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INGENGO Y’IMARI Y’AKARERE KA GASABO Y’UMWAKA WA 2014/2015
GASABO DISTRICT BUDGETFOR FISCAL YEAR 2014/2015
BUDGET DU DISTRICT DE GASABO POUR L’EXERCICE FISCAL 2014/2015
Icyemezo cy’Inama Njyanama N°39.19.533 cyo kuwa 27/06/ 2014 gishyiraho ingengo y’Imari y’Akarere y’umwaka wa 2014/2015.
The District Council Decision N°39.19.533 of 27th 06, 2014 determining the district finances for Fiscal Year 2014/2015.
Décision du conseil du District N°39.19.533 du 27/06/2014 portant Fixation
des Finances du District pour la période de l’exercice fiscal 2014/2015.
REPUBULIKA Y’U RWANDA
AKARERE KA GASABO
2
2
3
INGENGO Y’IMARI Y’AKARERE KA GASABO Y’UMWAKA WA 2014/2015
GASABO DISTRICT BUDGETFOR FISCAL YEAR 2014/2015
BUDGET DU DISTRICT DE GASABO POUR L’EXERCICE FISCAL 2014/2015
Icyemezo cy’Inama Njyanama N°39.19.533 cyo kuwa 27/06/ 2014 gishyiraho ingengo y’Imari y’Akarere y’umwaka wa 2014/2015.
The District Council Decision N°39.19.533 of 27th 06, 2014 determining the district finances for Fiscal Year 2014/2015.
Décision du conseil du District N°39.19.533 du 27/06/2014 portant Fixation
des Finances du District pour la période de l’exercice fiscal 2014/2015.
REPUBULIKA Y’U RWANDA
AKARERE KA GASABO
4
5
3 IC
YE
ME
ZO
C
Y’I
NA
MA
N
JYA
NA
MA
N°3
9.19
.533
CY
O K
UW
A 2
7 /0
6 /
2014
GIS
HY
IRA
HO
IN
GE
NG
O
Y’I
MA
RI
Y’A
KA
RE
RE
KA
GA
SAB
O Y
’UM
WA
KA
WA
201
4/20
15.
Aba
gize
In
ama
Njy
anam
a y’
Aka
rere
ka
Gas
abo
mu
nam
a ya
bo y
o ku
wa
27/0
6/20
14;
Bas
hing
iye
ku I
tege
ko N
geng
a N
°12/
2013
ryo
kuw
a 12
/09/
2013
ry
erek
eye
imar
i
n’um
utun
go b
ya L
eta;
Bas
hing
iye
ku It
egek
o N
o 59/
2011
ryo
kuw
a
31/1
2/20
12
rishy
iraho
in
kom
oko
y’im
ari
n’um
utun
go b
y’in
zego
z’ib
anze
rik
anag
ena
imik
ores
here
ze
yaby
o cy
ane
cyan
e m
u
ngin
go z
aryo
iya
4, iy
a 5,
iya
57, i
ya 5
8, iy
a
60, i
ya 6
1, iy
a 62
n’iy
a 63
;
DIS
TR
ICT
C
OU
NC
IL
DE
CIS
ION
No
39.1
9.53
3 O
F 27
th
06,
2014
DE
TE
RM
ININ
G
TH
E
GA
SAB
O
DIS
TR
ICT
FI
NA
NC
ES
FOR
T
HE
2014
/201
5 FI
SCA
L Y
EA
R.
The
Dis
trict
Cou
ncil
Mem
bers
of
Gas
abo
Dis
trict
, in
thei
r ses
sion
of 2
7th 0
6, 2
014;
Purs
uant
to
the
Org
anic
Law
N°1
2/20
13
of
12/0
9/
2013
on
St
ate
Fina
nces
an
d
Prop
erty
;
Purs
uant
to
th
e La
w
No
59/2
011
of
31/1
2/20
12
esta
blis
hing
th
e so
urce
s of
reve
nue
and
prop
erty
of
de
cent
raliz
ed
entit
ies
and
gove
rnin
g th
eir
man
agem
ent
espe
cial
ly i
n its
arti
cles
4,
5, 5
7, 5
8, 6
0,
61, 6
2 an
d 63
;
DE
CIS
ION
DU
CO
NSE
IL D
U D
IST
RIC
T
No
39.1
9.53
3 D
U 2
7 /0
6/ 2
014
POR
TA
NT
FIX
AT
ION
D
ES
FIN
AN
CE
S D
U
DIS
TR
ICT
D
E
GA
SAB
O
POU
R
LA
PER
IOD
E
DE
L
’EX
ER
CIC
E
FISC
AL
2014
/201
5.
Les
mem
bres
du
Con
seil
du D
istri
ct d
e
Gas
abo
en le
ur sé
ance
du
27/ 0
6/ 2
014;
Vu
la
Loi
Org
aniq
ue
N°
12/2
013
du
12/0
9/20
10
rela
tive
aux
finan
ces
et
au
patri
moi
ne d
e l’E
tat;
Vu
la L
oi N
o 59/
2011
du
31/1
2/20
12 p
orta
nt
sour
ce d
e re
venu
s et
du
patri
moi
ne d
es
entit
és
déce
ntra
lisée
s et
ré
giss
ant
leur
utili
satio
n sp
écia
lem
ent e
n se
s ar
ticle
s 4,
5,
57, 5
8, 6
0, 6
1, 6
2 et
63;
6
4 B
EM
EJE
:
Ingi
ngo
ya
mbe
re:
Am
afar
anga
ateg
anyi
jwe
kw
injir
a
Hak
urik
ijwe
Imbo
nera
ham
we
"A"
ikur
ikira
,
amaf
aran
ga
ateg
anijw
e kw
injir
a m
u
Nge
ngo
y’Im
ari
y’A
kare
re k
a G
asab
o m
u
gihe
cy’
umw
aka
wa
2014
/201
5, a
hwan
ye
n’am
afar
anga
y’u
Rw
anda
Mili
yari
cum
i
n’es
hanu
m
iliyo
ni
mag
ana
ane
na
miro
ngo
itand
atu
n’um
unan
i, ib
ihum
bi
miro
ngo
irind
wi n
a bi
biri
na m
agan
a an
e
miro
ngo
itatu
n’
abiri
(F
RW
15.4
68.0
72.4
32).
Ibis
oban
uro
bira
mbu
ye b
yere
keye
ate
gany
ijwe
kwin
jira
mu
Isan
duku
y’
Aka
rere
ar
imo
AD
OPT
:
Art
icle
One
: Exp
ecte
d re
venu
es
In
acco
rdan
ce
with
ta
ble
"A"
belo
w,
the
expe
cted
tota
l res
ourc
es fo
r the
Dis
trict
Bud
get
of G
asab
o fo
r th
e fis
cal
year
201
4/20
15 a
re
valu
ed a
t Fi
fteen
bill
ion
four
hun
dred
six
ty-
eigh
t m
illio
n se
vent
y tw
o th
ousa
nd,
four
hund
red
and
thirt
y-tw
o Rw
anda
n fr
ancs
(15,
468,
072,
432
RWF)
.
. Det
ails
of t
he ta
x an
d no
n ta
x re
venu
es, g
rant
s
from
Cen
tral G
over
nmen
t and
oth
er r
esou
rces
AD
OPT
EN
T :
Art
icle
pre
mie
r: R
esso
urce
s
Con
form
émen
t au
tabl
eau
"A"
ci-a
près
, le
tota
l
des
ress
ourc
es
du
Bud
get
du
Dis
trict
de
Gas
abo
est é
valu
é po
ur la
pér
iode
de
l’exe
rcic
e
fisca
l 20
14/2
015
à Q
uinz
e m
illia
rds
quat
re
cent
so
ixan
te-h
uit
mill
ions
so
ixan
te-d
ouze
mill
e qu
atre
ce
nt
tre
nte-
deux
fr
ancs
rwan
dais
(15.
468.
072.
432
FRW
).
Les
déta
ils d
es r
esso
urce
s pr
oven
ant d
es ta
xes
et n
on-ta
xes
colle
ctée
s pa
r le
Dis
trict
ain
si q
ue
Bas
hing
iye
ku I
tege
ko N
°87/
2013
ryo
kuw
a
11/0
9/20
13
ry
erek
eye
imitu
ngan
yiriz
e
n’im
ikor
ere
y’in
zego
z’im
itege
kere
y’I
gihu
gu
zege
rejw
e ab
atur
age;
Purs
uant
to
th
e La
w
N°8
7/20
13
of
11/0
9/20
13 d
eter
min
ing
the
orga
niza
tion
and
func
tioni
ng
of
the
dece
ntra
lized
adm
inis
trativ
e en
titie
s;
Vu
la L
oi N
°87/
2013
du
11/0
9/20
13 r
elat
ive
orga
nisa
tion
et
fonc
tionn
emen
t de
s en
tités
adm
inis
trativ
es d
écen
tralis
ées;
7
5 ak
omok
a ku
mis
oro
n’an
di m
afar
anga
yin
jizw
a
n’A
kare
re,
inku
nga
ziva
mu
bute
gets
i bw
ite
bwa
Leta
nde
tse
n’in
kung
a zi
turu
ka m
u ba
ndi
bate
rank
unga
bat
andu
kany
e, b
iri k
u m
uger
eka
wa
mbe
re w
’iki c
yem
ezo.
Ayo
m
afar
anga
ak
wira
kwije
ku
bu
ryo
buku
rikira
:
from
don
ors
are
give
n in
ann
ex I
of
this
Dec
isio
n.
Thes
e re
sour
ces a
re a
lloca
ted
as fo
llow
s:
les
dons
en
pr
oven
ance
du
G
ouve
rnem
ent
Cen
tral
et d
es a
utre
s ba
illeu
rs d
e fo
nds
son
t
prés
enté
s en
anne
xe I
de la
pré
sent
e D
écis
ion.
Ces
rece
ttes s
e ré
parti
ssen
t com
me
suit
:
Imbo
nera
ham
we"
A"
Tab
le"A
" T
able
au"A
" U
mub
are
Am
ount
M
onta
nt
I. A
MA
FAR
AN
GA
YIN
JIZ
WA
N
’AK
AR
ER
E
I. D
IST
RIC
T O
WN
RE
VE
NU
ES
I. L
ES
RE
CE
TT
ES
PRO
PRE
S D
U D
IST
RIC
T
7,5
97,8
26,9
01
I.1. I
mis
oro
yakw
a n’
Aka
rere
I.1
. Dis
tric
t tax
es
I.1. T
axes
du
Dis
tric
t 3
,525
,173
,945
I.1.1
. Um
usor
o k
u m
utun
go
ut
imuk
anw
a I.1
.1. F
ixed
ass
et ta
x I.1
.1. I
mpô
ts su
r les
bie
ns
imm
obili
ers
685
,224
,136
I.1.2
. Um
usor
o ku
nyu
ngu
z'ubu
kode
I.1
.3. R
enta
l inc
ome
tax
I.1.3
. Im
pôts
sur l
e re
venu
loca
tif
2,2
14,1
19,6
61
I.1.3
. Um
usor
o w
’Ipa
tant
i I.1
.4. T
radi
ng li
cens
e ta
x I.1
.4. D
roit
de p
aten
te
625
,830
,148
I.2. A
mah
oro
yakw
a n’
Aka
rere
I.2
. Fee
s cha
rged
by
Dis
tric
t I.2
. Tax
es p
araf
isca
les i
mpo
ses
par
le D
istr
ict
4,0
72,6
52,9
56
I.2.1
. Am
ahor
o yo
mu
isok
o I.2
.1.M
arke
t fee
s I.2
.1. F
rais
du
mar
ché;
9
1,28
4,22
0
I.2.2
. Am
ahor
o ya
kwa
ku m
arim
bi
rusa
nge;
I.2
.2. F
ees c
harg
ed o
n pu
blic
ce
met
erie
s I.2
.2. F
rais
sur
les c
imet
ière
s pu
blic
s 2
9,71
9,50
0
I.2.3
. Am
ahor
o ku
ri pa
rkin
g I.2
.3. F
ees c
harg
ed o
n pu
blic
par
king
s I.2
.3. F
rais
de
park
ings
9
6,00
0,00
0
I.2.4
. Am
ahor
o ku
ri za
par
ikin
gi
rusa
nge
I.2.4
. Fee
s on
publ
ic ta
xi p
arks
I.2
.4. F
rais
sur
les p
arcs
de
stat
ionn
emen
t pub
lics
-
8
6 I.2
.5. A
mah
oro
kuri
park
ing
z’ub
wat
o I.2
.5. P
arki
ng fe
e on
boa
ts
I.2.5
. Fra
is d
e pa
rkin
g po
ur le
s ba
teau
x -
I.2.6
. Am
ahor
o y’
ubuk
ode
bw’u
buta
ka
I.2.6
. Fee
s on
land
leas
e I.2
.6. F
rais
sur l
a lo
catio
n de
te
rrai
ns
1,5
42,6
00,1
53
I.2.7
. Am
ahor
o ya
kwa
buri
mw
aka
k’ub
ukod
e bw
’ubu
taka
buk
orer
wah
o ub
uhin
zi n
’ubw
oroz
i
I.2.7
. Lan
d le
ase
fees
to b
e co
llect
ed
annu
ally
on
land
use
d fo
r agr
icul
ture
an
d liv
esto
ck a
ctiv
ities
I.2.7
. Fra
is d
e lo
catio
ns p
erçu
s an
nuel
lem
ent s
ur le
s ter
rain
s ut
ilisé
s pou
r les
act
ivité
s agr
icol
es
et d
’éle
vage
s
-
I.2.8
. Am
ahor
o ya
kwa
buri
mw
aka
k’ub
ukod
e bw
’ubu
taka
bw
agen
ewe
gucu
kurw
aho
kariy
eri
I.2.8
. Fee
s cha
rged
ann
ually
on
land
re
serv
ed fo
r qua
rrie
s exp
loita
tion
I.2.8
. Fra
is p
erçu
s ann
uelle
men
t su
r la
loca
tion
des t
erra
ins r
éser
vés
pour
l’ex
ploi
tatio
n de
s car
riers
-
I.2.9
. Am
ahor
o y’
isuk
u ru
sang
e I.2
.9. F
ees c
harg
ed o
n pu
blic
cle
anin
g se
rvic
es
I.2.9
. Fra
is p
our l
es se
rvic
es d
e ne
ttoya
ge p
ublic
73
2,30
3,51
9
I.2.1
0. A
mah
oro
yo g
ushy
ingi
rwa
ku
mun
si u
tand
ukan
ye n
’uw
agen
we
I.2.1
0. F
ee c
harg
ed o
n ci
vil m
arria
ge
done
out
side
the
off
icia
l bus
ines
s da
ys
I.2.1
0. F
rais
pou
r la
célé
brat
ion
d’un
mar
iage
civ
il en
deh
ors d
es
jour
s ouv
rabl
es o
ffic
iels
-
I.2.1
1. A
maf
aran
ga a
tang
wa
kuri
seriv
isi z
’ibya
ngom
bwa
by’u
buta
ka
n’ib
iban
za
I.2.1
1. F
ees c
harg
ed o
n pr
ovis
ion
of
land
and
plo
t rel
ated
serv
ices
I.2
.11.
Fra
is su
r les
serv
ices
lié
s au
x do
cum
ents
de
bien
s im
mob
ilier
s et a
ux p
arce
lles
6,47
8,20
0
I.2.1
2. A
maf
aran
ga a
tang
wa
ku
byem
ezo
n’im
papu
ro b
itang
wa
na
Leta
n’in
yand
iko
zish
yirw
aho
umuk
ono
na N
oter
i
I.2.1
2. F
ees c
harg
ed o
n of
ficia
l do
cum
ents
pro
vide
d by
the
Gov
ernm
ent a
nd d
ocum
ents
not
ified
by
the
publ
ic N
otar
y
I.2.1
2. F
rais
sur l
es d
ocum
ents
of
ficie
ls d
éliv
rés p
ar le
G
ouve
rnem
ent e
t les
act
es n
otar
iés
du n
otai
re
162,
325,
660
I.2.1
3. A
mah
oro
yakw
a ku
ruhu
shya
rw
o gu
twik
a am
akar
a, k
ubum
ba n
o gu
twik
a am
ataf
ari n
’am
ateg
ura;
I.2.1
3. F
ees c
harg
ed o
n au
thor
izat
ions
to
bur
n fir
ewoo
d, c
lay
bric
ks a
nd ro
of
tiles
I.2.1
3. F
rais
pou
r la
déliv
ranc
e d’
une
auto
risat
ion
de p
rodu
ctio
n
des b
rique
s cui
tes,
des t
uile
s et
du
char
bon
de b
ois ;
500,
000
I.2.1
4. A
mah
oro
yakw
a ku
cya
pa
cyam
amaz
a no
kur
i ban
dero
le;
I.2.1
4. F
ees c
harg
ed o
n ad
verti
sing
bi
llboa
rd o
r ban
ners
I.2
.14.
Fra
is su
r les
pan
neau
x pu
blic
itaire
et b
ande
role
s;
29,2
41,6
50
I.2.1
5. A
mah
oro
yakw
a ku
cya
pa
cy’u
bwat
o
I.2.1
5. F
ees c
harg
ed o
n bo
at n
umbe
r pl
ates
I.2
.15.
Fra
is su
r les
pla
ques
d'
imm
atric
ulat
ion
des
bat
eaux
; -
I.2.1
6. A
mah
oro
yakw
a ku
bya
pa
by’a
mag
are
I.2.1
6. F
ees c
harg
ed o
n bi
cycl
e nu
mbe
r pla
tes
I.2.1
6. F
rais
sur l
es p
laqu
es
d'im
mat
ricul
atio
n d
es v
élos
; -
I.2.1
7. A
mah
oro
yakw
a ku
min
ara
yifa
shis
hwa
mu
itum
anah
o
I.2.1
7. F
ees c
harg
ed o
n co
mm
unic
atio
n to
wer
s I.2
.17.
Fra
is su
r les
ant
enne
s de
com
mun
icat
ion
; 3
6,15
1,46
0
9
7 n’
isak
azam
ajw
i
I.2.1
8. A
mah
oro
yakw
a ab
apak
ira
ibik
omok
a ku
ri ka
riyer
i no
ku
mas
hyam
ba
I.2.1
8. F
ees c
harg
ed o
n tra
nspo
rt of
m
ater
ials
from
qua
rrie
s and
fore
sts
I.2.1
8. F
rais
sur l
e tra
nspo
rt de
s m
atér
iaux
pro
vena
nt d
es c
arriè
res
et d
es fo
rêts
1,9
87,4
72
I.3. A
ndi m
afar
anga
ata
ri im
isor
o ya
kwa
n’A
kare
re
I.3. D
istri
ct n
on ta
xes r
even
ues
I.3. R
ecet
tes n
on fi
scal
es d
u D
istri
ct
I.3.1
Am
ahaz
abu
I.3.1
Fin
es
I.3.1
Fra
is d
’am
ende
s 23
,678
,090
I.3
.2 Im
pano
n’in
daga
no
I.3.2
Don
atio
ns a
nd b
eque
sts
I.3.2
Don
s et l
egs
- I.3
.3
Am
afar
anga
at
uruk
a ku
ga
ciro
k’
umut
ungo
ut
imuk
anw
a ug
uris
hijw
e m
uri c
yam
unar
a
I.3.3
Fee
s fr
om t
he v
alue
of
imm
ovab
le
prop
erty
sold
by
auct
ion
I.3.3
Fra
is p
erçu
s su
r la
val
eur
d’un
e pr
oprié
té
imm
obili
ère
vend
ue
aux
ench
ères
-
I.3.4
Am
afar
anga
atu
ruka
ku
buko
de n
o ku
igur
ishw
a ry
’ubu
taka
bw
’inze
go
z’ib
anze
I.3.4
Fun
ds o
btai
ned
from
rent
and
sale
of
land
of d
ecen
traliz
ed e
ntiti
es
I.3.4
Rec
ette
s pro
vena
nt d
u lo
yer e
t de
la v
ente
des
terr
es d
es e
ntité
s dé
cent
ralis
ées
1,14
3,00
0,00
0
1.3.
5 A
ndi m
afar
anga
O
ther
s A
utre
s rec
ette
s 17
7,38
3,03
2 II
. I
NK
UN
GA
Z’U
BU
TE
GE
TSI
B
WIT
E B
WA
LE
TA
II
. T
RA
NSF
ER
S FR
OM
C
EN
TR
AL
GO
VE
RN
ME
NT
II
.TR
AN
SFE
RS
DU
G
OU
VE
RN
EM
EN
T C
EN
TR
AL
6,
797,
086,
656
II.1
. Ink
unga
zita
gene
we
ibik
orw
a by
ihar
iye
II.1
. Blo
ck G
rant
tra
nsfe
rs
II.1
. Tra
nsfe
rts n
on c
iblé
s -
II.2
. Ink
unga
zig
enew
e ib
ikor
wa
byih
ariy
e II
.2. E
arm
arke
d tra
nsfe
rs
II.2
. Tra
nsfe
rts c
iblé
s 6
,797
,086
,656
III..
IZ
IND
I NK
UN
GA
Z
IKO
MO
KA
MU
NZ
EG
O Z
A
LE
TA
III.
OT
HE
R G
OV
ER
NM
EN
T
AG
EN
CY
GR
AN
TS
III.
AU
TR
ES
TR
AN
SFE
RT
S E
N
PRO
VE
NA
NC
ES
DE
S IN
STIT
UT
ION
S D
E L
’ET
AT
202
,312
,887
IV. A
MA
FAR
AN
GA
Y
’AB
AT
ER
AN
KU
NG
A
IV. D
ON
OR
FU
ND
S IV
. DO
NS
DE
S B
AIL
LE
UR
S 5
20,8
45,9
88
V. I
NG
UZ
AN
YO
V
. DO
ME
STIC
LO
AN
V
. EM
PRU
NT
S -
VI.
INY
UN
GU
K
W'I
SHO
RA
MA
RI
VI.
BE
NE
FIT
S FR
OM
IN
VE
STM
EN
TS
VI.
BE
NE
FIC
ES
D'I
NV
EST
ISSE
ME
NT
S -
VII
. AM
AFA
RA
NG
A A
RI K
UR
I K
ON
TI Z
'AK
AR
ER
E M
U
NT
AN
GIR
IRO
Y’U
MW
AK
A
VII
. DIS
TR
ICT
OPE
NIN
G B
AN
K
AC
CO
UN
T B
AL
AN
CE
S V
II. S
OL
DE
DE
S C
OM
PTE
S D
U
DIS
TR
ICT
AU
DE
BU
T D
E
L'A
NN
EE
FIS
CA
LE
350,
000,
000
10
8 IG
ITE
RA
NY
O C
Y’A
MA
FAR
AN
GA
A
TE
GA
NY
IJW
E K
WIN
JIR
A
(I+I
I+II
I+IV
+V+V
I+V
II)
TO
TA
L R
EV
EN
UE
S (I
+II+
III+
IV+V
+VI+
VII
) R
EC
ET
TE
S T
OT
AL
ES
(I+I
I+II
I+IV
+V+V
I+V
II)
15,
468,
072,
432
Ingi
ngo
ya 2
: A
maf
aran
ga a
tega
nyijw
e
guso
hoka
Hak
urik
ijwe
imbo
nera
ham
we
"B"
ikur
ikira
,
amaf
aran
ga
ateg
anyi
jwe
guko
resh
wa
mu
ngen
go y
’imar
i y’
Aka
rere
ka
Gas
abo
mu
mw
aka
wa
2014
/201
5
ahw
anye
n’am
afar
anga
y’
u R
wan
da
Mili
yari
cum
i
n’es
hanu
mili
yoni
mag
ana
ane
na m
irong
o
itand
atu
n’um
unan
i, ib
ihum
bi
miro
ngo
irind
wi n
a bi
biri
na m
agan
a an
e m
irong
o
itatu
n’a
biri
(FRW
15.
468.
072.
432)
.
Am
afar
anga
yo
se
Aka
rere
ga
tega
nya
guko
resh
a ag
aban
ijem
o am
afar
anga
akor
eshw
a m
u N
geng
o y’
Imar
i is
anzw
e
igen
ewe
kwis
hyur
a Im
isha
hara
, kw
ishy
ura
ibik
ores
ho n
’imiri
mo
biha
bwa
Aka
rere
mu
kazi
ka
bu
ri m
unsi
nd
etse
n’
amaf
aran
ga
asho
rwa
mu
mis
hing
a y’
Itera
mbe
re,
akw
irakw
ijwe
ku b
uryo
buk
urik
ira:
Art
icle
2: E
xpen
ditu
res
In
acco
rdan
ce
with
ta
ble
"B"
belo
w,
the
expe
nditu
res
of t
he
Gas
abo
Dis
tric
t du
ring
the
year
20
14/2
015
are
valu
ed
at
Fifte
en
billi
on
four
hu
ndre
d six
ty-e
ight
m
illio
n
seve
nty
two
thou
sand
, fo
ur
hund
red
and
thirt
y-tw
o Rw
anda
n fr
ancs
(15,
468,
072,
432
RWF)
.
The
expe
nditu
res
of t
he D
istri
ct a
re a
lloca
ted
tow
ards
cur
rent
exp
endi
ture
s to
pay
sal
arie
s
and
othe
r goo
ds a
nd s
ervi
ces
as w
ell a
s ca
pita
l
expe
nditu
res
for
deve
lopm
ent
proj
ects
as
follo
ws:
Art
icle
2 :
Dép
ense
s
Con
form
émen
t au
ta
blea
u "B
"ci-a
près
, le
s
dépe
nses
tot
ales
du
Dis
tric
t de
G
asab
o
pour
la p
ério
de d
e l’e
xerc
ice
fisca
l 201
4/20
15
sont
éva
luée
s Q
uinz
e m
illia
rds
quat
re c
ent
soix
ante
-hui
t m
illio
ns s
oixa
nte
douz
e m
ille
quat
re
cent
trent
e-de
ux
fran
cs
rwan
dais
(15.
468.
072.
432
FRW
).
Les
dépe
nses
tota
les
du D
istri
ct s
ont r
épar
ties
en d
épen
ses
cour
ante
s po
ur p
ayer
les
sal
aire
s
et a
utre
s bi
ens
et s
ervi
ces
cons
omm
és p
ar l
e
Dis
trict
ain
si q
ue le
s dé
pens
es e
n ca
pita
l pou
r
finan
cer
les
proj
ets
de
déve
lopp
emen
t du
Dis
trict
s com
me
suit
:
11
9 Im
bone
raha
mw
e "B
" T
able
"B
" T
able
au "
B"
I.Am
afar
anga
aza
kore
shw
a m
u N
geng
o y’
Imar
i,isa
nzw
e I.C
urre
nt e
xpen
ditu
res
I.
Dép
ense
s cou
rant
es
10,9
55,8
61,2
21
I.1.A
maf
aran
ga y
ishy
ura
Imis
haha
ra
I.1. W
ages
and
sala
ries
I.1.S
alai
res
4,64
7,52
2,37
4 I.2
.Am
afar
anga
aza
kore
shw
a m
u kw
ishy
ura
ibin
tu n
’imiri
mo
I.2. G
oods
and
serv
ices
I.2
.Bie
ns e
t ser
vice
s 2,
074,
109,
306
I.3. I
mis
anzu
n’a
maf
aran
ga y
oher
ezw
a I.3
. Sub
sidi
es a
nd c
urre
nt tr
ansf
ers
I.3
.Sub
vent
ion
et tr
ansf
erts
cou
rant
s 2,
851,
597,
401
I.4. I
mis
anzu
n’in
kung
a bi
habw
a ab
atis
hobo
ye
II.4
. Soc
ial b
enef
its
II.4
. Ass
ista
nce
soci
ale
1,38
2,63
2,14
0
II.A
maf
aran
ga a
zako
resh
wa
mu
ngen
go y
’imar
i y’it
eram
bere
II
.Dev
elop
men
t pro
ject
s
II.P
roje
ts d
e dé
velo
ppem
ent
4,51
2,21
1,21
1
II.1
. Am
afar
anga
aza
shor
wa
II.1
. Cap
ital e
xpen
ditu
re
II.1
. Dép
ense
s en
capi
tal
4,51
2,21
1,21
1 IG
ITE
RA
NY
O C
Y’A
MA
FAR
AN
GA
A
ZA
KO
RE
SHW
A
TO
TA
L E
XPE
ND
ITU
RE
S D
EPE
NSE
S T
OT
AL
ES
15
,468
,072
,432
Am
afar
anga
az
akor
eshw
a n’
Aka
rere
asar
anga
nyijw
e ha
kurik
ijwe
imiro
ngo
y’in
geng
o y’
imar
i, ib
ikor
wa
bijy
anye
n’in
gam
ba
zo
kurw
anya
ub
uken
e
(ED
PRS)
, ib
yici
ro
by’im
irim
o,
poro
gara
mu
ndet
se
n’ur
weg
o
rw’u
buku
ngu
nku
ko u
mug
erek
a w
a II
ubye
reka
na.
Det
ails
of
the
Dis
trict
exp
endi
ture
s by
budg
et
lines
, by
D
istri
ct
EDPR
S
prio
ritie
s, by
sec
tor,
by p
rogr
amm
e an
d
sub-
prog
ram
mes
an
d by
ec
onom
ic
clas
sific
atio
n ar
e pr
ovid
ed in
ann
ex II
.
Les
déta
ils
des
dépe
nses
du
D
istri
ct
sont
prés
enté
s pa
r lig
nes
budg
étai
res,
par p
riorit
és d
e
l’ED
PRS,
par
sec
teur
d’a
ctiv
ité, p
ar p
rogr
amm
e
et
sous
-pro
gram
me
et
par
clas
sific
atio
n
écon
omiq
ue c
onfo
rmém
ent à
l’an
nexe
II.
12
10
Imbo
nera
ham
we
"C"
Tab
le "
C"
Tab
leau
"C
"
I. A
MA
FAR
AN
GA
YIN
JIZ
WA
N
’AK
AR
ER
E U
BW
AK
O
I. D
IST
RIC
T O
WN
R
EV
EN
UE
S I.
RE
CE
TT
ES
PRO
PRE
S D
U
DIS
TR
ICT
7,
597,
826,
901
a)
Am
afar
anga
ava
ku
mis
oro
y’A
kare
re
a)
Dis
trict
tax
reve
nues
a)
L
es re
cette
s fis
cale
s du
Dis
trict
3,
525,
173,
945
b)
And
i maf
aran
ga a
tari
imis
oro
yakw
a n’
Aka
rere
b)
D
istri
ct n
on ta
x re
venu
es
b)
Les
rece
ttes n
on fi
scal
es d
u D
istri
ct
4,07
2,65
2,95
6
II.
IN
KU
NG
A Z
’UB
UT
EG
ET
SI B
WIT
E
BW
A L
ET
A
II.
TR
AN
SFE
RS
FRO
M
CE
NT
RA
L G
OV
ER
NM
EN
T
II.T
RA
NSF
ER
S D
U
GO
UV
ER
NE
ME
NT
CE
NT
RA
L
6,79
7,08
6,65
6
a)
Ink
unga
zig
enew
e ib
ikor
wa
byih
ariy
e a)
E
arm
arke
d tra
nsfe
rs
a)
Les
tran
sfer
ts c
iblé
s 6
,797
,086
,656
b)
Ink
unga
zita
gene
we
ibik
orw
a by
ihar
iye
b)
Blo
ck G
rant
tran
sfer
s b)
L
es tr
ansf
erts
non
cib
lés
-
III..
IZ
IND
I NK
UN
GA
ZIK
OM
OK
A M
U
NZ
EG
O Z
A L
ET
A
III.
OT
HE
R G
OV
ER
NM
EN
T
AG
EN
CY
GR
AN
TS
III.
AU
TR
ES
TR
AN
SFE
RT
S E
N
PRO
VE
NA
NC
ES
DE
S IN
STIT
UT
ION
S D
E L
’ET
AT
202
,312
,887
IV. A
MA
FAR
AN
GA
Y
’AB
AT
ER
AN
KU
NG
A
IV. D
ON
OR
FU
ND
S IV
. DO
NS
DE
S B
AIL
LE
UR
S 5
20,8
45,9
88
V. I
NG
UZ
AN
YO
V
. DO
ME
STIC
LO
AN
V
. EM
PRU
NT
S -
VI.
INY
UN
GU
KW
'ISH
OR
AM
AR
I V
I. B
EN
EFI
TS
FRO
M
INV
EST
ME
NT
S V
I. B
EN
EFI
CE
S D
'IN
VE
STIS
SEM
EN
TS
-
V. A
MA
FAR
AN
GA
YA
RI K
UR
I KO
NT
I M
U N
TA
NG
IRIR
O Y
’UM
WA
KA
35
0,00
0,00
0
Ingi
ngo
ya 3
: Ubu
ring
anir
e bw
’inge
ngo
y’im
ari y
’Aka
rere
U
burin
gani
re b
w’in
geng
o y’
imar
i y’a
kare
re
yinj
ira n
'isoh
oka
buhu
jwe
ku b
uryo
but
eye
buty
a:
Art
icle
3:
Con
solid
ated
Bud
get
The
cons
olid
ated
Bud
get o
f the
Dis
trict
is
as fo
llow
s:
Art
icle
3 :
Equ
ilibr
e du
Bud
get d
u D
istr
ict
Equi
libre
du
Bud
get d
u D
istri
ct e
ntre
les r
ecet
tes e
t les
dépe
nses
s’ét
ablis
sent
com
me
suit:
13
11
IGIT
ER
AN
YO
CY
’AM
AFA
RA
NG
A
AT
EG
AN
YIJ
WE
KW
INJI
RA
T
OT
AL
RE
VE
NU
ES
R
EC
ET
TE
S T
OT
AL
ES
15
,468
,072
,432
IGIT
ER
AN
YO
CY
’AM
AFA
RA
NG
A
AT
EG
AN
IJW
E G
UK
OR
ESH
WA
N
’AK
AR
ER
E
TO
TA
L E
XPE
ND
ITU
RE
S O
F T
HE
DIS
TR
ICT
T
OT
AL
DE
S D
EPE
NSE
S D
U
DIS
TR
ICT
15
,468
,072
,432
I. A
MA
FAR
AN
GA
AZ
AK
OR
ESH
WA
M
U N
GE
NG
O Y
’IM
AR
I ISA
NZ
WE
I.
CU
RR
EN
T
EX
PEN
DIT
UR
ES
I. D
EPE
NSE
S C
OU
RA
NT
ES
10,
955,
861,
221
I.1. A
maf
aran
ga y
ishy
ura
Imis
haha
ra
I.1. W
ages
and
sala
ries
I.1. S
alai
res
4,64
7,52
2,37
4
I.2. A
maf
aran
ga a
zako
resh
wa
mu
kwis
hyur
a ib
intu
n’im
irim
o I.2
. Goo
ds a
nd se
rvic
es
I.2. B
iens
et s
ervi
ces
2,07
4,10
9,30
6
I.3. I
mis
anzu
n’a
maf
aran
ga y
oher
ezw
a I.3
. Sub
sidi
es a
nd c
urre
nt
trans
fers
I.3
. Sub
vent
ion
et tr
ansf
erts
cou
rant
s 2,
851,
597,
401
I.4. I
mis
anzu
n’in
kung
a bi
habw
a ab
atis
hobo
ye
II.4
. Soc
ial b
enef
its
II.4
. Ass
ista
nce
soci
ale
1,38
2,63
2,14
0
II.
AM
AFA
RA
NG
A A
ZA
SHO
RW
A M
U
MIS
HIN
GA
Y’I
TE
RA
MB
ER
E
II. D
EV
EL
OPM
EN
T
PRO
JEC
TS
EX
PEN
DIT
UR
ES
II. P
RO
JET
S D
E D
EV
EL
OPP
EM
EN
T
4,51
2,21
1,21
1
14
12
Ingi
ngo
ya 4
: Am
aham
e ag
enga
inge
ngo
y’im
ari y
’urw
ereg
o rw
’iban
ze
Hak
urik
ijwe
ubur
yo
bw’ih
uzw
a ry
’ibig
ize
Inge
ngo
y’Im
ari
rusa
nge
y’A
kare
re
n’am
aham
e at
egek
a ko
In
geng
o y’
Imar
i
ihur
izw
a ha
mw
e,
igak
ores
hwa
mu
mw
aka
umw
e ka
ndi
ikag
arag
aza
ibiz
injir
a
n’ib
izak
ores
hwa
byos
e, I
ngen
go y
’Im
ari
y’
urw
ego
rw’ib
anze
ihu
riza
ham
we
amaf
aran
ga
yinj
izw
a n’
Aka
rere
ubw
ako,
Ink
unga
ziv
a m
u
But
eget
si
Bw
ite
bwa
Leta
, am
afar
anga
y’ab
ater
anku
nga
ndet
se
n’am
afar
anga
azak
ores
hwa
mu
Nge
ngo
y’Im
ari
isan
zwe
n’ig
enew
e gu
shor
wa
mu
mis
hing
a
y’Ite
ram
bere
Ingi
ngo
ya 5
: Um
uyob
ozi M
ukur
u
ushi
nzw
e gu
cung
a in
geng
o y’
urw
ego
rw’ib
anze
U
mun
yam
aban
ga
Nsh
ingw
abik
orw
a
w’A
kare
re n
i we
Muy
oboz
i Muk
uru
ushi
nzw
e
gucu
nga
Inge
ngo
y’
imar
i ku
rw
ego
rw’ib
anze
.
Art
icle
4:
Pr
inci
ples
of
th
e de
cent
raliz
ed
entit
y’s b
udge
t
In a
ccor
danc
e w
ith t
he c
once
pt o
f th
e un
ified
budg
et, t
he ru
les
of u
nity
, uni
vers
ality
and
yea
rly
budg
etin
g, a
nd fo
r pol
icy
purp
oses
, the
bud
get o
f
the
dece
ntra
lized
ent
ity e
ncom
pass
es a
ll re
venu
e
gene
rate
d by
the
Dis
trict
fro
m it
s ow
n ta
xes
and
non
taxe
s, in
com
es f
rom
Cen
tral
Gov
ernm
ent,
dono
r gr
ants
as
wel
l as
curr
ent e
xpen
ditu
res
and
capi
tal e
xpen
ditu
res.
Art
icle
5:
C
hief
B
udge
t M
anag
er
for
the
dece
ntra
lized
ent
ity’s
bud
get
The
Exec
utiv
e Se
cret
ary
of t
he D
istri
ct i
s C
hief
Bud
get
Man
ager
for
th
e d
ecen
traliz
ed e
ntity
’s
budg
et.
Art
icle
4:
Pr
inci
pes
régi
ssan
t le
budg
et d
’une
ent
ité d
écen
tralis
ée
Con
form
émen
t au
con
cept
du
budg
et
unifi
é et
au
x rè
gles
de
l’u
nici
té,
de
l’ann
ualit
é et
de
l’u
nive
rsal
ité
budg
étai
re,
le
budg
et
d’un
e en
tité
déce
ntra
lisée
in
tègr
e la
to
talit
é de
s
rece
ttes,
des
dons
et
des
prêt
s ne
ts, d
es
dépe
nses
cou
rant
es e
t de
s dé
pens
es e
n
capi
tal.
Art
icle
5:
Ges
tionn
aire
Pri
ncip
al d
u
Bud
get
d’un
e en
tité
déce
ntra
lisée
Le S
ecré
taire
Exé
cutif
du
Dis
trict
est
le
Ges
tionn
aire
Prin
cipa
l du
Bud
get
d’un
e
entit
é dé
cent
ralis
ée.
15
13
Ingi
ngo
ya 6
: Gah
unda
iram
buye
yo
guko
resh
a in
geng
o y’
imar
i y’u
mw
aka
Mu
nzeg
o z’
ubut
eget
si b
w’ib
anze
, iy
o in
geng
o
y’im
ari
yam
aze
guto
rwa,
Um
uyob
ozi
wa
Kom
ite
Nyo
bozi
mu
bute
gets
i bw
’urw
ego
rw’ib
anze
amen
yesh
a in
zego
ze
mer
ewe
inge
ngo
y’im
ari,
agaf
atan
ya
na
zo
gute
gura
ga
hund
a ira
mbu
ye
y’uk
o in
geng
o y'
imar
i iza
kore
shw
a.
Um
uyob
ozi
wa
Kom
ite
Nyo
bozi
y'
urw
ego
rw'ib
anze
, ab
yum
vika
nyeh
o n’
aban
di
bagi
ze
Kom
ite
Nyo
bozi
y'
urw
o rw
ego,
at
anga
ubur
enga
nzira
bw
o gu
kore
sha
amaf
aran
ga
akur
ikije
uko
am
afar
anga
yin
jira
n’uk
o as
ohok
a na
gahu
nda
z’ib
igom
ba k
wita
bwah
o m
bere
y’ib
indi
.
Art
icle
6:
Det
aile
d an
nual
exp
endi
ture
s
plan
of t
he b
udge
t
Afte
r th
e ad
optio
n of
the
budg
et o
f th
e lo
cal
adm
inis
trativ
e en
titie
s, th
e Ex
ecut
ive
Com
mitt
ee
Cha
irper
son
of
the
loca
l
adm
inis
trativ
e le
vel
shal
l in
form
the
org
ans
whi
ch a
re e
ntitl
ed t
o bu
dget
and
sha
ll, i
n
conj
unct
ion
with
th
e or
gans
, pr
epar
e a
deta
iled
expe
nditu
res p
lan
of th
e bu
dget
.
The
Exec
utiv
e C
omm
ittee
Cha
irper
son
of th
e
loca
l ad
min
istra
tive
entit
y,
in
cons
ulta
tion
with
mem
bers
of t
he E
xecu
tive
Com
mitt
ee o
f
that
ent
ity,
shal
l au
thor
ize
the
use
of t
he
expe
nditu
re
depe
ndin
g on
re
venu
es
and
expe
nditu
res a
nd th
e pr
iorit
ies.
Art
icle
6: P
lan
annu
el d
étai
llé d
’exé
cutio
n
du b
udge
t
Apr
ès
l’ado
ptio
n du
bu
dget
de
l’E
ntité
Adm
inis
trativ
e D
écen
tralis
ée, l
e Pr
ésid
ent d
u
Com
ité E
xécu
tif d
e l’E
ntité
Adm
inis
trativ
e
Déc
entra
lisée
inf
orm
e le
s or
gane
s qu
i on
t
béné
ficié
de
s al
loca
tions
bu
dgét
aire
s et
prép
are
avec
eux
un
plan
dét
aillé
d’e
xécu
tion
du b
udge
t.
Le P
rési
dent
du
Com
ité E
xécu
tif d
e l’E
ntité
Adm
inis
trativ
e D
écen
tralis
ée,
en
conc
erta
tion
avec
le
s au
tres
mem
bres
du
Com
ité E
xécu
tif,
auto
rise
les
dépe
nses
en
fonc
tion
des
flux
de
tréso
rerie
et
de
s
prio
rités
.
16
14
Ingi
ngo
ya 7
: Guk
ores
ha a
maf
aran
ga
adat
egan
yijw
e
Bira
bujij
we
guko
resh
a am
afar
anga
adat
egan
yijw
e m
u ng
engo
y'im
ari
aho
yava
hose
.
Ingi
ngo
ya 8
: Ifa
twa
ry’ic
yem
ezo
cyo
kwis
hyur
a
Nta
maf
aran
ga y
ishy
urw
a h
atar
aban
je g
ufat
wa
icye
mez
o m
bere
kig
arag
aza
ko a
zish
yurw
a.
Um
uyob
ozi
muk
uru
ushi
nzw
e gu
cung
a
Inge
ngo
y’Im
ari y
’Aka
rere
ago
mba
kug
enzu
ra
ko i
nyem
ezab
uguz
i zo
se z
akiri
we
n’A
kare
re
zika
ndik
wa
mu
bita
bo b
yabi
gene
we
mu
gihe
kige
nwe,
aka
nash
yiki
riza
Min
iste
ri ifi
te I
mar
i
mu
nshi
ngan
o za
yo
impa
puro
zi
saba
ko
zish
yurw
a, it
arik
i yo
kwis
hyur
a ita
rare
nga.
Art
icle
7: E
xtra
bud
geta
ry e
xpen
ditu
res
It is
pr
ohib
ited
to
incu
r ex
tra
budg
etar
y
expe
nditu
res w
hate
ver t
heir
sour
ce.
Art
icle
8: P
rior
com
mitm
ent t
o pa
y
No
paym
ent
shal
l be
mad
e w
ithou
t pr
ior
com
mitm
ent t
o pa
y ha
s bee
n es
tabl
ishe
d.
The
Chi
ef B
udge
t M
anag
ers
is r
equi
red
to
ensu
re t
he t
imel
y ac
know
ledg
emen
t of
all
invo
ices
by
the
Dis
trict
and
thei
r rec
ordi
ng in
the
appr
opria
te r
egis
ters
in
a sp
ecifi
c pe
riod,
and
the
subm
issi
on o
f pay
men
t req
uest
s to
the
Min
istry
in c
harg
e of
fin
ance
, bef
ore
the
due
date
for p
aym
ent.
Art
icle
7 :
Dép
ense
s ext
rabu
dgét
aire
s
Il es
t in
terd
it de
fa
ire
des
dépe
nses
extra
budg
étai
res
quel
que
soi
t leu
r m
ode
de
finan
cem
ent.
Art
icle
8: E
ngag
emen
t pré
alab
le a
u
paie
men
t
Auc
un p
aiem
ent
ne p
eut
être
eff
ectu
é, s
ans
enga
gem
ent p
réal
able
men
t éta
bli.
Le
G
estio
nnai
re
prin
cipa
l du
bu
dget
es
t
char
gé
de
veill
er
à la
ré
cept
ion
et
à
l’enr
egis
trem
ent d
ans
les
déla
is d
e to
utes
les
fact
ures
reçu
es p
ar le
Dis
trict
et d
e so
umet
tre
des d
eman
des d
e dé
cais
sem
ents
au
Min
istè
re
ayan
t les
fina
nces
dan
s se
s at
tribu
tions
ava
nt
l’éch
éanc
e de
pai
emen
t.
17
15
Ingi
ngo
ya 9
: Ubu
bash
a bw
o ku
guza
ku
rweg
o rw
’Aka
rere
Mu
nzeg
o z’
ubut
eget
si
bw’ib
anze
, In
ama
Njy
anam
a y’
Aka
rere
is
hobo
ra
gufa
ta
gusa
imye
nda
yo g
usho
ra m
u m
ishi
nga
y’am
ajya
mbe
re
haku
rikijw
e ite
geko
ris
hyira
ho i
nkom
oko
y’im
ari
n’um
utun
go
by’u
ture
re
n’U
muj
yi
wa
Kig
ali
nk’u
ko
kand
i bi
tega
nijw
e m
u Ite
geko
N
geng
a
N°3
7/20
06 r
yo k
uwa
12/0
9/20
06 r
yere
keye
im
ari
n’um
utun
go b
ya L
eta
nkuk
o ry
ahin
duw
e ku
geza
ubu.
Inze
go z
’ubu
tege
tsi
bw’ib
anze
ntiz
ifite
ubu
bash
a
bwo
guta
nga
no k
wem
eza
ingw
ate
z’in
guza
nyo
ku
mut
ungo
rusa
nge
waz
o.
Art
icle
9: A
utho
rity
to b
orro
w in
the
loca
l
adm
inis
trat
ive
entit
ies
In lo
cal a
dmin
istra
tive
entit
ies,
the
Cou
ncil
of
each
en
tity
may
bo
rrow
lo
ans
for
deve
lopm
ent p
roje
cts o
nly
in a
ccor
danc
e w
ith
the
law
est
ablis
hing
the
sou
rce
of f
inan
ces
and
prop
erty
of
Dis
trict
s an
d th
e C
ity o
f
Kig
ali a
nd th
eir u
se.
The
orga
ns o
f loc
al a
dmin
istra
tive
entit
ies
do n
ot h
ave
pow
ers
to g
ive
and
appr
ove
secu
ritie
s on
thei
r gen
eral
pro
perty
.
Art
icle
9
: Po
uvoi
r d’
empr
unte
r ou
d’au
tori
ser
l’em
prun
t de
fond
s pub
lics
Au
nive
au d
es E
ntité
s A
dmin
istra
tives
Déc
entra
lisée
s, le
C
onse
il de
ch
aque
entit
é ne
peu
t co
ntra
cter
les
prê
ts q
ue
pour
le
fin
ance
men
t de
s pr
ojet
s de
déve
lopp
emen
t co
nfor
mém
ent
à la
loi
porta
nt f
inan
ces
des
dist
ricts
et
de l
a
Vill
e de
K
igal
i et
ré
giss
ant
leur
utili
satio
n.
Les
entit
és
adm
inis
trativ
es
déce
ntra
lisée
s
n’on
t pa
s le
po
uvoi
r de
fo
urni
r ni
d’ap
prou
ver
des
gara
ntie
s su
r le
ur d
omai
ne
publ
ic.
18
16
Ingi
ngo
10 :
Itan
gwa
ry’
ubur
enga
nzir
a bw
o
kwim
ura
amaf
aran
ga a
vanw
a ku
ngi
ngo
ajya
nwa
ku y
indi
.
Ku
bire
ba
inze
go
z’ub
uteg
etsi
bw
’iban
ze,
afat
anyi
je n
a M
inis
itiri
ufite
inz
ego
z’ub
uteg
etsi
bw’ib
anze
m
u ns
hing
ano
ze
n’ab
ahag
arar
iye
inze
go
z’ub
uteg
etsi
bw
’iban
ze,
Min
isiti
ri uf
ite
imar
i m
u ns
hing
ano
ze a
gena
im
irong
o m
ikur
u
yere
keye
ub
uryo
bu
kore
shw
a m
u ku
vana
amaf
aran
ga
ku
ngin
go
ashy
irwa
ku
yind
i m
u
ngen
go z
’imar
i z’
inze
go z
’ubu
tege
tsi
bw’ib
anze
.
Inze
go
z’ub
uteg
etsi
bw
'iban
ze
zish
yirir
aho
amab
wiri
za a
geng
a ib
yo k
wim
ura
amaf
aran
ga k
u
ngin
go z
’inge
ngo
y’im
ari a
jyan
wa
ku z
indi
. H
atita
we
ku
bite
gany
wa
mu
gika
cy
a m
bere
cy’iy
i ng
ingo
, kw
imur
a am
afar
anga
ku
ngin
go
uyas
hyira
ku
zind
i nt
ibye
mew
e ha
gati
y’in
ging
o
z’im
isha
hara
n’
ibijy
ana
nayo
n’
ibin
di
byic
iro
by’in
geng
o y’
imar
i is
anzw
e ke
rets
e by
emej
we
n’In
ama
Njy
anam
a y'
urw
o rw
ego
rw’u
bute
gets
i
bw'ib
anze
.
Art
icle
10:
Aut
hori
zatio
n of
rea
lloca
tion
of
fund
s fr
om
one
budg
etar
y lin
e to
anot
her
in lo
cal a
dmin
istr
ativ
e en
titie
s In
con
junc
tion
with
the
Min
iste
r in
cha
rge
of
loca
l ad
min
istra
tive
entit
ies
and
repr
esen
tativ
es
of
loca
l ad
min
istra
tive
entit
ies,
the
Min
iste
r in
cha
rge
of f
inan
ce
shal
l pr
ovid
e gu
idel
ines
re
latin
g to
proc
edur
es o
f re
allo
catio
n of
fun
ds f
rom
one
budg
etar
y lin
e to
an
othe
r in
lo
cal
adm
inis
trativ
e en
titie
s’
budg
ets.
Loca
l
adm
inis
trativ
e en
titie
s sh
all
issu
e
inst
ruct
ions
gov
erni
ng re
allo
catio
n of
fund
s
from
one
bud
geta
ry li
ne to
ano
ther
. N
otw
ithst
andi
ng
the
prov
isio
ns
of
para
grap
h on
e of
this
arti
cle,
real
loca
tion
of
fund
s fr
om o
ne b
udge
tary
line
to a
noth
er is
not
allo
wed
be
twee
n th
e sa
lary
an
d
allo
wan
ces
line
and
othe
r lin
e of
rec
urre
nt
expe
nditu
re
cate
gorie
s ex
cept
w
here
appr
oved
by
the
Cou
ncil
of s
uch
a lo
cal
adm
inis
trativ
e en
tity.
Art
icle
10
: A
utor
isat
ion
de v
irem
ent
d’un
post
e à
l’aut
re a
pplic
able
aux
bud
gets
des
entit
és a
dmin
istr
ativ
es d
écen
tral
isée
s En
col
labo
ratio
n av
ec l
e M
inis
tre a
yant
les
entit
és a
dmin
istra
tives
déc
entra
lisée
s da
ns s
es
attri
butio
ns e
t le
s re
prés
enta
nts
des
Entit
és
Adm
inis
trativ
es D
écen
tralis
ées,
le M
inis
tre
ayan
t les
fina
nces
dan
s se
s at
tribu
tions
édi
cte
des
mes
ures
gé
néra
les
conc
erna
nt
les
vire
men
ts d
’un
post
e à
l’aut
re a
pplic
able
s au
x
budg
ets
des
Entit
és
Adm
inis
trativ
es
Déc
entra
lisée
s. Le
s En
tités
Adm
inis
trativ
es
Déc
entra
lisée
s éd
icte
nt
les
dire
ctiv
es
conc
erna
nt le
s vire
men
ts.
Sous
ré
serv
e de
s di
spos
ition
s de
l’a
linéa
prem
ier
du p
rése
nt a
rticl
e, a
ucun
vire
men
t
n’es
t au
toris
é en
tre l
es s
alai
res
(et
d’)a
utre
s
avan
tage
s y
rela
tifs
vers
d’a
utre
s ca
tégo
ries
de f
onct
ionn
emen
t du
bud
get
ordi
naire
, san
s
l’acc
ord
du C
onse
il de
l’En
tité
Adm
inis
trativ
e
Déc
entra
lisée
.
19
17
Ingi
ngo
ya 1
1: I
haga
rikw
a r
y’ub
uren
ganz
ira
bwo
kwis
hyur
a n’
ubw
o gu
shor
a am
afar
anga
Kur
iha
amaf
aran
ga a
genw
e m
u ng
engo
y’im
ari
y’um
wak
a w
a 20
14/2
015
byem
ewe
kuge
za k
u
itarik
i ya
30
/06/
2015
, ar
iko
kwem
erer
wa
ubur
enga
nzira
bw
o gu
shor
a am
afar
anga
azak
ores
hwa
biha
garik
wa
kuva
kuw
a 15
Gic
uras
i
k'uw
o m
wak
a,
kere
tse
bita
ngiw
e ur
uhus
hya
ruso
banu
ra i
mpa
mvu
yab
yo n
a M
inis
itiri
ufite
imar
i mu
nshi
ngan
o ze
.
Ingi
ngo
ya 1
2: In
ging
o z
’am
ateg
eko
ziva
nwah
o
Ingi
ngo
zose
z’a
mat
egek
o n’
ibye
mez
o zi
banz
iriza
iki
cyem
ezo
byem
ejw
e n’
Inam
a N
jyan
ama
y’A
kare
re k
a G
asab
o ka
ndi
ziny
uran
yije
nac
yo
ziva
nyw
eho
Art
icle
11:
Clo
sing
dat
e of
pay
men
t of
fund
s and
exp
endi
ture
s com
mitm
ent
Paym
ent o
f fun
ds p
rovi
ded
in th
e 20
14/2
015
budg
et s
hall
be a
llow
ed u
ntil
June
30,
201
5
but
expe
nditu
res
com
mitm
ent
shal
l en
d on
May
15
of t
he s
ame
year
unl
ess
auth
oriz
ed
by th
e M
inis
ter i
n ch
arge
of f
inan
ce.
Art
icle
12:
Abr
ogat
ing
prov
isio
n
All
prev
ious
leg
al p
rovi
sion
s ap
prov
ed b
y
Gas
abo
Dis
trict
C
ounc
il co
ntra
ry
to
this
deci
sion
are
abr
ogat
ed
Art
icle
11:
Clô
ture
des
opé
ratio
ns d
e pa
iem
ent
et d
es e
ngag
emen
ts d
e dé
pens
es
Les
paie
men
ts ra
ttach
és a
u bu
dget
201
4/20
15 s
ont
auto
risés
jus
qu’a
u 30
Jui
n 20
15 t
andi
s qu
e le
s
enga
gem
ents
de
dépe
nses
son
t clô
turé
s au
15
Mai
de
la
mêm
e an
née
sauf
ex
cept
ion
spéc
ifiqu
e
auto
risée
par
le
Min
istre
aya
nt l
es f
inan
ces
dans
ses a
ttrib
utio
ns.
Art
icle
12:
Dis
posi
tion
Abr
ogat
oire
Tout
es
les
anté
rieur
es
disp
ositi
ons
léga
les
appr
ouvé
es p
ar l
e C
onse
il du
Dis
trict
de
Gas
abo
cont
raire
s à la
pré
sent
e dé
cisi
on so
nt a
brog
ées
20
18
Ingi
ngo
ya 1
3 : I
gihe
icye
mez
o gi
tang
ira
guku
riki
zwa
Iki
cy
emez
o gi
tang
ira
guku
rikiz
wa
Inam
a
Njy
anam
a y’
Aka
rere
ka
Gas
abo
imaz
e gu
tora
inge
ngo
y’im
ari
y’A
kare
re
kiga
shyi
rwah
o
umuk
ono
kand
i ki
kana
tang
azw
a. G
ifite
aga
ciro
nk’a
k’ic
yem
ezo
gish
yira
ho
inge
ngo
y’im
ari
y’A
kare
re g
aher
a ku
itar
iki y
a 01
Nya
kang
a 20
14.
Ingi
ngo
ya 1
4: It
egur
wa
n’is
uzum
wa
ry’ik
i
cyem
ezo
Iki
cyem
ezo
cyat
eguw
e,
gisu
zum
wa
kand
i
gito
rwa
mu
rurim
i rw
’Iki
nyar
wan
da.
Art
icle
13:
Com
men
cem
ent
This
Dec
isio
n co
mes
into
forc
e on
the
date
of
the
appr
oval
by
the
Dis
trict
C
ounc
il af
ter
it
is s
igne
d by
the
mem
ber o
f the
bur
eau
of th
e
Dis
trict
C
ounc
il an
d its
pu
blic
atio
n.
It
beco
mes
ef
fect
ive
as
Dis
trict
B
udge
t
Dec
isio
n fr
om Ju
ly 1
, 201
4.
Art
icle
14:
Dra
ft an
d co
nsid
erat
ion
of th
is
deci
sion
This
la
w
was
dr
afte
d,
cons
ider
ed
and
adop
ted
in K
inya
rwan
da.
Art
icle
13:
Ent
rée
en v
igue
ur
La p
rése
nte
déci
sion
ent
re e
n vi
gueu
r le
jour
où
le
Con
seil
du D
istri
ct a
ppro
uve
le b
udge
t. A
près
qu’e
lle s
oit s
igné
e pa
r le
s m
embr
es d
u bu
reau
du
Con
seil
du D
istri
ct e
t qu’
elle
soit
publ
iée.
Elle
sort
ses
effe
ts,
com
me
déci
sion
por
tant
fix
atio
n de
s
finan
ces d
u D
istri
ct, à
par
tir d
u 01
Juill
et 2
014.
Art
icle
14:
Initi
atio
n et
exa
men
de
la p
rése
nte
déci
sion
La p
rése
nte
déci
sion
a é
té i
nitié
e, e
xam
inée
et
adop
tée
en K
inya
rwan
da.
21
19
Gas
abo,
kuw
a 27
Kam
ena
2014
MU
KE
SHIM
AN
A R
égin
e
Um
unya
mab
anga
w’I
nam
a N
jyan
ama
MU
NY
EN
TW
AR
I Alfr
ed
Um
uyob
ozi w
’Ina
ma
Njy
anam
a
Gas
abo,
on
27th
Jun
e 20
14
MU
KE
SHIM
AN
A R
égin
e
The
Secr
etar
y of
the
Dis
trict
Cou
ncil
MU
NY
EN
TW
AR
I Alfr
ed
The
Cha
irper
son
of th
e D
istri
ct C
ounc
il
Gas
abo,
le 2
7 Ju
in 2
014
MU
KE
SHIM
AN
A R
égin
e
Le S
ecré
taire
du
Con
seil
du D
istri
ct
MU
NY
EN
TW
AR
I Alfr
ed
Le P
rési
dent
du
Con
seil
du D
istri
ct
22
23
ANNEX I: LOCAL REVENUES
2014/17
24
25
ClassChap. s.chap Item Sub Item 2014/2015 BUDGET 2015/2016 BUDGET 2016/2017 BUDGET
ANNEX I: LOCAL REVENUES 2014/17
69 GASABO 17 305 543 601 15 489 025 368 15 468 072 432
11 5 200 000 000 4 675 925 368 4 441 943 950 Tax Revenue
111 Taxes on Income, Profits or Capital Gains 2 214 119 661 2 300 000 000 2 700 000 000
1111 Taxes on Individuals 2 700 000 000 2 300 000 000 2 214 119 661
111104 Tax on Rental Income 2 214 119 661 2 300 000 000 2 700 000 000
113 Tax on Property Income 2 227 824 289 2 375 925 368 2 500 000 000
1131 Taxes on Immovable Property 2 500 000 000 2 375 925 368 2 227 824 289
113101 Building Tax and Fixed asset Tax 685 224 136 750 000 000 800 000 000
113104 Tax on Property - plots and land 1 542 600 153 1 625 925 368 1 700 000 000
13 9 053 000 000 8 496 000 000 7 520 245 531Grants
132 Capital Grants 520 845 988 690 000 000 1 000 000 000
1321 Project Grants 1 000 000 000 690 000 000 520 845 988
8208 DEPARTEMENT FOR INTERNATIONAL
DEVELOPMENT - DFID
182 697 200 200 000 000 300 000 000
8230 NETHERLAND 234 362 119 290 000 000 400 000 000
8254 KEDIRTANSTALT FUR WIEDERAUFBAU (GERMAN
RECONSTRUCTION CREDIT) )INSTITUTE)
103 786 669 200 000 000 300 000 000
134 Transfers from Treasury 6 797 086 656 7 580 000 000 7 800 000 000
1341 Current grants from Treasury 6 200 000 000 6 000 000 000 5 276 129 591
0000 CENTRAL TREASURY 5 276 129 591 6 000 000 000 6 200 000 000
1342 Capital grants from Treasury 1 600 000 000 1 580 000 000 1 520 957 065
0000 CENTRAL TREASURY 1 520 957 065 1 580 000 000 1 600 000 000
135 Transfers from other government reporting entities - Inter-entity transfers 202 312 887 226 000 000 253 000 000
1351 Current -Transfers from government agencies other than projects 253 000 000 226 000 000 202 312 887
0400 PRIMATURE 144 829 564 150 000 000 170 000 000
1600 MINISANTE 12 502 180 16 000 000 17 000 000
1605 RWANDA BIO-MEDICAL CENTER(RBC) 13 392 040 15 000 000 16 000 000
1801 ROAD MAINTENANCE FUND 31 589 103 45 000 000 50 000 000
14 2 612 200 000 2 236 100 000 2 362 882 951 Other Revenues
142 Sales of goods and services 1 971 022 525 2 186 100 000 2 556 200 000
1421 Sale of Goods of Market Establishment 100 000 000 95 000 000 91 284 220
142103 Market gate entry fees 91 284 220 95 000 000 100 000 000
1427 Administrative fees - General 2 456 200 000 2 091 100 000 1 879 738 305
142701 Trading License (Patent) 625 830 148 750 000 000 900 000 000
142704 Notary Charges 162 325 660 160 000 000 200 000 000
142707 Sale of Tender Documents 2 940 000 3 000 000 4 000 000
142713 Building Permits 13 800 000 15 000 000 16 000 000
142720 Transfer of property ownership fees 65 904 000 67 000 000 68 000 000
142721 Plot measurement fees 8 500 000 9 000 000 10 000 000
142723 Billboards fees 30 000 460 35 000 000 40 000 000
142724 Banners fees 29 241 650 35 000 000 39 000 000
142728 Communication facilitation towers fees 6 151 000 7 500 000 8 000 000
142729 Mine or quarry permit or concession fee 1 987 472 2 000 000 2 500 000
142730 Mine ; quarry prospection fees and transport of
material from quarries and forests
500 000 600 000 700 000
1
26
ClassChap. s.chap Item Sub Item 2014/2015 BUDGET 2015/2016 BUDGET 2016/2017 BUDGET
ANNEX I: LOCAL REVENUES 2014/17
142731 Public cleaning services fees 732 303 519 800 000 000 900 000 000
142733 Parking charges 96 000 000 100 000 000 150 000 000
142744 Land Registration Certificate Fees 6 478 200 8 500 000 9 000 000
142747 Court costs 7 553 875 8 500 000 9 000 000
142748 Other Admin Fees 90 222 321 90 000 000 100 000 000
143 Fines, penalties, and forfeits 41 860 426 50 000 000 56 000 000
1431 Fines 26 000 000 25 000 000 23 678 090
143101 Court fines 23 678 090 25 000 000 26 000 000
1432 Penalties 30 000 000 25 000 000 18 182 336
143206 Other penalties and contraventions 18 182 336 25 000 000 30 000 000
145 Miscellaneous and Unidentified Revenue 350 000 000 0 0
1451 Miscellaneous income 0 0 350 000 000
145108 Draw down from Government Reserves 350 000 000 0 0
15 440 343 601 81 000 000 1 143 000 000 Disposal of Assets
154 Sale of Non Produced Assets 1 143 000 000 81 000 000 440 343 601
1541 Land 440 343 601 81 000 000 1 143 000 000
154101 Land 1 143 000 000 81 000 000 440 343 601
15 468 072 432 15 489 025 368 17 305 543 601
2
27
ANNEX II-1: 2014-2017
DETAILED EXPENDITURE BY BUDGET AGENCY
28
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2217
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Co
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0 6
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6945010111
47 7
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42 5
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37 0
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Payin
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cycle
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22
37 0
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42 5
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Use o
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221
Gen
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2212
Wa
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37
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42
50
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47
70
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6945010112
37 5
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35 1
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25 0
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To
main
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Dis
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22
25 0
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35 1
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Use o
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224
Main
ten
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Sp
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7 5
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2241
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25
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35
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37
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6945010113
800 0
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700 0
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600 0
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Taxes o
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22
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Use o
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221
Gen
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800 0
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2215
In
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6945010114
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Insu
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22
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4 1
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4 4
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Use o
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221
Gen
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4 4
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2215
In
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50
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4 1
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6945010115
67 0
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65 0
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129 0
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To
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22
129 0
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65 0
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Use o
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222
Pro
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67 0
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65 0
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129 0
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2221
Pro
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12
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6945010116
26 4
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24 5
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18 5
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Dis
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in
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En
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co
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22
18 5
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Use o
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2261
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24 5
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26 4
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6945010117
10 3
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9 1
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7 5
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Allo
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22
7 5
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9 1
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Use o
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221
Gen
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2211
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1 5
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1 6
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2214
Com
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600 0
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700 0
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222
Pro
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5 0
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4 5
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2221
Pro
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223
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2 5
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2231
Tra
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2 5
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3 0
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6945010118
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Payin
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Use o
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221
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2217
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Rela
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3 0
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69450102
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1 3
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1 2
09 3
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Secto
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paid
6945010201
120 0
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100 0
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94 8
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RE
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Secto
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28
94 8
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Oth
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284
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2841
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6945010202
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100 0
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KIM
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Oth
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284
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2841
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100 0
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120 0
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6945010203
120 0
00 0
00
100 0
00 0
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81 6
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00
KIN
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Secto
r o
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tio
nal fu
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s
28
81 6
82 0
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100 0
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120 0
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Oth
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284
Tra
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81 6
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2841
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ent entit
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81 6
82 0
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100 0
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00
120 0
00 0
00
6945010204
100 0
00 0
00
90 0
00 0
00
79 3
27 9
00
KA
CY
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S
ecto
r o
pera
tio
nal fu
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s
28
79 3
27 9
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100 0
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284
Tra
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100 0
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79 3
27 9
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2841
Tra
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79 3
27 9
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90 0
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100 0
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6945010205
120 0
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100 0
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80 0
91 5
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KIM
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Secto
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s
28
80 0
91 5
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100 0
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120 0
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Oth
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284
Tra
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2841
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80 0
91 5
05
100 0
00 0
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120 0
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6945010206
120 0
00 0
00
90 0
00 0
00
77 9
66 9
30
GIS
OZ
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s
28
77 9
66 9
30
90 0
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120 0
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Oth
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Exp
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284
Tra
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120 0
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90 0
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77 9
66 9
30
2841
Tra
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ent entit
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77 9
66 9
30
90 0
00 0
00
120 0
00 0
00
6945010207
90 0
00 0
00
85 0
00 0
00
75 9
48 5
83
GA
TS
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A S
ecto
r o
pera
tio
nal fu
nd
s
28
75 9
48 5
83
85 0
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00
90 0
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00
Oth
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Exp
en
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s
284
Tra
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on
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90 0
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85 0
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75 9
48 5
83
2841
Tra
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to n
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ent entit
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75 9
48 5
83
85 0
00 0
00
90 0
00 0
00
6945010208
100 0
00 0
00
90 0
00 0
00
78 5
20 4
65
ND
ER
A S
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r o
pera
tio
nal fu
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s
28
78 5
20 4
65
90 0
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100 0
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Oth
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Exp
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284
Tra
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100 0
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90 0
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78 5
20 4
65
2841
Tra
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to n
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ent entit
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78 5
20 4
65
90 0
00 0
00
100 0
00 0
00
6945010209
100 0
00 0
00
90 0
00 0
00
76 3
94 4
42
JA
BA
NA
Secto
r o
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tio
nal fu
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s
28
76 3
94 4
42
90 0
00 0
00
100 0
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Oth
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284
Tra
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100 0
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76 3
94 4
42
2841
Tra
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to n
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ent entit
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76 3
94 4
42
90 0
00 0
00
100 0
00 0
00
6945010210
100 0
00 0
00
90 0
00 0
00
81 3
49 7
20
RU
SO
RO
RO
Secto
r o
pera
tio
nal fu
nd
s
28
81 3
49 7
20
90 0
00 0
00
100 0
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00
Oth
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Exp
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s
284
Tra
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100 0
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81 3
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20
2841
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81 3
49 7
20
90 0
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00
100 0
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6945010211
120 0
00 0
00
100 0
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00
83 8
82 2
34
JA
LI S
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nal fu
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s
28
83 8
82 2
34
100 0
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Oth
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284
Tra
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120 0
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83 8
82 2
34
2841
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ent entit
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83 8
82 2
34
100 0
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100 0
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90 0
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80 9
88 1
22
ND
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s
28
80 9
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22
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284
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80 9
88 1
22
90 0
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100 0
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6945010213
100 0
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00
90 0
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00
77 6
63 7
16
BU
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s
28
77 6
63 7
16
90 0
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Oth
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284
Tra
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100 0
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77 6
63 7
16
2841
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ent entities
77 6
63 7
16
90 0
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00
100 0
00 0
00
6945010214
100 0
00 0
00
90 0
00 0
00
78 4
05 5
30
GIK
OM
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O S
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nal fu
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s
28
78 4
05 5
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90 0
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Oth
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284
Tra
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100 0
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90 0
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78 4
05 5
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2841
Tra
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ent entities
78 4
05 5
30
90 0
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00
100 0
00 0
00
6945010215
100 0
00 0
00
90 0
00 0
00
77 2
10 2
54
RU
TU
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A S
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nal fu
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s
28
77 2
10 2
54
90 0
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Oth
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284
Tra
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100 0
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77 2
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54
2841
Tra
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77 2
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54
90 0
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00
100 0
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00
69450103
800 0
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00
700 0
00 0
00
878 6
41 6
72
Ad
min
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6945010301
800 0
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00
700 0
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00
878 6
41 6
72
Co
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on
of
secto
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Gasab
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off
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23
878 6
41 6
72
700 0
00 0
00
800 0
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Acq
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itio
n o
f fi
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assets
231
Acq
uis
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f ta
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fix
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800 0
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00
700 0
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00
878 6
41 6
72
2311
Str
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s, B
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878 6
41 6
72
700 0
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00
800 0
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00
694502
137 4
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117 9
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89 9
52 4
64
PL
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Use o
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Payin
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Use o
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6945020304
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69450204
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Use o
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2261
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6945030103
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6945030104
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Man
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UD
GE
T2016/2
017 B
UD
GE
T
AN
NE
X I
I-1
: 2
01
4-2
01
7 D
ET
AIL
ED
EX
PE
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BY
BU
DG
ET
AG
EN
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Ou
tp.
Acti
v.
69
GA
SA
BO
DIS
TR
ICT
2231
Tra
nsp
ort
and T
rave
l 2
000 0
00
2 5
00 0
00
3 0
00 0
00
28
1 3
00 0
00
1 5
50 0
00
1 8
00 0
00
Oth
er
Exp
en
dit
ure
s
285
Mis
cellan
eo
us E
xp
en
ses
1 8
00 0
00
1 5
50 0
00
1 3
00 0
00
2851
Mis
cella
neous
Oth
er
Exp
enditu
res
1 3
00 0
00
1 5
50 0
00
1 8
00 0
00
69460111
1 4
00 0
00
1 0
50 0
00
800 0
00
Inte
ko
y'A
kare
re a
nd
In
teko
z'a
batu
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6946011101
1 4
00 0
00
1 0
50 0
00
800 0
00
Org
an
izin
g In
teko
y'A
kare
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22
700 0
00
900 0
00
1 2
00 0
00
Use o
f G
oo
ds a
nd
S
erv
ices
221
Gen
era
l exp
en
ses
400 0
00
300 0
00
200 0
00
2214
Com
munic
ation C
ost
s 2
00 0
00
300 0
00
400 0
00
223
Tra
nsp
ort
an
d T
ravel
800 0
00
600 0
00
500 0
00
2231
Tra
nsp
ort
and T
rave
l 5
00 0
00
600 0
00
800 0
00
28
100 0
00
150 0
00
200 0
00
Oth
er
Exp
en
dit
ure
s
285
Mis
cellan
eo
us E
xp
en
ses
200 0
00
150 0
00
100 0
00
2851
Mis
cella
neous
Oth
er
Exp
enditu
res
100 0
00
150 0
00
200 0
00
69460112
3 4
00 0
00
2 6
50 0
00
2 0
00 0
00
An
ti-c
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up
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trate
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6946011201
3 4
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00
2 6
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00
2 0
00 0
00
Str
en
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en
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of
An
ti c
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up
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mit
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Dis
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22
500 0
00
550 0
00
600 0
00
Use o
f G
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nd
S
erv
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223
Tra
nsp
ort
an
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ravel
600 0
00
550 0
00
500 0
00
2231
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ort
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l 5
00 0
00
550 0
00
600 0
00
28
1 5
00 0
00
2 1
00 0
00
2 8
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00
Oth
er
Exp
en
dit
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s
285
Mis
cellan
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xp
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ses
2 8
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2851
Mis
cella
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er
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enditu
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1 5
00 0
00
2 1
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00
2 8
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00
69460113
1 8
00 0
00
1 4
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00
1 0
00 0
00
Gen
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ity M
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(In
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6946011301
1 8
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00
1 4
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00
1 0
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00
Org
an
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mu
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22
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Use o
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221
Gen
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800 0
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600 0
00
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00
2214
Com
munic
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600 0
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223
Tra
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1 0
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850 0
00
500 0
00
2231
Tra
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00
850 0
00
1 0
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00
27
56
Min
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rog
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ch
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T
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GA
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DIS
TR
ICT
69460114
13 0
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00
11 1
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6 9
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Pu
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6946011401
13 0
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11 1
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Org
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22
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11 1
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13 0
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Use o
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erv
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221
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11 8
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00
10 1
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00
6 0
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00
2211
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6 0
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00
6 5
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2214
Com
munic
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ost
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1 5
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00
2 0
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00
2217
Public
Rela
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and A
ware
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2 0
00 0
00
2 6
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00
3 3
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00
223
Tra
nsp
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an
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ravel
1 2
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00
1 0
00 0
00
900 0
00
2231
Tra
nsp
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00 0
00
1 0
00 0
00
1 2
00 0
00
69460115
4 3
00 0
00
3 3
00 0
00
2 5
00 0
00
Peo
ple
are
mo
bilis
ed
in
co
mm
un
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(U
MU
GA
ND
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6946011501
4 3
00 0
00
3 3
00 0
00
2 5
00 0
00
Org
an
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lo
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mm
un
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22
2 5
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00
3 3
00 0
00
4 3
00 0
00
Use o
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oo
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S
erv
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221
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2 8
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2211
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2214
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223
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2231
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00
1 2
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00
1 5
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69460117
5 2
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00
4 2
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00
3 5
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Evalu
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of
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tracts
6946011701
5 2
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4 2
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3 5
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Secto
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22
3 5
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Use o
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221
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1 4
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2211
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550 0
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2214
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600 0
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223
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3 8
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2231
Tra
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00
3 1
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00
3 8
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69460118
35 0
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30 0
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25 0
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An
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6946011801
35 0
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00
30 0
00 0
00
25 0
00 0
00
Dis
tric
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ran
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28
25 0
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00
30 0
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Oth
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Exp
en
dit
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s
281
Mem
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du
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5 0
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30 0
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00
25 0
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2811
Mem
bers
hip
dues
25 0
00 0
00
30 0
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00
35 0
00 0
00
69460119
3 8
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00
2 7
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00
2 0
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00
Cit
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28
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31
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Mis
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500 0
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69
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Us
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69
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21
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58
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13
Sala
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Oth
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Em
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154 5
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160 0
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170 0
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22
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18
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22
17
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Rela
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2 0
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4 0
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22
6 T
rain
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7 0
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61
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7 0
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72
Clo
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15 0
00 0
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19 0
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20 0
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22
73
Secu
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67 1
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72 0
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83 0
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23
28
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39
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45
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Ac
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23
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23
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20 0
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29
58
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23
15
Oth
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Mach
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8 0
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9 0
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10 0
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69
46
04
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69
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69
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22
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22
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22
17
Public
Rela
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3 5
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5 0
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69
47
60
10
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53
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44
64
5 6
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ED
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69
47
01
20
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14
64
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PR
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69
47
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22
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11
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66
9W
AT
ER
AN
D S
AN
ITA
TIO
N
69
55
01
20
0 0
00
00
0 2
50
00
0 0
00
10
3 7
86
66
9W
AT
ER
IN
FR
AS
TR
UC
TU
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69
55
01
04
20
0 0
00
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00
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86
66
9W
ate
r a
nd
sa
nit
ati
on
in
fra
str
uc
ture
s p
roje
ct
69
55
01
04
01
20
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00
00
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00
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00
10
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86
66
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on
str
uc
tio
n o
f w
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r p
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(G
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) 2
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sin
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23
11
Str
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Bu
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10
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63
15
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0 1
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50
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00
TR
AN
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69
57
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DE
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PM
EN
T A
ND
MA
INT
EN
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OF
TR
AN
SP
OR
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NF
RA
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CT
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69
57
01
11
10
63
8 7
63
15
0 0
00
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0 1
47
50
0 0
00
Ro
ad
s
infr
as
tru
ctu
res
pro
jec
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69
57
01
11
01
10
63
8 7
63
15
0 0
00
00
0 1
47
50
0 0
00
Co
ns
tru
cti
on
of
16
km
G
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ro-R
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ng
a-K
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vu
ba
ma
rru
m r
oa
d P
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I
an
d P
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, J
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, R
utu
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a a
nd
Ru
so
roro
Se
cto
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23
14
7 5
00
00
0 1
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00
0 0
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63
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63
Ac
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of
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23
1 A
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f ta
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fix
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0 6
38
76
3 1
50
00
0 0
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14
7 5
00
00
0
23
11
Str
uct
ure
s,
Bu
ildin
gs
14
7 5
00
00
0 1
50
00
0 0
00
10
63
8 7
63
15
46
8 0
72
43
2 1
5 8
49
02
5 3
68
17
30
5 5
43
60
1
40
69
ANNEX II-2: 2014/15
DEVELOPMENT PROJECTS
70
71
ANNEX II-2: 2014/15 DEVELOPMENT PROJECTS
District Prog S/Pro
g
Project 2014/2015 BUDGETActivity
69 GASABO 3 721 444 725
6945 ADMINISTRATIVE AND SUPPORT SERVICES 994 719 522
694501 MANAGEMENT SUPPORT 994 719 522
69450103 Administrative infrastructures project 994 719 522
6945010301 Construction of sectors and Gasabo district office 878 641 672
6945010302 Viabilisation du Site MUSAVE dans le secteur BUMBOGO 116 077 850
6946 GOOD GOVERNANCE AND JUSTICE 147 842 370
694601 GOOD GOVERNANCE AND DECENTRALISATION 147 842 370
69460131 District capacities support project 147 842 370
6946013101 Payment of operational cost 87 842 370
6946013102 Study of District difference infrastructures 60 000 000
6947 EDUCATION 216 897 222
694702 SECONDARY EDUCATION 216 897 222
69470212 Education infrastructures project 216 897 222
6947021201 Construction of of 12 YBE education infrastructures 176 400 000
6947021202 PW/Construction of Nursery school in Kigabiro IDP Model village in Nduba sector 40 497 222
6948 HEALTH 91 182 264
694802 HEALTH INFRASTRUCTURE, EQUIPMENT AND GOODS 91 182 264
69480203 Rehabilitation of health centers 10 000 000
6948020301 To implement project 10 000 000
69480204 Health infrastructures project 81 182 264
6948020401 Construction of Kibagabaga Hospital 81 182 264
6949 SOCIAL PROTECTION 325 002 840
694902 VULNERABLE GROUPS SUPPORT 325 002 840
69490228 SOCIAL PROTECTION PROJECT 325 002 840
6949022801 Provision of VUP financial services-credit 9 125 078
6949022802 Selection and funding ubudehe communities and households projects 133 180 562
6949022803 Provision of VUP Services - Direct support 182 697 200
1
72
ANNEX II-2: 2014/15 DEVELOPMENT PROJECTS
District Prog S/Pro
g
Project 2014/2015 BUDGETActivity
6950 YOUTH, SPORT AND CULTURE 87 950 752
695003 YOUTH PROTECTION AND PROMOTION 87 950 752
69500305 National Employement Program (NEP) projects 12 950 752
6950030501 Conduct Entrepreneurship Development of start-ups and BDAs through
mentorship and coaching of selected business attractive ideas
12 950 752
69500321 Sport & culture development project 75 000 000
6950032102 Genocide memorials rehabilitation 75 000 000
6951 PRIVATE SECTOR DEVELOPMENT 126 862 119
695101 BUSINESS SUPPORT 126 862 119
69510108 Market oriented infrastructures project 126 862 119
6951010801 PW/Construction of Selling Point phase I in Jali and phase II in Nduba Sectors 40 000 000
6951010802 Construction of AGAKIRIRO in Munini Center/Gikomero Sector 86 862 119
6952 AGRICULTURE 91 768 588
695201 SUSTAINABLE CROP PRODUCTION 33 606 564
69520104 Agricultural production systems development and intensification project 33 606 564
6952010402 Project development, Farmers organisation and capacity building of producers
project
33 606 564
695202 SUSTAINABLE LIVESTOCK PRODUCTION 58 162 024
69520206 Livestock development project 58 162 024
6952020601 Provision of animal husbandary related sevices 42 962 024
6952020602 PW/ Terracing, construction & extension of Igikumba in Kigabiro IDP Model village
(60cowshed)
15 200 000
6953 ENVIRONMENT AND NATURAL RESOURCES 49 674 077
695301 FORESTRY RESOURCES MANAGEMENT 49 674 077
69530105 Natural resources sustainable management project 49 674 077
6953010501 212 Ha of forest planted , 22 ha regenerated and environement protection
project
49 674 077
6954 ENERGY 277 220 000
695401 ENERGY ACCESS 277 220 000
2
73
ANNEX II-2: 2014/15 DEVELOPMENT PROJECTS
District Prog S/Pro
g
Project 2014/2015 BUDGETActivity
69540104 Energy development and electricity provision project 277 220 000
6954010401 Electrification and connection in rural Sectors (
Ndera,Nduba,Jali,Jabana,Rusororo and Bumbogo)
277 220 000
6955 WATER AND SANITATION 222 815 067
695501 WATER INFRASTRUCTURE 222 815 067
69550104 Water and sanitation infrastructures project 222 815 067
6955010401 Construction of water pipelines (Gihogwe village) 258 households accessing
clean water
103 786 669
6955010402 Construction of water pipelines (Cyaruzinge village) 2000 households accessing
clean water
119 028 398
6957 TRANSPORT 1 089 509 904
695701 DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES 1 089 509 904
69570106 Roads infrastructure management project 61 000 000
6957010601 Construction of Karuruma-Gisozi Bridge 61 000 000
69570110 Roads maintanance project 250 000 000
6957011001 Road maintenance 35Km (marrum and cobblestone roads) 250 000 000
69570111 Roads infrastructures project 778 509 904
6957011101 Construction of 16 km Gikomero-Rutunga-Kajevuba marrum road Phase I and
PW/64Km in Nduba, Jali, Rutunga and Rusororo Sectors
403 509 904
6957011102 Terracing Roads in Imidugudu and contribution to CoK for construction of Roads 350 000 000
6957011103 Construction of Kamahwa bridge (Nyarutarama cell/Remera) 25 000 000
TOTAL 3 721 444 725
3
74
75
ANNEX II-3: 2014-2017
EXPENDITURE BY EDPRS PRIORITIES
76
77
2014/2015 BUDGET
ANNEX II-3: 2014-2017 EXPENDITURE BY EDPRS PRIORITIES
2015/2016 BUDGET 2016/2017 BUDGET
49 GISAGARA
1 1 716 082 139 1 097 907 762INFRASTRUCTURE 962 723 029
704 1 569 103 205 963 210 538Economic affairs 835 941 007
7043 Fuel and energy 361 630 000 403 822 000 383 571 740
7045 Transport 601 580 538 1 165 281 205 452 369 267
706 146 978 934 134 697 224Housing and community amenities 126 782 022
7061 Housing development 69 697 224 76 978 934 66 782 022
7063 Water supply 65 000 000 70 000 000 60 000 000
2 1 073 601 159 1 131 658 039PRODUCTIVE CAPACITIES 1 555 351 047
704 1 005 901 285 1 123 808 055Economic affairs 653 887 032
7041 General economic, commercial, and labor affairs 325 127 601 256 423 371 321 929 440
7042 Agriculture, forestry, fishing, and hunting 798 680 454 749 477 914 331 957 592
705 67 699 874 7 849 984Environmental protection 901 464 015
7053 Pollution abatement 0 0 849 964 141
7054 Protection of biodiversity and landscape 7 849 984 67 699 874 51 499 874
3 6 882 956 232 6 446 749 483HUMAN DEVELOPMENT AND SOCIAL SECTORS 6 197 459 893
707 348 742 812 994 895 748Health 1 188 531 886
7073 Hospital services 28 800 000 34 560 000 24 000 000
7074 Public health services 966 095 748 314 182 812 1 164 531 886
708 854 357 034 504 325 853Recreation, culture, and religion 323 460 473
7081 Recreational and sporting services 8 000 000 10 000 000 7 000 000
7082 Cultural services 89 478 900 531 098 099 23 946 771
7086 Recreation, culture, and religion n.e.c. 406 846 953 313 258 935 292 513 702
709 4 516 971 265 3 666 518 628Education 3 261 828 994
7091 Pre-primary and primary education 1 972 948 063 2 593 599 749 1 590 890 746
7092 Secondary education 1 690 554 717 1 919 752 498 1 668 425 041
7094 Tertiary education 3 015 848 3 619 018 2 513 207
710 1 162 885 121 1 281 009 254Social protection 1 423 638 540
7103 Genocide Survivors 348 788 993 261 301 961 502 613 984
7104 Family and children 28 371 540 32 629 331 25 303 229
7109 Social protection n.e.c. 903 848 721 868 953 829 895 721 327
4 3 348 352 722 2 883 831 324GOVERNANCE AND SOVEREGNTY 2 279 180 523
701 3 348 352 722 2 883 831 324General public services 2 279 180 523
7011 Executive and Legislative organs, financial and fiscal affairs, external affairs 457 492 000 572 930 400 466 101 925
1
78
2014/2015 BUDGET
ANNEX II-3: 2014-2017 EXPENDITURE BY EDPRS PRIORITIES
2015/2016 BUDGET 2016/2017 BUDGET
49 GISAGARA
7013 General services 2 426 339 324 2 775 422 322 1 813 078 598
13 020 992 252 11 560 146 608 10 994 714 492
2
79
ANNEX II-4: 2014-2017
EXPENDITURE BY DIVISION AND GROUPS
80
81
Div. Group
ANNEX II-4: 2014-2017 EXPENDITURE BY DIVISION AND GROUPS
2014/2015 BUDGET 2015/2016 BUDGET
69 GASABO
2016/2017 BUDGET
701 7 726 180 488 6 955 110 211General public services 7 293 518 966
7011 5 303 368 266 4 735 450 000 Executive and Legislative organs, financial and fiscal affairs, external affairs 5 195 167 506
7013 2 422 812 222 2 219 660 211 General services 2 098 351 460
704 1 212 258 763 1 609 043 359Economic affairs 1 633 635 010
7041 212 500 000 173 943 359 General economic, commercial, and labor affairs 143 547 415
7042 116 700 000 105 100 000 Agriculture, forestry, fishing, and hunting 91 768 588
7043 350 000 000 300 000 000 Fuel and energy 277 220 000
7045 533 058 763 1 030 000 000 Transport 1 121 099 007
705 61 000 000 55 700 000Environmental protection 50 304 077
7054 60 000 000 55 000 000 Protection of biodiversity and landscape 49 674 077
7056 1 000 000 700 000 Environmental protection n.e.c. 630 000
706 779 800 000 676 600 000Housing and community amenities 404 315 067
7063 450 000 000 450 000 000 Water supply 222 815 067
7066 329 800 000 226 600 000 Housing and community amenities n.e.c. 181 500 000
707 1 802 900 000 1 545 236 026Health 1 503 722 229
7073 158 000 000 115 786 026 Hospital services 91 182 264
7074 1 644 900 000 1 429 450 000 Public health services 1 412 539 965
708 179 500 000 165 700 000Recreation, culture, and religion 146 132 949
7081 25 600 000 24 500 000 Recreational and sporting services 23 000 000
7082 14 500 000 12 800 000 Cultural services 9 432 197
7086 139 400 000 128 400 000 Recreation, culture, and religion n.e.c. 113 700 752
709 3 167 274 786 3 022 456 208Education 3 004 566 004
7091 1 802 218 054 1 627 957 246 Pre-primary and primary education 1 453 408 679
7092 1 362 056 732 1 391 998 962 Secondary education 1 548 723 670
7094 3 000 000 2 500 000 Tertiary education 2 433 655
710 2 376 629 564 1 819 179 564Social protection 1 431 878 130
7101 19 000 000 16 400 000 Sickness and disability 13 700 000
7103 1 258 000 000 960 000 000Genocide Survivors 742 830 265
7104 302 629 564 278 779 564 Family and children 224 273 299
7109 797 000 000 564 000 000 Social protection n.e.c. 451 074 566
17 305 543 601 15 849 025 368 15 468 072 432
1
82
83
ANNEX II-5: 2014/15
BUDGET BY ECONOMIC CLASSIFICATION
84
85
1.
Re
cc
ure
nt
2.
De
ve
lop
me
nt
Tota
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70 7
79
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80 8
73
1 6
49 9
71 3
20
1 0
95 7
86 3
45
11 7
46 6
27 7
07
431 7
96 2
86
3 0
56 0
00 4
87
233 6
47 9
52
3 7
21 4
44 7
25
15 4
68 0
72 4
32
69
GA
SA
BO
4 8
04 7
18 3
90
3 9
07 8
70 7
79
288 2
80 8
73
1 6
49 9
71 3
20
1 0
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86 3
45
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27 7
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431 7
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86
3 0
56 0
00 4
87
233 6
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52
3 7
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44 7
25
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68 0
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32
6945 A
DM
INIS
TR
AT
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D
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ER
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38
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06 0
00
250 0
00 0
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5 4
52 3
79 4
50
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22
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19 5
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01
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1 4
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31 4
31 4
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22
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03
L
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50
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03
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45
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40
83
81
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34
40
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1 4
51 5
81 1
82
00
00
1 4
51 5
81 1
82
6946 G
OO
D G
OV
ER
NA
NC
E A
ND
JU
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154 5
82 1
80
472 3
90 1
24
48 0
00 0
00
7 7
65 3
20
15 8
40 0
00
698 5
77 6
24
147 8
42 3
70
00
147 8
42 3
70
846 4
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94
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46
01
G
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H
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84
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15 8
40 0
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8 0
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62 1
80
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273 7
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46
04
L
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00
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032 6
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32 6
00 0
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6947 E
DU
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N2 0
07 1
44 6
27
780 5
24 1
55
00
02 7
87 6
68 7
82
51 6
00 0
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165 2
97 2
22
0216 8
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22
3 0
04 5
66 0
04
69
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1 0
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1 7
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1 4
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69
47
02
S
EC
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UC
AT
ION
94
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22
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23 6
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47
03
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DU
CA
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N
02
43
3 6
55
00
02 4
33 6
55
00
00
2 4
33 6
55
6948 H
EA
LT
H1 1
93 6
50 7
45
218 3
65 3
00
523 9
20
00
1 4
12 5
39 9
65
091 1
82 2
64
091 1
82 2
64
1 5
03 7
22 2
29
69
48
01
H
EA
LT
H S
TA
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MA
NA
GE
ME
NT
1 1
93
65
0 7
45
16
6 0
53
40
40
00
1 3
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04 1
49
00
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1 3
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04 1
49
AN
NE
X I
I-5:
201
4/15
BU
DG
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BY
EC
ON
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LA
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AT
ION
86
1.
Re
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2.
De
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694802 H
EA
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00
00
00
091 1
82 2
64
09
1 1
82
26
49
1 1
82
26
4
694803 D
ISE
AS
E C
ON
TR
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052 3
11 8
96
523 9
20
00
52
83
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16
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49
S
OC
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PR
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5 0
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78
13
0
694901 F
AM
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PR
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EC
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AN
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00 0
00
30 9
64 4
56
00
184 9
08 8
43
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73
29
90
00
02
24
27
3 2
99
694902 V
ULN
ER
AB
LE
GR
OU
PS
SU
PP
OR
T
020 0
00 0
00
37 9
04 2
24
068 1
67 5
02
12
6 0
71
72
6142 3
05 6
40
0182 6
97 2
00
32
5 0
02
84
04
51
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SU
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00
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74
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695101 B
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695201 S
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56
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56
4
695202 S
US
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TO
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N
00
00
00
4 9
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24
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00
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58
16
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24
58
16
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24
69
53
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NV
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T A
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S
06
30
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00
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63
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70
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67
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77
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695303 M
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MA
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0630 0
00
00
06
30
00
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06
30
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0
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54
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NE
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20
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27
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20
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77
22
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87
1.
Re
cc
ure
nt
2.
De
ve
lop
me
nt
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tal
21
Co
mp
en
sati
on
of
Em
plo
yees
22 &
28 G
oo
ds
an
d S
erv
ices
23
Acq
uis
itio
n o
f fi
xed
assets
25 &
26
Su
bsid
ies a
nd
C
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en
t T
ran
sfe
rs
27
So
cia
l B
en
efi
tsT
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l22 &
28 G
oo
ds
an
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23
Acq
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n o
f fi
xed
assets
27
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cia
l B
en
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tsT
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l
695401 E
NE
RG
Y A
CC
ES
S0
00
00
00
277 2
20 0
00
02
77
22
0 0
00
27
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00
0
69
55
W
AT
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D S
AN
ITA
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N0
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00
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22
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15
06
70
22
2 8
15
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72
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81
5 0
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695501 W
AT
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INF
RA
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00
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0222 8
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67
02
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56
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OU
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01
81
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18
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695603 LA
ND
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LA
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AN
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00
00
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50
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18
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0
69
57
T
RA
NS
PO
RT
03
1 5
89
10
30
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31
58
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03
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40
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89
50
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09
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07
695701 D
EV
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PM
EN
T A
ND
MA
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AN
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OF
TR
AN
SP
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T
031 5
89 1
03
00
03
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30
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89 5
09 9
04
01
08
9 5
09
90
41
12
1 0
99
00
7
3
88
89
ANNEX II-6: 2014-2017
BUDGET BY AGENCY, PROGRAMME ANDSUB-PROGRAMME
90
91
Dis
t.P
rog
.s
pro
g.
AN
NE
X I
I-6:
201
4-20
17 B
UD
GE
T B
Y A
GE
NC
Y, P
RO
GR
AM
ME
AN
D
SU
B-P
RO
GR
AM
ME
20
14
/20
15
BU
DG
ET
20
15
/20
16
BU
DG
ET
20
16
/20
17
BU
DG
ET
17
30
5 5
43
60
1 1
5 8
49
02
5 3
68
69
GA
SA
BO
15
46
8 0
72
43
2
69
45
AD
MIN
IST
RA
TIV
E A
ND
SU
PP
OR
T S
ER
VIC
ES
6 7
61
26
8 2
66
6 1
00
35
0 0
00
6 4
47
09
8 9
72
694501
MA
NA
GE
ME
NT
SU
PP
OR
T 3
135 9
68 2
66
2 7
41 4
50 0
00
2 7
26 1
50 9
23
694502
PLA
NN
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, P
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Y R
EV
IEW
AN
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PM
EN
T P
AR
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S C
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N 1
37 4
00 0
00
117 9
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00
89 9
52 4
64
694503
LO
CA
L R
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EN
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S A
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FIN
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S A
DM
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TR
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1 8
17 9
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76 0
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00
2 1
79 4
14 4
03
694504
HU
MA
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OU
RC
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1 6
70 0
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00
1 5
65 0
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00
1 4
51 5
81 1
82
69
46
GO
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GO
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E 9
64
91
2 2
22
85
4 7
60
21
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41
9 9
94
694601
GO
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GO
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RN
AN
CE
AN
D D
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EN
TR
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559 5
12 2
22
487 9
10 2
11
524 2
17 8
14
694602
HU
MA
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TS
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T 1
6 5
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16 0
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15 8
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694603
GE
NE
RA
L P
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ING
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AT
ION
S 3
33 0
00 0
00
302 0
00 0
00
273 7
62 1
80
694604
LA
BO
UR
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MIN
IST
RA
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N 5
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00 0
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48 8
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32 6
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69
47
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3 1
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27
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86
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22
45
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04
56
6 0
04
694701
PR
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AR
Y A
ND
PR
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UC
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ION
1 8
02 2
18 0
54
1 6
27 9
57 2
46
1 4
53 4
08 6
79
694702
SE
CO
ND
AR
Y E
DU
CA
TIO
N 1
362 0
56 7
32
1 3
91 9
98 9
62
1 5
48 7
23 6
70
694703
TE
RT
IAR
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ND
NO
N-F
OR
MA
L E
DU
CA
TIO
N 3
000 0
00
2 5
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00
2 4
33 6
55
69
48
HE
AL
TH
1 8
02
90
0 0
00
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45
23
6 0
26
1 5
03
72
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29
694801
HE
ALT
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TA
FF
MA
NA
GE
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NT
1 5
51 3
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00
1 3
74 1
50 0
00
1 3
59 7
04 1
49
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ALT
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FR
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58 0
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00
115 7
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82 2
64
694803
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3 6
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16
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49
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2 3
76
62
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87
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02 6
29 5
64
278 7
79 5
64
224 2
73 2
99
694902
VU
LN
ER
AB
LE
GR
OU
PS
SU
PP
OR
T 7
97 0
00 0
00
564 0
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00
451 0
74 5
66
694903
GE
NO
CID
E S
UR
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OR
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PP
OR
T 1
258 0
00 0
00
960 0
00 0
00
742 8
30 2
65
694904
PE
OP
LE
WIT
H D
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SU
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OR
T 1
9 0
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16 4
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13 7
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00
69
50
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50
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13
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4 5
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00
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32 1
97
695002
SP
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TS
AN
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5 6
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00
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00
695003
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D P
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39 4
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128 4
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00
113 7
00 7
52
1
92
Dis
t.P
rog
.sp
rog
.
AN
NE
X I
I-6:
201
4-20
17 B
UD
GE
T B
Y A
GE
NC
Y, P
RO
GR
AM
ME
AN
D
SU
B-P
RO
GR
AM
ME
2014/2
015 B
UD
GE
T2015/2
016 B
UD
GE
T2016/2
017 B
UD
GE
T
6951
PR
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TE
SE
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OR
DE
VE
LO
PM
EN
T 2
12 5
00 0
00
173 9
43 3
59
143 5
47 4
15
695101
BU
SIN
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S S
UP
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RT
194 5
00 0
00
157 4
43 3
59
130 0
55 6
43
695102
TR
AD
E A
ND
IN
DU
ST
RY
18 0
00 0
00
16 5
00 0
00
13 4
91 7
72
6952
AG
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TU
RE
116 7
00 0
00
105 1
00 0
00
91 7
68 5
88
695201
SU
ST
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AB
LE
CR
OP
PR
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UC
TIO
N 4
5 7
00 0
00
41 1
00 0
00
33 6
06 5
64
695202
SU
ST
AIN
AB
LE
LIV
ES
TO
CK
PR
OD
UC
TIO
N 7
1 0
00 0
00
64 0
00 0
00
58 1
62 0
24
6953
EN
VIR
ON
ME
NT
AN
D N
AT
UR
AL
RE
SO
UR
CE
S 6
1 0
00 0
00
55 7
00 0
00
50 3
04 0
77
695301
FO
RE
ST
RY
RE
SO
UR
CE
S M
AN
AG
EM
EN
T 6
0 0
00 0
00
55 0
00 0
00
49 6
74 0
77
695303
MIN
E A
ND
QU
AR
RY
MA
NA
GE
ME
NT
1 0
00 0
00
700 0
00
630 0
00
6954
EN
ER
GY
350 0
00 0
00
300 0
00 0
00
277 2
20 0
00
695401
EN
ER
GY
AC
CE
SS
350 0
00 0
00
300 0
00 0
00
277 2
20 0
00
6955
WA
TE
R A
ND
SA
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ION
450 0
00 0
00
450 0
00 0
00
222 8
15 0
67
695501
WA
TE
R IN
FR
AS
TR
UC
TU
RE
450 0
00 0
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450 0
00 0
00
222 8
15 0
67
6956
HO
US
ING
, U
RB
AN
DE
VE
LO
PM
EN
T A
ND
LA
ND
MA
NA
GE
ME
NT
329 8
00 0
00
226 6
00 0
00
181 5
00 0
00
695603
LA
ND
US
E P
LA
NN
ING
AN
D M
AN
AG
EM
EN
T 3
29 8
00 0
00
226 6
00 0
00
181 5
00 0
00
6957
TR
AN
SP
OR
T 5
33 0
58 7
63
1 0
30 0
00 0
00
1 1
21 0
99 0
07
695701
DE
VE
LO
PM
EN
T A
ND
MA
INT
EN
AN
CE
OF
TR
AN
SP
OR
T IN
FR
AS
TR
UC
TU
RE
S 5
33 0
58 7
63
1 0
30 0
00 0
00
1 1
21 0
99 0
07
17 3
05 5
43 6
01
15 8
49 0
25 3
68
15 4
68 0
72 4
32
2
93
ANNEX II-7: 2014/15
BUDGET BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC
CATEGORY
94
95
AN
NE
X I
I-7
: 2
014
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BU
DG
ET
BY
PR
OG
RA
MM
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UB
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Su
b
pro
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01
4/1
5 R
ec
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Bu
dg
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me
sti
ca
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fin
an
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d P
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ct
Ex
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all
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nc
ed
Pro
jec
t
20
14
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To
tal
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dg
et
20
14
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De
ve
lop
me
nt
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dg
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69
G
AS
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O 1
5 4
68
07
2 4
32
52
0 8
45
98
8 3
20
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98
73
7 1
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62
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07
69
45
AD
MIN
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5 4
52
37
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09
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45
01
MA
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T 2
72
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92
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1
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AN
D D
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NT
PA
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DIN
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89
95
2 4
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0 0
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95
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69
45
03
LO
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2 1
79
41
4 4
03
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41
4 4
03
69
45
04
HU
MA
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1 4
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58
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58
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69
46
GO
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98
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7 6
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46
01
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69
46
03
GE
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27
3 7
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18
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73
76
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46
04
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2 6
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69
47
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2 7
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1 4
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47
02
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54
8 7
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67
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98
Ministry of Finance and Economic Planning(MINECOFIN)
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