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PEACE - WORK - FATHERLAND
R E P U B L I C OF C A M E R O O N
null
FINANCE BILL
ADMINISTRATIONS PERFORMANCE PROJECT
FOR THE 2016 FINANCIAL YEAR
ENGLISH VERSION
BUDGETARY HEAD 18
MINISTRY OF HIGHER EDUCATION
SUMMARY
EXPLANATORY NOTE 5
PART 1:STRATEGIC SYNTHESIS 7
1. PRESENTATION OF NATIONAL PRIORITIES 9
2. PRESENTATION OF THE AREA OF INTERVENTION OF THE MINISTRY 10
3. PRESENTATION OF THE AREA OF INTERVENTION OF THE MINISTRY 10
3.1. TECHNICAL BALANCE SHEET 11
3.2. FINANCIAL BALANCE SHEET 14
3.3. PROSPECTS 22
4. PRESENTATION OF THE STRATEGIC OBJECTIVE 23
5. PRESENTATION OF THE PROGRAMME STRATEGIC AND INSTITUTIONAL FRAMEWORK 23
PART 2:CONTENT OF THE PROGRAMMES 27
6. PROGRAMME 241: DEVELOPMENT OF THE TECHNOLOGICAL AND PROFESSIONALCOMPONENT OF HIGHER EDUCATION
31
6.1. PRESENTATION OF THE PROGRAMME 33
6.2. PROGRAMME STRATEGY 34
6.3. PRESENTATION OF ACTIONS 34
6.4. PRESENTATION OF VOTES ACCORDING TO THE ACTIONS 36
7. PROGRAMME 242: MODERNIZATION AND PROFESSIONALIZATION OF CLASSICALFACULTIES
37
7.1. PRESENTATION OF THE PROGRAMME 39
7.2. PROGRAMME STRATEGY 40
7.3. PRESENTATION OF ACTIONS 41
7.4. PRESENTATION OF VOTES ACCORDING TO THE ACTIONS 42
8. PROGRAMME 243: STRUCTURING, IMPROVEMENT AND ENHANCEMENT OF RESEARCHAND INNOVATION AND INTERNATIONALIZATION OF HIGHER EDUCATION
43
8.1. PRESENTATION OF THE PROGRAMME 45
8.2. PROGRAMME STRATEGY 45
8.3. PRESENTATION OF ACTIONS 46
8.4. PRESENTATION OF VOTES ACCORDING TO THE ACTIONS 47
9. PROGRAMME 244: GOVERNANCE AND INSTITUTIONAL SUPORT IN THE HIGHEREDUCATION SUB SECTOR
49
9.1. PRESENTATION OF THE PROGRAMME 51
9.2. PROGRAMME STRATEGY 52
9.3. PRESENTATION OF ACTIONS 52
9.4. PRESENTATION OF VOTES ACCORDING TO THE ACTIONS 54
ANNEX 55
TABLE OF COSTING 57
EXPLANATORY NOTE
Law No. 2007/006 of 26 December 2007 relating to the Fiscal Regime of the State lays down a
renewed framework of the financial, budgetary and accounting system of the State. It introduces
a results-based management of public finance by institutionalising the progamme budget.
Section 18 (3) of this instrument provides that " In Part two, the finance law of the year shall (i)
fix for the general budget, the programmes that contribute to the attainment of the objectives,
including the indicators, the amount of authorized commitments and payment appropriations."
This section induces the drafting and presentation of the Performance Projects of Entities
(PPA). It is in this regard that since the 2013 Finance Law, budgetary demands of Ministries and
institutions are thereto expressed and motivated by objectives geared towards performance.
Within the first three years of implementation of the programme budget, considered as the
three-year launch, it was first of all an issue of injecting the spirit of the performance-based
management in all Government Departments and institutions. Thereafter came the gradual
inculcation which led to a readjustment of programmes in aspects relating to heads, objectives,
indicators and targets.
If so far, most of these logical framework elements seem to be mastered, the question of
pertinence of indicators remains a challenge, as practically, their capacity to provide information
on the implementation of programmes and actions remains inadequate. This was particularly
noted during the drafting of the 2013 and 2014 Annual Performance Reports (RAP).
In addition, this 2016 PPA, which marks the passage to the second three-year programme-
budget, has as major innovation the introduction of documentation forms for indicators. These
forms, which stand as the “identity cards" of indicators in the sense that they specify all
necessary information relating to their understanding and follow-up, shall improve the steering of
programmes and performances thereto expected.
Beyond this specificity, the Performance Project of Entities hovers around these parts:
- Part 1 relates to the summary of the strategy. It highlights the contribution expected from
public entities in the strategies drawn up by the Government, notably the GESP. In addition, it
presents the intervention domain, reviews previous performances and forecasts prospects. It
ends with the ascertainment of strategic objectives and outline of the logical framework;
- Part 2 is on the content of the programmes as well as their actions, objectives, indicators
and targets, implementation strategies and costs of execution;
- Part 3 centres on the detailed budgeting chart in commitment authorization and payment
appropriations.
PART ISTRATEGY SYNTHESIS
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Circular N°002/CAB/PR of 9 July acknowledges that Higher Education has a primordial role in
substantially improving on global productivity of the productive system and growth enhancing
sectors in particular.
The request for resources by the Ministry of Higher Education (MINESUP) within the framework
of the programme budget falls closely in line with the development objectives clearly uncovered
in strategic documents which include the vision of Cameroon by 2035 and the Growth and
Employment Strategy Paper.
The optimal achievement of these objectives, notably those contained in the GESP, entails
actions oriented towards three directions: strong and sustainable growth, quantitative and
qualitative employment for youths and seniors as well as an exemplary management of public
affairs that is geared towards meeting the basic needs of the population.
Prospects for strong and sustainable growth enable a substantial reduction of underemployment
and poverty which is reliant on the quality of human capital at the country’s disposal. In a highly
competitive environment, the stakes are therefore the training quality of youths, the social
relevance of their certificates, diplomas and their professional integration. This is what justifies
the sustained interest of States in general and that of Cameroon in particular in human capital
training.
Concerning specially Cameroon and its teaching system, the Government has assigned it a
fundamental mission, namely that of providing the national economy with quantitative and
qualitative human resources capable of efficiently and sustainably enhancing growth and
contributing, through its involvement in innovating economic activities, to Cameroon’s economic
development, respectively. This vision falls closely in line with the widely shared knowledge
economy idea according to which “knowledge sharing is not only a growth multiplier for the
nation but also an essential determinant of its innovative potential and a powerful lever in the
fight against poverty”.
Within this perspective, the GESP expresses strong expectations of MINESUP they include:
- improving and diversifying training offer and assistance to students;
- improving training quality and its social relevance;
- improving the employability of higher education graduates;
- matching university research with socio-economic development needs;
- improving the management of the Higher Education system.
1. PRESENTATION OF NATIONAL PRIORITIES
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According to the instruments organizing the Government, the Ministry of Higher Education shall
be in charge of:
- formulating, implementing and evaluating Government’s policy in the area of higher
education;
- organizing, running and pedagogically controlling higher education;
- promoting and disseminating academic research;
To this end,
- it shall study and propose to the Government ways and means aimed at permanently
adapting the higher education system to the real needs of the society;
- it ensures a permanent link with all sectors of national life in order to increasingly
professionalize teaching and consequently improve the employability of youths under its care;
- it exercises supervisory authority over universities, private institutes of higher education
(PIHEs) and public higher education institutions with special status;
- it promotes university research and cooperation.
In line with the abovementioned missions, the actions of MINESUP are carried out in three
areas: teaching, research and outreach.
The evaluation of the execution of MINESUP budget over the past three years revolves around
the following priority axes:
- The densification and reconfiguration of the university map;
- Professionalization and improvement of the quality;
- The monitoring and evaluation of research activities;
- The production of human resources for the benefit of concentration sectors retained in the
GESP;
- The coordination of the activities of the central services.
This evaluation will permit the opening of new paths to either consolidate the activity, reorient it
or simply cancel it.
2. PRESENTATION OF THE AREA OF INTERVENTION OF THE MINISTRY
3. PRESENTATION OF THE AREA OF INTERVENTION OF THE MINISTRY
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3.1 TECHNICAL BALANCE – SHEET
The activities implemented in MINESUP can be appraised under the prism of the following main
lines.
3.1.1 DENSIFYING AND RESHAPING THE UNIVERSITY MAP
To meet the social demand of higher education, the number of universities as well as that of
private institutes of higher education (PIHEs), taking full advantage of the Law on Orientation of
16 April 2001 and the special tax regime pertaining to the public service of education, has kept
on increasing. We have moved in the public sector from six (6) universities as at 19th January
1993 to eight (8) universities in 2008-2010. In the private sector, the offer witnessed an
exponential increase (from 136 in 2013 to 164 in 2014). Private institutes of higher education
(PIHES) are highly concentrated in urban areas, thereby hosting more than 25% of students
mostly in the field of management. It should however be noted that there has been a remarkable
increase in technical fields of study. The systems of academic supervision by public universities
over private institutes of higher education (PIHES) makes it possible to ensure quality
assurance. More specifically, since the beginning of the 2014 Financial Year, we have
registered the opening of the following:
- the School of Chemical Engineering and Mineral Industry of the University of
Ngaoundéré;
- the Mine and Petroleum Industries at the University of Maroua;
- the Higher Technical Teachers’ Training College OF Kumba at the University of Buea;
- the African Institute of Mathematical Sciences at Limbe;
- several professional Masters’ Degrees offered by universities;
- 28 new private institutes of higher education (PIHES) between 2013 and 2014.
3.1.2 IMPROVING ACCESS
A lot of construction works, rehabilitation, extension and equipment in academic
infrastructure is underway in all State universities, notably in the under mentioned institutions:
- the Faculty of Medicine and Pharmaceutical Sciences of the University of Douala;
- the Faculty of Industrial Engineering of the University of Douala;
- the Advanced Technical Teacher’s Training College of Douala;
- the Faculty of Health Sciences of the University of Buea;
- the Faculty of Education of the University of Buea;
- the Bio – unit technology;
- the Higher Teacher’s Training College of Maroua;
- the Institute of the Sahel in Maroua;
- the Faculty of Medicine and Biomedical Sciences of the University of Yaounde I;
- the National Advanced School of Agro-industrial Sciences (ENSAI) of the University of
Ngaoundere.
3.1. TECHNICAL BALANCE SHEET
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3.1.3 PROFESSIONALIZNING TEACHING AND IMPROVING QUALITY
To match training offer to the potential market demand, the under mentioned activities
were carried out:
- operationalizing the BMD system in State and private universities;
- widening scientific, technological and professional training offer. This training (both public
and private) currently hosts 26% of University enrolments;
- renovating training programmes to adapt them to the needs of the employment and
labour markets. The rate of restructured programmes stands at 25% of faculty programmes and
15 % of technological and professional training fields. During 2014, MINESUP launched, as part
of the revision of its programmes, the updating of curricula in a bid to adapting them to the
socio-professional environment. More over, it embarked on the formulation of academic
standards and offer a better visibility of universities through their ranking;
- within the framework of the development of ICTs, soft and hard documentary resources
have been acquired at the level of the Interuniversity Centre for Mutualization and Network
Dissemination of Documentary Resources (CIRD). The Universities of Yaounde I, Yaounde II,
Douala and Buea have been connected to the CAMTEL fibre optics network via the
Interuniversity Telecommunications Network (RIC).
In order to improve on quality, higher education is also devoted to offering good living and
working conditions to teachers and students within university campuses, notably by stepping up
offer in terms of administrative (office) and social (hostels for students, restaurants, sports and
health facilities etc) infrastructure. Concerning social infrastructure, we can list out the following:
- a restaurant of 1000 seats was constructed at the University of Bamenda;
- hostels of 476 beds were constructed in the Universities of Bamenda and Maroua;
- many a sports and health infrastructure was constructed and/or rehabilitated.
3.1.4. MONITORING AND EVALUATING UNIVERSITY RESEARCH ACTIVITIES
- In terms of research funding and within the framework of the earmarked account for the
modernization of research, an amount of 10.5 billion in 2013 and of 12 billion in 2014 was paid
to teachers-researchers;
- Many books, publications and patents were registered in the University Science
production registered and are visible on the MINESUP website.
3.1.5. HUMAN RESOURCE PRODUCTION
Higher education currently produces the following human resources on average per year:
- 38 (medical) specialists, out of which at least 1/3 are women;
- 88 general practitioners of which 38% are women;
- 15 senior biomedical technicians out of which 45% are women;
- more than 900 engineers and senior technicians of all specialties at the Universities of
Dschang, Douala, Buea, Yaounde I and Ngaoundere;
- 140 health technicians;
- 2500 secondary and high school teachers that graduated from the Advanced Teacher’s
Training Colleges (ENS) of Yaounde I, Maroua and Bamenda;
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- 500 secondary and high school teachers that graduated from the Advanced Technical
Teacher’s Training College (ENSET) of Douala;
- 100 young entrepreneurs for incubators
3.1.6 LANDMARK ACHIEVEMENTS OF THE CENTRAL SERVICES OF MINESUP
For the 2012, 2013 and 2014 Financial Years, the central services of MINESUP carried
out the following activities:
- Organization of the five (5) university-business world for a and many partnership
agreements were concluded with other ministries (Ministry of Finance, Ministry of Transports,
etc…);
- holding of the meeting of the Committee charged with formulating academic standards;
- holding of two sessions of the National Commission for Equivalence (CNE);
- holding of the deliberations of the National Commission on Private Higher Education;
- setting up of doctoral training schools in the Universities of Yaounde I, Yaounde II and
Douala.
- organization of the 17th session of the African and Malagasy Council of Higher Education
(CAMES);
- annual organization of the Interuniversity Consultative Committee (CCIU);
- systematic organization of academic and service inspections in State universities in a bid
to ensuring their smooth operation and implementation of the BMD system which has been at its
experimental phase since 2007;
- organization and follow-up of competitive entrance examinations into university
institutions and national certificate examination Higher National Diploma) (HND), “Higher
Professional Diploma (HPD) and their respective equivalents in French Brevet de Technicien
Supérieur (BTS), Diplôme Supérieur d’Enseignement Professionnel (DSEP“
- ensure the annual health care of MINESUP teachers and senior officials through the
permanent implementation of the agreement signed in 2006 with a local insurance company;
- annual organization of the campaign dubbed “AIDS Free Campus” in State universities
through the following:
- organization of HIV information and free screening campaigns;
- free medical care for sexually transmitted infections on all campuses;
- capacity building of students in preventing STTS/HIV/AIDS through the training of 160
peer educators in all State universities;
- Holding of annual meetings of staturatory consultation frameworks with various
components of the University (technical following-up committee (STIS) with students, permanent
consultative framework (CCP) with teachers and the consultative and follow-up committee
(CCS) with support staff as well as various syndicates), to resolve specific issues raised by their
members;
- permanent consultation with land lords of private university halls of residence and
students within the institutions set up to this end (special brigade and its antennas) in order to
implement the rules and regulations in force in the area and maintain peace and serenity within
campuses;
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- support to the modernization of university research through multifaceted assistance
(mobility of national and foreign teachers-researchers, completion of these and other
dissertations, etc..), production of didactic books and institution, award and monitoring of the
allowance for modernizing research;
- consolidation of the MINESUP personnel card-index;
- permanent capacity building of the MINESUP personnel;
- support and follow-up of land consolidation in universities;
- assistance to Cameroonian students;
- annual granting of multifaceted university assistance. On average per year, the aid went
to:
- 780 Cameroonian students living abroad;
- 22 students who are really needy and living on Cameroonian soil;
- organization of holiday jobs and the Work Study Programme per year. The aid was
granted to:
- 700 student in the form of holiday jobs;
- 150 students within the framework of the work-study program
the payment of the excellence award in 2012/2013, the excellence award of a total amount of 4
billion CFA Francs. In 2014, it endowment moved to five billion CFA francs.
The Ministry of Higher Education is, as part of its actions, endowed with an annual budget
allocation. It is granted for recurrent expenses and investment expenditure. For the 2012
Financial Year, it must be underscored that MINESUP was granted an allocation of 42 billion
491 million CFA Francs. Without taking into account salaries, this budget stands at 22 billions
257 million CFA Francs, distributed as follows:
3.2. FINANCIAL BALANCE SHEET
Heading 2012 Budget allocation
Recurrent budget 27 491 000 000
Salaries 19 373 000 000
Water, Electricity and Telephone 861 000 000
Recurrent budget excluding salaries 7 257 000 000
Other staff expenses 318 000 000
Scholarships and training grants 5 500 000 000
Expenditure for Goods and Services 1 439 000 000
Investment budget 15 000 000 000
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BUDGETARY HEAD 18 MINISTERE DE L'ENSEIGNEMENT SUPERIEUR
Table 1: 2012 Budget
As at 30th November 2012, commitment stood at 19 billion 469 million 418 thousand 128
CFA Francs, representing an execution rate of 87% per type of expenditure, the consumption
rate of appropriations stood at:
- Recurrent budget whose allocation excluding salaries represents 7 billion 257 million CFA
Francs was consumed to the tune of 97.88%, that is an amount of 7 billion, 300 million 151
thousand 600 (7 300 151 600) CFA Francs
- According to the nature of expenditure, it should be pointed out that goods and services
are committed to the tune of six billion eight hundred and fourteen thousand and ten (6 800
314 010) CFA Francs, representing an execution rate of 97.88% whereas, other personnel
expenses were executed the tune of three hundred and two million eight hundred and thirty
seven thousand five hundred and eighty nine (302 837 589) CFA Francs, that is an execution
rate of 95.23%.
Concerning the investment budget, its execution rate stood at 82.44%, representing twelve
billion three hundred and sixty six million two hundred and sixty – six thousand five hundred and
twenty-eight (12 366 266 528) CFA Francs in absolute terms of the initial envelop. At the level of
State Universities, the subvention placed at the disposal of all universities in a bid to improving
on their accommodation infrastructure was disbursed in its entirety by the Ministry of Finance
(MINFI).
In 2013, the Ministry of Higher Education was granted an envelop of 48 billion 201 million
CFA Francs for recurrent expenditure and an allocation of 16 000 000 000 CFA Francs for
investments. As at the end of November 2013, the total amount of consumed appropriations
stood at 44 billion 832 million 960 thousand CFA Francs, representing a consumption rate of
93%. It is distributed as follows:
- for the investment budget, 87% in relative terms thereby representing 13 billion 920
million in absolute terms;
- for the recurrent budget, 96% in relative terms, that is 30 billion 912 million CFA Francs.
Ordinary internal resources 15 000 000 000
Special internal resources -
MINESUP Total budget excluding salaries 22 257 000 000
MINESUP Total Budget 42 491 000 000
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BUDGETARY HEAD 18 MINISTERE DE L'ENSEIGNEMENT SUPERIEUR
This budget is structured into four (4) programme for which appropriations and achievements
are contained in the table underneath.
3.2.1 FINANCIAL BALANCESHEET PER ACTION FOR EACH PROGRAMME (confer table 3
to 6).
N°Programme
Appropriation
s (CFAF)
Execution
(CFAF)
in absolute
terms
Execution
(CFAF)
in relative
terms
1 Developing the technological and
professional component of Higher
Education.
12 383 000
000
10 649 380
000
86%
2 Modernizing and Professional izing
classical faculties.
2 191 146 000 1 314 687
000
60%
3 Developing university research and
innovation.
1 124 677 000 899 741 000 80%
4 Instilling governance and institutional
support into the Higher Education Sub-
Sector.
32 502 177
000
32 037 696
000
96%
Programme 1: Developing the technological and professional component of higher
education
ACTIONCommitment
Authorizations
(CA) amount
budgeted
(in thousands)
2013
Payment
Appropriations
amount (PA)
budgeted
(in thousands)
2013
Payment
Appropriation
s(PA)
consumed (in
thousands)
2013
Exec
ution
Rate
Ga
p
1 - E n h a n c i n g t h e
medical field of study
7 278 000 3 665 000 2 752 000 75 .09
2- Enhancing the teacher
training field of study
6 746 406 4 764 000 3 532 408 74 .15
3 - E n h a n c i n g
technological institutions.
5 563 321 3 203 000 1 920 009 59.95
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4 - E n h a n c i n g
professional institutions of
t h e t e r t i a r y s e c t o r
(services)
- - -
5- Enhancing cultural
and tourist industries
1 030 000 255 000 255 000 100
6 - E n h a n c i n g t h e
agronomic field of study
(including halieutics)
10 000 10 000 10 000 100
7- Improving on the
posit ion of women in
t e c h n o l o g i c a l a n d
p r o f e s s i o n a l h i g h e r
education
30 000 30 000 24 301 81
8- Coordinat ing the
PRO-ACTP management
Unit
360 000 320 000 297 500 92. 97
Programme 2: Modernization and professionalization of faculties
ACTIONCommitment
Authorizations
(CA) amount
budgeted
(in thousands)
2013
Payment
Appropriations
(PA) amount
budgeted
(in thousands)
2013
Payment
Appropriations
(PA)
consumed (in
thousands)
2013
Execut
ion
Rate
G
ap
1- Enhancing faculty
e q u i p m e n t a n d
infrastructure
7 049 600 1 965 000 1 640 000 83 .46
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2- Promoting the
u s e o f I C T s i n
a c a d e m i c a n d
research activities
475 146 260 146 232 458 89 .36
3- Making the BMD
system operational in
faculties.
- -
Programme 3: Developing University research and innovation
ACTIONCommitment
Authorizations
(CA) amount
budgeted
(in thousands)
2013
Payment
Appropriations
(PA) amount
budgeted
(in thousands)
2013
Payment
Appropriations
(PA)
consumed (in
thousands)
2013
Executi
on Rate
Ga
p
1 - S t r u c t u r i n g
University research
320 932 320 932 301 053 93.81
2 - E n h a n c i n g
University research
68 310 68 310 63 987 93. 67
3 - D e v e l o p i n g
university excellence
poles
326 000 326 000 66 297 81.35
4 - D e v e l o p i n g
university cooperation
170 457 170 457 162 948 95.59
5 - E s t a b l i s h i n g
partnerships
180 000 180 000 161 874 89. 93
6 - D e v e l o p i n g
planning
184 978 184 978 115 881 62.65
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Programme 4: Instilling governance and institutional support in the Higher Education
Sub-Sector
Action Commitment
Authorizations
(CA) amount
budgeted in (in
thousands)
2013
Payment
Appropriations
(PA) amount
budgeted (in
thousands) 2013
Payment
Appropriations
(PA) consumed
(in thousands)
2013
Executi
on Rate
Ga
p
1- Supervis ing
MINESUP activities
2 046 068 1 900 028 1 774 915 93.42
2 - P r o m o t i n g
d i a l o g u e a n d
s o l i d a r i t y i n
Universities
341 134 341 134 298 970 87.64
3 - Deve lop ing
university welfare
and counseling
6 997 248 6 661 248 6 120 398 91.88
4 - Deve lop ing
human, financial
a n d m a t e r i a l
resources
5 158 292 2 678 767 1 325 052 49.47
5 - P r o m o t i n g
university research,
cooperat ion and
planning in higher
education
-
-
-
-
6 - M a n a g i n g
programmes
20 897 000 20 897 000 0 0
N° Commitment P a y m e n t E x e c u t i o n Execution
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BUDGETARY HEAD 18 MINISTERE DE L'ENSEIGNEMENT SUPERIEUR
Programme Authorizatio
n s ( C A )
A m o u n t
budgeted
( i n
thousands)
Appropriatio
n s ( P A )
a m o u n t
budgeted
( i n
thousands)
(CFAF)
in absolute
terms
(CFAF)
in re la t ive
terms
1 D e v e l o p i n g
t h e
technological
a n d
professional
component of
H i g h e r
Education
1 3 3 9 2 3 1 0
000
9 1 2 1 3 8 4
000
7 7 7 9 3 6 3
788
85 .28%
2 Modernizing
a n d
Professionaliz
ing classical
faculties
1 9 7 4 0 5 0 4
000
1 6 7 4 5 5 0 4
000
1 1 3 5 4 2 9 2
315
67 .80%
3 D e v e l o p i n g
u n i v e r s i t y
research and
innovation
8 6 5 1 5 6 7
000
7 5 0 1 5 6 7
000
3 6 1 5 0 8 8
076
48.19%
4 I n s t i l l i n g
governance
a n d
inst i tut ional
support into
t h e H i g h e r
E d u c a t i o n
Sub-Sector
1 6 3 7 3 0 4 5
000
1 5 8 8 3 0 4 5
000
8 8 8 4 4 7 9
971
55.93%
Total
58 157 426 0
00
49 251 500 0
00
31 633 224 150
64.22%
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1- BALANCE SHEET ON THE EXECUTION OF THE 2014 BUDGET.
Law N°2013/017 of 8 December 2014 on the Finance Law of the Republic of Cameroon
for the 2014 Financial Year, the programme budget whose cornerstone is results-based
management is witnessing its second year of implementation. To this end, and prior to all new
requests, it is worth while, given that we are at the end of the first semester, pointing out that we
have started achieving some results. This part outlines the financial and physical execution of
the budget for the financial year underway as well as the difficulties encountered and prospects
for the end of year.
3.2.2 FINANCIAL EXECUTION
In compliance with the programmes presented underneath and validated by the
Interministerial Committee for the Evaluation of Programmes (CIEP), the Ministry of Higher
Education was granted an allocation of 27 billion 404 million 478 thousand CFA Francs
excluding salaries for the 2014 Financial Year and it was distributed as follows:
- 9 billion 562 million 505 thousand CFA Francs for recurrent expenditure of which 954
million are devoted to water , electricity and telephone, 318 million for other personnel
expenses, 8 billion 377 million 460 thousand CFA Francs for scholarships and training grants,
867 million 45 thousand CFA Francs for goods and services;
- 16 billion 367 million 500 thousand CFA Francs for investments.
Having come to the end of the budget execution, the amounts of appropriations consumed
excluding salaries stand at 1 billion 353 million 489 thousand 452 CFA Francs for recurrent
expenses, representing 27% in relative terms and 4 billion 637 million 453 thousand 504 CFA
Francs for investments, that is 31% of the annual allocation. The financial execution of this
budget is summarized in the following table: (confer table 7).
This table enables one to notice that the entire consumption level remains low. But by
excluding salaries and the allocation meant for water, electricity and telephone, the execution
level can be evaluated at 48.7% of the total outstanding amount.
This consumption level has enabled the Ministry of Higher Education to embark on
commitments and carry out the main activities outlined below.
3.2.3 PHYSICAL EXECUTION OF PROGRAMMES
Though most contracts have not yet been awarded, universities have on the basis of
notifications of envelops relaunched work for contracts running over several years. Thus:
- the University of Buea continued the construction of the laboratory block at the Faculty of
Health Sciences;
- the University of Yaounde I pursued the construction of the continuing education block;
- at the University of Bamenda, construction works for the administrative block is underway;
- at the University of Douala, an administrative block including a library, a pedagogic block
of 1800 seats and a laboratory block equipped with specialized rooms, the pedagogic block of
the Faculty of Industrial Engineering (FGI) and the construction of a lecture hall of 1400 seats
are being completed;
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- at the University of Dschang, a pedagogic block of two storeys including the ground-floor
and a block for the Dean’s Office are undergoing construction;
- the University of Ngaoundere is continuing construction works of laboratories of the
Faculty of Science, the rehabilitation of the workshops at the school of Geology an Mines
(EGEM) and the National Advanced School of Agro-Industrial Sciences (ENSAI);
- at the University of Yaounde II, IRIC and ASMAC pursued the rehabilitation of buildings.
At the level of central services, invitations to tender have been launched, the selection process
for some has started and contracts will be awarded in the near future.
3.2.4 DIFFICULTIES ENCOUNTERED
The Ministry of Higher Education has witnessed during these first months difficulties in
implementing its very first programme-budget. Among these difficulties, the most important are
as follows:
- the late start in executing the budget. This delayed the launching and execution of
projects. Consequently, universities just held their council meetings;
- the gradual clarifications and lack of mastery of the PROBMIS tool and its requirements at
the beginning of the exercise;
- insufficiency of knowledge on the programme-budget, especially by authorizing and co-
authorizing officers;
- interruption of some construction works due to the low technical capacity of some service
providers;
- inadequacy of allocations granted to meet university needs;
- insufficiency and inconsistency of preliminary studies;
- delays of the contract procurement commissions in awarding contracts;
- lack of qualified human resources at the Development, Physical plant and Infrastructure
Office (DIPD) of State universities;
- lack of officials in charge of performing contracts within the CIPM;
- absence of a standardized format of ministerial charters for managing programmes.
3.3 PROSPECTS
For the 2015-2017 period, MINESUP will pursue three sector objectives connected to the new
university governance and defined in the GESP, in conformity with its staturory missions:
teaching, training and research, without forgetting the aspirations of the populations at the
3.3. PROSPECTS
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grassroots. These objectives consist in:
- improving access, promoting socio-economic quality and relevance of university training
and research;
- improving university governance.
In order to fulfill this mission, a special attention will be paid to technological and professional
training. This priority given to technological and professional teaching goes in line the will of
Government to significantly increase the employability of graduates from Cameroon university
institutions on the one hand, and to meet to the growing national demand in highly qualified
human resources for the implementation of the major overarching projects of Cameroon on the
other hand.
Concretely, higher education will pursue investment in academic and social university
infrastructure and in human resources.
4. PRESENTATION OF THE STRATEGIC OBJECTIVE
Professionalize teaching and promote research to contribute to the significant increase of the
overall productivity of Cameroon economy.
5. PRESENTATION OF STRATEGIC AND INSTITUTIONAL FRAMEWORK OF
PROGRAMMMES
The implementation of programmes in MINESUP will be followed up by the officials of the
programmes. They will pay attention to the fulfillment of all activities leading to the realization of
the objectives of each action and therefore of programmes shortlisted. Each operational
programme will be duplicated at the university level by Vice-Chancellors and Heads of
establishments.
Programmes are displayed in the logical frameworks below:
4. PRESENTATION OF THE STRATEGIC OBJECTIVE
Professionalize teaching and promote research to contribute to the significant increase of the
overall productivity of Cameroon economy.
The implementation of programmes in MINESUP will be followed up by the officials of the
programmes. They will pay attention to the fulfillment of all activities leading to the realization of
the objectives of each action and therefore of programmes shortlisted. Each operational
programme will be duplicated at the university level by Vice-Chancellors and Heads of
establishments.
Programmes are displayed in the logical frameworks below:
4. PRESENTATION OF THE STRATEGIC OBJECTIVE
5. PRESENTATION OF THE PROGRAMME STRATEGIC AND INSTITUTIONALFRAMEWORK
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LOGICAL FRAMEWORK OF THE PROGRAMME 241
DEVELOPMENT OF THE TECHNOLOGICAL AND PROFESSIONAL COMPONENT OF HIGHER EDUCATION
Actions of the programme ObjectiveIndicators
Wording Reference level
Targetlevel Source
01 ENHANCING THE INTAKECAPACITY OF THE TEACHERTRAINING FIELDS OF STUDY
Increase the number of trainedsecondary school teachers
Number of teachers trained peryear
7 500 10 000 Procès verbaux etannuaires statistiquesde l'EnseignementSupérieur
02 ENHANCING THE INTAKECAPACITY OF THE MEDICALFIELDS OF STUDY
Increase the number of trainedhuman and animal healthpersonnel
Number of trained human andanimal health personnel peryear
340 1 045 Procès verbaux etannuaire statistiquede l'EnseignementSupérieur
03 ENHANCING THE INTAKECAPACITY OFTECHNOLOGICALINSTITUTIONS
Increase the number of trainedengineers and seniortechnicians
Number of engineers and seniortechnicians trained per year
2 500 4 700
04 ENHANCING THE INTAKECAPACITY OFPROFESSIONALINSTITUTIONS OF THETERTIARY SECTOR(SERVICES)
Increase the number of trainedengineers and seniortechnicians
Number of tertiary engineersand senior technicians trainedper year
100 660
05 ENHANCING THE INTAKECAPACITY OFAGRICULTURAL FIELDS OFSTUDY
Increase the number ofagricultural engineers and/orhalieutic technicians
Number of agriculturalengineers, senior agricuturaltechnicians trained per year
300 1 600
06 ENHANCING THE INTAKECAPACITY OF CULTURALAND TOURISTIC INDUSTRIES
Increase the number of qualifiedprofessionals
Number of trained professionalsin the relevant areas per year
1 000 1 550
07 IMPROVING ON THE PLACEOCCUPIED BY WOMEN INTECHNOLOGICAL ANDPROFESSIONAL HIGHEREDUCATION
Increase the representativenessof women in technological andprofessional higher education
Number of trained professionalsin the relevant areas per year
25 50
08 COORDINATING THE PRO-ACTP MANAGEMENT UNIT
Ensure the monitoring of PRO-DCTP
Number of quarterly reportsdrafted
1 4
09 AMELIORATION OF THEQUALITY OF THE TRAININGSIN PROFESSIONAL ANDTECHNOLOGICAL FIELDS OFSTUDY
Build the capacity of trainers Number of high level trainersrecruted or trained
300 800 Fiche de gestion dupersonnel
LOGICAL FRAMEWORK OF THE PROGRAMME 242
MODERNIZATION AND PROFESSIONALIZATION OF CLASSICAL FACULTIES
Actions of the programme ObjectiveIndicators
Wording Reference level
Targetlevel Source
01 ENHANCING FACULTYEQUIPMENT ANDINFRASTRUCTURE
Increase the intake capacity andquality of infrastructure inclassical faculties
Number of functional equipmentand infrastructure built orrehabilitated per year
15 40 Rapport annuel
03 OPERATIONNALISATION OFTHEPROFESSIONNALISATION OFTEACHINGS IN THEESTABLISHMENTS OFCLASSIC FACULTIES
To reinforce theprofessionnalisation in classicalestablishments
Percentage of trained skilledpersonnel from facultyestablishments
240 960
04 DEVELOPMENT OFACADEMIC LABOUR ANDORIENTATION
To promote students assistance Number of students beneficiaryof specific assistance
2 500 20 000 RAS
05 DIVERSIFICATION OF OFFEROF FORMATION AND THEALTERNATIVE SHAPES OFTEACHING
Diversify the offring of training inhigher education
Number of establishments andfields approved and authorizedper year
0 40 RAS
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LOGICAL FRAMEWORK OF THE PROGRAMME 243
STRUCTURING, IMPROVEMENT AND ENHANCEMENT OF RESEARCH AND INNOVATION ANDINTERNATIONALIZATION OF HIGHER EDUCATION
Actions of the programme ObjectiveIndicators
Wording Reference level
Targetlevel Source
01 STRUCTURING OF ACADEMICRESEARCH
increase the researchperformance
numder of structures adapted 0 100 1
02 ENHANCING ACADEMICRESEARCH
make the research be a nationalpriority
number of research productstranfar to the commercialssocieties
0 2
03 To reinforce researchinformation system
To increase researche visibility Percentage research productand cyber accessibilities
5 10 Site Web despublications duMINESUP
04 Development of cooperation anduniversity partners
reinforce changes betweenuniversity and external word
Number of cooperation accordsand partners
50 200
05 0,01 0,1
06 1 4
LOGICAL FRAMEWORK OF THE PROGRAMME 244
GOVERNANCE AND INSTITUTIONAL SUPORT IN THE HIGHER EDUCATION SUB SECTOR
Actions of the programme ObjectiveIndicators
Wording Reference level
Targetlevel Source
01 SUPERVISING ANDEVALUATING THE ACTIVITIESOF MINESUP
Supervise the implementation ofthe Higher Education policy
Level of put in place of thepiloting device for performanceenhancing
60 80 Rapport d'activité
02 COMMUNICATION ANDPUBLIC RELATIONSHIP INMINESUP
To increase the visibility ofactions brought to MINSUP
Number of activities havingmade the object of a mediacover and having archived inMINESUP
2 6 Rapport Annuel
03 Management of documentaryresources
To ameliorate the managementof documentatary
Number of achive system put inplace
6 10 Rapport annuel
04 Development of statisticsinformation system in MINESUP
To put in place a functionaldevice of ascent and statisticalinformation diffusion to theMINESUP
Statistical directory andacademic map produced
5 9 Annuaire statistiqueet carte universitaire
05 Planification and stratagicstodies in MINESUP
To ameliorate the quality andefficiency of expense inMINESUP
documents of scheduling andprogramming products annuallyon time in MINESUP.
70 100 Documents deplanification
06 Financial management andbdgetary in MINESUP
Improve the governance system Percentage of attainedobjectives per cost unit
90 100 Rapport d'activités
07 Development of humanresources
To increase qualitative humanresources in MINESUP
The rate of implimentation oforganic staff within MINESUP
30 70 Rapport d'activités
08 Control and internal audit inMINSUP
To ameliorate the functionningand performance of services inMINESUP
Number of mission repports inMINESUP
5 25 Rapports de mission
09 Legal counsel in MINESUP To look after the respect ofrights and regulation inMINESUP
Number of elaborate textprojects on time per year to theMINESUP
15 30 Textes internessignés
10 IMPROVEMENT OF WORKSETTING IN MINESUP
To endow services ofinfrastructures and adequatefacilities in MINESUP
Proportion of personnel inclininga stationary work station inMINESUP
250 400 Rapport d'activités
11 Coordination of program To assure the follow up of theprogram
20 60
PART 2CONTENT OF THE PROGRAMMES
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DISTRIBUTION OF THE VOTES OF THE BUDGETARY HEAD
NUMBER AND TITLE OF THEPROGRAMME
CURRENT EXPENDITURE CAPITAL EXPENDITURE TOTAL
CA PA CA PA CA PA
241DEVELOPMENT OF THETECHNOLOGICAL ANDPROFESSIONAL COMPONENTOF HIGHER EDUCATION
105 544 000 105 544 000 9 527 110 000 9 527 110 000 9 632 654 000 9 632 654 000
242MODERNIZATION ANDPROFESSIONALIZATION OFCLASSICAL FACULTIES
510 655 000 510 655 000 757 890 000 757 890 000 1 268 545 000 1 268 545 000
243
STRUCTURING, IMPROVEMENTAND ENHANCEMENT OFRESEARCH AND INNOVATIONAND INTERNATIONALIZATIONOF HIGHER EDUCATION
205 026 000 205 026 000 2 305 000 000 2 305 000 000 2 510 026 000 2 510 026 000
244GOVERNANCE ANDINSTITUTIONAL SUPORT IN THEHIGHER EDUCATION SUBSECTOR
33 485 775 000 33 482 775 000 750 000 000 750 000 000 34 235 775 000 34 232 775 000
TOTAL 34 307 000 000 34 304 000 000 13 340 000 000 13 340 000 000 47 647 000 000 47 644 000 000
COMMITMENT AUTHORIZATIONS
PROG.24471,85%
PROG.24120,22%
PROG.2422,66%
PROG.2435,27%
PAYMENT APPROPRIATIONS
PROG.24471,85%
PROG.24120,22%
PROG.2422,66%
PROG.2435,27%
6. PROGRAMME 241
DEVELOPMENT OF THE TECHNOLOGICAL ANDPROFESSIONAL COMPONENT OF HIGHEREDUCATION
HEAD OF THE PROGRAMME
Pr PEGNYEMB Dieudonné
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Consciencious of the shortcomings of the university system due to the low university-enterprisedynamics, the quantitative insufficiency of the professionalizing traing offer, the inadequacy betweentrainings offered and the needs of the labour market, governenment in its strategy document for theeducation sector (under review), committed to orientate 25% of students towards technologicalestablishments created in the scope of the 1993 university reforms and the creation of new technologicaland professional establishments.- Through programm 1, the government seeks to restructure the professionnal and technologicalcomponent of its higher education, bys trengthening its professsional dimension. This programmetranslates the vision of a more efficient higher education capable of mitigation the negative effects thatmay result from the dentisification of trainings
6.1. PRESENTATION OF THE PROGRAMME
OBJECTIVES AND PERFORMANCE INDICATORS
OBJECTIVE 1 Produce quality human resources in strategic domains defined by the growth andemployment strategy paper
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of students formed in the technological paths and propfessionnal ofthe superior teaching % 2012 22 2015 28
RECAPITULATION OF ACTIONS
ACTION 01: ENHANCING THE INTAKE CAPACITY OF THE TEACHER TRAINING FIELDS OFSTUDY
ACTION 02: ENHANCING THE INTAKE CAPACITY OF THE MEDICAL FIELDS OF STUDY
ACTION 03: ENHANCING THE INTAKE CAPACITY OF TECHNOLOGICAL INSTITUTIONS
ACTION 04: ENHANCING THE INTAKE CAPACITY OF PROFESSIONAL INSTITUTIONS OFTHE TERTIARY SECTOR (SERVICES)
ACTION 05: ENHANCING THE INTAKE CAPACITY OF AGRICULTURAL FIELDS OF STUDY
ACTION 06: ENHANCING THE INTAKE CAPACITY OF CULTURAL AND TOURISTIC
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The improvement of the technological and professional component of Higher education that willaccompany the socioeconomic development of the country will be done through the improvement andmodernization of intake capacities, of the steering mechanism and system management andstrengthening of the institutional system as such, the specific objectives of the programme include :·improving the capacity of the steering and management mechanism; ·strengthening the institutionalmechanism to support the integration and involvement of the business world in the life of technologicaland professional institutions; ·improving intake capacity. in other words, first of all the aim will be tooperationalize technological and professional establishments created in 1993. This operationalization isdone through the setting up of the said establishments and the development of their intake capacity andquality of their teaching. To achieve this, MINESUP is proceeding to the redefinition of curricula,pedagogic and academicacademic constructions, and capacity building of teachers. The targeted sectors in this phase include:teacher training, medical, technological, agronomic and tertiary sectors, including cultural and touristindustries. A special emphasis is laid on gender mainstreaming in this development. In order to avoidauthority conflicts with other administrations, MINESUP, while stressing on its training action, iscollaborating in the framework of this programme with MINEFOP, MINESEC, MINEDUB. In addition tothese administrations, there are public and semipublic enterprises and private sector companies. Themain stakeholders of programmes are universities within which we find operational monitoring unitssupported by officials of projects of each institution.
ACTION 01
ENHANCING THE INTAKE CAPACITY OF THE TEACHER TRAINING FIELDS OF STUDY
INDUSTRIES
ACTION 07: IMPROVING ON THE PLACE OCCUPIED BY WOMEN IN TECHNOLOGICAL ANDPROFESSIONAL HIGHER EDUCATION
ACTION 08: COORDINATING THE PRO-ACTP MANAGEMENT UNIT
ACTION 09: AMELIORATION OF THE QUALITY OF THE TRAININGS IN PROFESSIONAL ANDTECHNOLOGICAL FIELDS OF STUDY
6.2. PROGRAMME STRATEGY
6.3. PRESENTATION OF ACTIONS
OBJECTIVE 1. Increase the number of trained secondary school teachers
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of teachers trained per year nb 2014 7 500 2018 10 000
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ACTION 02
ENHANCING THE INTAKE CAPACITY OF THE MEDICAL FIELDS OF STUDY
ACTION 03
ENHANCING THE INTAKE CAPACITY OF TECHNOLOGICAL INSTITUTIONS
ACTION 04
ENHANCING THE INTAKE CAPACITY OF PROFESSIONAL INSTITUTIONS OF THETERTIARY SECTOR (SERVICES)
ACTION 05
ENHANCING THE INTAKE CAPACITY OF AGRICULTURAL FIELDS OF STUDY
ACTION 06
ENHANCING THE INTAKE CAPACITY OF CULTURAL AND TOURISTIC INDUSTRIES
OBJECTIVE 1. Increase the number of trained human and animal health personnel
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of trained human and animal health personnel per year nb 2014 340 2018 1 045
OBJECTIVE 1. Increase the number of trained engineers and senior technicians
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of engineers and senior technicians trained per year - 2012 2 500 2015 4 700
OBJECTIVE 1. Increase the number of trained engineers and senior technicians
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of tertiary engineers and senior technicians trained per year - 2014 100 2018 660
OBJECTIVE 1. Increase the number of agricultural engineers and/or halieutic technicians
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of agricultural engineers, senior agricutural technicians trained peryear - 2014 300 2018 1 600
OBJECTIVE 1. Increase the number of qualified professionals
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of trained professionals in the relevant areas per year - 2014 1 000 2018 1 550
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ACTION 07
IMPROVING ON THE PLACE OCCUPIED BY WOMEN IN TECHNOLOGICAL ANDPROFESSIONAL HIGHER EDUCATION
ACTION 08
COORDINATING THE PRO-ACTP MANAGEMENT UNIT
ACTION 09
AMELIORATION OF THE QUALITY OF THE TRAININGS IN PROFESSIONAL ANDTECHNOLOGICAL FIELDS OF STUDY
OBJECTIVE 1. Increase the representativeness of women in technological and professional highereducation
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of trained professionals in the relevant areas per year % 2014 25 2018 50
OBJECTIVE 1. Ensure the monitoring of PRO-DCTP
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of quarterly reports drafted nb 2014 1 2018 4
OBJECTIVE 1. Build the capacity of trainers
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of high level trainers recruted or trained - 2014 300 2015 800
6.4. PRESENTATION OF VOTES ACCORDING TO THE ACTIONS
NUMBER AND TITLE OF THE ACTIONCURRENT EXPENDITURE CAPITAL EXPENDITURE TOTAL
CA PA CA PA CA PA
01ENHANCING THE INTAKECAPACITY OF THE TEACHERTRAINING FIELDS OF STUDY
0 0 3 875 433 000 3 875 433 000 3 875 433 000 3 875 433 000
02ENHANCING THE INTAKECAPACITY OF THE MEDICALFIELDS OF STUDY
0 0 3 110 857 000 3 110 857 000 3 110 857 000 3 110 857 000
03ENHANCING THE INTAKECAPACITY OF TECHNOLOGICALINSTITUTIONS
0 0 1 258 220 000 1 258 220 000 1 258 220 000 1 258 220 000
06ENHANCING THE INTAKECAPACITY OF CULTURAL ANDTOURISTIC INDUSTRIES
0 0 381 000 000 381 000 000 381 000 000 381 000 000
08 COORDINATING THE PRO-ACTPMANAGEMENT UNIT 105 544 000 105 544 000 901 600 000 901 600 000 1 007 144 000 1 007 144 000
TOTAL 105 544 000 105 544 000 9 527 110 000 9 527 110 000 9 632 654 000 9 632 654 000
7. PROGRAMME 242
MODERNIZATION AND PROFESSIONALIZATIONOF CLASSICAL FACULTIES
HEAD OF THE PROGRAMME
Dr KOMON Jean Paul
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classical faculties in State universities are now admitting, in a disheartening impecuosity, about 82% ofstudents registered in State universities in Cameroon. These are enrolled without prior guidance, in theseestablishements and fields that scarecely lead to actual employment. Besides, about 15% of thosestudents drop from university during the first two years without obtaining a single certificate. Moreover,their fellow students who struggle to have a certificate wait for four to five years on average to get theirfirst job, often and unfortunately without qualification or having lost the reflex. We also notice that in thecourse of the process of implementing the BMD, officials in faculties have tremendously worked at themaster (M) and Doctorate (D) levels. On the contrary, they have somehow abandoned the Bachelor’slevel or have made it a simple walk towards Master. Yet, the strong demand for employment at the levelof companies in Cameroon focus on holders of BTS and Bachelor’s degreehosts of general graduates and especially of Master and Doctorate levels from faculties swell thenumbers of jobseekers with the relative low probability of succeeding their integration in the job market.Social exclusion awaiting them is justified by the fact teaching programmes in faculty establishments arenot in adequacy with the needs of the labour market translated in the sheer lack of a permanent andfruitful link between these establishments and the business world. This lack of partnership is reflectedalso in concrete terms in the fact that social integration into the job market is not taken care of upfront inthe programmes of faculty establishments; as a consequence, the transition of these students from theuniversity into the labour marketis sudden. To prevent that students find themselves alone in the face of the university and the labourmarket, it is imperative to move from a vision where certificate is a knife to one where the labour marketis gradually integrated into he various programmes. The paradigmatic evolution thus realized falls in linewith the will of Cameroonian authorities to increase, in the next three fiscal years, the efficiency ofstudies in faculties, in terms of insertion in the job market, in coherence with the needs of futureemployers, as well as with the skills and expectations of students; it is therefore necessary to implementthis programme.
7.1. PRESENTATION OF THE PROGRAMME
OBJECTIVES AND PERFORMANCE INDICATORS
OBJECTIVE 1 Sustainably reconcile classical faculties and the business world adapting theirtraining programme to the needs of businesses and guarantee the employability oftheir graduates.
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Percentage faculty students enrolled in professionalizing training fields inclassical faculties nb 2014 46 2018 30
2 Pourcentage des étudiants des établissements facultaires classiques ayantobtenu un diplôme ou un certificat professionnel par an % 2014 1,5 2018 3
3 Nombre d’étudiants pour une place assise 2014 3 2018 2
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The integration rate of graduates from faculty establishments is presently very low. This situation stemsfrom the marginal professionalization of their general fields and devaluation and overqualification, inthese establishmentsof the Bachelor’s degree. in order to improve this integration rate and primarily give the bachelor’sdegree an actual existence and visibilityThat is to make it a certificate that effectively opens job prospects, faculty establishments should makeefforts to match their training offer to the needs, porpose programmes that are directly more valorising inthe labour market, strengthen the pool of infrastructure and equipment and optimally use ICTs to changefrom the requirements of mass processing of students in a single framework of the face to face with theteacher and transmit knowledge, in a perspective where they take into account the idea that the needsfor continuing and lifelong education are increasing in Cameroon under the influence of two independentforces. On the one hand, we have the international competition that speeds us the advent of innovationto woo Business customers, and on the other hand, spontaneous evolutions of Cameroon’s society thatsees an increasing number of young people involved in active life earlier than their predecessors, tocontinue theirstudies several years later.. In this respect, the higher education system aims at developing the professionalization of higher studiesto give each student a job. Here, fields will be reviewed to align them to the BMD system. This impliesthe modernization of faculty teaching, namely, the review of teaching programmes and strengthening ofequipment and infrastructure in faculty establishments. To achieve this, MINESUP shall thereforecollaborate with all stakeholders of the labour market. They are MINEFOP, MINTPS, MINFI, MINEPAT,in addition to public and private companies.in order to enable the gradual passage of students fromfaculty establishmenst to employment and increase the employability of young gradutaes, the followingactions will be carried out:the review of programmes of all faculty establishments with primarily the reappraisal of the bachelor’sdegree in view of making it a certificate that opens professional outlets to students: in this processrequest on the one hand, the priority and compulsory development of Professional Bachelor’s degrees(at least two per establishments) and the implementation for all General Bachelor’s degrees of a terminalprofessional (L3) sequence. This reappraisal goes also through the introduction in all bachelor’s degreeof a customized professional project module for the academic year, as well as the acquisition of basicskills in three areas : 1) – mastery of English, 2) – computer Science and office automation tools, 3) – jobseeking (CV drafting, job interview), knowledge of economic sectors.systematization of the involvement of companies in the construction and operationalization of teaching
RECAPITULATION OF ACTIONS
ACTION 01: ENHANCING FACULTY EQUIPMENT AND INFRASTRUCTURE
ACTION 03: OPERATIONNALISATION OF THE PROFESSIONNALISATION OF TEACHINGS INTHE ESTABLISHMENTS OF CLASSIC FACULTIES
ACTION 04: DEVELOPMENT OF ACADEMIC LABOUR AND ORIENTATION
ACTION 05: DIVERSIFICATION OF OFFER OF FORMATION AND THE ALTERNATIVESHAPES OF TEACHING
7.2. PROGRAMME STRATEGY
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and research programmes : this will focus on the direct involvement of companies in the definition ofcontents of programmes targeted on the needs of the economy, supervision and funding of programmes.Engineering and teachings of some Bachelor’s degrees will be done by the business world. It isnoteworthing that the validation of programmes will be determined by this involvement.the development of infrastructure and acquisition of equipment : priority given to professional trainings, itseems compulsory to build and further equip tutorials and practicals rooms than large amphitheaters.Distance learning through Internet, already implemented on campuses, in association with theguardianship mechanism, will enable a customized support, more adapted to the expectations of newpublics and faculty establishments. It should be noted that the use of ICTs in the transfer of knowledgewill impose a prior training of teachers in the drafting of contents.In order to carry out these activities,MINESUP will collaborate with: public and private sector companies (GICAM); MINFI for the definition oftax reliefs to be granted to companies ; the ministry of employment and professional training for theassessment of the needs of the market, as well as MINTPS and MINEPAT.
ACTION 01
ENHANCING FACULTY EQUIPMENT AND INFRASTRUCTURE
ACTION 03
OPERATIONNALISATION OF THE PROFESSIONNALISATION OF TEACHINGS IN THEESTABLISHMENTS OF CLASSIC FACULTIES
ACTION 04
DEVELOPMENT OF ACADEMIC LABOUR AND ORIENTATION
7.3. PRESENTATION OF ACTIONS
OBJECTIVE 1. Increase the intake capacity and quality of infrastructure in classical faculties
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of functional equipment and infrastructure built or rehabilitated peryear nb 2014 15 2018 40
OBJECTIVE 1. To reinforce the professionnalisation in classical establishments
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Percentage of trained skilled personnel from faculty establishments nb 2014 240 2018 960
OBJECTIVE 1. To promote students assistance
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of students beneficiary of specific assistance nb 2014 2 500 2018 20 000
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ADMINISTRATIONS PERFORMANCE PROJECT
BUDGETARY HEAD 18 MINISTERE DE L'ENSEIGNEMENT SUPERIEUR
ACTION 05
DIVERSIFICATION OF OFFER OF FORMATION AND THE ALTERNATIVE SHAPES OFTEACHING
OBJECTIVE 1. Diversify the offring of training in higher education
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of establishments and fields approved and authorized per year nb 2014 0 2018 40
7.4. PRESENTATION OF VOTES ACCORDING TO THE ACTIONS
NUMBER AND TITLE OF THE ACTIONCURRENT EXPENDITURE CAPITAL EXPENDITURE TOTAL
CA PA CA PA CA PA
01ENHANCING FACULTYEQUIPMENT ANDINFRASTRUCTURE
172 196 000 172 196 000 30 000 000 30 000 000 202 196 000 202 196 000
03
OPERATIONNALISATION OF THEPROFESSIONNALISATION OFTEACHINGS IN THEESTABLISHMENTS OF CLASSICFACULTIES
0 0 707 890 000 707 890 000 707 890 000 707 890 000
04 DEVELOPMENT OF ACADEMICLABOUR AND ORIENTATION 338 459 000 338 459 000 0 0 338 459 000 338 459 000
05DIVERSIFICATION OF OFFER OFFORMATION AND THEALTERNATIVE SHAPES OFTEACHING
0 0 20 000 000 20 000 000 20 000 000 20 000 000
TOTAL 510 655 000 510 655 000 757 890 000 757 890 000 1 268 545 000 1 268 545 000
8. PROGRAMME 243
STRUCTURING, IMPROVEMENT ANDENHANCEMENT OF RESEARCH ANDINNOVATION AND INTERNATIONALIZATION OFHIGHER EDUCATION
HEAD OF THE PROGRAMME
- TJADE EONE
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ADMINISTRATIONS PERFORMANCE PROJECT
BUDGETARY HEAD 18 MINISTERE DE L'ENSEIGNEMENT SUPERIEUR
Six (06) actions will be undertaken for the implementation of this programme: 1. Structuring of University research;2. Valorization of University research;3. Development of University Excellence Poles;4. Development of University cooperation;5. Development of partnerships;6. Planning Development.
Within the framework of this programme, MINESUP set up a University Free Zone, the instruments ofwhich have been forwarded to the Prime Minister’s Office. It is already functional at the NationalAdvanced Engineering School where the enrolments per year rose from 85 to 300 students. Universityresearch should thoroughly be rethought and become attractive for teachers in order to meet nationaland global Socio-Economic needs. To this end, a master plan of university research is being drafted willenable to reorient and contextualize University Research to make it competitive for the global market.
8.1. PRESENTATION OF THE PROGRAMME
OBJECTIVES AND PERFORMANCE INDICATORS
OBJECTIVE 1 Reinforce the national system of university research and innovation, as well astechnology transfers to support and boost industrial productivity and economicgrowth.
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of technologist Doctors per year in State priority areas defined byGESP. nb 2015 5 2018 25
RECAPITULATION OF ACTIONS
ACTION 01: STRUCTURING OF ACADEMIC RESEARCH
ACTION 02: ENHANCING ACADEMIC RESEARCH
ACTION 03: TO REINFORCE RESEARCH INFORMATION SYSTEM
ACTION 04: DEVELOPMENT OF COOPERATION AND UNIVERSITY PARTNERS
ACTION 05:
ACTION 06:
8.2. PROGRAMME STRATEGY
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ADMINISTRATIONS PERFORMANCE PROJECT
BUDGETARY HEAD 18 MINISTERE DE L'ENSEIGNEMENT SUPERIEUR
ACTION 01
STRUCTURING OF ACADEMIC RESEARCH
ACTION 02
ENHANCING ACADEMIC RESEARCH
ACTION 03
To reinforce research information system
ACTION 04
Development of cooperation and university partners
ACTION 05
8.3. PRESENTATION OF ACTIONS
OBJECTIVE 1. increase the research performance
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 nb 2014 0 2018 12 numder of structures adapted nb 2014 0 2018 10
OBJECTIVE 1. make the research be a national priority
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 number of research products tranfar to the commercials societies nb 2014 0 2018 2
OBJECTIVE 1. To increase researche visibility
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Percentage research product and cyber accessibilities nb 2014 5 2018 10
OBJECTIVE 1. reinforce changes between university and external word
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of cooperation accords and partners nb 2014 50 2018 200
OBJECTIVE 1.
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 2014 0,01 2018 0,1
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FB 2016PROGRAMME 243 - STRUCTURING, IMPROVEMENT AND ENHANCEMENT OF RESEARCH AND INNOVATION AND...
ADMINISTRATIONS PERFORMANCE PROJECT
BUDGETARY HEAD 18 MINISTERE DE L'ENSEIGNEMENT SUPERIEUR
ACTION 06
OBJECTIVE 1.
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 2014 1 2018 4
8.4. PRESENTATION OF VOTES ACCORDING TO THE ACTIONS
NUMBER AND TITLE OF THE ACTIONCURRENT EXPENDITURE CAPITAL EXPENDITURE TOTAL
CA PA CA PA CA PA
01 STRUCTURING OF ACADEMICRESEARCH 98 970 000 98 970 000 0 0 98 970 000 98 970 000
02 ENHANCING ACADEMICRESEARCH 27 712 000 27 712 000 0 0 27 712 000 27 712 000
03 To reinforce research informationsystem 0 0 340 000 000 340 000 000 340 000 000 340 000 000
04 Development of cooperation anduniversity partners 78 344 000 78 344 000 1 945 000 000 1 945 000 000 2 023 344 000 2 023 344 000
06 0 0 20 000 000 20 000 000 20 000 000 20 000 000TOTAL 205 026 000 205 026 000 2 305 000 000 2 305 000 000 2 510 026 000 2 510 026 000
9. PROGRAMME 244
GOVERNANCE AND INSTITUTIONAL SUPORT INTHE HIGHER EDUCATION SUB SECTOR
HEAD OF THE PROGRAMME
Pr NGOMO Horace MANGA
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ADMINISTRATIONS PERFORMANCE PROJECT
BUDGETARY HEAD 18 MINISTERE DE L'ENSEIGNEMENT SUPERIEUR
The following actions have been outlined for the implementation of the programme: 1- Supervision, coordination, monitoring, follow-up and evaluation of MINESUP activities;2- Promotion of university dialogue and solidarity;3- Development of students welfare services and university guidance;4- Promotion of university research, cooperation and planning in higher education;5- Development of human, financial and material resources. The ultimate objective is to strengthen the internal and external efficiency of higher education inCameroon
9.1. PRESENTATION OF THE PROGRAMME
OBJECTIVES AND PERFORMANCE INDICATORS
OBJECTIVE 1 To improve the coordination of services and to assure the good implementation ofprograms
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Management control data results-based (GAR) in MINESUP anduniversities % 2015 80 2018 95
RECAPITULATION OF ACTIONS
ACTION 01: SUPERVISING AND EVALUATING THE ACTIVITIES OF MINESUP
ACTION 02: COMMUNICATION AND PUBLIC RELATIONSHIP IN MINESUP
ACTION 03: MANAGEMENT OF DOCUMENTARY RESOURCES
ACTION 04: DEVELOPMENT OF STATISTICS INFORMATION SYSTEM IN MINESUP
ACTION 05: PLANIFICATION AND STRATAGIC STODIES IN MINESUP
ACTION 06: FINANCIAL MANAGEMENT AND BDGETARY IN MINESUP
ACTION 07: DEVELOPMENT OF HUMAN RESOURCES
ACTION 08: CONTROL AND INTERNAL AUDIT IN MINSUP
ACTION 09: LEGAL COUNSEL IN MINESUP
ACTION 10: IMPROVEMENT OF WORK SETTING IN MINESUP
ACTION 11: COORDINATION OF PROGRAM
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ADMINISTRATIONS PERFORMANCE PROJECT
BUDGETARY HEAD 18 MINISTERE DE L'ENSEIGNEMENT SUPERIEUR
The attainment of objectives of this programme largely depends on the improvement of workingconditions in central services, of students and non-teaching staff in universities, and the concern forgender sensitiveness in higher education.
ACTION 01
SUPERVISING AND EVALUATING THE ACTIVITIES OF MINESUP
ACTION 02
COMMUNICATION AND PUBLIC RELATIONSHIP IN MINESUP
ACTION 03
Management of documentary resources
ACTION 04
Development of statistics information system in MINESUP
9.2. PROGRAMME STRATEGY
9.3. PRESENTATION OF ACTIONS
OBJECTIVE 1. Supervise the implementation of the Higher Education policy
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Level of put in place of the piloting device for performance enhancing % 2015 60 2018 80
OBJECTIVE 1. To increase the visibility of actions brought to MINSUP
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of activities having made the object of a media cover and havingarchived in MINESUP 2014 2 2018 6
OBJECTIVE 1. To ameliorate the management of documentatary
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of achive system put in place nb 2014 6 2018 10
OBJECTIVE 1. To put in place a functional device of ascent and statistical information diffusion tothe MINESUP
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Statistical directory and academic map produced nb 2014 5 2018 9
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FB 2016PROGRAMME 244 - GOVERNANCE AND INSTITUTIONAL SUPORT IN THE HIGHER EDUCATION SUB SECTOR
ADMINISTRATIONS PERFORMANCE PROJECT
BUDGETARY HEAD 18 MINISTERE DE L'ENSEIGNEMENT SUPERIEUR
ACTION 05
Planification and stratagic stodies in MINESUP
ACTION 06
Financial management and bdgetary in MINESUP
ACTION 07
Development of human resources
ACTION 08
Control and internal audit in MINSUP
ACTION 09
Legal counsel in MINESUP
OBJECTIVE 1. To ameliorate the quality and efficiency of expense in MINESUP
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 documents of scheduling and programming products annually on time inMINESUP. % 2014 70 2018 100
OBJECTIVE 1. Improve the governance system
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Percentage of attained objectives per cost unit % 2014 90 2018 100
OBJECTIVE 1. To increase qualitative human resources in MINESUP
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 The rate of implimentation of organic staff within MINESUP % 2014 30 2018 70
OBJECTIVE 1. To ameliorate the functionning and performance of services in MINESUP
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of mission repports in MINESUP nb 2014 5 2018 25
OBJECTIVE 1. To look after the respect of rights and regulation in MINESUP
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Number of elaborate text projects on time per year to the MINESUP - 2014 15 2018 30
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FB 2016PROGRAMME 244 - GOVERNANCE AND INSTITUTIONAL SUPORT IN THE HIGHER EDUCATION SUB SECTOR
ADMINISTRATIONS PERFORMANCE PROJECT
BUDGETARY HEAD 18 MINISTERE DE L'ENSEIGNEMENT SUPERIEUR
ACTION 10
IMPROVEMENT OF WORK SETTING IN MINESUP
ACTION 11
Coordination of program
OBJECTIVE 1. To endow services of infrastructures and adequate facilities in MINESUP
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 Proportion of personnel inclining a stationary work station in MINESUP - 2014 250 2018 400
OBJECTIVE 1. To assure the follow up of the program
INDICATORS UNIT OFMEASUREMENT
REFERENCE VALUE TARGET VALUEYEAR VALUE YEAR VALUE
1 % 2014 20 2018 60
9.4. PRESENTATION OF VOTES ACCORDING TO THE ACTIONS
NUMBER AND TITLE OF THE ACTIONCURRENT EXPENDITURE CAPITAL EXPENDITURE TOTAL
CA PA CA PA CA PA
01SUPERVISING ANDEVALUATING THE ACTIVITIESOF MINESUP
29 842 351 000 29 842 351 000 0 0 29 842 351 000 29 842 351 000
02 COMMUNICATION AND PUBLICRELATIONSHIP IN MINESUP 97 207 000 97 207 000 0 0 97 207 000 97 207 000
03 Management of documentaryresources 1 646 535 000 1 643 535 000 120 000 000 120 000 000 1 766 535 000 1 763 535 000
04 Development of statisticsinformation system in MINESUP 31 613 000 31 613 000 0 0 31 613 000 31 613 000
05 Planification and stratagic stodiesin MINESUP 211 096 000 211 096 000 560 000 000 560 000 000 771 096 000 771 096 000
06 Financial management andbdgetary in MINESUP 537 590 000 537 590 000 70 000 000 70 000 000 607 590 000 607 590 000
07 Development of human resources 94 132 000 94 132 000 0 0 94 132 000 94 132 000
08 Control and internal audit inMINSUP 813 285 000 813 285 000 0 0 813 285 000 813 285 000
09 Legal counsel in MINESUP 80 931 000 80 931 000 0 0 80 931 000 80 931 000
10 IMPROVEMENT OF WORKSETTING IN MINESUP 94 699 000 94 699 000 0 0 94 699 000 94 699 000
11 Coordination of program 36 336 000 36 336 000 0 0 36 336 000 36 336 000TOTAL 33 485 775 000 33 482 775 000 750 000 000 750 000 000 34 235 775 000 34 232 775 000
ANNEXTABLE OF COSTING
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
EDUCATION, TRANNING AND RESEARCH 47 644 00047 647 0004SECTOR
General administration of education 34 232 77534 235 77541Function
GOVERNANCE AND INSTITUTIONAL SUPORT IN THE HIGHER EDUCATION SUBSECTOR
34 232 77534 235 775244Programme
29 842 351 29 842 351SUPERVISING AND EVALUATING THE ACTIVITIES OF MINESUP01Action
Cabinet of Minister of Minister of Higher Education 23 727 24823 727 248Article 22 00 20
Purchase of common computer and office automation equipment 18 16018 1606102Paragraph
Purchase of office furniture 9 0809 0806103
Purchase of other common service equipment (excluding office equipment and technical supplies) 9 9889 9886104
Technical Documentation, newspaper subcription, purchase of books 9 0809 0806110
Dressing allowance specific to service activities (uniforms, working clothes) 4 5824 5826117
Fuel and lubricants for automobiles 18 16018 1606121
Transport expenses for agents on missions abroad 12 71212 7126132
Mission allowance at home 13 62013 6206171
Mission allowance abroad 12 36612 3666172
Entertainment allowance, hotel expenses of cabinets 60 00060 0006173
Gross salary of staff under the public service special status 23 537 00023 537 0006220
Overtime 12 00012 0006261
Gratifications 3 0003 0006262
Specific bonuses 2 0002 0006269
Assistance and aid 5 5005 5006617
Secretariat General 98 03498 034Article 32 00 10
Purchase of office equipment and minor maintenance 9 0809 0806101Paragraph
Purchase of common computer and office automation equipment 4 5404 5406102
Purchase of office furniture 2 7242 7246103
Fuel and lubricants for automobiles 4 5404 5406121
Transport expenses for agents on missions at home 1 8161 8166131
Transport expenses for agents on missions abroad 1 8161 8166132
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4 5404 5406166
Mission allowance at home 6 3566 3566171
Mission allowance abroad 4 1224 1226172
Training, internship and organisation of seminars 45 50045 5006187
Special duty allowances 13 00013 0006268
Sub-Department of Greet, Mail and Link 42 73742 737Article 32 00 13
Purchase of office equipment and minor maintenance 9 0809 0806101Paragraph
Purchase of common computer and office automation equipment 3 6323 6326102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 7242 7246104
Equipment and service provision of editing, printing and distribution of documents 2 2702 2706111
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 57/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Fuel and lubricants for automobiles 3 1783 1786121
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 0432 0436166
Mission allowance at home 4 0864 0866171
Postage, diplomatic pouch, military baggage allowance 2 7242 7246184
Training, internship and organisation of seminars 7 0007 0006187
Specific bonuses 6 0006 0006269
Follow Up Unit 26 79226 792Article 32 00 15
Purchase of office equipment and minor maintenance 4 5404 5406101Paragraph
Purchase of common computer and office automation equipment 1 8161 8166102
Purchase of other common service equipment (excluding office equipment and technical supplies) 3 6323 6326104
Equipment and service provision of editing, printing and distribution of documents 9 0809 0806111
Mission allowance at home 2 7242 7246171
Training, internship and organisation of seminars 5 0005 0006187
national gouvernance program comittee 25 00025 000Article 32 00 17
Training, internship and organisation of seminars 25 00025 0006187Paragraph
Direction of the aid and the Academic Works 107 083107 083Article 33 00 02
Purchase of office equipment and minor maintenance 5 4485 4486101Paragraph
Purchase of common computer and office automation equipment 3 6323 6326102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 7242 7246104
Functioning allowance (social centres, prisons, canteens, military manoeuvres ) 4 5404 5406115
Fuel and lubricants for automobiles 4 5404 5406121
Transport expenses for agents on missions abroad 3 6323 6326132
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 9512 9516166
Mission allowance at home 6 3566 3566171
Mission allowance abroad 9 0809 0806172
Allowance for participation in fairs, exhibitions and other manifectations 4 5404 5406177
Training, internship and organisation of seminars 20 00020 0006187
Special duty allowances 12 40012 4006268
Assistance and aid 27 24027 2406617
Division of the Promotion of the Dialogue and the academic solidarity 27 70627 706Article 33 00 04
Purchase of office equipment and minor maintenance 3 1783 1786101Paragraph
Purchase of common computer and office automation equipment 2 2702 2706102
Equipment and service provision of editing, printing and distribution of documents 2 7242 7246111
Fuel and lubricants for automobiles 3 1783 1786121
Transport expenses for agents on missions at home 9089086131
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 2702 2706166
Mission allowance at home 3 1783 1786171
Training, internship and organisation of seminars 10 00010 0006187
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 58/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Sub Direction of the Personnel, of the Balances and of Pensions 15 00015 000Article 34 00 12
Training, internship and organisation of seminars 5 0005 0006187Paragraph
Special duty allowances 10 00010 0006268
Commission of rent Regulation and academic residence lodgings 13 62613 626Article 35 00 13
Purchase of office equipment and minor maintenance 1 8161 8166101Paragraph
Purchase of common computer and office automation equipment 1 8161 8166102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 2702 2706104
Mission allowance at home 2 7242 7246171
Special duty allowances 5 0005 0006268
Committee of Follow-up of the Special Scientific Classes 22 70022 700Article 35 00 15
Running grants to universities and higher institutions of learning 22 70022 7006526Paragraph
Committee of helps to the Exellence to Students of state Universities 28 56428 564Article 35 00 18
Mission allowance at home 2 7242 7246171Paragraph
Official feasts and ceremonies 4 5404 5406175
Training, internship and organisation of seminars 18 30018 3006187
Special duty allowances 3 0003 0006268
solidarity promoting in higher education follow up committee 80 00080 000Article 35 00 20
Training, internship and organisation of seminars 80 00080 0006187Paragraph
Commission of Follow-up of Practicums of Vacations, Work Study Programme andAssociations of students
123 620123 620Article 35 00 22
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of common computer and office automation equipment 4 5404 5406102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 7242 7246104
Mission allowance at home 2 7242 7246171
Publications, press, radio, television communiqués and advertisement charges 9089086185
Training, internship and organisation of seminars 22 00022 0006187
Special duty allowances 3 0003 0006268
Take over of casual and seasonal workers 30 00030 0006288
Assistance and aid 55 00055 0006617
insurance follow up committee 40 86040 860Article 35 00 26
Running grants to universities and higher institutions of learning 40 86040 8606526Paragraph
organisation and concertation MINESUP/MINAS follow up comittee 10 00010 000Article 35 00 29
Training, internship and organisation of seminars 10 00010 0006187Paragraph
Commission of Stock market and aid of Students abroad Cameroonian 569 578569 578Article 35 00 70
Postage, diplomatic pouch, military baggage allowance 3 1783 1786184Paragraph
Training, internship and organisation of seminars 15 00015 0006187
Special duty allowances 6 0006 0006268
Contribution to the transport cost of students 45 40045 4006618
Student scholarshhips 500 000500 0006721
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 59/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
concertation unit with staff personnel and students 32 00032 000Article 35 00 93
Training, internship and organisation of seminars 30 00030 0006187Paragraph
Specific bonuses 2 0002 0006269
Follow-up and Dialogue unit 24 85224 852Article 36 00 02
Purchase of office equipment and minor maintenance 3 0553 0556101Paragraph
Purchase of common computer and office automation equipment 3 0553 0556102
Purchase of other common service equipment (excluding office equipment and technical supplies) 3 5313 5316104
Equipment and service provision of editing, printing and distribution of documents 3 5313 5316111
Mission allowance at home 1 6801 6806171
Training, internship and organisation of seminars 10 00010 0006187
Promotion of the Academic Solidarity unit 24 17224 172Article 36 00 03
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of common computer and office automation equipment 1 8161 8166102
Purchase of other common service equipment (excluding office equipment and technical supplies) 9089086104
Mission allowance at home 2 7242 7246171
Training, internship and organisation of seminars 16 00016 0006187
Cellule de Suivi de la Condition des Personnels et des Etudiants 26 34426 344Article 36 00 10
Purchase of office equipment and minor maintenance 9089086101Paragraph
Purchase of common computer and office automation equipment 9089086102
Purchase of other common service equipment (excluding office equipment and technical supplies) 9 0809 0806104
Mission allowance at home 5 4485 4486171
Training, internship and organisation of seminars 10 00010 0006187
Cultural Service of Cameroun Embassy in Lagos 12 71212 712Article 41 51 11
Purchase of office equipment and minor maintenance 9089086101Paragraph
Purchase of office furniture 9089086103
Transport expenses for agents on missions abroad 9089086132
Transport requisition 3 6323 6326133
Maintenance and handling of machines and technical equipment 4544546164
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4544546166
Mission allowance at home 2 7242 7246171
Mission allowance abroad 9089086172
Insurance 1 8161 8166180
Cultural Service of Cameroun Embassy in Rabat 12 71212 712Article 41 51 41
Purchase of office equipment and minor maintenance 9089086101Paragraph
Purchase of office furniture 9089086103
Transport expenses for agents on missions abroad 9089086132
Transport requisition 3 6323 6326133
Maintenance and handling of machines and technical equipment 4544546164
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 60/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4544546166
Mission allowance at home 2 7242 7246171
Mission allowance abroad 9089086172
Insurance 1 8161 8166180
Cultural Service of Cameroun Embassy in Alger 13 71113 711Article 41 51 42
Purchase of office equipment and minor maintenance 1 3621 3626101Paragraph
Purchase of office furniture 1 3621 3626103
Fuel and lubricants for automobiles 9089086121
Transport expenses for agents on missions abroad 9089086132
Transport requisition 3 3603 3606133
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 8178176166
Mission allowance at home 2 2702 2706171
Insurance 2 7242 7246180
Cultural Service of Cameroun Embassy in Ottawa 12 71212 712Article 41 52 01
Purchase of office equipment and minor maintenance 9089086101Paragraph
Purchase of office furniture 9089086103
Transport expenses for agents on missions abroad 9089086132
Transport requisition 3 6323 6326133
Maintenance and handling of machines and technical equipment 4544546164
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4544546166
Mission allowance at home 2 7242 7246171
Mission allowance abroad 9089086172
Insurance 1 8161 8166180
Cultural Service of Cameroun Embassy in Washington 12 71212 712Article 41 52 02
Purchase of office equipment and minor maintenance 9089086101Paragraph
Purchase of office furniture 9089086103
Transport expenses for agents on missions abroad 9089086132
Transport requisition 3 6323 6326133
Maintenance and handling of machines and technical equipment 4544546164
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4544546166
Mission allowance at home 2 7242 7246171
Mission allowance abroad 9089086172
Insurance 1 8161 8166180
Cultural Service of Cameroun Embassy in Bejin 12 71212 712Article 41 53 16
Purchase of office equipment and minor maintenance 9089086101Paragraph
Purchase of office furniture 9089086103
Transport expenses for agents on missions abroad 9089086132
Transport requisition 3 6323 6326133
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 61/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Maintenance and handling of machines and technical equipment 4544546164
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4544546166
Mission allowance at home 2 7242 7246171
Mission allowance abroad 9089086172
Insurance 1 8161 8166180
Cultural Service of Cameroun Embassy in Bonn 12 71212 712Article 41 54 00
Purchase of office equipment and minor maintenance 9089086101Paragraph
Purchase of office furniture 9089086103
Transport expenses for agents on missions abroad 9089086132
Transport requisition 3 6323 6326133
Maintenance and handling of machines and technical equipment 4544546164
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4544546166
Mission allowance at home 2 7242 7246171
Mission allowance abroad 9089086172
Insurance 1 8161 8166180
Cultural Service of Cameroun Embassy in Paris 18 43618 436Article 41 54 03
Purchase of office equipment and minor maintenance 9089086101Paragraph
Purchase of common computer and office automation equipment 1 8161 8166102
Purchase of office furniture 9089086103
Transport expenses for agents on missions abroad 9089086132
Transport requisition 3 6323 6326133
Maintenance and handling of machines and technical equipment 4544546164
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4544546166
Mission allowance at home 2 7242 7246171
Mission allowance abroad 9089086172
Insurance 1 8161 8166180
Web sites, internet subscription and consumption 9089086182
Special duty allowances 3 0003 0006268
Cultural Service of Cameroun Embassy in Rome 12 71212 712Article 41 54 05
Purchase of office equipment and minor maintenance 9089086101Paragraph
Purchase of office furniture 9089086103
Transport expenses for agents on missions abroad 9089086132
Transport requisition 3 6323 6326133
Maintenance and handling of machines and technical equipment 4544546164
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4544546166
Mission allowance at home 2 7242 7246171
Mission allowance abroad 9089086172
Insurance 1 8161 8166180
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 62/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Cultural Service of Cameroun Embassy in Bruxelles 21 79221 792Article 41 54 07
Purchase of office equipment and minor maintenance 9089086101Paragraph
Purchase of office furniture 9089086103
Transport expenses for agents on missions abroad 9089086132
Transport requisition 3 6323 6326133
Maintenance and handling of machines and technical equipment 4544546164
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4544546166
Mission allowance at home 2 7242 7246171
Mission allowance abroad 9089086172
Insurance 1 8161 8166180
Running grants to universities and higher institutions of learning 9 0809 0806526
Cultural Service of Cameroun Embassy in Londres 12 71212 712Article 41 54 08
Purchase of office equipment and minor maintenance 9089086101Paragraph
Purchase of office furniture 9089086103
Transport expenses for agents on missions abroad 9089086132
Transport requisition 3 6323 6326133
Maintenance and handling of machines and technical equipment 4544546164
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4544546166
Mission allowance at home 2 7242 7246171
Mission allowance abroad 9089086172
Insurance 1 8161 8166180
Cultural Service of Cameroun Embassy in Moscou 12 71212 712Article 41 54 20
Purchase of office equipment and minor maintenance 9089086101Paragraph
Purchase of office furniture 9089086103
Transport expenses for agents on missions abroad 9089086132
Transport requisition 3 6323 6326133
Maintenance and handling of machines and technical equipment 4544546164
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4544546166
Mission allowance at home 2 7242 7246171
Mission allowance abroad 9089086172
Insurance 1 8161 8166180
Universities and graduate schools 4 608 0884 608 088Article 52 99 00
Purchase of office equipment and minor maintenance 9 0809 0806101Paragraph
Purchase of common computer and office automation equipment 4 5404 5406102
Equipment and service provision of editing, printing and distribution of documents 13 62013 6206111
Web sites, internet subscription and consumption 5 4485 4486182
Training, internship and organisation of seminars 230 000230 0006187
Running grants to universities and higher institutions of learning 45 40045 4006526
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 63/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Student scholarshhips 4 300 0004 300 0006721
31 613 31 613Development of statistics information system in MINESUP04Action
Figures and the Academic information System unit 31 61331 613Article 37 00 03
Purchase of office equipment and minor maintenance 3 8943 8946101Paragraph
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 7242 7246104
Equipment and service provision of editing, printing and distribution of documents 9099096111
Transport expenses for agents on missions at home 4544546131
Mission allowance at home 3 6323 6326171
Training, internship and organisation of seminars 20 00020 0006187
607 590 607 590Financial management and bdgetary in MINESUP06Action
Department of General Administration 168 000168 000Article 34 00 10
Evaluation of projets 35 00035 0002025Paragraph
Acquisition, renovation of computer service installations and equipment 35 00035 0002276
Reception allowance 10 00010 0006174
Official feasts and ceremonies 10 00010 0006175
Training, internship and organisation of seminars 60 00060 0006187
Investment grants to NGOs and associations 18 00018 0006534
Sub Direction of the Personnel, of the Balances and of Pensions 60 77860 778Article 34 00 12
Purchase of office equipment and minor maintenance 3 4003 4006101Paragraph
Purchase of common computer and office automation equipment 2 7242 7246102
Purchase of other common service equipment (excluding office equipment and technical supplies) 6 7906 7906104
Equipment and service provision of editing, printing and distribution of documents 2 7242 7246111
Purchase of vaccines or tests and other preventions 13 60013 6006113
Purchase of function-specific stationery, technical material and equipment 2 7242 7246119
Maintenance and handling of machines and technical equipment 3 6003 6006164
Mission allowance at home 3 4003 4006171
Training, internship and organisation of seminars 20 00020 0006187
Assistance and aid 1 8161 8166617
Cell of Management of the SIGIPES Project 30 43630 436Article 34 00 13
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of common computer and office automation equipment 2 7242 7246102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 7242 7246104
Maintenance and handling of machines and technical equipment 2 7242 7246164
Mission allowance at home 4 5404 5406171
Training, internship and organisation of seminars 15 00015 0006187
COMMITTEE EXTENSION OF THE SIGIPES 19 04019 040Article 35 00 14
Mission allowance at home 4 5404 5406171Paragraph
Allowance for participation in fairs, exhibitions and other manifectations 4 5004 5006177
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 64/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Training, internship and organisation of seminars 10 00010 0006187
Committee Consultative Academic Telephone (CCIU) 177 000177 000Article 35 00 30
Training, internship and organisation of seminars 140 000140 0006187Paragraph
Special duty allowances 16 00016 0006268
Specific bonuses 21 00021 0006269
Internal commission of Practicums 114 200114 200Article 35 00 50
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 7002 7006104Paragraph
Transport expenses for agents on missions abroad 4 5004 5006132
Mission allowance abroad 7 0007 0006172
Training, internship and organisation of seminars 100 000100 0006187
personnel unit affairs 10 00010 000Article 35 00 96
Training, internship and organisation of seminars 10 00010 0006187Paragraph
Cellule de l'Evaluation et de la Promotion de l'Enseignement 28 13628 136Article 36 00 05
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of common computer and office automation equipment 2 7242 7246102
Equipment and service provision of editing, printing and distribution of documents 5 4485 4486111
Transport expenses for agents on missions at home 9089086131
Maintenance and handling of machines and technical equipment 2 7002 7006164
Mission allowance at home 3 6323 6326171
Training, internship and organisation of seminars 10 00010 0006187
97 207 97 207COMMUNICATION AND PUBLIC RELATIONSHIP IN MINESUP02Action
Departement of Studies, Prospective and Statistics 76 30576 305Article 33 00 09
Purchase of office equipment and minor maintenance 7 4507 4506101Paragraph
Purchase of common computer and office automation equipment 4 5404 5406102
Purchase of other common service equipment (excluding office equipment and technical supplies) 7 2557 2556104
Equipment and service provision of editing, printing and distribution of documents 6 3956 3956111
Fuel and lubricants for automobiles 3 9063 9066121
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 9521 9526166
Mission allowance at home 9 8079 8076171
Training, internship and organisation of seminars 35 00035 0006187
Prospective unit 20 90220 902Article 37 00 04
Purchase of office equipment and minor maintenance 1 8161 8166101Paragraph
Purchase of common computer and office automation equipment 9089086102
Purchase of other common service equipment (excluding office equipment and technical supplies) 9089086104
Equipment and service provision of editing, printing and distribution of documents 9089086111
Mission allowance at home 1 3621 3626171
Training, internship and organisation of seminars 15 00015 0006187
1 766 535 1 763 535Management of documentary resources03Action
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 65/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Department of General Administration 309 646309 646Article 34 00 10
Evaluation of projets 50 00050 0002025Paragraph
Purchase of office equipment and minor maintenance 4 7984 7986101
Purchase of common computer and office automation equipment 4 4474 4476102
Purchase of office furniture 2 3652 3656103
Purchase of other common service equipment (excluding office equipment and technical supplies) 7 2647 2646104
Fuel and lubricants for automobiles 4 0864 0866121
Ordinary maintenace of buildings 13 62013 6206161
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 5862 5866166
Mission allowance at home 4 5404 5406171
Training, internship and organisation of seminars 75 00075 0006187
Special duty allowances 6 3606 3606268
Specific bonuses 3 0003 0006269
Fees for the control of public contracts 9 0809 0806714
running provisions 122 500122 5006901
Sub Direction of the Budget, the Material and the Maintenance 80 00080 000Article 34 00 11
Purchase of office equipment and minor maintenance 5 0005 0006101Paragraph
Purchase of common computer and office automation equipment 3 0003 0006102
Purchase of office furniture 3 5003 5006103
Purchase of other common service equipment (excluding office equipment and technical supplies) 5 0005 0006104
Equipment and service provision of editing, printing and distribution of documents 2 5002 5006111
Transport expenses for agents on missions at home 1 0001 0006131
Mission allowance at home 7 0007 0006171
Training, internship and organisation of seminars 48 00048 0006187
Special duty allowances 5 0005 0006268
PPA, PAP Projects Follow-up unit 27 26427 264Article 35 00 16
Purchase of other common service equipment (excluding office equipment and technical supplies) 7 2647 2646104Paragraph
Training, internship and organisation of seminars 20 00020 0006187
Fundamental Funding of the state University unit 85 80085 800Article 35 00 23
Capital transfers to EPAs and other public organisations 70 00070 0002813Paragraph
Mission allowance at home 5 0005 0006171
Reception allowance 3 0003 0006174
Special duty allowances 7 8007 8006268
budgetary preparation unit 38 00038 000Article 35 00 27
Purchase of other common service equipment (excluding office equipment and technical supplies) 3 0003 0006104Paragraph
Training, internship and organisation of seminars 35 00035 0006187
Tenders Board 60 43660 436Article 35 00 60
Purchase of office equipment and minor maintenance 3 6323 6326101Paragraph
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 66/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Fuel and lubricants for automobiles 4 5404 5406121
Allowance for participation in fairs, exhibitions and other manifectations 7 2647 2646177
Training, internship and organisation of seminars 15 00015 0006187
Special duty allowances 30 00030 0006268
Inter-Ministerial Follow-up and Evaluation Commission 40 00040 000Article 35 00 80
Purchase of other common service equipment (excluding office equipment and technical supplies) 5 0005 0006104Paragraph
Training, internship and organisation of seminars 20 00020 0006187
Special duty allowances 15 00015 0006268
FOLLOW-UP UNIT OF DSCE 7 0007 000Article 35 00 81
Training, internship and organisation of seminars 7 0007 0006187Paragraph
expenses unit 27 00030 000Article 35 00 95
Purchase of office equipment and minor maintenance 5 0005 0006101Paragraph
Purchase of other common service equipment (excluding office equipment and technical supplies) 7 00010 0006104
Training, internship and organisation of seminars 15 00015 0006187
Common Expenditures of Ministry of Higher Education 1 088 3891 088 389Article 39 00 00
Purchase of common computer and office automation equipment 4 3534 3536102Paragraph
Purchase of other common service equipment (excluding office equipment and technical supplies) 6 8006 8006104
Technical Documentation, newspaper subcription, purchase of books 18 00018 0006110
Equipment and service provision of editing, printing and distribution of documents 6 1296 1296111
Fuel and lubricants for automobiles 4 7674 7676121
Transport requisition 6 3566 3566133
Subcription and consumption of water 120 000120 0006141
Subcription and consumption of electricity 293 000293 0006142
Ordinary maintenace of buildings 22 70022 7006161
Major repair of buildings and industrial cleaning 4 5404 5406168
Reception allowance 6 8006 8006174
Subscription and consumption of telephone, fax, telex, mobile telephones 541 000541 0006181
Training, internship and organisation of seminars 20 00020 0006187
Foreign caretaking services 9 1889 1886188
Cashier emoluments. 9409406265
Special duty allowances 22 00022 0006268
Assistance and aid 1 8161 8166617
771 096 771 096Planification and stratagic stodies in MINESUP05Action
Direction of the aid and the Academic Works 50 00050 000Article 33 00 02
Capital transfers to EPAs and other public organisations 50 00050 0002813Paragraph
Department of General Administration 173 000173 000Article 34 00 10
Purchase of office furniture 30 00030 0002261Paragraph
Acquisition, renovation of computer service installations and equipment 30 00030 0002276
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 67/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Purchase of service or liaison vehicles 60 00060 0002280
Maintenance of electricity installations, air conditioners, power generators and plumbing 4 5004 5006163
Maintenance and handling of machines and technical equipment 13 00013 0006164
Maintenance of equipment and telecommunication 4 5004 5006165
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 18 00018 0006166
Insurance 13 00013 0006180
Academic games 69 75869 758Article 35 00 19
Purchase of office equipment and minor maintenance 2 7002 7006101Paragraph
Purchase of vaccines or tests and other preventions 4 5004 5006113
Fuel and lubricants for automobiles 4 5004 5006121
Mission allowance at home 4 5004 5006171
Reception allowance 11 35011 3506174
Insurance 4 5004 5006180
Training, internship and organisation of seminars 20 50020 5006187
Running grants to cultural and sports establishments 9089086529
Assistance, rewards and honorary distinctions 16 30016 3006724
Academic festival of Arts and the Culture 23 80023 800Article 35 00 21
Purchase of office equipment and minor maintenance 2 0002 0006101Paragraph
Purchase of agricultural material and inputs, veterinary products , intermediate consumption 3 0003 0006118
Mission allowance at home 2 0002 0006171
Reception allowance 2 0002 0006174
Insurance 1 8001 8006180
Fees and related charges 3 0003 0006186
Training, internship and organisation of seminars 10 00010 0006187
academic universiads 29 94429 944Article 35 00 91
Purchase of function-specific stationery, technical material and equipment 2 7242 7246119Paragraph
Allowance for participation in fairs, exhibitions and other manifectations 4 5004 5006177
Insurance 2 7202 7206180
Training, internship and organisation of seminars 20 00020 0006187
Committee of struggle against the VIH/SIDA and the Big Endemics in academic middle 34 59434 594Article 35 00 92
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of common computer and office automation equipment 4 5004 5006102
Purchase of other common service equipment (excluding office equipment and technical supplies) 3 6003 6006104
Purchase of vaccines or tests and other preventions 9 0809 0806113
Mission allowance at home 2 7202 7206171
Publications, press, radio, television communiqués and advertisement charges 2 4702 4706185
Training, internship and organisation of seminars 5 0005 0006187
Running grants to NGOs and associations 4 5004 5006524
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 68/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Université de Ngaoundéré 25 00025 000Article 73 10 40
Capital transfers to EPAs and other public organisations 25 00025 0002813Paragraph
YAOUNDE 2 UNIVERSITY 180 000180 000Article 73 11 41
Capital transfers to EPAs and other public organisations 180 000180 0002813Paragraph
THE UNIVERSITY OF BAMENDA 50 00050 000Article 73 16 40
Capital transfers to EPAs and other public organisations 50 00050 0002813Paragraph
Université de Dschang 135 000135 000Article 73 17 40
Capital transfers to EPAs and other public organisations 100 000100 0002813Paragraph
Capital transfers to EPAs and other public organisations 35 00035 0002813
94 132 94 132Development of human resources07Action
Division of Information System 40 85240 852Article 32 00 30
Purchase of office equipment and minor maintenance 4 5404 5406101Paragraph
Purchase of common computer and office automation equipment 4 5404 5406102
Purchase of office furniture 1 3621 3626103
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 8001 8006104
Dressing allowance specific to service activities (uniforms, working clothes) 1 3621 3626117
Purchase of function-specific stationery, technical material and equipment 1 8001 8006119
Fuel and lubricants for automobiles 1 3621 3626121
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 3621 3626166
Mission allowance at home 2 7242 7246171
Training, internship and organisation of seminars 20 00020 0006187
Unit of Information System Development 22 71222 712Article 32 00 31
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of common computer and office automation equipment 3 6323 6326102
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 8161 8166104
Equipment and service provision of editing, printing and distribution of documents 1 8161 8166111
Mission allowance at home 2 7242 7246171
Training, internship and organisation of seminars 10 00010 0006187
Cellule Réseaux et Gestion du Matériel Informatique 22 71222 712Article 32 00 32
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of common computer and office automation equipment 3 6323 6326102
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 8161 8166104
Equipment and service provision of editing, printing and distribution of documents 1 8161 8166111
Mission allowance at home 2 7242 7246171
Training, internship and organisation of seminars 10 00010 0006187
interuniversity centre of documentaries resources 7 8567 856Article 35 00 32
Purchase of office equipment and minor maintenance 2 2702 2706101Paragraph
Purchase of common computer and office automation equipment 1 5001 5006102
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 69/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Maintenance of electricity installations, air conditioners, power generators and plumbing 2 2702 2706163
Mission allowance at home 1 8161 8166171
813 285 813 285Control and internal audit in MINSUP08Action
General Inspectorate of Services 33 68833 688Article 23 00 10
Purchase of office equipment and minor maintenance 3 4053 4056101Paragraph
Purchase of common computer and office automation equipment 3 4053 4056102
Purchase of office furniture 4 5404 5406103
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 7242 7246104
Equipment and service provision of editing, printing and distribution of documents 3 4053 4056111
Fuel and lubricants for automobiles 3 4053 4056121
Transport expenses for agents on missions at home 1 0001 0006131
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 7242 7246166
Mission allowance at home 9 0809 0806171
Inspectorate of Service n° 1 21 71721 717Article 23 00 11
Purchase of office equipment and minor maintenance 3 4053 4056101Paragraph
Purchase of common computer and office automation equipment 3 0003 0006102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 7242 7246104
Fuel and lubricants for automobiles 2 7242 7246121
Transport expenses for agents on missions at home 9009006131
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 7242 7246166
Mission allowance at home 6 2406 2406171
Inspectorate of Service n°2 24 70224 702Article 23 00 12
Purchase of office equipment and minor maintenance 3 4503 4506101Paragraph
Purchase of common computer and office automation equipment 3 1783 1786102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 6102 6106104
Fuel and lubricants for automobiles 3 6323 6326121
Transport expenses for agents on missions at home 1 3001 3006131
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 7242 7246166
Mission allowance at home 7 8087 8086171
Inspectorate of Service n°3 19 73019 730Article 23 00 13
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of common computer and office automation equipment 2 7242 7246102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 6002 6006104
Fuel and lubricants for automobiles 2 7242 7246121
Transport expenses for agents on missions at home 9009006131
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 7242 7246166
Mission allowance at home 5 3345 3346171
General Inspectorate for Academic Affairs 61 35961 359Article 23 00 20
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 70/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Purchase of office equipment and minor maintenance 6 6786 6786101Paragraph
Purchase of common computer and office automation equipment 3 1783 1786102
Purchase of office furniture 2 7242 7246103
Purchase of other common service equipment (excluding office equipment and technical supplies) 10 84010 8406104
Equipment and service provision of editing, printing and distribution of documents 2 2702 2706111
Fuel and lubricants for automobiles 2 7242 7246121
Transport expenses for agents on missions at home 1 3621 3626131
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 0432 0436166
Mission allowance at home 4 5404 5406171
Training, internship and organisation of seminars 25 00025 0006187
Academic Inspectorate 1 21 97021 970Article 23 00 21
Purchase of office equipment and minor maintenance 2 2502 2506101Paragraph
Purchase of common computer and office automation equipment 1 5001 5006102
Purchase of office furniture 1 5001 5006103
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 5002 5006104
Equipment and service provision of editing, printing and distribution of documents 2 5002 5006111
Fuel and lubricants for automobiles 3 7203 7206121
Transport expenses for agents on missions at home 1 0001 0006131
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 5002 5006166
Mission allowance at home 4 5004 5006171
Academic inspection 2 19 62019 620Article 23 00 22
Purchase of office equipment and minor maintenance 2 0002 0006101Paragraph
Purchase of common computer and office automation equipment 1 9001 9006102
Purchase of office furniture 1 5001 5006103
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 5002 5006104
Equipment and service provision of editing, printing and distribution of documents 2 5002 5006111
Fuel and lubricants for automobiles 3 7203 7206121
Transport expenses for agents on missions at home 1 0001 0006131
Mission allowance at home 4 5004 5006171
Academic Inspectorate 3 18 17718 177Article 23 00 23
Purchase of office equipment and minor maintenance 1 8161 8166101Paragraph
Purchase of common computer and office automation equipment 1 7251 7256102
Purchase of office furniture 1 7251 7256103
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 2702 2706104
Equipment and service provision of editing, printing and distribution of documents 2 2702 2706111
Fuel and lubricants for automobiles 3 3773 3776121
Transport expenses for agents on missions at home 9089086131
Mission allowance at home 4 0864 0866171
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 71/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Academic Inspectorate n° 4 16 86116 861Article 23 00 24
Purchase of office equipment and minor maintenance 1 8161 8166101Paragraph
Purchase of common computer and office automation equipment 1 7251 7256102
Purchase of office furniture 2 2702 2706103
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 7251 7256104
Equipment and service provision of editing, printing and distribution of documents 2 2702 2706111
Fuel and lubricants for automobiles 2 0612 0616121
Transport expenses for agents on missions at home 9089086131
Mission allowance at home 4 0864 0866171
Commissions 19 52819 528Article 25 00 20
Purchase of office equipment and minor maintenance 4 5404 5406101Paragraph
Purchase of other common service equipment (excluding office equipment and technical supplies) 4 5404 5406104
Equipment and service provision of editing, printing and distribution of documents 5 4485 4486111
Training, internship and organisation of seminars 5 0005 0006187
Anti-Corruption Unit 41 97041 970Article 25 00 30
Purchase of office equipment and minor maintenance 3 0003 0006101Paragraph
Purchase of common computer and office automation equipment 4 5004 5006102
Purchase of other common service equipment (excluding office equipment and technical supplies) 5 8005 8006104
Equipment and service provision of editing, printing and distribution of documents 3 0003 0006111
Fuel and lubricants for automobiles 2 2702 2706121
Transport expenses for agents on missions at home 9009006131
Mission allowance at home 4 0004 0006171
Training, internship and organisation of seminars 10 50010 5006187
Special duty allowances 8 0008 0006268
evaluating and inspection commission 34 54034 540Article 25 00 40
Purchase of office equipment and minor maintenance 4 5404 5406101Paragraph
Purchase of other common service equipment (excluding office equipment and technical supplies) 5 0005 0006104
Equipment and service provision of editing, printing and distribution of documents 5 0005 0006111
Training, internship and organisation of seminars 20 00020 0006187
Department of Universities Accreditations and Quality 71 07471 074Article 33 00 05
Purchase of office equipment and minor maintenance 9 0809 0806101Paragraph
Purchase of common computer and office automation equipment 3 1783 1786102
Purchase of other common service equipment (excluding office equipment and technical supplies) 6 3566 3566104
Equipment and service provision of editing, printing and distribution of documents 4 9784 9786111
Fuel and lubricants for automobiles 3 6323 6326121
Transport expenses for agents on missions at home 2 2702 2706131
Mission allowance at home 9 0809 0806171
Training, internship and organisation of seminars 25 00025 0006187
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 72/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Special duty allowances 7 5007 5006268
Department of Academic Activities Coordination 49 06249 062Article 33 00 08
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of common computer and office automation equipment 2 7242 7246102
Purchase of office furniture 2 7242 7246103
Purchase of other common service equipment (excluding office equipment and technical supplies) 3 1783 1786104
Fuel and lubricants for automobiles 4 5404 5406121
Transport expenses for agents on missions at home 4544546131
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 4 5404 5406166
Mission allowance at home 3 1783 1786171
Training, internship and organisation of seminars 25 00025 0006187
Academic Coordination commission (CCU) 25 00025 000Article 35 00 31
Training, internship and organisation of seminars 25 00025 0006187Paragraph
National commission of equivalences 94 54094 540Article 35 00 90
Mission allowance at home 4 5404 5406171Paragraph
Training, internship and organisation of seminars 80 00080 0006187
Special duty allowances 10 00010 0006268
Sous Direction de la Diplomation et de l'Authentification 46 09146 091Article 36 00 06
Purchase of office equipment and minor maintenance 7 2817 2816101Paragraph
Purchase of common computer and office automation equipment 1 8161 8166102
Purchase of other common service equipment (excluding office equipment and technical supplies) 5 0005 0006104
Equipment and service provision of editing, printing and distribution of documents 10 00010 0006111
Transport expenses for agents on missions at home 4544546131
Mission allowance at home 4 5404 5406171
Publications, press, radio, television communiqués and advertisement charges 2 0002 0006185
Training, internship and organisation of seminars 15 00015 0006187
Sous Direction du Suivi des Activités Académiques 26 58626 586Article 36 00 07
Purchase of office equipment and minor maintenance 2 5002 5006101Paragraph
Purchase of common computer and office automation equipment 1 8161 8166102
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 8161 8166104
Transport expenses for agents on missions at home 4544546131
Mission allowance at home 5 0005 0006171
Training, internship and organisation of seminars 15 00015 0006187
Sous Direction de l'Assurance Qualité 28 11828 118Article 36 00 08
Purchase of office equipment and minor maintenance 3 3363 3366101Paragraph
Purchase of common computer and office automation equipment 3 3363 3366102
Equipment and service provision of editing, printing and distribution of documents 1 4521 4526111
Mission allowance at home 4 9944 9946171
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 73/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Training, internship and organisation of seminars 15 00015 0006187
Sous Direction des Evaluations Académiques et des Certifications 23 62023 620Article 36 00 09
Purchase of office equipment and minor maintenance 3 4053 4056101Paragraph
Purchase of common computer and office automation equipment 3 4053 4056102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 0432 0436104
Equipment and service provision of editing, printing and distribution of documents 2 0432 0436111
Mission allowance at home 2 7242 7246171
Training, internship and organisation of seminars 10 00010 0006187
Comité d'Elaboration des Normes Académiques 57 26457 264Article 36 00 11
Purchase of other common service equipment (excluding office equipment and technical supplies) 7 2647 2646104Paragraph
Training, internship and organisation of seminars 50 00050 0006187
Sub Departement of Equivalencies 31 34431 344Article 36 00 27
Purchase of office equipment and minor maintenance 4 5404 5406101Paragraph
Purchase of common computer and office automation equipment 4 5404 5406102
Purchase of other common service equipment (excluding office equipment and technical supplies) 5 0005 0006104
Equipment and service provision of editing, printing and distribution of documents 2 7242 7246111
Mission allowance at home 4 5404 5406171
Training, internship and organisation of seminars 10 00010 0006187
Cellule des Systèmes Universitaires Comparés et des Equivalences Académiques 26 72426 724Article 36 00 28
Purchase of office equipment and minor maintenance 3 4003 4006101Paragraph
Purchase of common computer and office automation equipment 2 7242 7246102
Equipment and service provision of editing, printing and distribution of documents 5 6005 6006111
Transport expenses for agents on missions at home 2 0002 0006131
Mission allowance at home 3 0003 0006171
Training, internship and organisation of seminars 10 00010 0006187
80 931 80 931Legal counsel in MINESUP09Action
Division of Juridic Affairs 35 60035 600Article 32 00 20
Purchase of office equipment and minor maintenance 3 6323 6326101Paragraph
Purchase of common computer and office automation equipment 2 2702 2706102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 2702 2706104
Equipment and service provision of editing, printing and distribution of documents 9 0809 0806111
Fuel and lubricants for automobiles 1 8161 8166121
Transport expenses for agents on missions at home 9009006131
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 8161 8166166
Mission allowance at home 1 8161 8166171
Training, internship and organisation of seminars 6 0006 0006187
Litigation charges 6 0006 0006713
Reglementation Unit 21 53121 531Article 32 00 22
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 74/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Purchase of office equipment and minor maintenance 3 1783 1786101Paragraph
Purchase of common computer and office automation equipment 2 9972 9976102
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 3621 3626104
Equipment and service provision of editing, printing and distribution of documents 2 2702 2706111
Mission allowance at home 2 7242 7246171
Training, internship and organisation of seminars 9 0009 0006187
Contential Unit 23 80023 800Article 32 00 23
Purchase of office equipment and minor maintenance 3 5003 5006101Paragraph
Purchase of common computer and office automation equipment 3 3003 3006102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 5002 5006104
Equipment and service provision of editing, printing and distribution of documents 2 5002 5006111
Mission allowance at home 3 0003 0006171
Training, internship and organisation of seminars 9 0009 0006187
94 699 94 699IMPROVEMENT OF WORK SETTING IN MINESUP10Action
Communication Unit 60 23960 239Article 32 00 12
Purchase of office equipment and minor maintenance 5 7885 7886101Paragraph
Purchase of common computer and office automation equipment 3 7453 7456102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 7462 7466104
Equipment and service provision of editing, printing and distribution of documents 4 0864 0866111
Purchase of function-specific stationery, technical material and equipment 6 4706 4706119
Transport expenses for agents on missions at home 1 1801 1806131
Mission allowance at home 5 7885 7886171
Subscription and consumption of radiocommunication 4 5404 5406183
Publications, press, radio, television communiqués and advertisement charges 10 89610 8966185
Training, internship and organisation of seminars 15 00015 0006187
Translation Unit 34 46034 460Article 32 00 16
Purchase of office equipment and minor maintenance 2 2702 2706101Paragraph
Purchase of common computer and office automation equipment 3 1783 1786102
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 8161 8166104
Equipment and service provision of editing, printing and distribution of documents 1 1801 1806111
Mission allowance at home 1 8161 8166171
Training, internship and organisation of seminars 24 20024 2006187
36 336 36 336Coordination of program11Action
Sub Department of Documentation and Archives 36 33636 336Article 32 00 21
Purchase of office equipment and minor maintenance 4 5404 5406101Paragraph
Purchase of common computer and office automation equipment 9089086102
Purchase of other common service equipment (excluding office equipment and technical supplies) 6 7706 7706104
Technical Documentation, newspaper subcription, purchase of books 5 4005 4006110
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 75/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Equipment and service provision of editing, printing and distribution of documents 2 2702 2706111
Dressing allowance specific to service activities (uniforms, working clothes) 1 8161 8166117
Mission allowance at home 3 6323 6326171
Training, internship and organisation of seminars 11 00011 0006187
Higher education 10 901 19910 901 19946Function
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 76/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
DEVELOPMENT OF THE TECHNOLOGICAL AND PROFESSIONAL COMPONENTOF HIGHER EDUCATION
9 632 6549 632 654241Programme
3 875 433 3 875 433ENHANCING THE INTAKE CAPACITY OF THE TEACHER TRAINING FIELDS OFSTUDY
01Action
UNIVERSITE DE MAROUA 3 000 0003 000 000Article 73 13 40
Capital transfers to EPAs and other public organisations 3 000 0003 000 0002813Paragraph
THE UNIVERSITY OF BAMENDA 875 433875 433Article 73 16 40
Capital transfers to EPAs and other public organisations 775 433775 4332813Paragraph
Capital transfers to the financial private sector 100 000100 0002821
3 110 857 3 110 857ENHANCING THE INTAKE CAPACITY OF THE MEDICAL FIELDS OF STUDY02Action
Université de Ngaoundéré 90 00090 000Article 73 10 40
Capital transfers to private schools 90 00090 0002822Paragraph
YAOUNDE 1 UNIVERSITY 602 000602 000Article 73 11 40
Capital transfers to EPAs and other public organisations 602 000602 0002813Paragraph
Université de Douala 1 400 0001 400 000Article 73 14 40
Capital transfers to EPAs and other public organisations 1 400 0001 400 0002813Paragraph
THE UNIVERSITY OF BAMENDA 116 857116 857Article 73 16 40
Capital transfers to EPAs and other public organisations 116 857116 8572813Paragraph
The Buea University 902 000902 000Article 73 19 40
Capital transfers to EPAs and other public organisations 902 000902 0002813Paragraph
1 258 220 1 258 220ENHANCING THE INTAKE CAPACITY OF TECHNOLOGICAL INSTITUTIONS03Action
Université de Ngaoundéré 110 000110 000Article 73 10 40
Capital transfers to EPAs and other public organisations 110 000110 0002813Paragraph
Université de Douala 915 000915 000Article 73 14 40
Capital transfers to EPAs and other public organisations 915 000915 0002813Paragraph
Université de Dschang 201 110201 110Article 73 17 40
Contrôle et Suivi des Programmes d'Investissements 23 11023 1102021Paragraph
Study of norms 10 00010 0002026
Construction, extension, rehabilitation of buildings for classrooms and other structures for education 43 00043 0002222
Construction, development, renovation of roads, tracks and road networks 100 000100 0002250
Capital transfers to EPAs and other public organisations 25 00025 0002813
The Buea University 32 11032 110Article 73 19 40
Capital transfers to EPAs and other public organisations 32 11032 1102813Paragraph
381 000 381 000ENHANCING THE INTAKE CAPACITY OF CULTURAL AND TOURISTICINDUSTRIES
06Action
YAOUNDE 2 UNIVERSITY 161 000161 000Article 73 11 41
Capital transfers to EPAs and other public organisations 110 000110 0002813Paragraph
Capital transfers to EPAs and other public organisations 51 00051 0002813
Université de Dschang 110 000110 000Article 73 17 40
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 77/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Capital transfers to EPAs and other public organisations 110 000110 0002813Paragraph
The Buea University 110 000110 000Article 73 19 40
Capital transfers to EPAs and other public organisations 110 000110 0002813Paragraph
1 007 144 1 007 144COORDINATING THE PRO-ACTP MANAGEMENT UNIT08Action
technological component managing comittee 929 324929 324Article 35 00 33
Capital transfers to EPAs and other public organisations 901 600901 6002813Paragraph
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 7242 7246104
Training, internship and organisation of seminars 20 00020 0006187
Special duty allowances 5 0005 0006268
managing projest unit 77 82077 820Article 35 00 99
Purchase of office equipment and minor maintenance 13 62013 6206101Paragraph
Purchase of common computer and office automation equipment 6 8006 8006102
Purchase of other common service equipment (excluding office equipment and technical supplies) 10 20010 2006104
Equipment and service provision of editing, printing and distribution of documents 11 80011 8006111
Fuel and lubricants for automobiles 6 8006 8006121
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 6 8006 8006166
Mission allowance at home 1 8001 8006171
Training, internship and organisation of seminars 20 00020 0006187
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 78/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
MODERNIZATION AND PROFESSIONALIZATION OF CLASSICAL FACULTIES 1 268 5451 268 545242Programme
202 196 202 196ENHANCING FACULTY EQUIPMENT AND INFRASTRUCTURE01Action
National Commission for Higher Private Education 39 26439 264Article 25 00 10
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of common computer and office automation equipment 9089086102
Mission allowance at home 3 6323 6326171
Training, internship and organisation of seminars 30 00030 0006187
Specific bonuses 2 0002 0006269
Department of Higher Education Development 39 97639 976Article 33 00 01
Purchase of office equipment and minor maintenance 4 5404 5406101Paragraph
Purchase of common computer and office automation equipment 2 2702 2706102
Equipment and service provision of editing, printing and distribution of documents 3 1783 1786111
Fuel and lubricants for automobiles 2 7242 7246121
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 2 7242 7246166
Mission allowance at home 4 5404 5406171
Training, internship and organisation of seminars 20 00020 0006187
Follow-up unit of examination program 25 00025 000Article 35 00 98
Training, internship and organisation of seminars 25 00025 0006187Paragraph
Cellule de la Diversification de l'Offre de Formation et des Programmes d'Enseignement 37 43637 436Article 36 00 04
Purchase of office equipment and minor maintenance 4 5404 5406101Paragraph
Purchase of common computer and office automation equipment 1 8161 8166102
Purchase of other common service equipment (excluding office equipment and technical supplies) 3 6323 6326104
Mission allowance at home 1 8161 8166171
Fees and related charges 3 6323 6326186
Training, internship and organisation of seminars 22 00022 0006187
Sub Direction of the Superior teaching Deprived 30 52030 520Article 38 00 03
Purchase of office equipment and minor maintenance 4 5404 5406101Paragraph
Purchase of common computer and office automation equipment 4 5404 5406102
Purchase of other common service equipment (excluding office equipment and technical supplies) 2 3602 3606104
Equipment and service provision of editing, printing and distribution of documents 4 5404 5406111
Mission allowance at home 4 5404 5406171
Training, internship and organisation of seminars 10 00010 0006187
Université de Ngaoundéré 30 00030 000Article 73 10 40
Capital transfers to EPAs and other public organisations 30 00030 0002813Paragraph
707 890 707 890OPERATIONNALISATION OF THE PROFESSIONNALISATION OF TEACHINGS INTHE ESTABLISHMENTS OF CLASSIC FACULTIES
03Action
Department of General Administration 65 00065 000Article 34 00 10
Capital transfers to EPAs and other public organisations 65 00065 0002813Paragraph
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 79/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Université de Ngaoundéré 305 000305 000Article 73 10 40
Capital transfers to EPAs and other public organisations 305 000305 0002813Paragraph
YAOUNDE 2 UNIVERSITY 159 000159 000Article 73 11 41
Capital transfers to EPAs and other public organisations 84 00084 0002813Paragraph
Capital transfers to EPAs and other public organisations 75 00075 0002813
Université de Dschang 93 89093 890Article 73 17 40
Capital transfers to EPAs and other public organisations 25 00025 0002813Paragraph
Capital transfers to EPAs and other public organisations 68 89068 8902813
The Buea University 85 00085 000Article 73 19 40
Capital transfers to EPAs and other public organisations 85 00085 0002813Paragraph
338 459 338 459DEVELOPMENT OF ACADEMIC LABOUR AND ORIENTATION04Action
Cabinet of Minister of Minister of Higher Education 27 98827 988Article 22 00 20
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of other common service equipment (excluding office equipment and technical supplies) 4 5404 5406104
Equipment and service provision of editing, printing and distribution of documents 2 7242 7246111
Training, internship and organisation of seminars 10 00010 0006187
Special duty allowances 8 0008 0006268
Technical Adviser N°1 26 33226 332Article 24 00 10
Purchase of office equipment and minor maintenance 4 0864 0866101Paragraph
Purchase of common computer and office automation equipment 2 7242 7246102
Purchase of other common service equipment (excluding office equipment and technical supplies) 3 6323 6326104
Fuel and lubricants for automobiles 3 6323 6326121
Transport expenses for agents on missions at home 1 3621 3626131
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 6323 6326166
Mission allowance at home 7 2647 2646171
TECHNICAL ADVISER 2 32 68832 688Article 24 00 11
Purchase of office equipment and minor maintenance 3 6323 6326101Paragraph
Purchase of common computer and office automation equipment 5 4485 4486102
Purchase of office furniture 4 5404 5406103
Purchase of other common service equipment (excluding office equipment and technical supplies) 4 0864 0866104
Fuel and lubricants for automobiles 3 6323 6326121
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 1783 1786166
Mission allowance at home 8 1728 1726171
Committee of support to the Mobility of teachers and Students researchers, to the Educationaland Scientific Work Publication and the Doctoral Schools
31 00031 000Article 35 00 25
Training, internship and organisation of seminars 11 00011 0006187Paragraph
Take over of casual and seasonal workers 20 00020 0006288
universities forums 100 000100 000Article 35 00 56
Training, internship and organisation of seminars 100 000100 0006187Paragraph
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 80/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
national forum for students 41 81641 816Article 35 00 94
Insurance 1 8161 8166180Paragraph
Training, internship and organisation of seminars 40 00040 0006187
sub Direction of the Academic orientation and the Socio-professional insertion 32 92732 927Article 36 00 24
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of common computer and office automation equipment 2 7242 7246102
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 8161 8166104
Equipment and service provision of editing, printing and distribution of documents 4 5404 5406111
Transport expenses for agents on missions at home 2 7242 7246131
Mission allowance at home 2 7242 7246171
Reception allowance 2 0432 0436174
Allowance for participation in fairs, exhibitions and other manifectations 3 6323 6326177
Training, internship and organisation of seminars 10 00010 0006187
SALON DE L'ETUDIANT 45 70845 708Article 36 00 26
Purchase of common computer and office automation equipment 2 7242 7246102Paragraph
Purchase of other common service equipment (excluding office equipment and technical supplies) 3 6323 6326104
Equipment and service provision of editing, printing and distribution of documents 3 6323 6326111
Transport expenses for agents on missions at home 7267266131
Mission allowance at home 1 8161 8166171
Postage, diplomatic pouch, military baggage allowance 3 1783 1786184
Training, internship and organisation of seminars 30 00030 0006187
20 000 20 000DIVERSIFICATION OF OFFER OF FORMATION AND THE ALTERNATIVE SHAPESOF TEACHING
05Action
Department of Higher Education Development 20 00020 000Article 33 00 01
Evaluation of projets 20 00020 0002025Paragraph
Research and innovation 2 510 0262 510 02647Function
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 81/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
STRUCTURING, IMPROVEMENT AND ENHANCEMENT OF RESEARCH ANDINNOVATION AND INTERNATIONALIZATION OF HIGHER EDUCATION
2 510 0262 510 026243Programme
98 970 98 970STRUCTURING OF ACADEMIC RESEARCH01Action
Division of Research and University Cooperation 38 29138 291Article 33 00 06
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of common computer and office automation equipment 2 0432 0436102
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 8161 8166104
Equipment and service provision of editing, printing and distribution of documents 3 1783 1786111
Fuel and lubricants for automobiles 3 6323 6326121
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 3 6323 6326166
Mission allowance at home 5 2665 2666171
Training, internship and organisation of seminars 16 00016 0006187
Permanent Sercretariat of Higher Education Council 22 51022 510Article 35 00 10
Purchase of office equipment and minor maintenance 2 7242 7246101Paragraph
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 8161 8166104
Equipment and service provision of editing, printing and distribution of documents 9089086111
Fuel and lubricants for automobiles 1 0581 0586121
Maintenance and repair of regular vehicles, purchase of spare parts and tyres 1 5431 5436166
Mission allowance at home 4 4614 4616171
Training, internship and organisation of seminars 10 00010 0006187
CHARGED OF STUDY N°1 19 08919 089Article 35 00 36
Purchase of office equipment and minor maintenance 3 1873 1876101Paragraph
Purchase of common computer and office automation equipment 1 8161 8166102
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 8161 8166104
Mission allowance at home 2 2702 2706171
Training, internship and organisation of seminars 10 00010 0006187
CHARGED OF STUDY N°4 19 08019 080Article 35 00 37
Purchase of office equipment and minor maintenance 3 1783 1786101Paragraph
Purchase of common computer and office automation equipment 1 8161 8166102
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 8161 8166104
Mission allowance at home 2 2702 2706171
Training, internship and organisation of seminars 10 00010 0006187
27 712 27 712ENHANCING ACADEMIC RESEARCH02Action
Promotion and the Academic Research unit 27 71227 712Article 37 00 02
Purchase of office equipment and minor maintenance 3 1783 1786101Paragraph
Purchase of common computer and office automation equipment 1 3621 3626102
Purchase of other common service equipment (excluding office equipment and technical supplies) 1 8161 8166104
Equipment and service provision of editing, printing and distribution of documents 3 6323 6326111
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 82/83
DRAFT
STATE BUDGET
YEAR 2016
BUDGETARY HEAD 18 - MINISTRY OF HIGHER EDUCATION
State expenditure per budgetary head, section, article and paragraph(PRESENTATION ACCORDING TO FUNCTIONS, PROGRAMMES, ACTION)
BUDGETARYCHARGE WORDING PACA
in thousand CFA francs
Mission allowance at home 2 7242 7246171
Training, internship and organisation of seminars 15 00015 0006187
340 000 340 000To reinforce research information system03Action
Department of Higher Education Development 40 00040 000Article 33 00 01
Contreparties en dépenses réelles non réparties 40 00040 0002319Paragraph
EXTERNAL FINANCING 300 000300 000Article 98 00 00
Acquisition, renovation, general maintenance of technical equipment, machines and installationsspecific to the functioning of services
300 000300 0002279Paragraph
2 023 344 2 023 344Development of cooperation and university partners04Action
Secretariat General 25 00025 000Article 32 00 10
Purchase of other common service equipment (excluding office equipment and technical supplies) 5 0005 0006104Paragraph
Special duty allowances 20 00020 0006268
Department of General Administration 1 970 0001 970 000Article 34 00 10
Organisation studies 245 000245 0002020Paragraph
Study of norms 100 000100 0002026
Preliminary studies to the construction of buildings 70 00070 0002030
Construction, extension, rehabilitation of buildings for classrooms and other structures for education 1 530 0001 530 0002222
Running grants to universities and higher institutions of learning 25 00025 0006526
cooperation unit 28 34428 344Article 37 00 01
Purchase of office equipment and minor maintenance 3 1783 1786101Paragraph
Purchase of common computer and office automation equipment 2 7242 7246102
Purchase of other common service equipment (excluding office equipment and technical supplies) 4 5404 5406104
Equipment and service provision of editing, printing and distribution of documents 1 3621 3626111
Mission allowance at home 4 5404 5406171
Training, internship and organisation of seminars 12 00012 0006187
20 000 20 00006Action
Division of Research and University Cooperation 20 00020 000Article 33 00 06
Evaluation of projets 20 00020 0002025Paragraph
47 644 00047 647 000CHAPTER OVERALL
BUDGETARY HEAD 18 MINISTRY OF HIGHER EDUCATION 83/83