equipment 664 664
6121 Fuel and lubricants for automobiles 0 2 000
6714 Fees for the control of public contracts 10 080 15 780
Tourism development and equipment services

Article 37 00 01 Preparation of Budget unit 29 050 35 550
875 875
supplies)


DRAFT
STATE BUDGET
YEAR 2015

Article 37 00 03 CDMT/DSRP Unit 11 170 12 670
Article 37 00 04 SIGIPES unit 12 230 13 230
Article 37 00 05 Follow-Up commitee of construction of Ebolowa hostel 14 570 4 000
Paragraph 6121 Fuel and lubricants for automobiles 4 570 4 000
6269 Specific bonuses 10 000 0
Common expenditure , MINTOUR

Article 39 00 00 Common Expenditure of Central Public Services 580 934 771 182
Paragraph 6121 Fuel and lubricants for automobiles 7 512 8 512
6132 Transport expenses for agents on missions abroad 14 819 16 819
6133 Transport requisition 8 404 15 916
6141 Subcription and consumption of water 15 000 15 000
6142 Subcription and consumption of electricity 15 000 15 000
6157 Renting of halls for conferences, seminars or shows 5 660 1 000
6161 Ordinary maintenace of buildings 12 800 14 800
6162 Maintenance of lifts 16 320 15 320
6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 13 900 13 900
6168 Major repair of buildings and industrial cleaning 11 454 13 454
6169 Fire security 800 500
6172 Mission allowance abroad 29 886 36 600
6175 Official feasts and ceremonies 30 000 42 000
6181 Subscription and consumption of telephone, fax, telex, mobile telephones 44 314 44 314
6182 Web sites, internet subscription and consumption 9 000 9 000
6184 Postage, diplomatic pouch, military baggage allowance 1 500 1 500
6185 Publications, press, radio, television communiqués and advertisement charges 13 286 18 286
6186 Fees and related charges 3 018 3 000
6187 Training, internship and organisation of seminars 268 000 228 000
6188 Foreign caretaking services 14 200 14 200

6264 Lump sum tour and risk allowance 12 000 11 000
6266 On-duty allowances 6 000 5 000

DRAFT
STATE BUDGET
YEAR 2015

6294 Exceptional assistance and aid to personnel 5 000 2 000
6721 Student scholarshhips 10 000 10 000
6901 running provisions 0 200 000
Regional delegations, MINTOUR

Article 44 10 10 Regional Delegation of Tourism, Adamaoua 17 610 82 610
Paragraph 2271 Purchase of conference and show hall equipment, sports equipment 0 65 000
6131 Transport expenses for agents on missions at home 730 730
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 500 500
Article 44 11 11 Regional Delegation of Tourism, Centre 14 058 25 558
Paragraph 2260 purchase of office equipment 0 7 000
2276 Acquisition, renovation of computer service installations and equipment 0 4 500
6161 Ordinary maintenace of buildings 803 803
Article 44 12 12 Regional Delegation of Tourism, East 14 573 39 573
Paragraph 2109 Acquisition of land for other purposes 0 25 000


DRAFT
STATE BUDGET
YEAR 2015

Article 44 13 13 Regional Delegation of Tourism, Far-North 17 748 222 448
2220 Construction, extension, rehabilitation of non-residential administrative buildings for office

0 4 800
use
2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 0 80 000
2235 Renovation, general maintenance of buildings for canteens and accomadation 0 80 000
2248 Construction, development, renovation of power stations and electricity distribution

0 15 000
installations
Article 44 14 14 Regional Delegation of Tourism, Littoral 67 499 17 499
Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
50 000 0
use
Article 44 15 15 Regional Delegation of Tourism, North 187 734 322 134

2100 Land for construction 0 3 400

DRAFT
STATE BUDGET
YEAR 2015

2202 Development and fencing of sites 0 20 000

170 000 93 000
use
2246 Construction, development, renovation of water systems 0 20 500
2248 Construction, development, renovation of power stations and electricity distribution

0 50 000
installations
2250 Construction, development, renovation of roads, tracks and road networks 0 50 000
Article 44 16 16 Regional Delegation of Tourism, North-West 126 403 58 103
110 000 24 700
use
Article 44 17 17 Regional Delegation of Tourism, West 128 667 43 667
Paragraph 2202 Development and fencing of sites 0 25 000

110 000 0
use

DRAFT
STATE BUDGET
YEAR 2015

Article 44 18 18 Regional Delegation of Tourism, South 1 726 821 2 666 821
Capital expeniture 1 710 000 2 650 000
Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 200 000 445 000

130 000 0
use
2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 25 000
2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 1 380 000 2 100 000
2226 Construction, extension, rehabilitation of warehouses and workshops 0 30 000
2273 Acquisition, renovation, general maintenance of kitchen equipment and facilities and
0 20 000
group feeding, equipment of dormitories
Article 44 18 18A Regional Delegation of Tourism, South 120 000 0
Article 44 18 18B Regional Delegation of Tourism, South 30 000 0
Article 44 18 18C Regional Delegation of Tourism, South 2 270 000 0
2 270 000 0
use
Article 44 19 19 Régional Delegation of Tourism, South-West 116 466 606 466

DRAFT
STATE BUDGET
YEAR 2015

2030 Preliminary studies to the construction of buildings 50 000 0

50 000 0
use
Divisional services, MINTOUR

Article 45 10 05 Divisional Delegation of Tourism, Djerem 3 602 12 602
Paragraph 2240 Purchase, installation and renovation of equipment in office premises 0 4 500
6101 Purchase of office equipment and minor maintenance 526 526
6262 Gratifications 600 600
6267 Proficiency allowances 600 600
Article 45 10 10 Divisional Delegation of Tourism, FARO ET DEO 3 226 13 226
Paragraph 2100 Land for construction 0 10 000
Article 45 10 15 Divisional Delegation of Tourism, MAYO BANYO 28 226 28 226
25 000 25 000
use

DRAFT
STATE BUDGET
YEAR 2015

Article 45 10 20 Divisional Delegation of Tourism, Mbere 4 059 7 859
Article 45 10 25 Divisional Delegation of Tourism of Vina 3 226 3 226
Article 45 11 05 Departmental delegation of Tourism of Haute-Sanaga 3 225 12 225
Article 45 11 10 Divisional Delegation of Tourisme, Lekie 3 225 3 225
Article 45 11 15 Divisional Delegation of Tourisme, Mbam et Inoubou 28 225 32 025
25 000 25 000
use

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 20 Departmental delegation of Tourism of Mbam et Kim 3 225 3 225
Article 45 11 25 Departmental delegation of Tourism of Mefou et Afamba 3 225 3 225
Article 45 11 30 Divisional Delegation of Tourisme, Mefou et Akono 3 225 3 225
Article 45 11 35 Departmental delegation of Tourism of Mfoundi 3 225 12 225
Article 45 11 40 Divisional Delegation of Tourism, Nyong et Kelle 3 225 32 725

DRAFT
STATE BUDGET
YEAR 2015

Article 45 11 50 Délégation Départementale du Tourisme Nyong et So'o 8 225 20 425
Article 45 12 05 Divisional Delegation of Tourism, Boumba et Ngoko 3 225 3 225
Article 45 12 10 Departmental delegation of Tourism of Haut-Nyong 3 225 37 225
0 25 000
use
Article 45 12 15 Divisional Delegation of Tourism, Kadey 3 225 17 125
0 4 900
use
DRAFT
STATE BUDGET
YEAR 2015

Article 45 13 05 Departmental delegation of Tourism of Diamaré 3 225 3 225
Article 45 13 10 Divisional Delegation of Tourism, Logone et Chari 3 225 18 225
Article 45 13 15 Divisional Delegation of Tourism, Mayo Danay 3 225 3 225
Article 45 13 20 Divisional Delegation of Tourism, Mayo Kani 28 225 19 725
0 12 000
use

DRAFT
STATE BUDGET
YEAR 2015

Article 45 13 25 Departmental delegation of Tourism of Mayo Sava 8 225 13 225
Article 45 13 30 Divisional Delegation of Tourism, Mayo Tsanaga 28 225 28 225
25 000 25 000
use
Article 45 14 05 Divisional Delegation of Tourism, Moungo 3 225 17 725

0 10 000
use
Article 45 14 15 Divisional Delegation of Tourisme, Sanaga Maritime 34 125 29 125
25 000 25 000
use


DRAFT
STATE BUDGET
YEAR 2015

6263 Specific allowances 900 900
Article 45 14 20 Departmental delegation of Tourism of Wouri 12 225 7 725
4 000 0
use
Article 45 15 05 DELEGATION DEPARTEMENTALE DU TOURISME BENOUE 3 513 3 513
Article 45 15 10 DELEGATION DEPARTEMENTALE DU TOURISME DU FARO 3 513 3 513
Article 45 15 15 Divisional Delegation of Tourism, Mayo Louti 13 225 20 725


DRAFT
STATE BUDGET
YEAR 2015

Article 45 15 20 Divisional Delegation of Tourism, Mayo Rey 43 225 16 225
Article 45 16 10 Divisional Delegation of Tourism, Bui 3 225 28 225
0 25 000
use
Article 45 16 20 Divisional Delegation of Tourism, Mentchum 3 225 3 225
Article 45 16 25 Délégation Départementale du Tourisme de la Mezam 12 225 3 225
4 000 0
use
Article 45 17 05 DELEGATION DEPARTEMENTALE DU TOURISME BAMBOUTOS 28 878 28 878

DRAFT
STATE BUDGET
YEAR 2015

25 000 25 000
use
Article 45 17 10 Departmental delegation of Tourism of Haut-Nkam 12 225 13 225

4 000 0
use
Article 45 17 25 Divisional Delegation of Tourism, Menoua 3 225 3 225
Article 45 17 35 Departmental delegation of Tourism of Ndé 12 225 17 725

4 000 0
use

Article 45 17 40 Divisional Delegation of Tourisme, Noun 8 225 42 725

DRAFT
STATE BUDGET
YEAR 2015


0 25 000
use
Article 45 18 05 Divisional Delegation of Tourism, Dja et Lobo 3 225 3 225
Article 45 18 15 Divisional Delegation of Tourism, Ocean 3 425 3 425
Article 45 18 20 Departmental delegation of Tourism of Vallée du Ntem 12 425 6 925
4 000 3 500
use
Article 45 19 05 Divisional Delegation of Tourism, Fako 8 225 123 225

2100 Land for construction 0 10 000
2103 Acquisition of land for sport activities 0 20 000

DRAFT
STATE BUDGET
YEAR 2015

2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 0 75 000
Article 45 19 20 Divisional Delegation of Tourism, Manyu 3 225 28 225
0 25 000
use
Section 982 PROMOTION OF TOURISM 1 465 304 1 776 029

Article 33 00 01 Department for Promotion of Tourism and the Tourist Sites 151 921 139 921
Paragraph 2279 Acquisition, renovation, general maintenance of technical equipment, machines and
20 000 0
1 619 1 619
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 4 250 4 250
6131 Transport expenses for agents on missions at home 975 975
6132 Transport expenses for agents on missions abroad 2 600 2 600
6172 Mission allowance abroad 4 400 5 400
Article 33 00 03 Direction of Touristic Entreprises 72 589 279 789

Paragraph 2030 Preliminary studies to the construction of buildings 0 195 000

DRAFT
STATE BUDGET
YEAR 2015

1 818 1 818
supplies)

Article 35 00 10 National Council for Tourism 33 553 41 578
3 175 3 700
supplies)
6229 Taking over of newly created duty posts 330 1 830
Article 35 00 20 Technical Tenders Board 5 170 5 170
2 046 2 046
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 858 858
Article 35 00 25 Commission of ordering and reclassifying of tourism establishments 24 825 23 325
2 460 2 460
supplies)
Divisional services, MINTOUR

Article 45 11 51 Divisional Delegation of the Tourism and Leisure of Nyong and Mfoumou 25 000 0

DRAFT
STATE BUDGET
YEAR 2015

25 000 0
use
Tourism information abroad
Article 51 52 02 Touristic Information Office of Washington 55 269 57 369
1 095 1 095
supplies)
6180 Insurance 1 460 2 460
6288 Take over of casual and seasonal workers 9 500 11 000
Article 51 54 03 Tourist Information Office in Paris 96 977 128 877
Paragraph 2280 Purchase of service or liaison vehicles 0 15 000
1 718 1 718
supplies)
6180 Insurance 5 220 5 220

Execution boards for infrastructure projects

DRAFT
STATE BUDGET
YEAR 2015

Article 64 00 00 PROVISION FOR DECENTRALIZATION 55 000 0
Paragraph 2023 Designing documents such as procedures hand books 25 000 0

30 000 0
Article 64 10 01 COMMUNE OF TIBATI 25 000 0
Paragraph 2250 Construction, development, renovation of roads, tracks and road networks 25 000 0
Article 64 10 02 COMMUNE OF BANYO 10 000 0
Article 64 10 04 BANYO COUNCIL 0 30 000
Paragraph 2226 Construction, extension, rehabilitation of warehouses and workshops 0 10 000
Article 64 10 06 BELEL COUNCIL 0 20 000
Paragraph 2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 0 20 000
Article 64 10 10 COUNCIL OF DJOHONG 20 000 0
Article 64 10 12 COUNCIL OF GALIM TIGNERE 0 60 000
Article 64 10 16 MBE COUNCIL 0 50 000
Paragraph 2242 Purchase, fitting and renovation of electrical installations and power generators 0 20 000
Article 64 10 18 MEIGANGA COUNCIL 0 40 000
Article 64 10 24 TIBATI COUNCIL 0 125 000
2252 Construction, development, renovation of hydraulic works and dams 0 40 000
Article 64 10 26 TIGNERE COUNCIL 50 000 0

Paragraph 2223 Construction, extension, rehabilitation of buildings for social, cultural or leisure centres 25 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 11 02 AKONO COUNCIL 0 20 000
Article 64 11 35 KIIKI COUNCIL 105 000 0

20 000 0
Article 64 11 35 kiki council 0 170 000
2245 Purchase of furniture and material for equipping official residences 0 10 000
Article 64 11 42 MBALMAYO COUNCIL 0 90 000

0 5 000
Article 64 12 08 BERTOUA Ier COUNCIL 20 000 0
Article 64 12 08A BERTOUA Ier COUNCIL 20 000 0
Article 64 12 22 KETTE COUNCIL 30 000 40 000
Paragraph 2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 30 000 10 000
2273 Acquisition, renovation, general maintenance of kitchen equipment and facilities and
0 10 000
group feeding, equipment of dormitories
Article 64 13 26 KAELE COUNCIL 0 35 000
Article 64 13 42 MAGA COUNCIL 75 000 0
Article 64 14 02 BARE -BAKEM COUNCIL 25 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 15 101 GAROUA Ier COUNCIL 0 170 000
2203 Development of green spaces and gardens 0 155 000
Article 64 15 103 GAROUA IIIe COUNCIL 50 000 0
Article 64 15 12 Guider Council 0 65 000
Article 64 15 14 LAGDO COUNCIL 75 000 0
Article 64 15 43 POLI COUNCIL 50 000 50 000
Paragraph 2201 Expenditure for the acquisition of goods and services development of sites 15 000 0
2225 Construction, extension, rehabilitation of buildings for canteens or accomodation 35 000 50 000
Article 64 16 06A Oku Council 0 35 000
Article 64 16 56 COMMUNE DE SANTA 30 000 0

20 000 0
Article 64 16 56 SANTA COUNCIL 0 100 000
Article 64 16 57 COMMUNE OF OKU 30 000 0
Article 64 17 36 DSCHANG COMMUNE 30 000 0
Paragraph 2235 Renovation, general maintenance of buildings for canteens and accomadation 30 000 0
Article 64 18 161 EBOLOWA I COUNCIL 75 000 0
Article 64 18 181 KRIBI I COUNCIL 30 000 0
Paragraph 2235 Renovation, general maintenance of buildings for canteens and accomadation 30 000 0

DRAFT
STATE BUDGET
YEAR 2015

Article 64 19 08 COUNCIL of BANGEM 70 000 0
Article 64 19 12 BUEA COMMUNE 75 000 0
Article 64 19 33 LIMBE I COUNCIL 50 000 0
PROMOTION ET CONTROL OF THE HOTEL TRADE AND LODGING

Section 985 7 897 7 894
ESTABLISHMENTS
Tourism promotion services
Article 36 00 01 Brigade for Control of Touristic Establishments 7 897 7 894
Section 986 IDENTIFYING AND DEVELOPING TOURISTS SITES 149 285 132 285
Article 33 00 02 Division of Tourism Equipments 149 285 132 285
Paragraph 2011 Purchase of patents, licences or marks 0 15 000
2020 Organisation studies 30 000 25 000
2021 Contrôle et Suivi des Programmes d'Investissements 0 25 000
2025 Evaluation of projets 40 000 0

20 000 0
1 453 1 453
supplies)
Section 989 TRAINING IN TOURISM/HOTEL TRADE 373 338 345 138

Secretariat General
Article 32 00 15 Training Division for Tourism, Hotel management and Leisure activities 319 463 283 763

DRAFT
STATE BUDGET
YEAR 2015

Paragraph 2030 Preliminary studies to the construction of buildings 10 000 0
2109 Acquisition of land for other purposes 20 000 0
2 780 4 280
supplies)
6110 Technical Documentation, newspaper subcription, purchase of books 0 800
6187 Training, internship and organisation of seminars 100 000 80 000
6219 Taking over of newly created duty posts 10 055 12 055
6229 Taking over of newly created duty posts 708 2 708
Tourism information abroad

Article 51 53 11 TOURISM INFORMATION OFFICE OF BEIJING 53 875 61 375
1 095 1 095
supplies)
6153 Hiring of public service buildings 0 6 000
6180 Insurance 3 500 3 500

DRAFT
STATE BUDGET
YEAR 2015

CAPITAL EXPENDITURE 6 300 000 6 300 000
CURRENT EXPENDITURE 2 979 000 3 404 000
TOTAL MINISTRY OF TOURISM AND LEISURE 9 279 000 9 704 000

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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 TOURISM AND LEISURE

HEAD 23 - MINISTRY OF TOURISM AND LEISURE

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 23 MINISTRY OF TOURISM AND LEISURE 1 /36

HEAD 23 - MINISTRY OF TOURISM AND LEISURE

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 23 MINISTRY OF TOURISM AND LEISURE 3 /36

HEAD 23 - MINISTRY OF TOURISM AND LEISURE

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 23 MINISTRY OF TOURISM AND LEISURE 5 /36

HEAD 23 - MINISTRY OF TOURISM AND LEISURE

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

Current Expenditure 2 979 000 3 404 000

HEAD 23 - MINISTRY OF TOURISM AND LEISURE

STATE EXPENDITURE PER BUDGETARY HEAD, SECTION, ARTICLE AND PARAGRAPH

RECAPITULATION ACCORDING TO ECONOMIC NATURE

CAPITAL EXPENDITURE 6 300 000 6 300 000

CURRENT EXPENDITURE 2 979 000 3 404 000

TOTAL MINISTRY OF TOURISM AND LEISURE 9 279 000 9 704 000

HEAD 23 MINISTRY OF TOURISM AND LEISURE 8 /36

HEAD 23 - MINISTRY OF TOURISM AND LEISURE

Section 134 GOVERNANCE AND FIGHT AGAINST CORRUPTION 8 623 10 623

Current Expenditure 3 826 5 326

6121 Fuel and lubricants for automobiles 493 993

6171 Mission allowance at home 559 1 059

6263 Specific allowances 2 000 2 000

Article 28 00 02 Anti-corruption Unit 4 797 5 297

Current Expenditure 4 797 5 297

6121 Fuel and lubricants for automobiles 611 611

6171 Mission allowance at home 1 625 1 625

6269 Specific bonuses 1 950 1 950

Section 664 FIGHT AGAINST STD, AIDS, TUBERCULOSIS 6 348 9 348

Current Expenditure 6 348 9 348

6113 Purchase of vaccines or tests and other preventions 2 400 3 400

6269 Specific bonuses 1 500 3 000

Current Expenditure 109 382 120 382

6131 Transport expenses for agents on missions at home 0 2 000

6171 Mission allowance at home 10 726 15 726

6173 Entertainment allowance, hotel expenses of cabinets 70 000 70 000

6261 Overtime 5 000 7 000

Current Expenditure 38 570 45 070

6121 Fuel and lubricants for automobiles 3 535 3 535

6131 Transport expenses for agents on missions at home 1 400 2 400