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 41

MINISTRY OF LABOUR AND SOCIAL

SECURITY

ENGLISH VERSION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 41 - MINISTRY OF LABOUR AND SOCIAL SECURITY

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 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 1 /28

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PART 1 GRAPHICAL REPRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 41 - MINISTRY OF LABOUR AND SOCIAL SECURITY

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 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 3 /28

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4 /28
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 41 - MINISTRY OF LABOUR AND SOCIAL SECURITY

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 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 5 /28

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PART 2 SUMMARY PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 41 - MINISTRY OF LABOUR AND SOCIAL SECURITY

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 700 000 750 000
20 Redeemable expenses intangible assets 81 800 261 800
201 Patents, licences, processes, fashions, pictures, concessions 0 4 800
202 Organisation studies 51 800 257 000
203 Construction studies 30 000 0
22 Tangible assets 618 200 488 200
222 Construction, extension and rehabilitation of buildings 195 300 233 000
224 Purchase, renovation and installation of buildings 7 600 54 000
226 Purchase of office furniture 41 500 15 200
227 Acquisition and renovation machines and equipment 103 800 81 000
228 Acquisition transport equipment 270 000 105 000

Current Expenditure 3 663 000 3 882 000

61 Consumption of goods and services 1 725 000 1 732 875
610 Furniture, small office equipment and current maintenance 323 739 383 709
611 Purchase of technical and specific furniture 19 914 29 100
612 Fuel and lubricants 111 749 145 820
613 Transport fees 35 795 72 695
614 Water, electricity, gas and other sources of energy 110 000 110 000
616 Maintenance and security 61 574 58 249
617 Entertainment and travel allowances, reception and ceremonies 403 961 502 802
618 Remuneration of external services 658 268 430 500
62 Salaries 1 927 000 2 063 000
621 Gross salary of staff under general civil servants status 1 619 495 1 756 000
622 Gross salary of staff under special status 505 0
626 Allowances and gratifications out side salary 307 000 292 000
629 Other personal emolument 0 15 000
65 Subsidies 7 000 82 000
652 Subsidies to non profit public enterprises 7 000 82 000
67 Others expenses 4 000 4 125
671 Expenditure other than goods and services 4 000 4 125

CAPITAL EXPENDITURE 700 000 750 000

CURRENT EXPENDITURE 3 663 000 3 882 000

TOTAL MINISTRY OF LABOUR AND SOCIAL SECURITY 4 363 000 4 632 000

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 7 /28

inset
PART 3 DETAILLED PRESENTATION
inset
 REPUBLIQUE DU CAMEROUN REPUBLIC OF CAMEROON

DRAFT

STATE BUDGET

YEAR 2015

HEAD 41 - MINISTRY OF LABOUR AND SOCIAL SECURITY

Section 711 CENTRAL ADMINISTRATION SOCIAL AFFAIRS 0 9 000

Commissions, Councils and Committees
Article 35 00 19 Sectorial Commitee in charge of Follow up and Verification of Salaries 0 9 000

Current Expenditure 0 9 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 000

6104 Purchase of other common service equipment (excluding office equipment and technical
0 1 000
supplies)
6268 Special duty allowances 0 7 000

Section 721 SOCIAL WELFARE AND SOCIAL ACTIVITIES 0 32 500

Commissions, Councils and Committees
Article 35 00 17 Concertation and follow up of Social Dialogue Commitee 0 32 500

Current Expenditure 0 32 500

Paragraph 6101 Purchase of office equipment and minor maintenance 0 2 000

6104 Purchase of other common service equipment (excluding office equipment and technical
0 3 000
supplies)
6268 Special duty allowances 0 27 500

Section 724 FAMILY AND CHILD WELFARE 0 13 000

Commissions, Councils and Committees
Article 35 00 23 National Commitee for the Figth against Child Labour 0 13 000

Current Expenditure 0 13 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
0 1 500
supplies)
6268 Special duty allowances 0 10 000

Section 741 SOLIDARITY AND SOCIAL INSURANCE ADMINISTRATION 3 484 829 3 037 616
Cabinet of Minister of Labour and Social Security
Article 22 00 20 Cabinet of Minister 220 029 279 446

Current Expenditure 220 029 279 446

Paragraph 6101 Purchase of office equipment and minor maintenance 12 889 12 889

6102 Purchase of common computer and office automation equipment 8 733 10 000

6104 Purchase of other common service equipment (excluding office equipment and technical
10 003 23 000
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 3 000 3 000

6121 Fuel and lubricants for automobiles 21 842 28 772

6131 Transport expenses for agents on missions at home 837 837

6132 Transport expenses for agents on missions abroad 21 452 21 452

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 7 630 7 305

6171 Mission allowance at home 6 391 9 391

6172 Mission allowance abroad 115 752 100 000

6175 Official feasts and ceremonies 0 35 000

6185 Publications, press, radio, television communiqués and advertisement charges 3 000 3 000

6261 Overtime 8 500 9 800

6294 Exceptional assistance and aid to personnel 0 15 000

Inspectorate of Ministry of Labour and Social Security

Article 23 00 10 General Inspector 23 101 22 101

Current Expenditure 23 101 22 101

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 7 /28

 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 6101 Purchase of office equipment and minor maintenance 4 042 4 042

6104 Purchase of other common service equipment (excluding office equipment and technical
3 032 3 032
supplies)
6121 Fuel and lubricants for automobiles 4 520 5 020

6171 Mission allowance at home 8 007 10 007

6268 Special duty allowances 3 500 0

Technical Advisers of Ministry of Labour and Social Security

Article 24 00 11 Technical Advisor n° 1 4 994 6 244

Current Expenditure 4 994 6 244

Paragraph 6101 Purchase of office equipment and minor maintenance 2 904 2 904

6104 Purchase of other common service equipment (excluding office equipment and technical
0 750
supplies)
6121 Fuel and lubricants for automobiles 2 090 2 090

6171 Mission allowance at home 0 500

Article 24 00 12 Technical Advisor n° 2 4 994 7 058

Current Expenditure 4 994 7 058

Paragraph 6101 Purchase of office equipment and minor maintenance 2 904 2 904

6104 Purchase of other common service equipment (excluding office equipment and technical
0 750
supplies)
6121 Fuel and lubricants for automobiles 2 090 2 904

6171 Mission allowance at home 0 500

Secretariat General
Article 32 00 10 General Secretariat 35 769 36 269

Current Expenditure 35 769 36 269

Paragraph 6101 Purchase of office equipment and minor maintenance 8 515 9 515

6102 Purchase of common computer and office automation equipment 5 000 5 000

6104 Purchase of other common service equipment (excluding office equipment and technical
6 000 6 000
supplies)
6121 Fuel and lubricants for automobiles 4 257 6 257

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4 747 4 747

6171 Mission allowance at home 3 750 4 750

6268 Special duty allowances 3 500 0

Article 32 00 11 Follow up unit 7 470 5 970

Current Expenditure 7 470 5 970

Paragraph 6101 Purchase of office equipment and minor maintenance 1 970 1 970

6102 Purchase of common computer and office automation equipment 500 500

6104 Purchase of other common service equipment (excluding office equipment and technical
500 500
supplies)
6121 Fuel and lubricants for automobiles 500 1 000

6171 Mission allowance at home 1 000 2 000

6268 Special duty allowances 3 000 0

Article 32 00 12 Legal Affairs Unit 8 500 7 000

Current Expenditure 8 500 7 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 155 2 155

6102 Purchase of common computer and office automation equipment 845 845

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 8 /28

 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

6104 Purchase of other common service equipment (excluding office equipment and technical
500 500
supplies)
6121 Fuel and lubricants for automobiles 500 1 000

6171 Mission allowance at home 1 500 2 500

6268 Special duty allowances 3 000 0

Article 32 00 13 Translation Unit 6 500 10 300

Capital expeniture 0 4 800

Paragraph 2011 Purchase of patents, licences or marks 0 4 800

Current Expenditure 6 500 5 500

6101 Purchase of office equipment and minor maintenance 1 685 1 685

6102 Purchase of common computer and office automation equipment 580 580

6104 Purchase of other common service equipment (excluding office equipment and technical
1 235 1 235
supplies)
6121 Fuel and lubricants for automobiles 500 1 000

6171 Mission allowance at home 500 1 000

6268 Special duty allowances 2 000 0

Article 32 00 14 Computer and Statistics Unit 7 500 7 000

Current Expenditure 7 500 7 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 000 2 000

6102 Purchase of common computer and office automation equipment 500 1 500

6104 Purchase of other common service equipment (excluding office equipment and technical
750 750
supplies)
6121 Fuel and lubricants for automobiles 500 1 000

6171 Mission allowance at home 750 1 750

6268 Special duty allowances 3 000 0

Article 32 00 16 sub direction of the welcome, the mail and link 15 038 13 650

Current Expenditure 15 038 13 650

Paragraph 6101 Purchase of office equipment and minor maintenance 3 420 4 500

6102 Purchase of common computer and office automation equipment 500 500

6104 Purchase of other common service equipment (excluding office equipment and technical
650 650
supplies)
6121 Fuel and lubricants for automobiles 2 400 3 500

6171 Mission allowance at home 800 2 000

6184 Postage, diplomatic pouch, military baggage allowance 2 268 2 500

6268 Special duty allowances 5 000 0

Central technical departments

Article 33 00 02 Division of Norms and the International Cooperation 20 100 58 600

Capital expeniture 0 40 000

Paragraph 2026 Study of norms 0 25 000

2029 General Studies 0 15 000

Current Expenditure 20 100 18 600

6101 Purchase of office equipment and minor maintenance 5 000 5 400

6102 Purchase of common computer and office automation equipment 3 000 3 000

6104 Purchase of other common service equipment (excluding office equipment and technical
1 700 2 500
supplies)
HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 9 /28
 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
6121 Fuel and lubricants for automobiles 3 500 3 700

6171 Mission allowance at home 3 500 4 000

6268 Special duty allowances 3 400 0

Article 33 00 03 Department of Social Security 160 207 235 600

Capital expeniture 15 000 87 000

Paragraph 2020 Organisation studies 0 52 000

2023 Designing documents such as procedures hand books 15 000 0

2029 General Studies 0 35 000

Current Expenditure 145 207 148 600

6101 Purchase of office equipment and minor maintenance 5 157 5 400

6102 Purchase of common computer and office automation equipment 3 300 3 000

6104 Purchase of other common service equipment (excluding office equipment and technical
2 600 2 500
supplies)
6121 Fuel and lubricants for automobiles 2 300 3 700

6171 Mission allowance at home 3 500 4 000

6210 Gross salary of staff under the public service general status 124 950 130 000

6268 Special duty allowances 3 400 0

Central logistics departments

Article 34 00 10 Department of General Affairs 1 380 931 988 667

Capital expeniture 272 900 257 000

Paragraph 2021 Contrôle et Suivi des Programmes d'Investissements 15 300 0

2024 Elaboration of regulatory and legislative texts 6 500 0

2030 Preliminary studies to the construction of buildings 30 000 0

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

154 700 170 000
use

2222 Construction, extension, rehabilitation of buildings for classrooms and other structures for
0 18 000
education
2244 Purchase, installation and renovation of lifts 0 38 000

2249 Construction, development, renovation of telephone and media networks 7 600 16 000

2261 Purchase of office furniture 15 000 0

2276 Acquisition, renovation of computer service installations and equipment 39 000 0

2277 Heavy purchase of professional documentation, library shelves 4 800 0

2280 Purchase of service or liaison vehicles 0 15 000

Current Expenditure 1 108 031 731 667

6101 Purchase of office equipment and minor maintenance 15 580 12 580

6102 Purchase of common computer and office automation equipment 7 000 7 000

6103 Purchase of office furniture 4 251 9 251

6104 Purchase of other common service equipment (excluding office equipment and technical
7 462 7 462
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 9 914 6 100

6117 Dressing allowance specific to service activities (uniforms, working clothes) 4 000 1 500

6121 Fuel and lubricants for automobiles 14 200 15 200

6131 Transport expenses for agents on missions at home 806 806

6132 Transport expenses for agents on missions abroad 0 11 000

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 10 /28

 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
6161 Ordinary maintenace of buildings 4 900 4 900

6162 Maintenance of lifts 6 546 4 546

6163 Maintenance of electricity installations, air conditioners, power generators and plumbing 5 322 5 322

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 8 000 7 000

6171 Mission allowance at home 13 000 13 000

6185 Publications, press, radio, television communiqués and advertisement charges 2 000 5 000

6210 Gross salary of staff under the public service general status 389 545 295 000

6217 Allowances linked to the general status 200 000 160 000

6218 Advantages in kind linked to the function 400 000 166 000

6229 Taking over of newly created duty posts 505 0

6268 Special duty allowances 15 000 0

Article 34 00 50 Division of Studies, the Scheduling and the Prospective 38 000 36 200

Capital expeniture 15 000 15 000

Paragraph 2025 Evaluation of projets 15 000 15 000

Current Expenditure 23 000 21 200

6101 Purchase of office equipment and minor maintenance 7 500 5 000

6102 Purchase of common computer and office automation equipment 3 000 6 000

6104 Purchase of other common service equipment (excluding office equipment and technical
1 500 2 500
supplies)
6121 Fuel and lubricants for automobiles 3 700 3 700

6171 Mission allowance at home 4 000 4 000

6268 Special duty allowances 3 300 0

Commissions, Councils and Committees

Article 35 00 10 Long-service Medal Commission 10 600 0

Current Expenditure 10 600 0

Paragraph 6101 Purchase of office equipment and minor maintenance 1 500 0

6102 Purchase of common computer and office automation equipment 1 250 0

6171 Mission allowance at home 250 0

6268 Special duty allowances 7 600 0

Article 35 00 11 synergy comittee 5 400 0

Current Expenditure 5 400 0

Paragraph 6101 Purchase of office equipment and minor maintenance 1 762 0

6102 Purchase of common computer and office automation equipment 788 0

6121 Fuel and lubricants for automobiles 1 350 0

6171 Mission allowance at home 1 500 0

Article 35 00 12 Commission Followed of the International Conventions of Work 5 000 0

Current Expenditure 5 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 2 000 0

6268 Special duty allowances 3 000 0

Article 35 00 13 Commission of follow-up of social security activities 5 300 0

Current Expenditure 5 300 0

Paragraph 6101 Purchase of office equipment and minor maintenance 843 0

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 11 /28

 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
6171 Mission allowance at home 957 0

6268 Special duty allowances 3 500 0

Article 35 00 14 pib and cdmt follow-up commission 11 610 12 200

Current Expenditure 11 610 12 200

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 2 200 2 200

6268 Special duty allowances 8 410 9 000

Article 35 00 16 commission in charge of social surety strategy elaboration 7 338 0

Current Expenditure 7 338 0

Paragraph 6101 Purchase of office equipment and minor maintenance 1 500 0

6102 Purchase of common computer and office automation equipment 1 238 0

6171 Mission allowance at home 500 0

6268 Special duty allowances 4 100 0

Article 35 00 20 Consultative National commission of Work 14 500 10 000

Current Expenditure 14 500 10 000

Paragraph 6101 Purchase of office equipment and minor maintenance 3 000 2 000

6104 Purchase of other common service equipment (excluding office equipment and technical
4 000 3 000
supplies)
6268 Special duty allowances 7 500 5 000

Article 35 00 40 Budgetary Preparation Commission 23 850 11 850

Current Expenditure 23 850 11 850

Paragraph 6101 Purchase of office equipment and minor maintenance 6 000 1 000

6102 Purchase of common computer and office automation equipment 1 000 0

6104 Purchase of other common service equipment (excluding office equipment and technical
1 850 1 850
supplies)
6268 Special duty allowances 15 000 9 000

Article 35 00 60 Tenders Board 25 674 30 826

Current Expenditure 25 674 30 826

Paragraph 6101 Purchase of office equipment and minor maintenance 1 701 1 701

6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 1 000
supplies)
6121 Fuel and lubricants for automobiles 3 973 3 000

6268 Special duty allowances 15 000 21 000

6714 Fees for the control of public contracts 4 000 4 125

Article 35 00 70 Anti corruption Unit 16 122 16 622

Current Expenditure 16 122 16 622

Paragraph 6101 Purchase of office equipment and minor maintenance 1 709 1 709

6121 Fuel and lubricants for automobiles 2 413 2 413

6171 Mission allowance at home 3 500 3 500

6268 Special duty allowances 8 500 9 000

Article 35 00 80 equal commission of advancement 10 236 8 000

Current Expenditure 10 236 8 000

Paragraph 6101 Purchase of office equipment and minor maintenance 2 836 2 000

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 12 /28

 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
6268 Special duty allowances 7 400 6 000

Technical services and activities, MINTSS

Article 37 00 01 Service of the Transplants Unions 4 800 2 800

Current Expenditure 4 800 2 800

Paragraph 6101 Purchase of office equipment and minor maintenance 1 100 1 100

6102 Purchase of common computer and office automation equipment 700 700

6171 Mission allowance at home 0 1 000

6268 Special duty allowances 3 000 0

Common expenditure
Article 39 00 00 Common Expenditures 956 890 829 513

Current Expenditure 956 890 829 513

Paragraph 6101 Purchase of office equipment and minor maintenance 8 000 8 000

6102 Purchase of common computer and office automation equipment 6 266 6 266

6104 Purchase of other common service equipment (excluding office equipment and technical
2 500 5 500
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 3 000 3 000

6121 Fuel and lubricants for automobiles 10 000 14 000

6132 Transport expenses for agents on missions abroad 7 100 10 100

6133 Transport requisition 5 600 11 600

6141 Subcription and consumption of water 71 000 71 000

6142 Subcription and consumption of electricity 39 000 39 000

6161 Ordinary maintenace of buildings 3 429 3 429

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 11 000 11 000

6171 Mission allowance at home 9 000 11 000

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

6175 Official feasts and ceremonies 9 724 9 724

6177 Allowance for participation in fairs, exhibitions and other manifectations 43 000 52 000

6181 Subscription and consumption of telephone, fax, telex, mobile telephones 140 000 140 000

6185 Publications, press, radio, television communiqués and advertisement charges 10 000 20 000

6187 Training, internship and organisation of seminars 498 000 247 000

6189 Other remunerations for foreign services 3 000 2 000

6268 Special duty allowances 17 271 22 894

6524 Running grants to NGOs and associations 0 82 000

REGIONal Delegations of Ministry of Labour and Social Security

Article 44 10 100 REGIONAL Delegation of Labour and Social Security, Adamaoua 17 950 12 100

Capital expeniture 6 500 0

Paragraph 2260 purchase of office equipment 2 000 0

2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 11 450 12 100

6101 Purchase of office equipment and minor maintenance 2 000 2 000

6102 Purchase of common computer and office automation equipment 500 500

6121 Fuel and lubricants for automobiles 2 000 2 000

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 13 /28

 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
6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 1 000

6171 Mission allowance at home 1 600 1 600

6175 Official feasts and ceremonies 1 000 1 500

6264 Lump sum tour and risk allowance 1 100 1 100

6268 Special duty allowances 2 250 2 400

Article 44 11 110 REGIONAL Delegation of Labour and Social Security,Centre 30 450 15 600

Capital expeniture 15 500 0

Paragraph 2260 purchase of office equipment 5 000 0

2276 Acquisition, renovation of computer service installations and equipment 10 500 0

Current Expenditure 14 950 15 600

6101 Purchase of office equipment and minor maintenance 4 000 4 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 1 000

6171 Mission allowance at home 1 200 1 200

6175 Official feasts and ceremonies 2 000 2 500

6264 Lump sum tour and risk allowance 1 500 1 500

6268 Special duty allowances 2 250 2 400

Article 44 12 120 REGIONAL Delegation of Labour and Social Security, East 16 030 13 680

Capital expeniture 3 000 0

Paragraph 2260 purchase of office equipment 1 500 0

2276 Acquisition, renovation of computer service installations and equipment 1 500 0

Current Expenditure 13 030 13 680

6101 Purchase of office equipment and minor maintenance 3 000 3 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 1 000

6171 Mission allowance at home 1 200 1 200

6175 Official feasts and ceremonies 1 480 1 980

6264 Lump sum tour and risk allowance 1 100 1 100

6268 Special duty allowances 2 250 2 400

Article 44 13 130 REGIONAL Delegation of Labour and Social Security, Far North 19 550 21 700

Capital expeniture 8 500 10 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 10 000
use
2260 purchase of office equipment 2 500 0

2276 Acquisition, renovation of computer service installations and equipment 6 000 0

Current Expenditure 11 050 11 700

6101 Purchase of office equipment and minor maintenance 2 000 2 000

6102 Purchase of common computer and office automation equipment 500 500
6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 1 000

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 14 /28

 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
6171 Mission allowance at home 1 200 1 200

6175 Official feasts and ceremonies 1 000 1 500

6264 Lump sum tour and risk allowance 1 100 1 100

6268 Special duty allowances 2 250 2 400

Article 44 14 140 REGIONAL Delegation of Labour and Social Security, Littoral 22 950 15 600

Capital expeniture 8 000 0

Paragraph 2260 purchase of office equipment 2 000 0

2276 Acquisition, renovation of computer service installations and equipment 6 000 0

Current Expenditure 14 950 15 600

6101 Purchase of office equipment and minor maintenance 4 000 4 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 1 000

6171 Mission allowance at home 1 200 1 200

6175 Official feasts and ceremonies 2 000 2 500

6264 Lump sum tour and risk allowance 1 500 1 500

6268 Special duty allowances 2 250 2 400

Article 44 15 150 REGIONAL Delegation of Labour and Social Security, North 23 050 11 700

Capital expeniture 12 000 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
6 000 0
use
2260 purchase of office equipment 1 500 0

2276 Acquisition, renovation of computer service installations and equipment 4 500 0

Current Expenditure 11 050 11 700

6101 Purchase of office equipment and minor maintenance 2 000 2 000

6102 Purchase of common computer and office automation equipment 500 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 1 000

6171 Mission allowance at home 1 200 1 200

6175 Official feasts and ceremonies 1 000 1 500

6264 Lump sum tour and risk allowance 1 100 1 100

6268 Special duty allowances 2 250 2 400

Article 44 16 160 REGIONAL Delegation of Labour and Social Security, Noth West 23 050 11 700

Capital expeniture 12 000 0

Paragraph 2260 purchase of office equipment 3 000 0

2276 Acquisition, renovation of computer service installations and equipment 9 000 0

Current Expenditure 11 050 11 700

6101 Purchase of office equipment and minor maintenance 2 000 2 000

6102 Purchase of common computer and office automation equipment 500 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 1 000

6171 Mission allowance at home 1 200 1 200

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 15 /28

 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
6175 Official feasts and ceremonies 1 000 1 500

6264 Lump sum tour and risk allowance 1 100 1 100

6268 Special duty allowances 2 250 2 400

Article 44 17 170 REGIONAL Delegation of Labour and Social Security, West 30 050 11 700

Capital expeniture 19 000 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
6 000 0
use
2260 purchase of office equipment 4 000 0

2276 Acquisition, renovation of computer service installations and equipment 9 000 0

Current Expenditure 11 050 11 700

6101 Purchase of office equipment and minor maintenance 2 000 2 000

6102 Purchase of common computer and office automation equipment 500 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 1 000

6171 Mission allowance at home 1 200 1 200

6175 Official feasts and ceremonies 1 000 1 500

6264 Lump sum tour and risk allowance 1 100 1 100

6268 Special duty allowances 2 250 2 400

Article 44 18 180 REGIONAL Delegation of Labour and Social Security, South 16 050 11 700

Capital expeniture 5 000 0

Paragraph 2260 purchase of office equipment 2 000 0

2276 Acquisition, renovation of computer service installations and equipment 3 000 0

Current Expenditure 11 050 11 700

6101 Purchase of office equipment and minor maintenance 2 000 2 000

6102 Purchase of common computer and office automation equipment 500 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 1 000

6171 Mission allowance at home 1 200 1 200

6175 Official feasts and ceremonies 1 000 1 500

6264 Lump sum tour and risk allowance 1 100 1 100

6268 Special duty allowances 2 250 2 400

Article 44 19 190 REGIONAL Delegation of Labour and Social Security, South-West 15 550 11 700

Capital expeniture 4 500 0

Paragraph 2260 purchase of office equipment 3 000 0

2276 Acquisition, renovation of computer service installations and equipment 1 500 0

Current Expenditure 11 050 11 700

6101 Purchase of office equipment and minor maintenance 2 000 2 000

6102 Purchase of common computer and office automation equipment 500 500

6121 Fuel and lubricants for automobiles 2 000 2 000

6166 Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 000 1 000
6171 Mission allowance at home 1 200 1 200

6175 Official feasts and ceremonies 1 000 1 500

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 16 /28

 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
6264 Lump sum tour and risk allowance 1 100 1 100

6268 Special duty allowances 2 250 2 400

divisional delegations of Ministry of Labour and Social Security

Article 45 10 05 Divisional Delegation of Labour and Social Security, Djerem 4 406 4 500

Current Expenditure 4 406 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 306 1 200

Article 45 10 10 divisional delegation of labour and social security, faro et deo in tignère 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 10 15 divisional delegation of labour and social security, mayo banyo in banyo 22 306 4 500

Capital expeniture 18 000 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
18 000 0
use
Current Expenditure 4 306 4 500

6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 10 20 Divisional Delegation of Labour and Social Security, Mbere 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 11 05 Divisional Delegation of Labour and Social Security, Haute Sanaga 6 406 5 000

Capital expeniture 1 600 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
1 600 0
use
Current Expenditure 4 806 5 000

6101 Purchase of office equipment and minor maintenance 1 500 1 500

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 17 /28

 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
6268 Special duty allowances 1 206 1 200

Article 45 11 10 Divisional Delegation of Labour and Social Security, Lékie in Monatélé 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 11 15 Divisional Delegation of Labour and Social Security, Mbam & Inoubou 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 11 25 Divisional Delegation of Labour and Social Security, Mefou & Afamba 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 11 30 divisional delegation of labour and social security, Mefou et Akono in Ngoumou 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 11 40 Divisional Delegation of Labour and Social Security, Nyong & Kelle 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 11 45 Divisional Delegation of Labour and Social Security, Nyong & Mfoumou 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000
6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 18 /28

 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
6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 11 50 Divisional Delegation of Labour and Social Security, Nyong & So'o 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 11 51 Divisional Delegation of Labour and Social Security, Mbam & Kim in Ntui 9 520 9 914

Current Expenditure 9 520 9 914

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6121 Fuel and lubricants for automobiles 1 714 1 714

6171 Mission allowance at home 4 000 3 900

6175 Official feasts and ceremonies 1 000 1 500

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 12 05 Divisional Delegation of Labour and Social Security, Boumba & Ngoko 4 906 5 100

Current Expenditure 4 906 5 100

Paragraph 6101 Purchase of office equipment and minor maintenance 1 500 1 500

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 700 700

6268 Special duty allowances 1 206 1 200

Article 45 12 10 Divisional Delegation of Labour and Social Security, Haut Nyong in Abong Mbang 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 12 15 Divisional Delegation of Labour and Social Security, Kadey 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 13 10 Divisional Delegation of Labour and Social Security, Logone & Chari in Kousseri 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 19 /28

 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
6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 13 15 Divisional Delegation of Labour and Social Security, Mayo Danay 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 13 20 Divisional Delegation of Labour and Social Security, Mayo Kani 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 13 30 Divisional Delegation of Labour and Social Security, Mayo Tsanaga 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 14 05 Divisional Delegation of Labour and Social Security, Mungo 4 906 5 100

Current Expenditure 4 906 5 100

Paragraph 6101 Purchase of office equipment and minor maintenance 1 500 1 500

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 700 700

6268 Special duty allowances 1 206 1 200

Article 45 14 10 Divisional Delegation of Labour and Social Security, Nkam in Yabassi 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 14 15 Divisional Delegation of Labour and Social Security, Sanaga Maritime 4 906 5 100

Current Expenditure 4 906 5 100

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 20 /28

 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 6101 Purchase of office equipment and minor maintenance 1 500 1 500

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 700 700

6268 Special duty allowances 1 206 1 200

Article 45 15 10 divisioonal delegation of labour and social security, faro in poli 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 15 15 Divisional Delegation of Labour and Social Security, Mayo Louti 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 15 20 divvisional delegation of labour and social security, mayo rey in tcholliré 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 16 10 Divisional Delegation of Labour and Social Security, Bui in Kumbo 4 306 4 506

Current Expenditure 4 306 4 506

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 206

Article 45 16 15 Divisional Delegation of Labour and Social Security, Donga Mantung 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 16 20 Divisional Delegation of Labour and Social Security, Menchum 4 306 4 500

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 21 /28

 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
Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 16 30 Divisional Delegation of Labour and Social Security, Momo 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 16 35 divisional delagation of labour and social security, ngo-ketunjia in ndop 4 306 9 400

Capital expeniture 0 4 900

Paragraph 2261 Purchase of office furniture 0 4 900

Current Expenditure 4 306 4 500

6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 16 40 Divisional Delegation of Labour and Social Security, Boyo 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 17 05 Divisional Delegation of Labour and Social Security, Bamboutos 4 306 29 500

Capital expeniture 0 25 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 25 000
use
Current Expenditure 4 306 4 500

6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 17 10 Divisional Delegation of Labour and Social Security, Haut Nkam in Bafang 8 806 8 800

Capital expeniture 4 500 4 300

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
4 500 0
use
HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 22 /28
 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
2261 Purchase of office furniture 0 4 300

Current Expenditure 4 306 4 500

6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 17 20 divisional delegation of labour and social security, koungh-khi in bandjoun 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 17 25 Divisional Delegation of Labour and Social Security, Menoua 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 17 35 Divisional Delegation of Labour and Social Security, Nde 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 17 40 Divisional Delegation of Labour and Social Security, Noun 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 18 05 Divisional Delegation of Labour and Social Security, Dja et Lobo 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 23 /28

 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
6268 Special duty allowances 1 206 1 200

Article 45 18 15 Divisional Delegation of Labour and Social Security, Ocean 4 806 5 000

Current Expenditure 4 806 5 000

Paragraph 6101 Purchase of office equipment and minor maintenance 1 500 1 500

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 18 20 Divisional Delegation of Labour and Social Security, Ambam 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 19 05 Divisional Delegation of Labour and Social Security, Fako 4 906 5 100

Current Expenditure 4 906 5 100

Paragraph 6101 Purchase of office equipment and minor maintenance 1 500 1 500

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 700 700

6268 Special duty allowances 1 206 1 200

Article 45 19 10 divisional delegation of labour and social security, koupe manengouba in bangem 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 19 15 divisional delegation of labour and social security, lebialem 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 19 20 Divisional Delegation of Labour and Social Security, Manyu 8 806 4 500

Capital expeniture 4 500 0

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
4 500 0
use
Current Expenditure 4 306 4 500

6101 Purchase of office equipment and minor maintenance 1 000 1 000

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 24 /28

 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
6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 19 25 Divisional Delegation of Labour and Social Security, Meme 4 306 4 500

Current Expenditure 4 306 4 500

Paragraph 6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Article 45 19 30 Divisional Delegation of Labour and Social Security, Ndian 4 306 14 500

Capital expeniture 0 10 000

Paragraph 2220 Construction, extension, rehabilitation of non-residential administrative buildings for office
0 10 000
use
Current Expenditure 4 306 4 500

6101 Purchase of office equipment and minor maintenance 1 000 1 000

6171 Mission allowance at home 1 000 1 000

6175 Official feasts and ceremonies 500 700

6264 Lump sum tour and risk allowance 600 600

6268 Special duty allowances 1 206 1 200

Section 742 HEALTH INSURANCE AND RISK ALLOWANCE 9 500 7 300

Commissions, Councils and Committees
Article 35 00 18 activities of health and security follow-up commission 5 100 0

Current Expenditure 5 100 0

Paragraph 6101 Purchase of office equipment and minor maintenance 2 000 0

6268 Special duty allowances 3 100 0

Article 35 00 22 National Comission for Health and Social Security 0 7 300

Current Expenditure 0 7 300

Paragraph 6101 Purchase of office equipment and minor maintenance 0 1 300

6268 Special duty allowances 0 6 000

Article 35 00 50 Work health and Security Follow Up Commission 4 400 0

Current Expenditure 4 400 0

Paragraph 6101 Purchase of office equipment and minor maintenance 1 300 0

6268 Special duty allowances 3 100 0

Section 751 LABOUR ADMINISTRATION 868 671 1 518 584

Secretariat General
Article 32 00 15 Communication Unit 7 500 8 100

Current Expenditure 7 500 8 100

Paragraph 6101 Purchase of office equipment and minor maintenance 2 000 2 000

6102 Purchase of common computer and office automation equipment 1 000 1 000

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 25 /28

 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

6104 Purchase of other common service equipment (excluding office equipment and technical
0 600
supplies)
6121 Fuel and lubricants for automobiles 500 1 500

6171 Mission allowance at home 1 000 3 000

6268 Special duty allowances 3 000 0

Central technical departments

Article 33 00 01 Professional Relation Department 289 537 566 100

Capital expeniture 270 000 45 000

Paragraph 2280 Purchase of service or liaison vehicles 270 000 45 000

Current Expenditure 19 537 521 100

6101 Purchase of office equipment and minor maintenance 5 400 5 400

6102 Purchase of common computer and office automation equipment 3 000 3 000

6104 Purchase of other common service equipment (excluding office equipment and technical
1 500 3 000
supplies)
6121 Fuel and lubricants for automobiles 3 700 4 700

6171 Mission allowance at home 3 000 5 000

6210 Gross salary of staff under the public service general status 0 500 000

6268 Special duty allowances 2 937 0

Article 33 00 04 Department of Health and Safety at Work, 527 700 532 800

Capital expeniture 0 10 000

Paragraph 2028 Restructuring personnel, improvement of the management of human resources 0 10 000

Current Expenditure 527 700 522 800

6101 Purchase of office equipment and minor maintenance 5 900 4 000

6102 Purchase of common computer and office automation equipment 3 700 3 000

6104 Purchase of other common service equipment (excluding office equipment and technical
2 600 2 600
supplies)
6121 Fuel and lubricants for automobiles 3 700 4 200

6171 Mission allowance at home 3 500 4 000

6210 Gross salary of staff under the public service general status 505 000 505 000

6268 Special duty allowances 3 300 0

Central logistics departments

Article 34 00 11 SIGIPES UNIT 16 934 14 684

Current Expenditure 16 934 14 684

Paragraph 6101 Purchase of office equipment and minor maintenance 3 750 3 000

6102 Purchase of common computer and office automation equipment 2 184 1 184

6121 Fuel and lubricants for automobiles 500 1 000

6171 Mission allowance at home 1 500 1 500

6268 Special duty allowances 9 000 8 000

Commissions, Councils and Committees

Article 35 00 21 National Working Observatory 11 500 387 000

Capital expeniture 4 500 237 000

Paragraph 2023 Designing documents such as procedures hand books 0 10 000

2027 Statistical inquiries 0 95 000

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 26 /28

 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
2260 purchase of office equipment 0 6 000

2276 Acquisition, renovation of computer service installations and equipment 4 500 75 000

2277 Heavy purchase of professional documentation, library shelves 0 6 000

2280 Purchase of service or liaison vehicles 0 45 000

Current Expenditure 7 000 150 000

6101 Purchase of office equipment and minor maintenance 0 20 500

6102 Purchase of common computer and office automation equipment 0 9 800

6104 Purchase of other common service equipment (excluding office equipment and technical
0 13 350
supplies)
6111 Equipment and service provision of editing, printing and distribution of documents 0 15 500

6121 Fuel and lubricants for automobiles 0 12 950

6131 Transport expenses for agents on missions at home 0 3 900

6132 Transport expenses for agents on missions abroad 0 13 000

6171 Mission allowance at home 0 24 000

6172 Mission allowance abroad 0 13 500

6177 Allowance for participation in fairs, exhibitions and other manifectations 0 1 500

6187 Training, internship and organisation of seminars 0 11 000

6263 Specific allowances 0 5 000

6268 Special duty allowances 0 6 000

6521 Running grants to EPAs and other bodies 7 000 0

Article 35 00 30 National Commission for the Hygiene and Social Security 7 000 0

Current Expenditure 7 000 0

Paragraph 6101 Purchase of office equipment and minor maintenance 1 500 0

6102 Purchase of common computer and office automation equipment 1 000 0

6171 Mission allowance at home 1 500 0

6268 Special duty allowances 3 000 0

Article 35 00 31 Archives and booking Centre 8 500 9 900

Current Expenditure 8 500 9 900

Paragraph 6101 Purchase of office equipment and minor maintenance 2 000 3 400

6104 Purchase of other common service equipment (excluding office equipment and technical
1 000 2 000
supplies)
6121 Fuel and lubricants for automobiles 1 000 1 500

6171 Mission allowance at home 1 500 3 000

6268 Special duty allowances 3 000 0

Section 752 INSPECTION DU TRAVAIL 0 14 000

Commissions, Councils and Committees
Article 35 00 15 Interministerial Commitee in charge of Evaluation and Follow up Conventions of OIT 0 14 000

Current Expenditure 0 14 000

Paragraph 6101 Purchase of office equipment and minor maintenance 0 2 000

6104 Purchase of other common service equipment (excluding office equipment and technical
0 2 000
supplies)
6268 Special duty allowances 0 10 000

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 27 /28

 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 EXPENDITURE 700 000 750 000

CURRENT EXPENDITURE 3 663 000 3 882 000

TOTAL MINISTRY OF LABOUR AND SOCIAL SECURITY 4 363 000 4 632 000

HEAD 41 MINISTRY OF LABOUR AND SOCIAL SECURITY 28 /28