REPUBULIKA Y'U RWANDA
AKARERE KA NYANIAGABE
Icyemezo cylnama Njyanama N°Ijicyo kuwaVS./a/ 2014 gishyiraho
ingengo y'Imari y'Akarere y'umwaka wa 2014/2015.
The District Council Decision N°1-11 of ..24/4014 determining the district
finances for Fiscal Year 2014/2015.
92014
Decision du conseil du District N° a& du
portant Fixation
des Finances du District pour la periode de l'exercice fiscal 2014/2015.
INGENGO Y'IMARI Y'AKARERE KA
NYAMAGABE Y'UMWAKA WA 2014/2015
NYAMAGABE DISTRICT BUDGET
FOR FISCAL YEAR 2014/2015
BUDGET DU DISTRICT DE NYAMAGABE
POUR L'EXERCICE FISCALE 2014/2015
INGENGO Y'IMALI Y'AKARERE KA NYAMAGABE
2014/2015
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I
HI..
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AGENCY GRANTS
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I.Currentexpenditures
I. Depenseseourantes
Ngengoy'Imari,isanzwe
"—
1.1.Am
atarangayishyura lmishah ara
1.1. Wagesand salaries
1.1.Salair es
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imtsanz un'amatarangayoherezwa
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IGITERANYOCY'AMA FARANGATOTALEXPENDITURE S
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Imbonerah amwe "C"
I. AMAFARANGA YIN. ZWA
N'AKARERE UBWAKO
Article 3:
Consolidated Budget
Equilibre du Budget du District
Equilibre du Budget du Districtentre lesrecetteset les
depensess'etablissentcommesuit:
Lesrecettes fiscales du District
Lesrecettesnon fiscales d u District
Tableau "C"
I. RECETTES PROPRES DU
DISTRICT
Theconsolidated Budgetof the District is
Table "C"
I. DISTRICT OWN
REVENUES
a)
Lestransfertscibles
ILTRANSFERS DU
GOUVERNEMENT CENTRAL
Earmarkedtransfers
a)
b)
a)Amafarangaava kumisoroy'Akarere a) Districttaxrevenues
Andi mafarangaatari imisoroyakwa
Districtnontaxrevenues
n'Akarere
II.
INKUNGAZ'UBUTE GETSI BWITE II.
TRANSFERSFROM
BWALETA
CENTRALGOVERNMENT
Inkungazigenewe ibikorwa byi hariye
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HI.. IZINDI NKUNGA ZIKOMOKAMU III. OTHER GOVERNMENT III. AUTRES TRANSFERTS EN
NZEGO ZALETA
AGENCY
GRANTS
PROVENANCES DES INSTITUTIONS
DEL'ETAT
IV. DONS DES BAILLEURS
1 ,143,085,322
IV. AMAFARANG A
IV.DONOR FUNDS
Y'ABATERANKUNGA
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VI. BENEFICES
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I
V. DOMESTIC LOAN
VI. BENEFITS FROM
INVESTMENTS
I
V. INGUZANYO
b)
VI. INYUNGU KW'ISHORAMARI
I
TOTAL DES DEPENSES DU
DISTRICT
12,454,467,741
RECETTES TOTALES
I. DEPENSESCOURANTE S
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IGITERANYO CY'AMAFARANGA
TOTALREVENUES
ATEGANYIJWE KWINJIRA
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RANGA
TOTAL EXPENDI TURES
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OF THE DISTRICT
N'AKARERE
I. AMAFARANGA
AZAKORES
HWA
I.
CURRENT
MU NGENGO Y'IMARI ISANZW E
EXPENDITURES
Salaires
1.2.
Goodsand services
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1.3. Subsidiesand current
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transfers
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__
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ANNEX I: LOCAL REVENUES 2014/17
Clam Chap. s.chap
Item
Sub Item
48 NYAMAGABE
11
Tax Revenue
111 Taxes on Income, Profits or Capital Gains
1111 Taxes on Ind IvIduals
111104 1 Tax on Rental Income
1112 Taxes on Corporations it Enterprises
111207 1 Trading License(Corporations and Enterprises)
113 Tax on Property Income
96 600 000
6 500 000
6 500 000
6 500 000
6 500 000
6 500 000
6 5o0 000
6 500 000
6 500 000
90 000 000
0
0
go 000000
0
0
17 500 000
14 880 187 680
18 600 000
12 000 000
11 000 000
12 000 000
9 000 000
4 000 000
5 000 Ooo
2 5013 000
0
0
7 000 000
7 000 00o
7 COO 000
11 206 973 598
13 357 134 581
14 689 131 606
1 143 085 322
1 674 059 797
1 892 666 943
8208
1 143 085 322
604 499 976
1 674 059 797
/3/34 499 978
1 892 666 943
984 499 978
317 833 56o
481 634 581
805 631 606
8254
140 751 784
307 925 238
102 535 359
28 944 230
343 322 923
95 633 898
28 944 230
343 322 923
5 450 000
5 450 000
95 533 898
5 450 MO
23 494 230
237 079 993
90 003 Mx
9 715 569 739
11 017 949 554
12 378 336 456
7 168 449 126
7 168 449 126
7 959 770 709
8 802 083 766
8 802 083 755
2 547 120 613
2 547 120 613
3 058 178 845
3 058 170 045
1 576 252 703
319 374 307
321 802 307
322 594 307
319 37A 307
322 594 307
19 000 000
113104
Building Tax and Fixed asset Tax
Building Tax Penalties
Tax on Property- plots and land
Grants
132 Capital Grants
1321 Project Grants
DEPARTEMENT FOR INTERNATIONAL
DEVELODMENT - DFID
8230
NETHERLAND
KEDIRTANSTALT FUR VVIEDERAUFBAU (GERMAN
RECONSTRUCTION CREDIT) )INSTITUTE)
133 G ants from Local Individuals and Organizations
1331 Current grants from Local Individuals and Organizations
8002
RALGA- RWANDESE ASSOCIATION OF LOCAL
GOVERN EMENT AUTHORITIES
8026
RWANDA FAMILY HEAT TH PROJECT
134 Transfers from Treasury
1341 Current grants from Treasury
0000
CENTRAL TREASURY
1342 Capital grants from Treasury
9952
CDF FUNDS
33 Transfers from Other government reporting entitles - Inter-entity transfers
1351 Current -Transfers from government agencies other than prolectS
7 959 770 709
3 578 252 703
0108
RWANDA DEVELOPMENT BOARD (RDB)
19 000 000
321 802 307
19 000 000
0405
NATIONAL COMMISSION FOR CHILDREN
85 010 123
85 010 423
85 010 423
600 000
8000
800 000
0902
NATIONAL AGRICULTURAL EXPORT DEVELOPMENT
BOARD (NAEB)
1654
RWANDA BIO-MEDICAL CENTER
17 598 524
20 818 524
20 818 524
1801
81 510 36o
81 510 360
81 510 360
50 000 000
50 00o 000
50 000 000
65 455 000
65 455 000
65 455 000
852 171 624
172 556 074
172 556 074
11 600 000
0
0
1 600 000
0
0
1 500000
0
0
ROAD MAINTENANCE FUND
2201
RWANDA ENVIRONMENT MANAGEMENT
AUTH011ITY
2300
MI NALOC
Other Revenues
141 Property Income
1411 Interest
141101
I
13 547 190 655
11 000 000
113102
1
12 454 467 741
116 000 000
2016/2017 BUDGET
18 500 000
113101
14
2015/2016 BUDGET
18 600 000
1131 Taxes on Immovable Property
13
2014/2016 BUDGET
Interest on late rent payments
ANNEX I: LOCAL REVENUES 2014/17
Clas Chap. b.chap
item
Sub Item
2014/2016 BUDGET
1413 Rent
141302
Rent of public administration lands
142 Sales of goods and services
1421 Sale of Goods of Market Establishment
142102 Abattoir Fees
142103
142110
Market gate entry fees
Hire of Halls and Other Facilities
1426 Administrative fees - Local Governments
142601
Sale of Tender Documents
142603
Building Permits
142699
Other Admin Fees
1427 Administrative fees - General
142708
Sale of Accreditation Cards
10 000 000
10 00o 000
0
0
810 450 360
172 556 074
172 556 074
364 000 000
5 000 00o
172 556 074
0
172 556 074
0
345 000 IMO
172 556 074
172 556 074
4 000 000
0
0
65 950 350
15 000 000
0
0
2 000 000
0
0
0
0
48 950 35o
0
0
390 600 000
9 6o0 000
0
0
0
0
0
142716
Licenses to Exploit Sub-Soil Assets
1 COO Coo
0
142721
Plot measurement fees
1 500 000
0
0
142723
Billboards fees
4 700 000
0
0
0
142724
Banners fees
142728
Communication facilitation towers fees
142730
material
142731
Mine ; quarry prospection fees and transport of
m quarries and forests
Public cleaning services fees
142733
Parking charges
142735
Sale of flags
142747
Court costs
143 F nes, penalties, and forfeits
1432 Penalties
143201
16
Penalties on defaulting
Proceeds from Loan Borrowings
161 Domestic Loan Borrowing
161108 Drawdown of Reserves
4800
NYAMAGABE
700 000
0
2 SOO Ow
0
0
150 000 000
0
0
204 000 000
0
0
3000 our
0
0
2 500 000
0
0
11 000 Ow
0
0
30 221 274
0
0
30 221 274
30221 274
0
0
0
0
280 322 519
0
0
0
280 322 619
280 322 519
280 322 519
0
0
0
0
12 454 467 741
1
2015/2016 BUDGETj 2016/2017 BUDGET
13 547 190 655
0
14 880 187 680
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Min. Prog Sprog
Outp.
Activ. ap scoail Item.
I
01 BLOCK GRANT
4845 ADMINISTRATIVE AND SUPPORT SERVICES
484504
2014/2015 BUDGET
HUMAN RESOURCES
48450420 AllPersonnel ate Paid Monthly and Repry
le
4845042001 Payment of Salaries for district employees
22
Use of Goods and Services
222
Professional, Research Services
2221 Pu/reser/nal and confraclual Services
I
r000moi 01000045042001222109XXXXX
26
Grants
263
Contractual personnel
t
Treasury Transfers
2633 (infers lot salanes
1
000000000101000045042001263301XXXXX Basic Salary
8000000001010000450420012633062M0 Performance allowance
02 EARMARKED TRANSFERS
4845 ADMINISTRATIVE AND SUPPORT SERVICES
84101
MANAGEMENT SUPPORT
48450140 Administrative infrastructums project
48450 40111 sway and Supervision of blstdet Office
22
i
use of Goods and Semiees
222
Professional, Research Services
2221 lErolessronm and contractual services
18000
0000010223054501400122219970000(
Other professional services fees
484.50 4002 Construction of Nyamapabe District office-Execution
23
Acquisition of fixed assets
231
:4846
GOOD GOVERNANCE AND JUSTICE
184601
I
Acquisition of tangible fixed assets
2311 Ithruderes, Buolons
08000000001 223054501400223110270000(
1
GOOD GOVERNANCE AND DECENTRALISATION
48480120 Rwandans sensitized in the period of reconciliation week
Buildings - Non ResIdential (0ffice and General)
2015/2016 BUDGET
2016/2017 BUDGET
1 851 603128
1 851 603 120
1 851 803 120
1 851 603 120
i851 603 120
1 851 603 12
1 851 603 120
1 851 603 120
1 851 603 12
1 851 603 120
1 851 603 120
1 651 603 120
1 851 603 120
1 851 603 120
192 530 299
61 675 210
61 675 210
192 530 299
192 530 299
61 675 210
01 675 210
61 675 210
618]5 210
192 530 29
1 851 603 120
61 675 210
61 675 210
1 659 072 821
1 789 927 910
1 789 927 910
1 659 072 821
1 859 072 821
1 789 027 910
1 788 927 910
I 789 917 910
1 789 927 910
1 623 394 72
1 789 927 910
0
1 789 927 910
7 863 966 61
9 166 346 434
300 006 00
410 000 000
10 817 733 338
620 000 000
300 000 000
Ann non oo
41D 000 000
620 000 1)110
410 000 000
020 OM 000
35 678 092
0
27 890 000
37 890 000
47 890 000
27 890 000
37 890 000
47 (MO 000
27 890 000
27 890 000
37 890 000
37 890 000
47 890 000
47 890 COO
27 890 OD
37 890 000
47 890 000
272 110 00
372 110 000
572 110 000
272 110 000
372 110 000
572 110 000
272 110 00
272 110 0
3]2110 000
372 110 000
572 110 000
5]210O 00
272 110 00
3721
10 000
572 11 000
318 072 487
391 072 487
289 487 487
1 280 000
362 487 487
251 119 71
222 534 71d
2 280 006
2 280 000
I
I
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRIC
Min. Frog
Sprop
Outp.
Actly khep SChadi.Item. I
2014/2015 BUDGET
4846012001 Organize reconciliation week activities in all districts
22
Use of Goods and Services
221
Communication Costs
480000000010201014601200122140220500
2217 Public Relations and Awareness
4800000000102010146012001221704XXXXX
223
Fax and Telephone
Transport and Travel
2231 transport and Travel
0000000001020 1014601200122310820500 Fuel and Lubricant°
48460131 Culture oft immunisation
and expression of views promoted through dialogues in all distaste
4 846012101 Organ' a dialogues on unity and reconciliation policy and processes
21
US6 6f Goods and Services
221
4 00009000102010146012101221704XXXXX
2 280 000
1 890 00
1 890 000
1 no 000
390
390 000
390 MC
390 00
390 000
390 000
1 500 000
1 500 OM
1 500 000
1 500 000
390 0
390 000
390 000
390
1 500 000
300 00i)
390 000
390 00
390 000
390 000
3 795 192
3 795 19
3 795 192
3 705 19
3 795 192
3 795 192
3 ]95192
3 795 192
3 ]95192
2 795 19
2 795 192
2 795 192
2 795 10
2 795 182
Roofings and Special Assembly Costs
2 795 192
2 795 192
2 795 192
2 795 192
1 000 00c
11100 000
1 000 000
1 000 000
1 000 WO
1 000 000
1000000
1 000 000
1 140 OW
27 567 840
27 567 840
27 567 840
27 567 840
27 56]840
27 057 840
27 567 840
27 567 810
27 567 840
27 567 840
27 557 840
27 567 840
7 567 840
7 567 840
7 567 840
7 567 840
7 567 840
Transport and Travel
2231
nsport and Travel
80000000010201014601210122319920500
Other transportation costs
48460126 46,103 A students completing
secondary school knew and understood the culture of Ubutore
4846012601 Conduct training.
for all students completing secondary school on the culture of Ubutore
Use of Goods and Services
22
221
2 280 000
General expenses
2217 I
IsPublic Relations and Awareness
223
2 280 000
2 280 000
1 500 0
Meetings and Special Assembly Costs
General expenses
211 Office Supplies and Consumables
4800000000102231746012601221101XXXXX
Stationery and Printing Consumables
2197 Public Relations and Awareness
4800000000102231746012601221706XXXXX
Symposia, Seminars and sensitizations
2016/2017 BUDGET
2 280 000
General expenses
2214
2015/2016 BUDGET
2 280 00
7 567 84
20 ON 01)
20 GOO 000
20 000 000
20 000 00
20 000 000
20 000 000
7 765 32
7 765 320
7 765 320
7 765 32
7 765 320
7 765 320
7 765 320
7 765 320
7 765 320
7 765 32
7 765 320
7 765 320
7 765 320
7765321
48460127 30 !torero Program District Coordinators
remunerated
4846012701 Pay monthly salaries to Rorer° Program Dislact Coordinator
22
Use of Goods and Services
222
Professional, Research Services
Professional and conlvadual Services
2221
2
I
7 765 32.
ANNEX II-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
In. prog
prop
Culp.
Attic. rhap SCha item."
2014/2015 BUDGET
1.
003001strict2
0000102s31746012701222109XXXXXContractual personnel
48460128 !torero Frog am coordlnated0
4846012801 Coordinating I orero Program at District Level
22
Use of Goods and Services
221
General expenses
2214 Communimtion Costs
4800000000 102231748012601211401XXXXX
Fax and Telephone
2217 Public Relations and Awareness
4800000000102010146012801201704MXXX
Hearings and Spend Assembly Cods
48460132 District capacities support project
48460 3201 Operational costs (to Implement local development projects strengthening project)
22
Use of Good and Services
221
General expenses
2214 ICommunication Cods
41300000000102230546013101221402XXXXX
2217 Public iodations and Awareness
4800000
4
000102230546013101221704/0(XXX
00000000102230546013201221705700XXX
202
Fax and Telephone
Meetings arid Special Assembly Costs
Symposia, Seminars and 50058icaitans
Professional, Research services
2221 Prolesslonal and contractual Services
4000000000102230546013201222109XXXXX
l
Transport and Travel
2231transport and Travel
223
000000 00102230510013201223104)(X)(XX
Expe4n8d0h0.0r0.000
. 0102230546013201223199XXXXX
I/
28
Contractual personnel
Domestic Per Diems
Other transportation costs
Other
284
Transfers to non-reporting government entitles
2841 Traneters to non-repotting government entities
413000000001022305460132011134199X)1XXX
Other transfer to non reporting government entities
48460133 MT development project
4846013301 Connect Einem. Hospital, Gasaka Sector, Nyamagabe DC and District Pharmacy to fiber Optique
23
i
Acquisition of fixed assets
I
2015)2016 BUDGET
2016/2017 BUDGET
7 765 320
7 765 320
S043 177
5 043 177
5 043 177
5 043 177
5 043 177
5 043 177
5 043 177
5 043 177
5 043 177
5 043 17
10000
5 003 177
180 000
5 043 177
100000
180 00
4 863 1
180 000
4 863 177
180 000
4 563 177
4 003 IT
4 868 I / I
4863 177
281 e35958
7 765 320
161083189
210 035 958
101 003 lea
218 031 068
281 055 918
132 474 658
179 427 427
232 427 427
56 028 41
1 180
30 981 182
1 180 000
111 981 182
3180 000
1 130 000
78601182
3 180 000
1081101 102
31 452 769
1 100 000
54 040 41
17 500 00
37 348 41
47 34 8 413
41 452 769
67 349 413
63 673 47
63 673 47
73 673 476
73 673 470
83 673 476
te en 476
63 673 475
73 673 476
83 673 476
12 772 76
12 772 76
24 772 769
34]P 760
36 772 769
30 772 709
2 320 00
10 452 769
4 320 000
20 452 769
6 320 000
30 452 769
28 608 531
38 608 531
45 608 531
28 608 531
26 608 531
38 608 531
38 608 531
48 GOB 531
48 608 $31
28 608 531
38 608 531
48 608 531
15 000 DO
25 000 000
25 000 000
35 000 000
15 00D 001
1 5 000 000
25 000 000
35 000 000
35 000 000
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
!
ifIn. Frog
lsprog
outp.
Attie. chap SCha7.1tem.
231
484602
201412015 BUDGET
Acquisition of tangible fixed assets
lu
ilip
Eo
qui
apTment, Software and Other 'CT Assets
35 000 000
35000 MO
15 000 00
25 000 000
35 DOO 000
19 620 OD
19 620 000
19 620
19 620 000
19 620 000
19 620 000
Expenditures
19 620 00
19 620 000
19 620 000
19 620 000
19 620 000
2841
19 620 00
19 620
19 620 000
19 620 000
19 620 000
1062P 000
19 620 00
19 620 000
19 620 000
3000000110102230546013301231499)0(XXX
1
Other ICT Equipment, software end Assets
HUMAN RIGHTS AND JUDIC2IA3R
14Y SI
4816020101 To provide health Insurance (mutual's, for AburizI
Transfers to non-reputing government entities
.000
00011,012d1,
3,0:6
pda0t2e0d10128411020500 Transfer to Mutual health sections
LABOUR ADMINISTRATION
46400404 Data o all fermi: busigneesneef8es0m
IC:
t0
0° noneeernting government entitles
4846040401 Collect dale on formal enterprises in each district (, new businesses, new employees
22
and closed businesses)
Use of Goods and Services
221
2214
800000000102200041304040122 110120500 Stebbnery and Printing Consumables
Communwalion Corms
8000 0000010220004604040122110220500
222
Professional, Research Services
2221 Professional and contractual services
223
Transport and Travel
2231 rranspoft and Travel
480000000010220004804040122219920500
Fax and Telephone
Otter professional services fees
6800000000102200046010401223104XXXXX Domestic Per Game
4800000000102200045040401223108)00(XX Fuel and Lubricants
I
800000000102200046040401223199)0(X)0( Other transportalion costs
1
46460405 1646In peel ores in formal enterprises conducted for awareness and compliance with the labour law
1846040501 Conduct 1648 labour inspections In formal enterprises
22 Use of Goods and Services
4
I
IL
General expenses
2214 Communication Costs
19 620 000
8 965 00
896500
8 965 000
2 165 00
2 165 000
8 965 000
2 165 000
2 165 00
2 165 000
2 185 000
2 165 NO
255 00
95 0
255 000
95 000
255 000
95 000
95 00
160 OD
95 000
100 000
95000
lou WO
2 165 000
General expenses
2211 Nee Supplies and Cons umables
i
221
2016/2017 BUDGET
25 000 000
25 OM 000
48460201 Abunzl (mediators) motivation ensured
484604
201512016 BUDGET
15 000 000
15 000 COO
160 0001
2 165 000
160 000
160 000
1 000 00
1 000
1 000 000
1 COO 000
1 000000
1 NM 000
1 000 0
1 ODO 000
1 000 ODD
910 00
810%
910 000
910 000
910 000
910000
410 01)
300110
400 00
210 000
300 000
400 000
210 000
300 0110
/00 000
2 000 00
2 000 000
2 000 000
2 000 000
2 000 000
2 000 000
2 000 000
1 000 000
2 000 000
300000I
300 000
300 000
300 000
300 000
300 000
I
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
thin.
rog
Sprog
Outp.
Activ. ichap SCha Item
201412015 BUDGE1
4130000 0000102200046040501221402
223
Fax and Telephone
Transport and Travel
2231 rampart and Travel
80000 000010220004604050122310420500 Domestic Per Diems
00000000102200045040501223108)0(XXX Fuel and Lubricants
4180000 0000102200046040501223159XXXXX Other transportation costs
i
4 8460408 1350 youth and women provided
with seed start-up capital in each district expect for the districts of Kigali City
4846040601 Provide seed start-up capital In kind or cash to beneficiaries
22
Use of Goods and Services
221
General expellee
221] 1Public Relations and Awareness
41800000000 102200046040801221705XXXXX
27
social Benefits
272
4847
Symposia, Seminars and nensitizatiOnS
Socil Assistance Benefits
2721 [Social Assistance Benefits - In Cash
0000000
1
010221m046040601272106/000(X
Other unclassified social assistance
EDUCATION
434]0
PRE-PRIMARY AND PRIMARY EDUCATION
48470101 All pub is and goys nment-aided primary teachers paid
4847010101 NI public and gctarernent-aldeit primary tanners paid
21
Compensation of Employees
211
salaries in cash
21136
ialaries In cash for Other Employees
80000000010214004701010/2113012/000( Other employe's: Basic Salary in cash
48470102 Capitation grant for all public arid government-aided primary students paid
4847010201 Pay capitation grant
28
Other Espendltures
284
Transfers to non-reporting government emilles
2841
Transfers to non-tenoning government entities
T
00000000102140047010201284101XXXXX
District Schools
48470103 Early Childhood Development lECD) centers Model established and supported
5
I
I
I
300 000
201512016 BUDGET
2016/3017 BUDGET
300000
300000
1 700 00
1 700
1 700 000
1 700 000
1 700 000
1700 000
800 00
800 000
800 000
500 000
400 000
500 000
500 000
400 000
400 000
4 800 00
4 800 000
4 800 OH
4 800 000
800000
800 000
800 000
800 0
000
800 000
800 000
800 000
800 000
4 800 000
4 800 000
80000a
800 000
800 000
4 000 000
4 000 000
4 000 000
4 000 00
4 000 000
900O fir 4 000 000
4 000 000
4000000
4 000 000
4 " 000
4 OM 000
5 206 753 209
3 LIM 785 80
4 629 319 703
2 056 552 90
2 393 986 799
2 641 320 355
1 743 753 64
1 861 087 197
1 978 420 753
1 743 753 64
1 861 087 197
1 978 420 753
1 743 753 642
1 861 087197
1 978 420 753
1 743 753 64
1 743 753 64
1 861 087 197
1 861 087 197
197a 420 753
1 1 978 420 753
1 743 753 64
1 861 087 197
978 420 753
28431472a
414 314 722
584 314 722
184 314 72
484 314 722
284 314 72:1
484 314 722
580 314 722
584 314 722
284 314 724
284 314 722
484 314 722
484 314 722
584 314 722
584 314 722
284 314 722
480 310 722
584 314 722
13 282 700
23 282700
43 182 700
I
I
ANNEX 11.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGASE DISTRICT
Prop
Lisrog
Outp.
ActN, Lhap SCha. Item.
2014/2015 BUDGE)
4847010301 Support EGO model centers by giving equipment and materials
28
Other Expenditures
284
Transfers to non-reporting government entities
2841 ransfers to non-reparorg government entities
000000001 02140047010301284101)0(XXX
201612011 BUDGET
23 282 700
43 282 700
13 282 700
23 282 700
43 282 700
13 282 700
23 282 700
43 282 700
13 282 7
District Schools
2015/2016 BUDGET
13 282 700
13 382 70
23 282 700
0 202700
23 282 700
43 282 700
28 640 332
49470105 P6 Exams Centers Supervised
48470 0501 Supery se exams center,
22
Use of Goods and Services
222
Professional, Research Services
2221 IProfessional and contradval 30440
40000000001021400470105012221118)0(XX
National examinatiOns tees
8 639 991
18 640 332
8 539 991
18 640 332
28 t40 332
8 539 991
16 640 332
28 640 332
8 539 99
18 640 332
0 539 091
18 640 332
28 840 332
211640 332
8 539 981
18 640 332
28 640 332
2 284 91
2 284 919
2 284 919
228481
2 284 919
2 284 919
2 284 919
2 284 919
2 284 919
2 284 91
2 284 919
2 284 919
2 284 91
2 284 919
2 284 919
2 284 91
2 2134 918
2 284 919
4 376 92
4 370 929
4 376 929
4 376 92
4 376 929
4 376 930
4 376 929
4 378 929
4 376 929
4 376 92
4 376 929
4 376 929
0 376 92
4 376 929
4 375 929
4 376 92
4 3713 029
4 376 929
I
'
48470106 Textbooks Transport paid
48470 0601 Pay transport
22
Use of Goods and Services
223
Transport and Travel
2231
Transyon and 'Pavel
4847000000010;14004
Other transportatIon coda
484101011 Primary UrttriCt EducatOsn Funds for vulnarawn chlichnn •UppOrt•cl
48470108111 Support the District Education Funds
28
Other Expenditures
284
Transfers to non-reporting government entitles
1341 .1 I Transfers to non-reporting government entities
130000000010214Ulm/11108017/141117XXXXX
484702
Sectors
SECONDARY EDUCATION
411470211 All pubic and government-aided Secondary teachers paid
4847020101 TO PAY SALARIES FOR SECONDARY TEACHERS
21
Compensation of Employees
211
Salaries in cash
2113 Balaries 9 cash Ter Other Employees
1800000
1
000102140047020101211301XXXXX Other enryloyest Basic Salary in Cash
48470202 Capitation grant for all pub lc and government-aided Secondary students paid
6
I
I
I
I
1 MI 889 70
2 2211 909 700
2 559 009 700
1 209 470 12
1 209 470 129
1 209 470 129
1 209 470 12
1 209 470 129
1 209 4/0 129
1 209 470 129
1 209 470 129
1 209 470 129
1 209 470 12
1 209 470 129
1 209 470 129
1 209 470 129
1 209 470 12
1209470129
1 209 470 129
1 209 470 129
126 786 500
226 786 500
426 786 500
1 209 470 129
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRIt
Min. Prop
Frog
Cusp.
1Activ. chap SCharlitem. 1
201412015 BUDGEli 2015/2016 BUDGET
4847020202 Pay capitation grant to school,
26
Other Expenditures
284
Transfers to non-reporting government entitles
2641 (Transfers to non-repoiling government entities
400000000010214111047020202284101)0000(
I
48470203 School feeding paid to school
4847020302 Pa y school feeding
28
DistrictSchools
Other Expenditures
284
Transfers to non-reporting government entities
2811 [Transfers lv din reporting 94,vmernent epee..
000
7
D0000102140047020302284101XXXXX
District Schools
48470204 Hygern and conducive learning environment
for girls In schools strengthened
4847020401 Hygenic and conducive
learning environment for glris in schools strengthened
28
Othe Expenditures
284
Transfers to non-reporting government entitles
2841 [Transfers to non•repolting government entities
0800000000102140047020401284101)00(XX
Dishict Schools
2016/2017 BUDGET
128 786 50
226 786 500
426 786 500
126 786 500
226 786 500
426 786 500
126 786 50
1263895
226 786 500
726 786 500
426 7136 500
426 786 500
126 786 50
226 786 500
426 786 500
217 206 46
317 206 408
317 UM 468
217 206 46
317 206 468
317 206 468
217 206 468
317 206 468
317 206 468
217 206 44
217 206 d6
SIT 200462
317 206 638
317 206 OD
317206 400
217 206 ma
317 706 469
317 206 460
9 634 23
19 634 230
29 634 230
9 634 23
19 634230
29 634 230
9 634 230
19 634 230
29 634 230
9 634 23
9634 2
19 634 230
19 634 230
29 634 230
29 634 230
9 634 230
19 630 230
29 634 230
14 992 37
14 992 373
14 992 373
14 992 37
14 992 373
14 13132 373
14 992 373
14 902 173
14 992 373
14 992 3]
VI 992 37
14 992 373
14 9923]9
14 992 373
14 092 373
14 992 373
14 992 373
14 61312 373
220 800 00
440 900 000
60 000 00
50 000 000
60 000 000
60 000 000
561 (300 000
70 000 000
50 000 00
50 000
60 000 000
60 000 000
70 000 000
700W OM
70 000 000
48470205 53-56 exam Centers Supervised
4847020501 Super,:se exam content
22
Use or Goods and Services
222
Professional, Research Services
22211:lessional end conbadeel Services
0000000102140047020501222111
National examinations fees
I8
48470210 Educat on infrastructures project
48470 1001 Rehabl Hatton of Mudasomtva Secondary School
23
Acquisition of fixed assets
231
Acquisition of tangible fixed assets
2311 1Sheciums, BuMpngs
4800000000102230547021001231103XXXXX
40470
11
7
002 Construction of classrooms and Tuileries under 9/12 TBE
23
Acquisition of fixed assets
1
I
Buildings- Nor Residential- Non Office
70 000 000
so coo co
60 008 000
170 aoo 00
380 900 000
491 000 000
37 800 000
320 800 000
420 800 C300
ANNEX II-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRIC
In. Prop
Sprog
Outp.
ABB. zhap SCha6.110m.
201412015 BUDGET1 201512016 BUDGET
231
Acquisition of tangible fixed assets
2311 Structures. Sahel/5
1
80000000010223054702100223 I 103XXXXX
28
Transfers to non-reporting government entitles
2841
Transfers to non-tenoning government erfitles
480000000010223054702 I002284107XXXXX
Sectors
TERTIARY AND NON-FORMAL EDUCATION
48470303 nstructors received incentives
48470 0301 support the Intimaters
28
Other Expenditure'
284
Tranhieril 10 hen-reporting government entitles
2841 Sranslers to non-reporting government entities
00000000102110047030301284107X)000(
4848
420 800 000
420600
00
37 800 00
320 800 000
420 800 000
133 000 000
60 100 000
70 200 000
133 000 DO
133 000
60 100 000
681 100 000
70 200 000
702W [CO
133 000 00
60 100 000
70 200 000
8 343 20
6 343 204
8 343 204
6 343 204
6 343 204
8343209
0 343 204
6 343 204
6 343 204
6 343 204
6 343 204
6 343 204
8 343 204
8 343 201
6 343 204
6 343 204
8 343 204
6 343 204
Sectors
6 343 2041
6 343 204
6 343 204
1 322 491 257
1 169 815 789
1 191 645 279
HEALTH
484801
1 267 563 57
HEALTH STAFF MANAGEMENT
48490120 Staff of Heal II belt Ns remunerated on time
1 147 89910
4848012001 Pay salaries on time for all staff of Health centers and Districts Hospitals
21
Compensation of Employees
211
Salaries In oasis
2113
Blades In cash br Other Employe.
800000000102160
1
048012001211N1XXXXX Other employes": Basic 50180,10 cart
8480121 Urgafilzation and regulation of Mutuelles Insurance System ensured
4848012101 Facilita • muluulle
stall through 'tinning operating costs to supervise and mobilize at least one mutuelle section pr
28
Othe Expenditures
284
Transfers to non-reporting government entitles
2841 ITransfers to non-reporting government entitles
80000000
1
0102160003012101284199XXXXX
Other transfer to non reporting government entities
40480122 All Dis ricts Moselle s are financially supported to pay overheads expenses
4848012201 Financially support quarterly operating costs of the Distdct Hospitals
28 1 Othe Expenditures
8
320 800 000
320 800 000
Other Expenditures
284
484703
Buildings - Non Residential - Non Office
2011/2017 BUDGET
37 IMO 00
37 800
10]9 053 8
1 073 053 52
1 368 320 747
1 073 053 824
1 073 053 824
1 073 053 824
1 073 053 824
1 073 053 824
1 073 053 824
1 073 053 1124
1 073 053 82
1 073 033 824
1 073 053 524
1 0/3 003 824
1 073 053 824
1 073 053 824
I 073 053 82
1 073 u53 824
1 073 053 824
38 834 27
38 834 2>
50 761 965
50 761 965
62 591 455
62 591 455
38 834 278
50 761 965
62 591 055
38 834 27
38 834 27
50 761 965
50 761 965
62 591 455
62 591 455
38 834 278
50 761 965
62 591 455
36 000 00
46 000 000
36 000 00
46 000 000
56 000 000
56 000 000
36 001) 001
06 000 000
56 000 000
ANNEX 11.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48
NYAMAGABE DISTRICT
In. Frog
prog
Culp.
Activ. Hap SCha Item.
284
48
484802
II
2014)2015 BUDGE
Transfers to non-reporting government entitles
2841 TrartSf eIS 10 non-reparting government entities
N
OOTOAN
DOID06
21060
00
D4s8017201204102XXX)0(
District Hospitals
HEALTH INFRASTRUCTURE, EOUIP°M°E
°
48480201 Health infrastructures prof ct
48480 0101 Construction or Buhoro Health Post/equipment and Buruhukire health post
23
Acq isition of fixed assets
231
Acquisition of tangible fixed assets
2311 6truclures, Busings
4800000900102130548020101231103XXJWC
Buildings- Nen Residential- Non Office
4848020102 PW/Constrvalon of YONDE Health Post (Phase 19Mugeno Sector and BUGARAMA health post(phase IpKIBIRIZI Seal
22
Use of Goods and service*
227
Supplies and services
2273 I Security and social Oder
411300000000102230548020102227307)0000(
46 000 000
56 000 000
80 231 69
80 231 69
103 231 692
103 231 892
117 231 692
12 944 94
12 944 942
12 944 942
12 914942
12 944 942
12 944 942
12 944 94
12 944 94
12 944 942
12944 942
12 944 942
12944 942
12 944 902
12 944 942
12 944 942
67 286 750
6 000 000
90 280 750
8 000 000
104 286 750
5 000 00
5000
8 000 000
8003000
12 000 000
12 000 000
117 231 892
12 000 000
8 000 000
12 000 000
82 286 750
9; 286 750
231
62 286 75
62286 75
82 286 750
82286 750
92 2136 750
92286 750
62 286 750
82 266 750
92 286 750
39 443 77
49 443 776
59 443 776
39 443 77
49 443 776
59 443 776
35 443 TT
49 443 776
19442 /re
Othe Expenditure*
39 443776
49 443 778
59413 776
284
3944377
3944377:
49 443 776
49 443 776
59 443 770
59 443 776
39 443 776
49 403 776
59443 776
715 950 511
16A 918 511
2 054 918 511
33 369868
117 169 068
265 169 868
re forums from vi/ age to district level are operational and the 9th National Children Summit Is held to ensure child patio
48490105 Childnts
6 430 000
53 230 000
4849010501 Train elected children forums4 representatives an child rights and participation (I representative per cell, 1 per sect,
22 I Use of Goods and Services
2708 000
8 708 000
115 230 000
12 706 000
2706 000
8 706 000
12 706 000
Acquisition of tangible fixed assets
2311 St:ochres, Bulking.
Buildings - Non Residential. Non Office
DISEASE CONTROL
848017001 nine performance Incentives to CHW Cooperatives
28
Transfers to non-reporting government entitles
2841 Transfers to non-reporling government amid.
480E00
10010:
102m1E6NOT
0480320012130199/00(XX
Other transfer to non reporting government entitles
SOCIAL PROTECTION
r94901
36 000 00
500000
41410320 All CHW cooperative. Are given performance Incentives
4849
56 000 OOD
56 WO 000
62 286 750
/800000000102230548020107231103)000IX
484003
2016/2017 BUDGET
46 000 000
46 000 000
Acq Hinton or fixed assets
23
Expropriation Costa
201512018 BUDGET
36 000 00
36 000
FAMILY PROTECTION AND WOMEN
I
I
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48
NYAMAGABE DISTRICT
vin. prog
Sprog
cusp.
Adly. chap SChs Item.
221
2014/2015 BUDGET
Gen rat expenses
8 Melle Relations and Awareness
2217JP
0 0000000102040549010501221706XXXXX
2 706000
2 706 ODD
Symposia, Seminars and sensitizations
48490 0502 Hold 2 meetings/year of forums at all levels, Including the consultations for the preparation of 9th National Children
22
Use of Goods and Services
221
General expenses
217 'Public Relations and Awareness
..\800000000102040549010502221704XXXXX
223
Meetings and Special Assembly Casts
Transport and Travel
2231 ITranspon and Travel
48000011000102040549010502223101XXXXX
Demesne Per Dime
4849010503 Ensure the transport of representatives from sector and District level to 9th National ChIldren's Summit
22
Use of Goods and Services
223
Transport and Travel
2231 'Ransom( and Travel
4800000000102040549010503223104X)000(
41800000000102040549010503223199XXXXX
Domestic Per Dams
Other transportation costs
48400106 Centers for vulnerable children are supported to facilitate the reintegration of children and ensure the Wellbeing of children whit •
48490 0601 Provide financ al support to orphanages, centers for children In streets, centers of children living with disability and
27
Sod I Benefits
272
sod' I Assistance Benefits
2721 Social Assistance Benefits-In Cash
Other Expe4n8a0itOun..
000000102040549010601272106XXXXX
Other unclassified social assistance
28
Transfers to nen-reporting government entitles
2841 IrensErs to nornreponing government entrees
000000001 02040549010601284199)000(X
Other transfer to non reporting government entities
48490107 Families reintegrating their children from orphanages and foster famines In need supported
4849010702 Provide financ al support to 70M of 939 reunified and foster families most In need in 26 districts. 70% of 839 most vu
8
()the Expenditures
284
I
Trait lens to nonerepot1Ing government entities
2015/2016 BUDGET
2616/2017 BUDGET
8 706 000
0 708 000
12 706 000
12 706 000
27060001
8 708 000
12 706 000
3 324 00
24 324 000
48 324 000
3 324 000
24 324 000
45 324000
2 324 00
23]4
4 324 000
4 324 001)
8 324 000
8 324 000
2 324 00
4 324 000
8 324 000
1 000 00
1 (On rir
20 000 000
20000000
40 000 000
40 000 000
1 000 0
20 IMO 000
40 000 000
400 000
20 200 000
54 200 0110
400 000
20 200 000
54 200 000
400 00
40) 00
20 200 000
20 200 000
54 200 000
54 200 000
200 DO
20( 00
8 000 000
12 200 000
20 000 000
34 200 000
12 480 81
12 480 619
12 480 619
12 480 510
12 480 81
5 000 000
5 DOO 000
5 NO 000
5 000 00
5 000 0
5 000 000
5 000 000
5 000 000
5000 uno
12 460 619
5 000 000
5 000 000
5 IMO 000
7 480 619
7 480 619
7 410 619
7 480 61
7 480 51
7 480 619
7 450 619
7 480 619
7 480 619
7 480 51
7 480 619
7 480 619
5 292 000
15 292 000
35 292 000
5 292 000
5 292 000
15 292 000
15 292 000
35 292 000
5 292 000
15 292 000
15 292 000
35 292 000
ANNEX 11.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
In. pros
Soros
Gulp.
Activ.
p SChati.ltem.
2014/2015 BUDGET' 2015/2016 BUDGET
2841
Transfers to norbreporting government entities
800000000102040549010702284199)001XX
Other transfer to non reporting government entities
48490108 Coordination mech nisms of child protection interveners at district level are operational
4849010801 Ensure coordination of child protection interveners at the district level
22 Use of Goods and Services
221
General expenses
2214 Cornmunicat4n Costs
4800000000102040549010801221402XXXXX
229
Fax and Telephone
Tionspert end Travel
2231 [transport and Travel
4800000000102040549010801223104)00(XX
Domestic Per Diem
48490126 The National Womenos Council Committees at District are Operational and International womeno day celebrated In all sectors
48490 2601 Organize 1 General assembly and Executive committee meetings at the district and sector levels
22
Use of Goods and Services
221
General expenses
2217 4!PUblin Relations and Awareness
800000000102040349012601221704)(X/(XX
Meetings and Special Assembly Costs
48490 2602 Prepare and celebrate the international woments days( 16 days of activism, rural women* day and International wo
22 Use or Goods and Services
221
General expenses
2217 !Pubic Relations ansl Awareness
8000031100102041136911126112221710058.T.T.
1
International Cornmenkretion Days
8400127 Women and Men itrubilked on gender issue. (Witten empowerment, fight against GBV conducted In each District)
4849012701 Organize mobilization campaigns on gender Issues, women empowerment and fight GBV
22 Use of Goods and Services
221
General expenses
2217 Public Relations and Awareness
800000000102040349012701221706)0000(
Symposia, Seminars and sensifizalions
48490128 Women Cooperatives are trained In Income generating profectS and cooperative management
4849012801 Conduct training. for women cooperatives members
22 Use of Good and Services
201612017 BUDGET
5 202 00C
15 292 000
35 292 000
5292000
15 292 000
35 292 000
56000D
560 000
560 000
560 00
580 000
560 000
560 000
580 000
560 000
160 0
160
160 000
160 000
160 000
150 000
160 00
100 000
160 000
400 00
400
400 000
400 000
400 000
400000
400 00
400 000
400 000
4 414 17
22 414 176
78 414 176
2 914 17
6 914 176
32 914 176
2 914 176
6 914 176
32 914 176
2 914 17
2 914 17
6 914 176
8 914 176
32 914 176
32 914 176
2 914 176
6 914 176
32 914 175
1 50D 00
15 500 000
45500 000
1 500 000
15 500 NO
45 500 000
1 500 00
1 SOO 0
15 500 000
15 500 000
45 500 000
45 500 COO
I son 00
15 500 069
45 500 000
3 122 38
3 122 380
3 122 38
3 122 380
3 122 390
3 122 340
3 122 380
] 122 390
3 122 380
3 122 390
3 122 3
3 122 380
3 122 380
3 122380
3 122 380
3 122 3801
3 122 380
3 122 380
20 070 693
1 070 68
10 070 693
10 070 693
1 070 691
10 070 693
1 070 69
20 070 693
20 070 693
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
1
4. :6
24",
48 NYAMAGABE DISTRICT
Min. prog 8prog
Outp.
ActIv, Hap SCha -Item.
221
2014/2015 BUDGE
General expenses
2217 Public Reiallons and Awareness
1
800000000102040349012801221704XX8XX
484902
1 070 69
1 070 6
Meetings and Special Assembly Costa
1 070 693
VULNERABLE GROUPS SUPPORT
4849023001 Fund income generating acihrities initiated by cooperatives of vulnerable groups in non VUP sectors and centers of/
26
Othe Expenditures
264
Tronsfors to non-repotting guratimmnt entitles
2841 ITransfers to non4eporeng government entitles
800
1
0000001022301349023001294107XXXXN
Sectors
4849023002 Provide direct support to rater for vulnerable people with special needs including school male/141a, ounling
27
house
Social Benefits
272
Social Assistance Benefits
2721 !Social Ass/stance Benetlit in Cash
41000000003102230049023002272103X
20
of
Assistance to Vulnerable Groups
ctn. Expenditures
284
Miners to non-reporting government entitles
2841 ITransfer, to 000 reP09.09 government entities
48
, 00000000102230040023002284107XXX/0( Sectors
r
8490 3003 Support the acquisition of land and building of dwellings to resettle vulnerable people
28
Othe Expenditures
284
Transfers to non-reporting government entities
9941 Trout nip non ,901,
109 59910161115 er990•
48000 0000010223004902300329410700000
Sectors
49490231 children from vulnerable historically marginalized households supported to complete vocational training, access high learning et
48490 3101 Support to 150 HMP students in categories l& 2 of UBUDEHE to access vocational training or high learning °ducal!.
1
11
28
Othe Expenditures
g government enteles
284 1 I Transfe rs In non4eporting government entries
4000000000102230049023101284107XXXXX
I
40490233 Social proletio2n
04profel
lt
ransfera 00 non-Mporlin
Sectors
10 070 693
10 070 693
20 070 693
20 070 693
10 070 693
20 070 693
1 0211421 046
1 26a 421 440
63 309 941
30000000
113 309 941
50 000 000
153 309 941
30 000 000
60 000 000
70 000 000
70 000 000
30 000 008
30000 00d
50 000 000
50 OCO 000
70 Wm 000
701W 000
30 000 000
50 000 OOP
70 001) 000
12 duo eau
32 609 880
42 609 880
4 609 880
32 609 880
42 609 880
4 609 880
4 609 880
32 609 880
32 609 MO
42 609 850
42 609 080
478 421
48490230 Social assistance p /wider: to extremely poor and vulnerable groups
2015/2016 BUDGETi 201612017 BUDGET
4 609 880
32 609 880
42 609 880
8 000 000
0
0
8 000 000
8 000 000
0
0
0
8 000 008
0
0
20 700 061
20 700 001
30 zoo 061
40 T00061
30 TOO 061
su mu Uhl
20 700 061
20 700 061
311 700 061
30 75/0 061
40 700 061
ao no nA1
20 700 061
0
30 700 061
40 7f10 061
2 959 87
2 959 876
2 959 876
2 959 87
1 959 876
2 959 976
2 959 87
1 959 876
2 959 876
2 959 87
2 958 8
2 969 876
2 959 876
2 959 976
2 059 976
2 959 876
2 959 876
2 959 876
412 151 622
912 151 629
1 112 151 629
ANNEX 11.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
der-
48 NYAMAGABE DISTRICT
in.
proa rProg
OUtp.
Activ. rap SChap.item.
201412015 BUDGET
4845023302 Support Finan (ally Households'projects through VUP/FS
18
557 060 540
Othe Expenditures
257 060 540
457 060 540
557 060 540
284
257 060 54
457 060 540
567 060 540
Transfers to non-reporting government entitles
Transfers Is non-reporting government entitles
00000000102230549023302284199XXXXX
4049023303 supper
Other transfer10 non reporting government entitles
kibudehe prefects
Other Expenditures
284
Transfers to non-reporting government entitles
2841 I Transfers to non-reporting government enlists
4800000000102230549023303284199XXXXX
84903
Other nansfer10 non reporting government entities
237 060 54•
457 050 540
507 060 5,10
257080541
457 060 540
557 060 540
155 091 06
455 091 089
555 081 089
155 091 089
455 091 089
655 091 089
155 091 08
455 091 Old
555 091 089
155 091 08
455 091 089
555 091 08.9
155 091 08
455 091 089
555 091 089
I
GENOCIDE SURVIVOR SUPPORT
204 167 19
169 327 197
521 327 197
48490302 21,517 secondary s hoot students are financially supported to attend school
87 240 00
100 100 000
90 100 000
4849030201 Pay school fees for 21,517 secondary school students
87 240 00
100 100 000
90 100 000
Sod I Benefits
87 140 000
100 100 000
90 100 000
272
87 240 00
100 100 000
90 100 000
27
Social Assistance Benefits
2721 1 Social Assistance Berens- In Cash
800000000102230349030201272102XXXXX
87 240
Assistance to Orphans
46490303 11,039 vulnerable g nocide survivors Are provided direct support
27
WO 100 000
SO 100
000
90 100 000
51 115 000
93 115 000
47 610 000
51 115 000
93 115 000
Social Benefits
47 620 000
51 115 000
93 115 000
272
476200001
51 115 000
93 115 000
47 520 000
51115000
93 115 090
47020000
5 / 115 000
93 115 uuu
28 000 000
Social Assistance Benefits
2721 ISocral Assistance Benefits- In Cash
T
00000000logoonnegnnnoni 272103XXXXX
Assistance to Vulnerable Groupe
48490304 ncome generating activities of genocide survivors are supported
6 Boo 000
18 000 000
6 two ow
18 000 000
28 000 000
Me Expenditures
6 000 000
18 000 000
28 000 000
184
6 Boo 000
18 000 HO
28 000 000
5 800 000
cii 000 000
28 000 000
6 800 000
18 000 000
28 000 000
62 507 197
100 112 197
310 112 197
62 507 191
100 111 197
310 112 197
4849030401 Construction of cowshed and provision of facilitation for cows foods plantation
28
87 240 000
100 100 OW
47 620 00
4849030301 Provid direct support 10 21,039 vulnerable genocide survivors
Transfers to non-reporting government entitles
2841 1Transfers to non-reporting government entities
800000000102230349020401284107YJOGXX
1
Sectors
46490305 4,797 families of vulnerable genocide survivors are resettled
4849030501 Rehabilitation of 4,797 houses for genocide survivors and their families
13
2016/2017 BUDGET
457 060 540
2841
25
1015/2016 BUDGET
157 060 540
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
illIn.
Prog
prog
Outp.
Asti
p SChafl. Item.
I
Social Bene
Benefits
2014/2015 BUDGET
27
272
Social Assistance Benefits
2722 Soda' Assistance Benefits - In NM
in1/111111711101110221034903u1111372202XXXXX
4650
Assistanc* In Mutual able Groups
YOUTH, SPORT AND CULTURE
85001
CULTURE PROMOTION
48500102 CULTURE VALUES AND NORMS ENHANCED
4850010201 TO SUPPORT DISTRICT CULTURAL TROUP-INNUMBURWA"
22
Use of Goods and Service*
2291 011.A Um/ ulGwenth Cervices
8000D0000102150050010201229101XXXXX
48500
Sports and recreational facilities and services
YOUTH PROTECTION 2A29
ND PR
O:11:071
UsOeNor Goods and Senates
48500320 1YEGO cent r operotionalized In each District
48500 2001 mplementation ofyouth entrepreneurship programs
22
Use of Good and Services
221
000 00000102190050032001221706XXXXX
Symposia, Seminars and sensitizations
8500 2002 mplementallon of youth mobilization programs
22
Use of Goods end Services
221
General expanses
217
Public Relabons and Awareness
8000000 00102190050032002221704/0000(
48500
23
Acquisition of fixed assets
231
Acquisition of tangible fixed assets
2311 Structures, Buildings
800000000102190050032003231103XXXXX
2313 Office Equipment Furniture and Reines
1900000000102190050032003231399XXXXX
I
14
Meetings and Special Assembly Costs
003 Construction of YEGOs
Buildings-Non
Residential-Non
Office
Other Mee Equipment Furniture and Fittings
2016/2017 BUDGET
100 112 197
310 112 197
62 507 197
tr2 OM 191
100 112 197
1001,2197
310 112 197
310111 197
A2 507 167
100 11 1 197
310 112 197
44 622 370
31 671 619
31 671 619
3 199 624
3 199 624
3 199 624
3 199 62
]199 624
3 199 624
3 199 62
3 199 624
319862{
3 199 624
3 199 624
3 199 624
3 199 61
3 199 62
3 199 624
3 199 624
7 199 624
3 199 624
3 199 624
3 199 624
3 199 624
28 471 995
28 471 995
28 471 995
6 673 307
28 471 995
6 673 30
6 673 307
6 673 307
6 673 307
6 673 307
6 673 30
6 673 30
6 873 307
6 673 307
6 673 307
667330]
6 673 307
6 673 307
6 673 307
1 500 00
1 500 000
1 500 000
1 500 000
1 500 000
1 500 000
I 800 0
1500'''
leas 000
1 500 000
1 SOO GOO
1 500 000
41 422 74
28 471 99
General expenses
2217 Public Reams and Awareness
2015/2018 BUDGET
62 507 97
1 500 ODD
1 500 000
1 500 000
20 298 688
20 298 688
20 298 688
20 298 688
20 298 688
20 298 688
20 298 688
17300 000
211298 688
17 300 COO
20 298 688
17300 WO
1]300 000
2 998 686
17 300 000
2 998 808
17 300 000
2 098 888
2 090 6B8
2 998 688
2 998 688
ANNEX III: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
In. Prog
Sprog
Outp.
ActIv. chap) SChef. Item.
201412015 BUDGET
48500321 National Employement Program (NEP) projects
4850032101 Condu 1Entrepreneurship Development of etert.ups and BDAs through mentorship and Coaching of selected Busing
22
Use f Goods and services
221
i
Winona expenses
2217 Pulglo Relations and Awareness
1
00000000010223-055003210122170GXXXXX
28
is. ceminers and sens1112allons
0
0
0
0
284
6 000 00
6 000
0
0
0
6 000 00
0
0
21 966 06
in 613 799
11 011 101
6 961 66
3 008 896
3 008 896
3 008 89
3 008 896
3 008 896
Transfers to non-reopening government entitles
2841 Transfers to norsreporting government entities
Other transfer to non reporting government enfiges
3 008 89
3 008 896
3 008 896
Use of Goods and Services
3 008 896
3 008 896
3 008 896
221
3 008 896
3 008 896
3 008 896
3008896
3 008 896
3 OM 896
3 008 896
3 008 896
3 008 896
General expenses
2217 1PuUlc Relations and Awareness
Meetings and Special Assembly Costs
4851011301 Business and Entrepreneurship Development
Use of Goods and Services
41erPa
22G1e7ne
oko
l
iNic Relaileg,i?Ad Awaronace
1p3.
0r1221706XJ0tXX
Symposia, Seminars and sen
TRADE AND INDUSTRY
221
48510201 One trade far held In each dIstdct
4851020101 Organize on • tra de°91P
:aal:
r:
1:
seles°1
2113:
115s5trIll
year
alions
3 952 76
0
0
3 952 76
0
3 952 769
0
0
0
395276
0
0
3 952 no
3 952 769
0
0
1500138
15 004 395
2 889 39
2 88939
2 889 395
15 004 395
2 889 395
Use of Goods and Services
2 889 395
2 889 395
2 889 395
2 889 395
221
2 889 39
500 000
2 889 395
500 000
2 889 395
500 OM
500 DO
500 000
500 000
General expenses
Communication Costs
2214
4410000000D102100061020101221402)0000(
II
13 950 751
6 950751
0
4600000000102100051010801221704)0000(
15
il
0
48510113 Nation I Employment Program (NEP) projects
22
0
0
4851010801 Organize two meetings of AFF per year In each dlstdct
48510
0
8030 751
0
0
48510108 Two Access to Finance Forum (AFFI meetings held In each District par year
22
0
6 000 000
BUSINESS SUPPORT
22
12 950 751
6 950 751
PRIVATE SECTOR DEVELOPMENT
484141
201612017 BUDGET
0
OM Ettptuillures
41100000000102230650032101284199)000(X
4851
8
2015/2016 BUDGET
12 950 751
Fax and Telephone
2 889 395
ANNEX 11.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
In. ?mg 6prog
Outp.
Adis. chap SChap.ltem.
2014/2015 BUDGET
2211 Public Relat1ons and Awareness
00000000102100051020101221712)0001)(
Trade Fairs and Exhibitions
48510202 Start up SMEs supported to access finance
48510 0201 Train SMEs In business planning and coach theme to access finance
22 Use f Goods and Services
221
General expenses
Public Relations and Awareness
2217
quo_00000000102100051020201221706XX)01)(
Symposia. Seminars and sensilizalions
28
Other Expenditures
284
Transfers to non-reporting government entitles
2841 1Transfers to non-repart199 governelerl entities
48000008100102100051020202254107)0000(
4852
Sectors
AGRICULTURE
485201
SUSTA NABLE CROP PRODUCTION
48520101 Agdcultural produc Ion systems development project
852010101 Development and valorization of Radical terraces (100 Ha)
22
Use of Goods and Services
222
Professional, Research Services
2221 Professional and contractual Services
227
Supplies and services
2274 Veterinary end Agricultural Supplies
800000000102230552010101222199)0000(
Other professional services fees
8000000001022305520f 0101227401)00003 Agricultural and Veterinary Supplies
852010102 PW-Development and velorlzatton of radical terraces 1230 Ha: 60 Ha In Musenge,60 Ha) In Tare,
140 Ha) In Montane ,
28
Other Expenditures
284
Transfers to non-reporting government eMities
2841 Transfers to non-mooning government enaties
00000000102230552010102284199XXXXX
Other transfer to non reporting government enlilies
8520 0103 ConsiruclIon of Haduha drying ground end Muohubl Honey CollecUon Center
23
Acq !salon of fixed assets
1
i
...
2016/2017 BUDGET
2 389 395
2 389 395
2 3139 395
1 389 395
2 389 395
12 115 000
12 115 000
12 115 000
300 000
300 000
300 000
300 000
300 000
300 000
300 000
300 MO
300 000
300 000
300
4851020202 Organize MP meetings
201512016 BUDGET
2 389 395
300 00
300 000
300 000
11 815 00
11 815 000
11 815 000
11 815 000
11 815 000
II 8150®
11 815 00
11 815 00
11 815 000
11 815 000
11 815 000
11 815 000
11 815 00
11 815 000
11 815 000
453 128 03
834660 521
840 833 424
37613526
718 667 751
37613526
718 667 751
838 667 751
838 667 751
76 548 08
179 080 573
269 080 573
76 548 085
179 060 573
269 080 573
5208780
5208] el
82 087 803
02 087 803
92 087 803
92 087 803
52 007 BO
82 087 803
92 087 803
24 460 28
24 460 213
96 992 770
96 992 770
176 092 770
176 992 770
24 460 282
96 992 770
176 992 770
271 433 750
471 433 750
471 433 750
471 433 750
271 433 ]Sr
271 433 75
471 433 750
471 433 750
471 433 750
471 433 750
271 433 75
471 433 750
471 433 750 (
28 153 42
68 153 428
95 153 428 .
28 153 428
68 153 428
98 153 428
271 433 75
471 433 750
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Min. Prop
pared
Outp.
AcUy. -hap SONG Item.
231
2 01 412 015 BUDGET
Acquisition of tangible fixed assets
2311 Structures, Buddings
400
1 00000001022305520 I 0103231103/0(300(
485202
I
Buildings - Non Residential- Non 005ee
SUSTA NABLE LIVESTOCK PRODUCTION
48520202 Livestock development project
4852020201 Purchasing of Cows under Gfrinka Program, Vaccination and Artificial insemination
22
Use of Goods and Services
223
227
Transport end Travel
2231 ransPort and Travel
I
1 165 673
76 992 77
76 992 770
115 992 770
115 992 770
2 165 873
12 000 00
12 000
21 000 000
21 000 000
9 000 000
94 992 770
94 992 770
2 165 6
21656]
64 992 77
94 992 770
2 165 6
97 997 844
97 997 844
87 997 844
9/ 997 844
87 997 8
97 997 844
Acquisition of fixed assets
87997844
97 997 844
231
87 997 84
97 997 04
97 997 844
97 997 044
87 997 844
97 997 844
Acquisition of tangible fixed assets
2316 Cultivated Assets
Forests
150 399 73
ENERGY ACCESS
48540192 Energy neve opulent and electricity provision project
4854010201 EkctdfIcation of BWAMA, KIREHE, KADOMA , RYARUBONDO Villages and Installation of public lights on 3 Km
23
Acquisition of fixed assets
Acquisition of tangible fixed assets
2311 Slrudures, Buildings
Energy Infrastructure
2 165 673
54 992 77
64 992 77
87 997 84
e management project
pro
4800000000102230554010201231107XXXXX
I
2 165 673
115 992 770
87 997 84
231
17
115 992 770
76 992 77
12 000 COO
ENEROY
WATER AND SANITATION
76 992 77
3 000 NM
4500000000102230553010101231602)0000X
4855
98 153 428
9 000 COO
4853010101 Preparation on (me nurseries and Plantation of trees
485401
68 153 425
Domestic Per Diems
ENVIRONMENT AND NATURAL RESOURCES
485301 cceF30070E1ST
NRtY RE
iSOURCES MAN
na ounc
naounces
4854
28 153 42
Other Pansporletion costs
460 000 00 00102 230552 0202 012 2]401%%X)(% Agricultural and Veterinary Supplies
23
98 153 428
98 153 428
4 00000000102230552020201223199XXXXX
Supplies and services
Vetennary and Aoricoura/ Supplies
20160017 BUDGET
68 153 428
68 153 424
4 00 000 000010223 05520 2 020122 3104XXXXX
2274
4853
2015/2016 BUDGET
28 153 429
28 153 428
150 399 73
16 201 201
16 201 201
1603A9 73
14 201 201
150 399 73
150 399 732
16 201 201
16 201 201
150 399 73
150 399 7
16 201 201
16 201 201
150 399 73
15 201 201
145 000 000
0
ANNEX 11-1: 2014.2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
in. Frog hprog
485501
Ou1p.
ActIv. chap SChaAltem.
201412015 BUDGEII 2015/2016 BUDGET
WATER INFRASTRUCTURE
48550101 Water and sanitation infrastructures project
4855010101 Construction of RUBEGO-NYABISINDU :8.5 KM AND NYESAYO.MUGOTE: 8,3 KM water line In partnership with EWS
22
Use of Goods and Services
222
Professional, Research Services
2221 1Profeselonal and contradual Services
4/1300000000102230555010101222199XXXXX
23
Other professional Services fees
Acquisition of fixed assess
231
Acquisition of tangible fixed assets
2311 IStrugures, Buildings
41800000000102230555010101231106X)0001 Water infrastructure
855010102 Rehab elation of Mutakara-MukrAl water line
22 Use of Goods end Services
222
Professional, Research Services
2221 1Professlonal and contractual Services
4E00000000102230555010102222199XXXXX
23
231
23ticlquis
sit
tuicorr
ureosf!ta
sunad
ifings
ble fixed assets
800000000102230555010102231106XXX)0(
4856
Other professional services fees
Acq Isition of fixed assets
HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT
85602HOUSING AND SETTLEMENT PROMOTION
485802111 Urban end rural settlement project
Supplies and services
2273
Security and Social Order
:
00:0:10
fi
t2
.
230556020101227307)00001
23
IIII
1B
0
0
2 000 000
0
0
0
2 000 p
2000 . 0
0
0
0
0
60 000 00
Expropdation Costs
0
200000r
0
0
58 000 000
0
0
58 000 00
50 OW ...
0
0
0
0
58 000 00 r
0
0
85 000 00
0
0
3 000 000
0
0
3 000 00
2 000 0..
0
0
0
0
3 000 00r
0
0
82 000 000
0
0
0
0
99
82 000 ON
0
73 000 00
86 150 000
0
0
186 983 97
Use of Goods and Services
227
o
145 000 0
246 983 97
ISO sea 97/
40560 0101 Implementation of Nyemegebe Master Plan (Expropriation of Land, greening end beautification}
22
0
82 000
821100 CID
Water Infrastructure
201612017 BUDGET
145 000
60 000 000
10 000 000
0
0
10 000 000
10 000 000
0
0
0
0
10 000 000
0
0
Acquisition':
50 000 000
0
0
231
50 000 000
50 000 000
0
0
0
0
Acquisition of tangible fixed assets
gm Structures, Buildings
1
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
In. Prop
Sprog
Outp.
Antic, chap Sant Item.
2014/2015 BUDGET' 201512016 BUDGE
4800000000102230556020101231103=00(
Buildings - Non Residential - Non Office
48560 0102 Development of DP Model villages ( In MBAZI, KAMEGERI and KIBILIZI Sectors): Roads, electricity and Water point
28
Other Expenditures
284
Tran fen to non-reporting government entRies
2641 Transfers to nonceportlng government salines
6
1
00060000102230556020102284199)0000(
4115603
Other transfer lo non reporting grivernment entities
LAND USE PLANNING AND MANAGEMENT
48560301 Plot services rendered
48560 0101 Availability of plots for housIngfronstruction
23
Acquisition of fixed assets
231
Acquisition of tangible fixed assets
2311 Strudures. Bidding,
800000000102180456030101231104XXXXX
4857
Roads infrastructure
TRANSPORT
485701
DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES
48570101 Roads infrastructures project
4857010102 PMConstruction of 118.5 Km murrom roads140 Km in CyanIka.15 Km Nugent", 3.5 Km In Mbar], 20Km In Kameger1,
28
11
!
Other Expenditures
284
Transfers to non-mporfing government entitles
2841 ITransfers to nonxeporting government entities
4800000000102230557010102284199100=
28
Other trans's( to non reporting government entities
JIM:Viaa
lo,nmiewrilw government emitie6
41800000006102230557010103284199)00(XX
°Mei transfer to non reponlnfi Onvemment entities
48570102 Roads maintan2an4ce projectSin to °°"-r°""Ini government "MI"
4857010201 Rehabl Ration of Cyapedtigeme feeder Mid (1.8 Km) using paved stones
23
Acquisition of fixed assets
231
L
19
Acquisition of tangible fixed assets
311 Studures.Sulleargs
126 983 07
0
0
126 983 972
0
0
126 960 97
126 983 9
0
0
0
0
126 083 072
CI
0
60 000 00
73 000 000
86 150 000
60 000 00
73 000 000
86 150 000
60 000 00
60 MO 000
73 000 M111
08 150 000
73 000 000
86 150 000
60 000 001
60000000
73 000 00
73 000 000
8615D 000
86 160 000
60000000
73 000 00
86 150 000
0
317 441 (11)J
317 441 00
0
217 441 00
0
184 441 00
0
184 441 002
0
0
11 000 000
0
0
0
0
0
0
3; 006 00
33 000
n
0
0
0
33 000 000
0
0
100 000 00
0
0
100 000 00
0
0
100 000 000
0
0
100 000 000
100 000 001
0
0
0
184 441 00
33 000 00
Othe Expenditures
3841
0
184 441 00
184 441 0
8570 0103 PM-Construction of Bridges (CyanIke and Mugano Sectors)
2016/2017 BUDGET
50 000 00
0
0
0
0
ANNEX 161:2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Ilin. Pon
i
rprog
000.
Act
hap SChafl.Item.
I OMMN
4 0 0000 0000102230 557 0102 012 3110 4XXXXXRoads lnfrasoucluro
03 OWN REVENUES
4845
885 056 074
881058 074
537 882 04
537 952 074
419 /54 3501
437 1100 074
437 866 1574
147 071 115
75 071 115
75 071 115
147 071 115
75 071 115
75 071 115
Use of Goods and Services
136 571 115
64 571 115
64 571 115
221
115 637 400
43 637 000
43 637 400
110 000 NM
30 000 000
300W000
50 000 000
20 000 000
20 000 000
50 DOO 000
8 000 000
8 000 000
5 000 ODD
5 000 000
5 050 000
3 000 00
3 000 000
3 000 000
Journals and Newspapers
2 000 00
2 000 000
2 000 000
Water and Electricity Bills
5 637 400
48450101 OFFICE SUPPLIES/EQUIPMENT PROVIDED
48451310101 TO ACQUIRE OFFICE SUPPLIES AND EQUIPMENTS
General expenses
2211 Office stores and Consumables
0000000000103400045010101221101205XX
Stationery and Printing Consumables
500000000103480045010101221102205XX Beverages, Tea, Coffee, etc
1 000000001034500450101012211032XXXX Cleaning and Maintenance of Premises consumables
4 00000000103480045010101221104XXXXX Computer Consumables
800000000103480045010101221105205XX
2212
Water and Energy
800000090103400045010101221201205XX
223
5 537 4
Trammed and Travel
2231 'Transport and Travel
500000000103480045010101223108205XX Fuel and Lubricants
800000000103480045010101223115205XX
23
Packing -unpacking and Moving of goods and services
5037 403
5 637 400
20 933 71
20 933 715
20 933 715
20 933 71
20 933 715
20 933 715
20 433 715
20 433 715
20 433 715
500 000
500 000
10 500 000
10 500 000
10 500 000
231
10 500 00
10 500 000
10 500 000
10 500 00
10 500 000
10587 000
Laptops
4 000 0
4 000 000
4 000 000
Printers
2 000 00
2 000 000
2 000 000
Internet connectivity equipment
1000000
1 000 000
1 000 000
500000
500 000
500 000
Acq legion of tangible fixed assets
ICT Equipment Software and Other ICT Assets
4800000000103450045010101231402XXXXX
I
00000000103480045010101231403XXX00c
00000000103480045010101231404XXXXX
;
External storage devices
+
800000000103480045010101231410XXXXX
Computer software
2 000 000
2 non non
2 000 000
4 000130000103480445010101231499XWX
Other ICT Equipment, sollwem and Assets
1 000 OD
1 000 000
1 COO 000
4845010201 TO ASSURE MAINTENANCE AND REPAIR OF DISTRICT EQUIPMENTS
Use of Goods and Services
222
500 00
4800000000103480045010101231407X9000(
I
48450102 PROPER MANAGEMENT OF DISTRICT ASSETS ASSURED
213
5 637 430
5 637 400
Acq isnlon of fixed meets
2314
22
0
877 188 889
MANAGEMENT SUPPORT
22
2016/2017 BUDGET
I 047 0721509
ADMINISTRATIVE AND SUPPORT SERVICES
494501
2014/2015 BUDGET1 2015/2016 BUDGET
1
100000000
0
Professional, Research Services
20 250 000
20 250 000
20 250 000
18 000 000
18 000 000
18 000 000
18 000 000
18 000 000
18 000 000
5 000 000
5 000 000
5 000 000
ANNEX 11-1: 2014.2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
n. Pros
prop
Outp.
ActIv. hap SCh
.Item.
201412015 BUDGE,' 2015/2016 BUDGET
2221 Professmal or contractual Services
400000000103480045010201222109)0000(
224
5 000
Contractual personnel
Mellitilance, Napalm and Spare Pads
2241 i Maintenance end Dept**
22
13 000 000
13 OM IMO
13 000 000
13000 000
1 000 000
10 000 000
2 000 000
1 0013 0
1 000 000
1000000
2 NO 00
10 000 000
2 000 000
Office Equipment
2 250 00
2 250 000
1 250 000
Use of Goods and Services
2 250 000
2 250 000
2 250 000
221
2 250
2 250
3 250 000
2250000
2 250 000
2 250 000
2 250 OD
2 250 000
2 250 000
3 328 00
3 328 000
3 328 000
3 328
3326000
3 328 000
General expellees
2215 Insurance and licences
8000000001034130045010202221502205)0(
Automobile and Airmails insurance
Use f Good and Services
3 320 000
3 328 000
3 328 000
221
1 828 00
1 423 000
1 828 000
1 428 000
1 828 000
1 428 000
40000
408 000
1 020 000
400 000
1 020 000
400 000
General expenses
2214 Communication Costs
48000000100103480045010402221403XXXXX
2217 Public Relations and Awareness
48000000001034800450104022217040XXXX
223
Fax and Telephone
Internet Costs
Meetings and Special Assembly Costs
Transport and Travel
2231 Efransom( and Travel
00000000103480045010402223113XX)00t
Transport to and from work
48460105 COMMUNICATION AMONG EMPLOYEES FACILITATED
4845010501 TO FACILI IA lb DISTRICT STAFF IN DAILY COMMUNICATION
1 020
40003
408 000
4DD 00
400 000
400 000
1 soo oo
1 500
1 500 000
1 500 003
1 500 000
1 500 000
1 500 000
1 500 000
5600000
1 500 000
56 000 ON
56 000 000
5600000
56 000 000
56 000 000
Use of Goods and Services
50000000
56 000 000
56 000 000
221
56 000
56 Of30 OD
as n00000
56 000 000
51 000 000
55 GOO 000
48 000 00
8 000 DO
48 000 000
8 000 000
48 000 000
8 000 000
1 200 000
1 200 000
General expenses
2214 Communicatkm eddy
800000000103480045010501221402205XX
4800000000103480045010501221403x0000
48450106 COMMUNICATION THROUGH TOLL FREE NUMBER FACILITATED
ri
11 000 00
13 000
Administrative Buildings
4800000000103480045010402221402XXXXX
21
5 000 000
Vehicles and Motorbikes
4845010402 TO PAY RELATIVE CHARGES AND COLLECT VARIOUS INFORMATION
22
5 000 000
800000000103480045010201224110205XX
800000000103480045010201224111205)0(
48450104 DISTRICT WE0SITE LIVE AND UPDATED
22
5 000 000
5 000 00
433000000001034001245010201224101XX)<XX
4845010202 PREVENT AGAINST RISHS(INSURANCE)
2016)2017 BUDGET
5 000 000
Fax and Telephone
Internet Costs
1 200 009
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
in. rag Spree
Outp.
AMU. apba
SChayltem.
2014/2015 BUDGETJ
4845010601 TO PAY RELATIVE CHARGES AND ENSURE REGULAR MONITORING
22
1 200 000
Use of Goods and Services
1 200 000
1 200 000
1 200 0110
221
1 000 00
1 000 000
1 000 000
General responses
1 000 000
1 000 003
1 000 0
1 000 000
1 000 000
200 0
200 900
200 Ow
200 000
200 00
200 00
200000
200 000
6 800 00
8 800 000
6800000
6 800 00
6 800 000
6 800 000
0 no opo
6 800 000
8 800 01/0
400 000
400000
400 000
400 000
400 000
400000
400000
400 000
400 000
6 400 00
6 400 000
6 400 000
6 400 0
6 400 000
6400000
6 400 000
6 400 000
142 306 28
142 306 286
142 306 286
04 800 00
54 800 000
54 800 000
Use of Goods and Services
64 BOO ON
54 800 000
54 800 000
221
4480000
44 800 000
44800 000
8000000001034800450106012214022052CX
223
1 000
Fax and Telephone
Transport and Travel
2231 IFraneport and Travel
800000000103480045010601223113205XX
Transport to and fromwork
48450107 DISTRICT IT EQUIPMENTS REPAIRED AND MAINTENED
4845010701 TO PURCHASE SPARE PARTS AND ENSURE PERMANENT GOOD STATE OF IT EQUIPMENTS
Use of Goods and Services
223
Transport end Travel
2231
rannport and Travel
800000000103480045010701223113205/0(
224
Transport to and from work
Maintenance, Rapers end Spare Parts
2241
Maintenance and Repairs
800000000103480045010701224111205XX
Office Equipment
48450108 DISTRICT ACTIVITIES WELL COORDINATED
4845010801 TO ORGANIZE OFFICIAL CEREMONIES AND OTHER COORDINATION MEETING AND EVENTS
22
General expenses
2214 jaCommunicatIon Costa
2217
Public Relations and AwateneSs
00000000103480045010801221704205XX
223
VIP Receptions
600000000103480045010801221713205XX
Representation costs
Transport and Travel
2231 [Crampon and Travel
11
22
I
200 000
1 MO 000
1 000 000
1 000 000
1 IMO 000
43 600 000
43 800 IMO
40 000 000
40 000 000
40 000 000
3 200 00
3 200 000
3 200 000
600 00
600 000
600 000
10 000 000
10 000 000
111 000 000
10 000 000
10 000 000
10 000 CO
10 000 000
10 000 000
74 enn rin
24400 000
21 400 000
24 400 000
24 400 000
24 400 000
10000
Domestic Per Dierns
4845010802 TO COMMUNICATE DISTRICT NEWS INTERNAL AND EXTERNALLY
Use of Goods and Services
1 NO 00
43 800
Meetings and Special Assembly Costs
000000000103480045010801221711205XX
41300000000103480045010801223104)0000(
6 400 000
1 000
00000000103480045010801221401XX0X% Postage and Courier
22
2 01 612 01 7 BUDGET
1 200 000
2214 ~Ccmmwlcalun Costa
22
2015/2016 BUDGET
1 200 0
ANNEX II-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
in. Frog 5prop
Outp.
Activ. khap SChap.item.
201412015 BUDGE
221
Gen ral expenses
2217 Public Relations and Awareness
222
Professional, Research Services
2221 Professional and contradual Services
223
Transport and Travel
2231 [Transport and Travel
800000000103480045010802221703XXXX(
0000000103400045010802222199 0000
4[800000000103480045010802223104XXXXX
Adveds and Announcements
Other professional services fees
Domestic Per Oiems
4845010803 TO IMPLEMENT DISTRICT CAPACITY BUILDING PLAN 2014-2015
22
12 000 000
12 000 000
400 00
400 „ r
400 000
400 000
400 000
400 Ow
400 011
400 000
400 000
221
4 000 00
4000'''
4 000 000
4 000 000
4 000 000
4 000 000
4 000 0 rr
4 ODO 0110
4 ON 000
5 000 00
fi non min
5 000 000
5 000 000
5 000 000
6000 WO
3 000 000
2 000 000
2 000 000
General expenses
2217 I Public Relations and Awareness
4800000000103480045010803221704XXXXX
I
Transport and Travel
Meetings and Special Asse
Costs
IT.4.44.9 and Travel
Domestic Per Diems
Transport to and from work
3 000 000
20000001
-
3 COO 000
10 000 00
10 000 000
10 000 000
Use of Goods and Services
10 000 000
10 000 000
10 000 000
222
19 000 00
10 000 00
10000000
111 WO OM
10 000 000
TOMO Coo
10 000 00
10 000 000
10 000 000
10 854 00
18 854 000
10 854 000
Use of Goods and Services
15 854 000
18 854 000
18 854 000
223
18 854 00
18 859 00
18 864 000
18 054 000
10 054 000
10654000
13 854 00
5 000 0
13 854 000
5 000 ODD
13 854 000
5 000 000
Professional, Research Services
2221 Professional and annirannal SerVICe.
Other professional services fees
Transport and Travel
2231 'flanaport and Travel
4845010806 TO HANDLE LITIGIOUS CASE AGAINST THE DISTRICT
I
12 000 00.
9 000 000
00
48000000103480045010805213104)0000(
1800000000103980045010605223113XXXXX
I
12 000 000
12000000
9 000 000
00000000103480045010804222199XXXXX
I
12 000 000
12 000 000
12 000 00.3
9 000 000
4845010805 TO FACILITATE OTHER GENERAL SERVICES RIR DRIVERS, ASSISTANTS AND OTHER SUPPORT STAFF)
23
12 000 000
12 000 00
12 000
9 000 000
4845010804 TO REMUNERATE CASUAL LABOR AND OTHER GENERAL CONTRACTORS
III
12 000 00.
9 000 00
4800000000103480045010803223104XXXXX
4[800000000103480045010803223113XXXXX
28
12 000 000
12 ODD DM
9 000 000
2231
22
2016/2017 BUDGET
12 000 000
12 000 000
Use of Goods end Services
223
22
2015)2016 BUDGET
12 000 00
12 000 DO.
Domestic Per Oiems
Transport to and from work
25 252 28
25 252 288
25 252 286
Other Expenditures
25 252 200
25 252 280
25 252 288
285
25 252 28
25 252 288
25 252 288
Miscellaneous Expenses
ANNEX II.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
In. Prop
Sprog
Outp.
Attic.
p SChap.ftem.
201412015 BUDGE
2051Miscellaneous Other Expenditures
E
00:0A
10,03E4B
ROLSOTI:
D06205103XXXXX
Ogler Contingencies and Emergencies
40450109 PUBLIC RESOURCES MA:A:E:
414601000 I TO ORGANIZE ANU CURRY OUT THE AUDITS
22
Use of Good end Services
223
Transport and Travel
2231 rransporl and Travel
800000000103480045010901223104205)0(
6000000001034800450109012231132050(
4 00000000103480045010901223199XXXX)(
Domeslk Per Diems
Trans pod to and from work
Other IransponatIon costs
I
I
4 000 000
4 000 000
4 000 000
4 000 000
4 000 000
2 500 000
2 500 000
1 000 000
2 500 000
1 000 000
HO 000
1 000 ODD
2214
8 000 00
2000
BOOB 000
2000000
8 000 000
2 000 003
800000000103450045010902221401205)00 Postage and Courier
2217 Public Relations and Awareness
2 000 000
6 000
2 MO 000
6 000 000
2 000 000
6000 000
4 000 0
2 000 0
4 000 000
2 000 000
4 000 000
2 000 000
4 000 00
9 000 0
4 000 000
4 000 000
0 NO 000
4 000 000
General expanses
communIcmicn Cools
Adverb and Announcements
Meetings and Special Assembly Costs
Transport and Travel
2231 panne/9 and Travel
Domestic Per Diems
2 000
2 COO 000
2 000 MO
Transport to and from work
2 000 OD
2 000 000
2 000 000
2 000 00
2 000 000
2 000 000
2 000 000
2 000 000
2 000 00
2 000
2 000 000
2 000 000
2 000 000
2 000 000
20000
2 000 000
7 009 909
5 649 64
6 006 927
6 006 927
5 649 64
6 006 927
6 006 921
5 gm 540
6 006 927
6 008 927
5 649 60
5 649 64
6 006 927
6036 927
6 005 927
6 006 927
Gen ral expenses
Public Relations and Awareness
800000000103480045010903221704205XX
I
4 000000
4 000 000
9 000 000
12 000 000
46450110 BURUHUKIRO SECTOR MANAGEMENT SUPPORTED
4845011018 SUPPORT TO SECTOR OPERATION FUNDS
28
Othe Expenditures
I
111000 000
4 000 000
12 000 000
2217
24
4 000 000
12 000 000
Use of Goods and Services
284
18 000 000
4 000 000
4 000 000
05
12 000 000
4845010903 TO ORGANIZE AND FACILITATE PFM MEETINGS
221
15 000 000
25 2
500 000
800000000103480045010902223104205XX
800000000103450045010902223113205XX
22
25 252 286
12 OM) 000
800000000103460045010902221703205XX
000000000103400045010902221704205)0(
223
25 252 286
500 00
Use of Goods end Services
221
25 252 286
25 262 266
12 000 00
48450 0902 TO FACILITATE DISTRICT TENDERING SYSTEM
22
2015/2016 BUDGET016/2017 BUDGET
25 252 28 6
Tran Mrs to non-reporting government entitles
2041 Dorgan to nomi ei.09 iv euvelemeel erplIllee
Bindings and Special Assembly Costs
2 000 000
1
ANNEX 0.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
MIn.Frog
Sprog
Outp.
AWN. rap SChaq. Item.
201 2015 BUDGET
48000000001034800450
01820410720501
Sectors
6 297 187
6187215
8 187 215
5 297 187
6 187 216
5 187 215
Other Expenditures
5 297 187
6 187 215
8187 215
284
5 297 187
8 187 215
6 187 215
5 297 187
6 167 215
6 187 215
5 297 107
6 187 215
6 187 215
48450112 TARE SECTOR MANAGEMENT SUPPORTED
5 152 041
5 898 806
5 598 806
4845011201 SECTOR OPERATIONAL FUNDS
5 152 041
5 898 IWO
5 898 806
Other Expenditures
5 162 041
5 895 806
5 898 806
284
5 152 041
5 898 806
5 898 806
5 152 001
5 898 406
5898 806
5 152 041
5 890 806
5898 806
5 239 10
6 359 485
6 359 485
5 239 10
6 359 485
II 159 485
Ot he Expenditures
5 239 105
6 359 485
6 359 485
284
5 239 10
6 159 485
6 359 485
5 239 1
6 359 085
6359465
5 239 105
6 359 085
6 359 485
6 786 03
676
6 766 033
6 766 033
845011119 SUPPORT TO SECTOR OPERATION FUNDS
28
Tsansfere to non-reporting government ennuis
2841
Transfers to non-reporting government entitles
I
ly 80000000010348004501111928410720517
28
Sectors
Transfers to non-reponIng government entities
2041
i
Transfers to non-repotting government entities
h
I -00000000010348004501120128410720516
Sectors
48450113 CYANIKA SECTOR MANAGEMENT SUPPORTED
4845011301 SECTOR OPERATION FUNDS
28
Transfers to non-mooning government entities
2841
Transfers to norweporting government enides
00000000010348004501130120410720502
Sectors
48450114 NKOMANE SECTOR MANAGEMENT SUPPORTED
4845011401 SUPPORT TO SECTOR OPERATION FUNDS
28
6 03
6 788 033
6 766 033
6 768 033
6 766 033
6 766 033
284
6 766 033
6 766 033
6 766 033
6 766 03
6 766 033
6 766 033
6 766 033
6 766 033
6 766 033
4 677 79
10 705 638
10 705 538
4 677 78
10 705 538
10 705 536
Other Expenditures
4 677 784
10 705 538
10 705 538
284
4 877 784
10 705 538
10 705 538
4 677764
10 705 538
10 705 538
4 677 784
10 705 538
10 705 538
Transfers to non-reporting government entitles
Transfers to non-resetting government entities
480000000010348004501140128410720515
Sectors
48450115 GASAKA SECTOR MANAGEMENT SUPPORTED
4845011501 SUPPORT TO SECTOR OPERATION FUNDS
28
Transfers to nonTepoiting government entitles
2841 kTransfers to non-reporting government entities
80000000010348004501150126410720503
I
I
I
6 006 927
Other Expenditures
2941
I
201612017 BUDGET
6 006 927
48450111 UWINKINGI SECTOR MANAGEMENT SUPPORTED
25
2015/2016 BUDGET
5 649 640
Sectors
I
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
4R NYAMAGABE DISTRICT
In. Prog
5prog
Outp
Activ. hap SCha91.1tem.
201412015 BUDGET
48450118 MUSHUBI SECTOR MANAGEMENT SUPPORTED
48450
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
28
Other Expenditures
4 330 601
4 330 601
4 330 601
204
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
8 533 643
6 533 643
6 533 843
8 533 64
6 533 843
6 533 643
Other Expenditures
3 533 643
8 533 643
6 533 643
284
6 533 64
6 533 643
8 533 643
6 533 64
6 533 643
6 533 643
6 533 64
6 533 643
6 533 643
5 434 93
5 434 930
5 434 930
5 434 93
5 434 930
5 434 930
Other Expenditures
8 434 930
5 434 930
5 434 930
284
5 434 93
5 434 930
5 434 930
Transfers to non-reporting governMent entitles
Transfers to non-rernrting government enefiee
480000000010348004501160128410720514
Sectors
46450117 GATARE SECTOR MANAGEMENT SUPPORTED
4845011701 SUPPORT TO SECTOR OPERATION FUNDS
28
Transfers to non•reponing government entitles
2841Transfers1e norweporting government entities
80000000010348004501170128410720504
Sectors
48450118 MUSEBEYA SECTOR MANAGEMENT SUPPORTED
4845011801 TO PROVIDE SUPPORT TO SECTOR'S OPERATION FUNDS
28
Transfers to non-reporting government onf Mel
2841 (Transfers to non-reporting government entities
5 434 930
5 434 930
5 434 93d
5 434 930
5 434 933
53376843
5 478 568
5 478 568
53376821
5 478 568
5 478 563
tithe Expenditures
5 337 682
5 478 568
5 478 568
284
5 337 68
5 473 568
5 478 568
5 337 6
5 478 568
5478 568
5 577 092
5 471 000
5 4T6 566
5 683 33
5 663 336
5 663 338
5 663 33
5 663 338
5 663 336
Other Expenditures
5 663 336
5 663 336
5 663 336
284
5 663 33
5 663 336
5 663 336
6 663 3
5 663 336
5 663 336
5 663 336
5 663 336
F
180000000010348004 501180128410720513
Sectors
4845011901 SUPPORT TO SECTOR OPERATION FUNDS
28
Transfers to non-reporting government entities
2841
Transfers to nonmporting government entities
I
l4800)01300811/34311/9409111.13/1231118 /201306
gooloro
40450120 MUSANGE SECTOR MANAGEMENT SUPPORTED
48450f 2001 PROVIDE SUPPORT TO SECTOR'S OPERATIONAL FUNDS
28
Transfers to non-mponIng government entitles
2841
Transfers to nen-repotting government entities
4800000000103413004501200128410720512
I
I
4 330 601
5 434 930
48450119 KADUHA SECTOR MANAGEMENT SUPPORTED
I
2016)2017 BUDGET
601 PROVIDE SUPPORT TO SECTOR' OPERATION FUNDS
2841
26
2915/2016 BUDGET
Sectors
5 663 336
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Mn. • rag
prog
Outp.
Achy. chap SChar.ltem.
2014/2015 BUDGE
49450121 MUGANO SECTOR MANAGEMENT SUPPORTED
4845012101 TO PROVIDE SUPPORT TO SECTOR'S OPERATIONAL FUNDS
28
5 737 959
5 737 959
5 737 959
5 737 969
5 737 959
284
5 737 95
5 737 958
5 737 959
5 797 BS
5737 959
5737 959
5 737 959
5737959
4 954 257
Transfers to non-reporting government entitles
Frannie. tu non-repoi ling sovernment entilles
Sectors
4800122 KAMEGEU SECTOR MANAGEMENT SUPPORTED
4 954 25
4 954 257
4 954 257
4 954 257
Other Expenditures
4 954 257
4 954 257
4 954 257
284
4 954 25
4 954 297
4 954 257
Transfers
rans
to non-reporting government entities
2841 ITiansters to non reportIng government enlitles
4 954 257
4 954 257
4 954 257
4 954 257
4 954 257
4 954 257
4735657
4 735 657
4 735 657
4 735 85
4 735 657
4 735 657
Other Expenditures
4 735 657
4 735 657
1 735 657
284
4 735 057
4 735 657
4 735 657
4 735 657
4 735 657
4 735 657
4 735 657
4 735 657
4 735 657
5 547 54
5 547 542
5 547 542
5 547 54
5 547 542
5 547 542
Other Expenditures
5 547 542
5 547 542
5 547 543
284
5 547 54
5 547 542
5 547 542
5 547 54
and/ 547
5547 542
5 547 542
5 547 542
5 547 542
6 877 742
180000009019348004501220128410720506
Sectors
48450123 5413/421 SECTOR MANAGEMENT SUPPORTED
4845012301 TO PROVIDE SUPPORT TO SECTOR'S OPERATIONAL FUNDS
I
Transfers to non-reporting government entitles
2841
Transfers to non reporting government entities
80000000010348004501239128410720510
Sectors
48450124 KIBIRIZI MANAGEMENT SUPPORT
50
48412401
SUPPORT TO SECTOR OPERATION FUNDS
Transfers to non-reporting government entitles
2841
Transfers to non repoSPng government °Mines
/160000000010345004501240129410720507
Sectors
49450125 KITABI SECTOR MANAGEMENT SUPPORTED
5 055 11
6 877 742
6 055 11
8 877 742
6 877 742
Other Expenditures
5055119
8 877 742
8 877 742
284
5055118
6 877 742
6 877 742
5 055 11
6 877 742
6 577 742
5055118
6 877 742
5 877 742
4716434
4 718 494
4 715 434
4845012501 SUPPORT TO SECTOR OPERATION FUNDS
28
Transfers to non-reporting government entitles
2811
Transfers to non-repolmg government entities
/180090000010348004501250126410720509
48450128 KIBUMOWE SECTOR MANAGEMENT SUPPORTED
I
27
I
I
I
5 737 959
1 954 257j
4045012201 SUPPORT TO SECTOR OPERATION FUNDS
28
5 737 959
5 737 95
80000000010340004501210128410720511
28
2018/2017 BUDGET
5 737 959
Other Expenditures
2541
28
201512016 BUDGET
5 737 95
Sectors
I
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
In.
tog
Sprog
Outp,
Actly. cited SChar.Item
2014/2015 BUDGET
4 845 0126 01 SUPPORT TO SECTOR OPERATION FUNDS
28
Other Expenditures
284
Transfers to non-reporting government entitles
841 Transfers to non-reporting government entities
/180000000010348004501260128410720508
Sectors
4245012T Internet broadband connec ed
4 716 434
4 716 434
4 716 434
4716424
4 716 434
4 716 434
12 970
12 970 000
12 970 000
4 716 434
12 970 000
12 970 000
221
12 770 0
12 770
12 770 000
12 770 000
12 770 000
12770 OM
12 770 00
12 770 000
12 770 000
200 00
200 00
200 000
200 000
200 000
200 000
200 00
200 000
200 000
38 292 00
6 000 00
36 292 000
6 000 000
38 292 000
6 000 00
6 000 000
6 NO 000
Use of Goods and Services
6 000 000
6 000 000
6 000 000
221
6 000 00
6 000 0
6 000 000
6 000 ODD
6 000 000
6000002
6 000 000
6 000 000
6 000 000
General expenses
Transport and Travel
2231 ITransport and Travel
Transport to and from work
I
484502
PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION
48450201 PLANNING AND BUDGETING CALENDAR RESPECTED
4845020101 TO ORGANIZE AND FACILITATE PLANNINGIBUDGETING SESSION
General expenses
2217 Public Ralations and Awareness
9Li 1300000000103400045020101221704205XX
Meetings and Special Assembly Costs
IT 692 000
17 892 000
IT 892 000
17 992 000
17 892 000
12 792 000
12 792 000
12 792 000
5 292 000
5 292 000
5 292 000
5 292 000
5 292 000
5292 000
5 292 000
5 292 000
5 292 000
7 500 00
7 500 ODD
7 500 000
7 500 000
7 500 000
7 500 000
Domestic Per Diems
4 000 000
Transport to and from work
Other franspodation costs
2 000 000
I 500 000
4 000 000
2 000 000
1 500 000
4 000 000
2 COO 000
4845020201 TO ORGANIZE M 6 E SESSION, FIELD WORKS AND REWARD BEST PRACTICES
Use of Good and Services
221
General expenses
2217 Pubic Rooms and Awareness
223
Tran port and Travel
2231 ranspoo and Travel
800000000103460045020201221704205XX
800000000103480045020201223104205XX
8011000000103480045@0201223113205X%
80110000001034800
0000001034800450201223113205XX
800000000103480045020201223199205XX
8 000 000
17802000
49450202 STATISTICS COLLECTION, MONITORING AND EVALUATION SYSTEM CNI IANOCD
I
4 716 434
4 716 434
11 970 000
48000000001034801345012701223113XXXXX
I
4 716 434
11 970 000
800000000103480045012701221403XXXX0Internet Costa
28
4 716 434
12 970 00
223
22
4 716 434
4 716 434
12 970 000
214 41Communication Cows
22
2016/2017 BUDGET
4 716 434
Use of Goods and Services
48450 270/ To pay relative charges and ensure regular monitoring
22
2015/2018 BUDGET
4 716 434
Meetings and Special Assembly Costs
I 500 000
I
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Min. Prop
Sprog
Outp.
201412015 BUDGE)
ActIv. chap SChafl. Rem.
28
2016/2017 BUDGET
5 100 000
5 100 000
5 100 000
284
5 100 00
5 100 000
5 100 000
5 100 0
5 100 000
5100 000
5 100 000
5 100 000
5 100 000
12 400 00
12 400 000
12 400 000
12 400 00
12 400 000
12 400 000
12 400 000
12 400 000
12 400 000
5 100 000
6 400 000
Transfers to nonueportIng government entitles
2841
Transfers% non-reporting government entities
4800000000103480045020201284199XXXX%
Other transfer to non Tenurial° government enfilies
48/50203 ALL JADF ACTNIDES COORDINATED
4845020301 TO ORGANIZE QUARTERLY JADF MEETINGS AND M&E OF JADE ACTMTIES
22
201512016 BUDGETI
Other Expenditures
Use of Goods end Services
221
General expenses
2214
500000000103480045020301221402X000CX
2217
(1 POO 00
Communication Costs
400 000
Fax and Telephone
Pudic Relations and Awareness
00000000103480043020301221704)0000(
400 00
400 000
400 000
400000
6 000 COO
6000 000
6 000 0
6 000 000
6 000 000
8 000
6 000 000
6 COO 000
6 000
Meetings and Special Assembly Costs
400 WO
I
223
Transport and Travel
2231 ransom! and Travel
4800000000103480045020301223104%)0(XX
4ir800000000103480045020301223113XXXXX
800000000103480045020301223199XXXXX
484503
6 000 0
2 500 000
2 500 000
2 500 000
Transport to and from work
2 000 000
2 000 000
2 000 000
Other transportation costs
1 500 00
1 500 000
1 500 COO
342 122 51
83 800 000
63 800 000
293 722 51
13 100 000
13 400 000
8450302 ALL ACTWRIES AND PROJECTS PLANED ARE IMPUMENTED
4845030201 TO FACILITATE FINANCE UNIT IN DAIL ACTIVITIES
Use of Goods and Services
221
General expenses
2214
Commiinkation Costs
8000000001034800450313201221402205XX
2217
223
Fax and TerePIPPle
Pudic Rdations and AVM( efle.
800000000103480045030201221704205X%
Meetings and Special Assembly Cools
Transport and Travel
2231 Transport and Travel
11 400 00
11 000 000
11 400 000
11 400 000
11 400 0110
11 400 000
240000
1 400 000
2 400 000
400
cm MO
400600
400 00
400 000
400 non
20000001
2 ow WO
2000000
2 000 000
2 000 000
2 000 000
9 000 00
9 000 000
9 800 000
9 000 0
9 000 000
9000000
800000000103480045030201223104205XX
Domestic Per Diems
6 000 000
6 000 000
6 000 000
800000000103480045030201223113205XX
Transport to and from work
2 000 00
2 000 000
2 000 000
800000000103480045030201223199205XX
Other transpodalion costs
1 000 00
1 000 000
1 000 000
2000000
2 000 00o
2 000 000
1815030202 TO FACILITATE QUARTERLY MEETING WITH ALL NBA's ACCOUNTANTS OF NYAMAGAI3E DISTRICT
29
6000 000
Domestic Per Diems
1
LOCAL REVENUES AND FINANCES ADMINISTRATION
22
5 000 000
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
In. Prop
Sprog
Culp.
301412015 BUDGETj 2015/2016 BUDGET
ActIv. Hap SCha Item.
22
2 000 000
2 000 000
2 000 000
221
2 000 000
2 000 000
2 000 000
2000000
20D0000
2 000 003
General expenses
2217 Porno Relations and Awareness
2 000 OD
2 000 000
2 000 000
280 322 51
0
Use ofu
GeodsBanoci Services
222 495 724
0
0
0
n es nal Research Services
2A2c21312 illorfe
2
41
1 4 Professional and orntradualServices
210 485 T2
20
1111110 495 72
0
0
0
0
0 495 724
0
0
2 000 00
12 000
0
0
0
0
2 000 00
D
0
4 500 000
0
0
e
0
0
0
0
0
0
0
000000000103160045030202221]04205X%
Meetings and Special Assembly Costa
4845030203 OPENNING BANK BALANCES PREPAID
22
23
20
Gram
t 00 0000103480045030203222199XXXXX
224
231
Ac4
231e
Roads. Highways and Bridges
204 500
0 Moo
ion of tangible need assets
cures, Buildings
2311
M
264
Other professional services fees
2tion
Maintenance, Repairs and Spare Parts
Recalls
471
1:s
MsfOtiarf011
tulintOefI
nr
001aCi:dd13 04 0 3 0 2 0 3 2 2 4 1 0 7 )410 0 ( X
4500000000103480045030203231103XXX)0(
ColloadtedaSl
ervttis
Buildings-Non Residential-Non Office
4.800000000103480045030202231699XXXXX
I
Other cultivated assets
Transfers to other government reporting entitles (Inter-entity transfers)
urrenttransfers In Government Agencies other than cocci
2641
r
.
0000103460045030203264101/0000( Transfer to Central governmentn Mans
28
Other Experd7°
ure
284
i
Transfers In non-mooning government entitles
2841 Transfers to non-reporting government entities
oc00000poi 0o4oilimmioinn riM4 1 s91( X X X%
furor transfer10 non reporting government entitles
l
48450303 TAX COLLECTION SYSTEM AMERIORATED
48450311302 TO FACILITATE REVENUES OFFICERS IN TAX COLLECTION AND REPORTING
22
Use of Goods and Services
221
30
201°2017 BUDGET
Use of Goode and Services
General expenses
2211 office Supplies and Consumables
0 000 00
14 500
14 500 00
0
0
33 326 795
0
0
33 326 79
33 326 79
0
0
0
33 326 795
0
0
10 000 000
0
0
10 000 00
10 000
0
0
0
0
IV NU 90
0
0
48 400 00
48 400 00
50 400 000
50 400 000
50 400 000
50 400 000
4840D 0001
50 400 000
50 400 000
6 400 000
6000rrr
6 400 000
5 000 000
8 400 000
e 030 POO
0
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
NI MNa1111111111Th
1111
111n. Frog
Sprog
COOP.
A41
rap SCharl. Hem. 1
2014/2015 BUDGET
16
000000000103460045030302221101205X
Stationery and Printing Con um Isles
2214 Communloatron Costs
1600000000103480045030302221402000(
600000000103480045030302222199205XX
223
Other professional services fees
Transport and Travel
2231
ranspon aid Travel
800000000103460045030302223104205XX
4846
Fax and Telephone
Pngessionah Research Services
2221 Professional and contractual Services
222
Domestic Per Clams
GOOD GOVERNANCE AND JUSTICE
84801
GOOD GOVERNANCE AND DECENTRALISATION
48460101 COMMUNITY COMPLAINTS RESOLVED
1646010101 TO ORGANIZE AND FACILITATE INTEKO Z'ABATURAOE MEETINGS
22 Use of Goods and Services
221
General expenses
214 Communication Costs
223
Transport and Travel
2231 ranspod and Travel
,1; 000000000103480046010101221402205)0(
600000000103480046010101023113205XX
Fax and Telephone
Transport to and from work
48460 0102 TO ORGANIZE EXECUTIVE COMMITTEE FIELD TOURS
22 Use of Goods and Services
221
00001111 expenses
2217 ..Pubic Relationa and Awareness
800000000103480046010102221704205XX
223
Meetings and Special Assembly Costs
Transport and Travel
2231 tramped and Travel
0300000010340004001 0102223 104XXXXX
4600000000103480016010102223113M00(
41600000003103480046010102223199X000(
Domestic Per Olems
Transport to and from work
Other transporlalion costs
48460102 DISTRICT CONSULTATIVE COUNCIL OPERATIONAL
4846010201 TO ORGANIZE AND FACILITATE ORDINARY AND EXTRAORDINARY SESSIONS ( District Council's meetings;
31
6 000 000
400 000
2015/2016 BUDGET 2016/2017 BUDGET
6 000 000
400 000
000 000
400000
100 000
400 000
400000
38 000 000
35 000 WO
AO 000 000
40000 000
40 000 000
40000 000
36 000 000
10 000 000
40000000
4 000 000
4 000 DOD
4 000 000
4 C00 ON
4 000 000
4 000 000
4 000 000
4 000 000
4 000 000
188 004 000
195 004 000
186 004 000
06120000
68 120 000
66 120 000
9 400 000
9 400 000
9 400 000
1 000 000
1 000 000
1 000 000
1 000 000
1 000 000
1 DOO 000
500 00
500
500 000
500 000
500000
500 000
500 00
500 000
500 000
500 00
500 00
500 000
500 000
500 000
500 000
500 00
500 000
500 000
8 400 000
6 400 000
8 400 000
3 400 000
II 400 000
1 400 000
4 000 00
4 WO 0
4 000 000
4 000 000
1 000 000
4 000000
4 000 0
4 000 000
4 000 000
4 400 000
4 400 Owl
4 400 000
4 400 0 ®
4 400 000
4400000
1 600 000
1 600 IMO
120D 000
1 600 000
1 600 000
1 500 006
1 800 000
1 200 000
1 200 000
13 920 00
13 920 000
13 920 000
13920001
13 920 000
13 920 000
II
I
I
ANNEX II-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
In. grog
Sprog
Outp.
Antic. chap SCh4 Rem.
22
2014/2015 BUDGET
Use of Goods and Services
221
General expenses
2214 lEeremunIcath"C°41
0000000103480046010201221402)0000i
2217 Public Relations seal Awareness
1 920 000
El 000 000
480000000010348004801020122 I 704X)0(XX
Meetings and Special Assembly Colts
if 0001.100
a 000 000
8 000 000
4 000 000
4 000 OM
4 000 000
4 000 000
4 000 000
4 000 WO
Domestic Per Diems
1 000 000
1 000 000
I 000 000
Transport to and from work
Other transportation costs
1 000 ODD
2 000 000
1 000 000
2 000 000
1 000 000
10 8000 0
10 800 000
10 800 000
7 600 00
7 600 000
7 600 000
Usa of Goods and Services
7 600 00
7 600 000
7 600 000
221
4 000 00
4 ON 0
4 000 000
4 000 000
4 000 000
4 000 000
4 000 OD
4 000 000
4 000 000
3 COO 00
3 600
3 600 000
3 600 000
3 600 000
3 600 003
1 600 DO
1 600 00
400 000
1 600 000
1 600 000
400 000
1 600 000
1 600 000
3 200 000
3 200 000
3 200 000
Usa of Goods and Services
3 200 000
3 200 000
3 200 000
221
3 200 000
3200 OM
3 200000
3 200 000
3 200 000
3 200 000
3 200 000
3 200 000
3 200 000
3 NO 000
3 000 000
3 000 000
300000q
3 000 000
3 NO 000
Use of Goods and Services
3 000 000
3 000 000
3 000 000
221
2 000 000
2 OM 000
2 000 000
2 000 000
2 000 000
2 COO 003
Transport and Travel
2231 `Transport and Travel
4800000000103480046010201223104205XX
I800000000103180046010201223113205)0(
41000000001D34800460
1
0201223199XXXXX
48460103 ACCOUNTABLE GOVERNANCE ENHANCED
4846010301 TO ORGANIZE GOOD GOVERNANCE COMPETITIONS
General expenses
217PU131Ic Relations and Awareness
800000000103480048010301221704XXXXX
4!
223
Meetings and Special Assembly Costs
Tran port and Travel
2231 Transport and Travel
81/0000000103480046010301223104205XX
800000000103480046010301223113205)0(
1300000000103480046010301223199X300X
1
Domestic Per Diems
Transport to end from work
Other transportation costs
4846010302 TO ORGANIZE ACCOUNTABILITY OPEN DAYS
General expenses
2217 Public Relations and Awareness
8000000001034130046010302221704205)0K
48460104 CITIZEN MOBILIZATION AND PARTICIPATION ENHANCED
4846010401 TO MONITOR UMUGANDA ACTIVITIES
32
I
I
I
I
9 920 000
1 920 000
1 920 000
8 000 000
i
22
9 920 000
1 920 000
1 920 000
13 000 00C
/
22
13 920 000
9 920 000
1 920 MO
Fax and Telephone
223
22
201612017 BUDGET
13 920 000
7
I
/
201312016 BUDGET
1 920 000
General expenses
2217 1Public Relation. and Awareness
Meetings and Special Assembly Costs
2 000 000
400000
I
I
ANNEX 114: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
INIn. Prop
5prog
Outp.
Act
hap SChaItem.
I
201412015 BUDGET
8000000001034800460 040 22 704205
Meetings and SpecialAs em
Cos
223Transport and Travel
2221
070700000
"
10TS4
rt 046010401223113205XX
Transport to and from Wrack
I
48460107 TORERO OPERATIONAL
223
1 000 000
1 000 000
1 000 000
1 ON 000
1000 000
1 000000
1 000 000
1 000 000
1 000 000
3 000 000
3 000 000
3 000 000
3 000 000
3000000
3000 000
3 000 000
3 000 000
3 000 000
25 000 000
Transport and Travel
Domestic Per Diems
Supplies and services
Clolhing and Uniforms
UniMrms
25 000 lal
25 000 000
25 000 00
25 000 000
25 000 000
Other Expenditures
re
25000000
000 000
15 000 000
25 000 000
281
25 000 00
25 (101) 000
25 000 000
Membership dues and subscriptions
25000 000
25 000 000
25 000 000
25 000 000
117 564 00
126 564 000
117 564 000
11]56400
126 564 000
117 564 000
48 204 00
48 204 000
48 204 000
Use of Goods and Services
48 204 000
48 204 000
48 204 000
221
48 204 00
48 204 000
48 204 000
000000000103480046011003281101205XX
25 000
Membership dues to local institutions
GENERAL POLICING OPERATIONS
48460301 SECURITY MENTIUNED
4846030101 TO ORGANIZE AND FACILITATE SECURITY MONTHLY MEETINGS
General expenses
2212 Public Relations and Awareness
00000000010300046030101221704205)0(
25 000 000
48 204 000
4620400
40 200 000
48 204 000
48 204 000
40 204
Meetings and Special Assembly Costs
48460 0102 TO FACILITATED DAILY SECURITY OPERATIONS
49 040 000
56040 000
49 040 000
Use of Goods and Services
9 000 000
18 000 000
9 00 000
221
1 000 000
10 000 000
1 000 000
1000003,
10000000
1 000 000
1 000 000
10 000 000
1 000 000
General expenses
2214 !Communication Costs
41800000000103480046030102221402XXXXX
I
4 000 000
4 000 000
2811 'Membership dues
I
1 000 000
4 000 000
4846011003 TO PAY RALOA MEMBERSHIP FEES
I
1 000 000
4 000 000
48460110 PARTNERSHIP AND JUMELAGE STRENGTHENED
I
I 000 003
1 000 000
4 000 000
P
I80000000103480046010701227201205/0(
33
1000 00
Use of Goods and Services
2272
22
1 000 000
1 000 000
4 000 000
227
22
1 000 000
4 000 000
8000000001034M/1.1464/107(11223104205XX
484603
2 000 000
1 000 000
4 000 000
2231 1Transpon and Travel
28
2016/2017 BUDGET
2 000 000
4 000 000
4846010701 TO ORGANIZE ITORERO AT VARIOUS LEVELS
22
2015/2016 BUDGET
2000000
Fax and Telephone
ANNEX 114: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
.
Min. Prog Sprog
Outp.
Attic. rap SChati. Item,
223
201412015 BUDGE 2015/2016 BUDGET
Transport and Travel
2231 ranspo6 and Travel
800000000103480046030102223104205)0( Domestic Per Diems
0000001
0003480046030102223108205XX Fuel end Lubricants
n80
Transport to and from work
41800000000103400046030102223199/00(XX Other transportation costs
I
26
Grans
264
Trainfart to other government repelling entities Iinterventity transfers)
I
GUrreni VansDis to Government Agencies athertnan projas
48000000001034130046030102264101)0000( Transfer to Central govemmenl institutions
28
4 000 000
1 000 000
1 000 000
1 000 000
1 000 000
15 000 000
15 000 000
15 000 000
-15 000 00
15 000
15 000 000
15 000 000
15 UM out
16000 OM
15 000 000
25 040 000
284
25 040 00
25 040
25 040 000
25040 000
25 040 000
25 040 000
1700000
17 000 ON
17 000 000
8 040 0
8 040 000
8 040 WO
2 000 00
2 000 000
2 000 000
Use of Goods and Services
2 000 01)0
2 000 000
2 000 000
227
2 000 00
2 000 0
2 000 000
2 ODD GOO
2 000 000
2 OOD 000
2 000 NO
2 000 000
2 OGO 000
18 320 00
18 320 000
18 320 000
Use of Goods and Services
18320000
18 320 000
18 320 GOO
226
Training Costs
2261 Training Costs
15320000 15320000 15320000
15 320 000
15 320
15320 000
227
Supplies and services
2272 Clothing and Uniforro5
Tran fan t0 norvreporting government entitles
2841 Transfers to non-reporling government entities
Supplies and services
2275 Other production materials and minas
4800000000103480046030104226199/00()0(
I
44000
Food stuff
Other Paining related expenses
Uniforms
LABOUR ADMINISTRATION
45460402 LABOUR LAW RESPECTED
4846040201 TO INSURE THE APPLICATION OF LABOUR LAWS IN ALL ENTERPRISES
22I Use of Goods and Services
34
2 000 000
26 040 000
846030104 TO TRAIN DA
484604
2 000 000
4 000 000
1 000 000
4 000 0
1 NO NO
15 no) ono
4i8s000000000103480046030103227501XXXXX
22
2 000 000
25 040 000
4546030103 TO SUPPORT DISTRICT REHABILITATION CENTER
/
5 000 000
8 800 GOO
15000 00
4E00000000103480045030102284107)000(X Sectors
4800000000103480040030102284110X)0(XX Transfer to Mutual health sections
22
8 000 000
8 000 WO
Othe Expenditures
/
I
2016/2017 BUDGET •
8000000
6 000 00)
15 320 00
15 320 000
15 320 000
3 ODD 00
3 000
3 GOO 000
3 000 000
3 000 000
3 COO 000
3 000 0
3 000 000
3 000 000
2 320 000
2 320 000
000
2 320
2 320 001
2 320 000
1 920 00
1 020 000
2 320 000
1 920 000
1 920 0001
1 920 000
1 920 000
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Prog
Sprog
Outp.
Actly. chap Schad. Item.
223
2014/2015 BUDGET
Tran port end Travel
i'
2231sampan
and Travel
800000000I03480046040201223104205XX Domestic Per Diems
00000000010348004804020 I 2231013205XX Fuel and Lubricants
800000000 I 03480046040201223113205XX Transport to and from work
4846040202 MEETINGS WITH EMPLOYERS AND WORKER'S REPRESENTATIVES
22
1 000 000
100D 000
320 00
600 00
320 000
600 000
320 000
600 000
400 GOO
400 000
400 000
400 000
221
400
400 00
400 000
400 000
400000
400 001)
400 00
400000
400 000
2 000 00
2000 000
2 000 000
2 000 000
2 000 0(10
2 000 IWO
1 437 900
1 437 900
1 437 900
1 437 90
1 437 900
1 437 900
1 437 906
1 437 900
1 437 900
39]46]
282 462
282 462
252 462
General expenses
2217 fPublic Relations and Awareness
Meetings and Special Assembly Costs
TERTIARY AND NON-FORMAL EDUCATION
4947030102 TO ORGANIZE INSPECTIONS FOR LITERACY CENTERS
22 Use of Goods and Services
221
General expenses
2214 ICornmunIcatIon Costs
223
Transport and Travel
2231ranspon
and Travel
f
800000000103480047030102221402205XX
800000000103480047030102223199205XX
28]40
282 46
Fax and Telephone
Other transportation costs
49470302 VTC PROMOTED
4847030201 TO ORGANIZE INSPECTIONS FOR TSS AND VTCs
22 Use of Goods and Services
221
Ortnenil expenses
2214
MAUI Millkallun
Costs
820000000103480047030201221402205XX
223
Fax and Telephone
Transport and Travel
and Travel
2231 nsport
ifra
800000000103480047030201223108205XX Fuel and Lubricants
800000000103480047030201223199205XX Other transpodation costs
11
I
1 000 000
400 00
48470301 ADULT UTTERACY CENTERS SUPPORTED
35
1 920 000
1 920 000
400 000
EDUCATION
484703
2016/2017 BUDGET
1 920 000
1 920000
Use of Goods and services
800000000103460046040202221704205XX
4847
2015/2016 BUDGET
1 920 000
1 920 000
282 46
282 462
282 462
1 155438
1 155 435
1 155 439
1 155 435
1 155 438
1 155430
1 155 439
1 155 4113
1 155 438
562 100
562 100
662 100
562 100
562 100
562 100
562 100
562 100
663 100
75 000
7504°
70 000
75 000
75 000
75 000
75 000
75 000
75 000
487 100
487 100
4117 100
487 100
487 100
487100
327 100
150 000
327 100
160 000
327 100
160 000
ANNEX II-1: 2014.2017 DETAILED EXPENDITURE BY BUDGET AGENCY
k
48 NYAMAGABE DISTRICT
iln. IP rog ISprog
4849
Oulp.
lActIv. chap SChap Rem.
201412015 BUDGET
SOCIAL PROTECTION
484901
FAMILY PROTECTION AND WOMEN EMPOWERMENT
45480101 WOMEN EMPOWERMENT ENHANCED
4048010102 TO MONITOR AND ADVOCATE FOR GENDER EQUALITY
22
Use of Goods and Services
221
General expenses
2217 rubes Relations and Awareness
223
4130000000010348004901M 02221 704=00r
I
Transport end Travel
2231 rtranepott and Travel
4890000000103480049010102223104X0
00000000103460949010192223199XXXXX
8
4849010103 TO FACILITATE NWC MEETING SESSIONS
22
Meetings and Special Assembly Costs
Domestic Per :Items
Other transportation costs
00L20
5 300 000
3 300 00
3 300 000
3 300 000
3 300 000
3 300 000
1 000 00
1 000
1 000 000
1 000 000
1 000 000
100p 000
1 000
1 000 000
1 000 000
2 30000
2 300
2 300 000
2300 000
2 300 000
2300000
100000D
l
1300000
1 ODD 000
1 000 000
1 300 000
1 300 000
3 300 000
2 000 000
2 000 000
221
2 000 D00
2 000 WO
2 000 000
2 000 000
2 000 000
2 000 &DO
2000ODq
2 000 000
2 000 000
General expenses
Pubis Relations and Awareness
Meetings and Special Assembly Costs
GENOCIDE SURVIVOR SUPPORT
Transport end Travel
2231 Tranepan end Travel
I 000000041103400049030101223199MXXX
T
PEOPLE WITH DISABILITY SUPPORT
4:00000000103400049030101223104XXXXX
Domestic Per Clams
Other transportation costs
48490401 NCPD ORGANS FACILITATED
4849040101 TO ORGANIZE NCPD MEETINGS
2 400 ON
2 400 000
2 400 000
2 400 00
2 400 00
2 400 000
2 400 000
2 400 000
2 400 000
2 400 000
2 400 000
240000
2 400 0
2 400 000
2900 000
2 400 000
2 400 000
1 400 00
1 000 0
1 4130 000
1 DOO 000
1 400 000
1 000 ODD
4 000 000
4 000 000
1000 000
4 000 000
4 000 00
1000 000
4 000 000
4 000 000
2 400 000
4 000 000
Use of Goods end Services
4 000 000
4 000 000
1000 000
221
4 000 00
4 000
4 nnn non
4 000 000
4 000 000
4 MO MO
4 ON 00
4 000 000
4 000 000
General expenses
2217 Public Relations and Awareness
48000000013103400049040101221704205XX
I
5 300 009
2 000 000
223
I
5 390 000
6 300 00
2 000 000
849030101 PROVIDE OTHER FACILITATION TO SOCIAL PROTECTION OFFICERS
22
Use of Goods and Services
36
6 300 000
2 MB 00
45490301 GENOCIDE SURVIVORS SUPPORTED
22
11 700 000
5 300 00
2 000 000
800000000103480049010103221704205XX
4004
2016/2017 BUDGET
11 700 000
Use of Goode and Services
2217
454903
2015/2016 BUDGET
11 no no
Meetings and Special Assembly Costs
1
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
,
48 NYAMAGABE DISTRICT
Vin. Frog 5pro9
4850
Outp.
Activ. bhap SChal
.Item.
2014/2015 BUDGETI 2015/2016 BUDGET
YOUTH, SPORT AND CULTURE
485001
103 COO 00,
7 800 00
77 @9904P
7 800 000
78 800 000
7 800 000
7 800 00
7 800 000
7 BOO 000
7 800 Oil
7 800 000
Use of Goods and Services
7 800 000
7 800 000
7 800 000
7 800 000
221
8 800 00
800
6 800 OGG
800 000
6 800 000
600 000
000 00
6C00
800 000
6 000 000
800 000
5030 000
2 000 00
4 000
2 000 000
4 ODO 000
1 000 000
1 000 DD
1 000 0
1 000 ON
1 00) 000
1 000 000
1 000000
1 000 00
1 000 000
1 000 000
96 000 50
68 000 000
71 000 000
96 000 00
66 000 000
90 000 00
60 000 000
71 OW 000
65 000 000
90 NO 000
50 000 000
65 000 000
90 000 00
90 000'''
60 000 000
60 000 000
65 000 000
65 003 MO
90 000 00
60 000 000
65 000 000
CULTURE PROMOTION
48500103 GENOCIDE COMMEMORATED
4350010301 TO ORGANIZE AND PREPARE GENOCIDE COMMEMORATION EVENTS
22
General expenses
2214 Communication coats
2217
223
1300000000103480050010301221402205XX
Public Relations and Awareness
4800000000103480050010301221704205XX
4000000000103480050010301121706XXXXX
I
Transport end Travel
2131ranspOn
and Travel
I
000000000103480050010301213113205XX
485002
Fax and Telephone
Meetings and Special Assembly Costs
Symposia, Seminars end sensitizations
Transport to and from work
SPORTS AND LEISURE
48500201 SPORTS AND LEISURE ENHANCED
1850020103 TO SUPPORT AMAGAJU TEAMS (FOOTBALL AND HANDBALL)
22 Use of Goods and Services
229
Other Use of Goods and Services
291 ]Other use °Moods& Services
4,800000000103400050020103229101XXXM
I
4350020104 TO ENHANCE SPORTS IN DISTRICT EMPLOYEES
22
Transport end Travel
2231 transport and Travel
4 00000000103400050020104213104)0000(
400000000103480050020104213113)0000(
229
I
Domestic Per Diems
Transport to end from work
Other Use of Goods and Services
2291 Mouse of Gcoos6 Services
4 00 000 00 0010348005002 01042 7 9101)00=
37
Sports and recreational facilities and services
Use of Goods and Services
223
23
2016/2017 BUDGET
6 000 00
4 000 000
6 000 000
6 000 000
4 000 000
4 000 000
2 000 00
2 oco coo
2 000 000
2 Doiti Oat
2 000 000
2 COO DX
1 000 000
1 000 000
1 000 000
1000001
1 000 000
200D 000
2000000
2 000 000
2000 000
2 000 000
2 (00 OCO
1 000 000
2 000 00
2 000 000
1 000 000
Acquisition of fixed assets
2 000 000
2 000 000
2 000 000
231
2 000 00
2 000 000
2 000 000
Acquisition of tangible fixed assets
Sports and recreational facilities and services
4 000 000
I
ANNEX 11.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Min. orog
6prog
Outp.
Activ chap scha
Item.
201412015 BUDGET
Other Machmery and Equipment
2315
4000000000103480050020104231503X)00%
4851
200000g
I
200000q
Sports Equipment
PRIVATE SECTOR DEVELOPMENT
485101
56 000 000
56 000 000
56 000 000
56 000000
56 000 000
56 000 000
56 000 005
56 000 000
56 000 000
Use of Goods and Services
25 000 OOD
25 000 000
25 000 000
222
10 000000
10 000 000
10 000 000
10 000 ODD
100W 000
10 ODD 000
10 000 000
10 000 000
10 000 000
15 000 005
15 000 000
15 000 000
Professional, Research Services
4800000000103481305101 in01222199XXXXX
227
Other professional services fees
Supplies and services
2273 IScoo57 and S'xialCit
41800000000103480051011001227307XXXXX
1506/
Expropriation Costs
15 000 000
31 000 000
31 000 000
11 000 00
it 000 000
11 000 000
1106/ 00
11000 000
11 000 OW
11 000 r r r
11 000 000
11 000 000
20 000 00
20 000 000
20 000 000
Membership dues and subscriptions
Subsoiptions to local
stitutions
Transfers to non.reporting government entitles
2841 !Transfers to non-reporUrtg government milks
4800000000103480051011001284107/0000(
20 000 ur
Sectors
AGRICULTURE
SUSTAINABLE CROP PRODUCTION
48520102 LAND CONSOLIDATED/CULTIVATED INCREASED
4852010201 TO CUNSVLIDATE PRIORITIZED CROPS (CASSAVA, WHEAT, MAIZE, BEANS AND IRISH POTATOES)
20 000 000
2 500 00
2 500 0110
2 SOO 000
1 SOO
1 500 000
1 500 000
1 500 DO
1 500 ODD
1 500 000
500 000
Use of Goods and Services
500 000
500 000
500 000
223
60000'
500 000
500 000
5005..
1
50000q
500 000
5006/0
500 000
500000
Transport and Travel
8000000001034810052010201223104205XX
4852010203 TO ORGANIZE AND PREPARE AGRICULTURE SEASONS
0
20 000 000
20 000 000
500 000
1
I
20 000 00
20 000 000
500 00'
2231 Transport and Travel
38
15 NO 000
31 000 000
284
22
15 000 000
15 000 000
Other Expenditures
000000001034130051011001281201XXXXX
22
15 000 MO
281
2812 ISubscnrtlms
485201
2 000 000
66 000 000
2221 llotoleseboal aro contractual Servkes
4852
2 000 000
2 000 000
56 000 00
4851011001 To contribute to District development through collected taxes
28
2016/2017 BUDGET
2000000
56 000 00
BUSINESS SUPPORT
48510110 Distdct Investement raised
22
2015/2016 BUDGET
Domestic Per Diems
1 000 DO
1 000 000
1 000 000
Use of Goods and Services
1000000
1 000 000
1 000000
221
1 000 000
1 000 000
1 000 000
General expenses
ANNEX II-1: 2814.2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48
In.
NYAMAGABE DISTRICT
Frog Sprog
Ostia.
ActivrIchap Wharf nem.
2014/2015 BUDGET
Public Reraiions and Awareness
2217
800000000103480052010203221704105X3(
485202
Meetings and Special Assembly Costs
SUSTAINABLE LIVESTOCK PRODUCTION
48520201 LIVESTOCK PRODUCTION INCREASED
4852010103 TO IJRUANVE MEETINGS WITH LIVESTOCK OFFICERS
22 Use of Goods and Services
221
4853
General expenses
2217 1Pub10 Relations and Awareness
00
1
000006103400052020103221704X)000(
Meetings and Special Assembly Costs
ENVIRONMENT AND NATURAL RESOURCES
485301
FORESTRY RESOURCES MANAGEMENT
48530102 AREA COVERED BY FORESTS INCREASED
4853010205 TO ORGANIZE MEETINGS ON ENVIRONMENT ISSUES
22 Use or Goods and Services
221
Gendral expenses
2217 1Public Relations and Awareness
4800000000103480053010205221704XXXXX
800000000103480053010205221710/0000(
4855
Meetings and Special Assembly Costs
International Commemoration Days
WATER AND SANITATION
485502
SANITATION AND WASTE MANAGEMENT
23
1 000 000
1 000 000
1 000 00
1 000 000
1 000 000
1000001
1 000 AAA
1 000 00
1 vim 000
1 000 Ann
9 000 000
1 000 000
1 000 000
1 000 000
1 000 00
1 000 rrr
1 000 000
1 000 000
1 000 000
1000 000
1 000 000
1 000 000
1 000 000
1 600
1 500 000
1 500 000
1 500 00
1 500 00
1 500 000
1500 000
1 500 000
1 500 000
1 500 00
1 500 000
1 500 000
1 500 000
1 500 000
1 500 000
1 500 00
1 500 0
1 500 00
1500000
1 500 00
1 500 000
1 000 00
1 000 00
500 00
1 000 0 0
50000s
50000
2 000 0001
2 000 00 0
2 000 000
2 000 000
Acquisition of tangible fixed assets
2311 IStructures, Buildings
800000000103450055020102231103/00(XX
Buildings - Non Residential- Non Office
1
HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT
85601
URBAN MASTER PLAN IMPLEMENTATION
48560103 SUSTAINABLE URBAN DEVELOPMENT ENHANCED
1
I
1 OD) COO
1 000 000
2 000 001
Acquisition of fixed assets
231
39
2016/2017 BUDGET
1 000 000
1
48550201 Water and Natural resources for sustainable management project
4855020102 CONSTRUCTION OF DUMPING SITE
856
1015/1016 BUDGET
1 000 000
4856010301 TO MONITOR THE RESPECT AND THE IMPLEMENTATION OF DISTRICT MASTER PLAN
1
2000000
2 000 0
0
0
o
0
2 000 00
0
0
4 600 00
1 400 00
4 600 000
1 400 000
1 400 00
1 400 000
1 400 000
1400 000
1 400 001
1 400 000
1 400 000
4 600 000
I
I
ANNEX II-1:2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48
MIn.
NYAMAGABE DISTRICT
rot
P
Sprog
Outp.
Actly. chap SChapi.hem.
22
2014/2015 BUDGET 10
Use of Good and Services
221
General expenses
2217 1PublIc Relations and Awarenese
223
Transport and Travel
i
2231ransfron
end Towel
41800000000103480056010301221704XXXXX
13000000001034800515010301223104XXX)0(
600000000103480056010301223113/000CX
405402
Meetings and Special Assembly Coeds
Domestic Per Dams
Transport to and from work
HOUSING AND SETTLEMENT PROMOTION
48560203 RURAL SETTLEMENT IMPROVED
4856020301 TO ORGANIZE AND FACILITATE SETTLEMENT STEERING COMMITTEE MEETINGS
22
400 000
400 000
400 000
400 000
400 000
400 000
400 000
1 000 000
1 000
1 000 000
1 000 000
1 000 000
1 000 000
500 00
500 000
500 000
500 000
500 00
3 200 00
3 200 000
3 200 ODO
3 200 00
3 200 DOD
3 200 000
2 200 OD
2 200 000
1 200 000
500 000
2 200 000
2 100 000
2 200 000
General expenses
2217 Public ReiAlons and Awareness
1 200 00
1 200
1 200 000
1 200 OM
1 200 000
1 200 000
1 200 00
1 200 000
1 200 000
223
Transport and Travel
2231 /transport and Travel
1 00000
I 000
1 000 000
1 000 OM
1000000
1 000 000
500 00
500000
500 000
500 000
500 000
Meetings and Special AssemNy Costa
Domestic Per Diem
Transport to end from work
500 00
I 000 00
1 000 000
Use of Goods and Services
1 000 000
1 000 000
I 000 000
1 000 000
223
1 000 00
1 000
1 000 000
1 000 000
1 000 000
I 000 000
50000
500 00
500 000
500 000
500 000
348 539 811
III 997 754
351 759 811
115 217 754
352 759 811
116 217 754
10070760
10 070 760
10 070 760
10 070 760
10 070760
10 070 760
10 070 760
10 070 760
10 070 760
10 070 760
10 070 760
10 070 760
10 070 760
10 070 760
Transport and Travel
2231 1r-ranee:et and Travel
4800000010
001480050020302223104/0(XXX
1
100000000010348005601030122311310000(
Domestic Per Clams
Transport to end from work
05 TRANSAFERS FROM OTHER GOR BUDGET AGENCIES
4846 HEALTH
HEALTH STAFF MANAGEMENT
48480101 REMUNERATION AND OTHER INCENTIVES PROVIDED
4848010102 TO PAY SALARIES AND OTHER FACILITATION TO DISTRICT HEALTH OFFICER
22 Use of Goods and Services
2221 Professional, Research Services
40
1 400 000
400 000
400000
221
4800000000103480056020301223104)0CW
4 0000000103480056020301223113/0(XXX
I
856020302 TO IMPLEMENT SETTLEMENTS LAYOUT PLANS
84601
201612017 BUDGET
1400000
Use of Goods end Services
1800000000103480056020301221704X/000(
22
2016 BUDGET
1 400 000
500 000
10 070 760
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Min.
rag
Swop
Outp.
Actly. chap SCha . Mem.
2014/2015 BUDGE
2221 Professional and contractual Services
TO00000001058026413010102222109XXXXX
484803
10 070
Contractual personnel
DISEASE CONTROL
48480301 COMMUNITY HEALTH IMPROVED
4848030103 TO SUPERVIZE SECTORS FP MN FORUMS
22 User of Good and Services
223
Transport and Travel
2231 [rranspo4 and Travel
41000000000105800246030103223108)00(XX Fuel and Lubricants
28
105 146 994
106 146 994
5 450 00
5 450 0
5 450 000
5459000
5 450 000
1 500 000
5450 000
1 500 000
1 500 000
1 500 00
1 500
1 500 000
1 500 MO
1 500 000
1 500000
1 500 000
3 950 000
3 950 000
284
3 950 00
3 950 0
3 950 000
3 950 000
3 950 000
3 050000
3 950 00
3 950 000
3 950 000
13 423 47
13 423 470
13 423 470
13 423 47
13 423 470
13 423 470
13 423 470
13 423 470
13 423 470
3 684 00
1 224000
3 684 000
1 224 OM
3 684 GOO
1 224 000
1 224 00
2 460 0
1 224 000
2 460 000
1 224 000
2 460 000
2 460 000
2 460 000
2 460 000
9 739 470d
9739429
9 739 470
9 739 070
9 739 470
9 739 470
205600u1
2 056 000
1 573 47
6 110 NO
1 573 470
2 056 000 i
1 573 470
Transfers to non-reporting government entitles
2841 Transfers to non-reporting government erd544
Sectors
Use of Goods and Services
General expenses
2214 Cornmuncation Costs
4800000000105802648030202221402)00C(X
2217 Public Relations and Awareness
4600000000105802648030202221 704XXXXX
223
Fax and Telephone
Meetings and Special Assembly Costs
Transport and Travel
2231 rani.* and Travel
4000000000105802648030202223104XXXXX Domestic Per Dlems
4000000000105802648030202223100XXX20( Fuel and Lubricants
41800000000105802648030202223199XXXXx Other transportation costs
42480303 COLS SUPPORTEDO IIV NEW INFECTION REDUCED
17 595 52
6 110 000
20 318 524
6 110 000 j
57200
I 792 000
21 818 $24
1 792 000
Use of Goods and Services
572 000
1 792 000
1 792 000
221
300 000
300 Orth
1 520 900
1 520 000
1 520 000
1 520 000
300 000
1 520 000
1 920 000
4548030301 TO ORGANIZE 2 STEERING COMMITTEE MEETINGS
1.
101 926 99
1 500 KO
221
1
10 070 760
3 950 000
4848030202 TO SUPERVISE AND EVALUATE HEALTH FACILITIES
41
10 070 760
10 070 760
10 070 760
1 500 00
4000000000105800248030103284107)0000X
22
2016/2017 BUDGET
ID 070 760
Othe Expenditures
40400302 QUALITY HEALTH SERVICES ASSURED
22
2015/2016 BUDGET
General expenses
Public Relations and Awareness
2217[I
i 800000000105165446030301221704205XX
Meetings and Spaniel Assembly Costs
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Min. Prag
Spreg
Culp,
POlIO. snip 3011a
223
Item.
2014121310 Huucabi
Transport and Travel
2231 Trarspan and Travel
4000000000105165448030301223104XXXXX
Domestic Per Diems
4848030305 TO ORGANIZE OUARTERLY COORDINATION MEETING
22
272 000
272090
272000
272 000
272 000
272 000
212 000 I
2 490 000
3 400 090
2 400 000
2 400 000
9 400000
221
1 950 00
1 950 DDO
1 960 000
General expanses
Pub50 Relations and Awareness
1 950
48000120000105165448030305221704)0000(
Meetings and Special Assembly Costs
1
Hire of Conference Rooms
800000000105165440030305221705XX0OCX
Transport and Travel
231 trlanspan and Travel
800000000105165448030305223113205XX
Transport to end from work
4948030307 TO ORGANIZE MEETINGS WITH CHW
1 950 000
1 950 000
1 750 00
1 750 000
I 750 000
200 00
200 000
200 000
450 0
450 000
450 0110
450 00
450 000
450 COO
450 00
450 000
450 000
1 200 00
1 200 000
1 200 000
Use of Goods and Services
1 200 000
1 200 000
1 200 000
221
1 200 00
1 200 000
1 200 000
1 200 0
1200 000
1 200 000
1 200 00
I 200 000
I 200 000
Gen ral expenses
2217 I Public Reiallons and Awareness
1
8000000001051654413030307221704)000()I
Meetings and Special Assembly Costs
4 824 52
4 824 524
5 924 524
Use of Goods and Services
4 244 224
4 244 224
5 244 224
221
2 321 47
2 321 478
3 321 478
290 53
290 532
250 532
290 532
290 532
290 532
4848030309 TO PROVIDE MANAGEMENT SUPPORT TO CDLS STAFF
Gen ral expenses
2211
bee Suppies and ce,aue,
800000000105165448030300221101205XX Stationery and Printing Consumables
2212
Wale, and Energy
800000000105165445030309221201205X9(
2214
223
Water and Electricity Bills
Communication Costs
800000000105165440030309221402205XX
Tran port and Travel
800000000105165448030309223104205XX
i000000000105165448030309223108205XX
224
Domestic Per Diems
Fuel and Lubricants
Maintenance, Repairs and Spare Parts
201
Melnlenance and Repair.
ja00000000105165448030309224110
1 503 964
1 503 464
2 503 464
I 503 464
I 503 464
2 503 464
527482
527402
527 48
527 482
527 452
1 598 95
1 598 950
1 599 950
1 598 95
1 598 950
1 598 950
1 ow 00
I ow 000
I coo wo
595 950
598 950
598 950
323 786
323 796
323 796
323 705
323 998
323 796
323 796
323 796
323 795
527 482
Fax end Telephone
2231 irieneport and Travel
42
2 2 000
2 400 000
223
22
2015/2017 BUDGET
272 000
the 010004 end Servicee
2217
22
2915,2016 BUDGET
Vehicles and Motorbike
I
I
II
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
I
NM, Frog Sprog
Outp.
Activ. chap SCha .Item.
23
2014/2015 BUDGET
580 300
580 300
231
580 300
580 300
43030c
400 000
580 300
490300
430300
144 Ow
436 300
144 000
436 300
144000
Acquisition of tangible fixed assets
2313 nrnra E,,,,b444, Pundit. 2r4 Fitting.
0A00
IDOO
SC
1:5
1)1E55443030309231490XXXXX
Other Office &gement, Furniture and Fitling0
Other ICI Equipment, Whore and Assets
¶44000
144 000
144 000
7 000 000
9 000 000
9 000 000
Use of Good and Services
2 000 000
2 000 000
2 000000
226
2 000 000
2 COO
2 000 000
2 DOO 000
2 000 000
2 000 000
4848030310 TO SUPPORT4S
ANTI
22
Training Costs
2281 TraCeng Costs
pe4
n8d0t0O00000105
1ure.
55448030310226199XXXXX
I
28
48480
Other training related expenses
2 000 00
2 000 000
2 000 000
Othe Ex
5 000 000
7 NO 000
7 000 000
284
5 00000
5 000
7 000 000
7 000 OW
7 000 000
7000003
Transfers to non-reporting government entitles
non
es
2041 1
9;07000100
° lO:070;1
576
- 1t
'
0 8419
e"82 05XX
I
5 000 000
7 000 000
7 ODD 000
312 SENSITIZETION SEX WORKERS IN PREVENTION METHODS
1 802 000
22
Use of Goods and Services
1 802 000
1 602 000
1 602 000
1 002 000
221
1 442 DO
1442
1 442 000
1 442 000
1 442 000
1442000
942 00
500 0
942 000
500 000
942 000
500 000
160 00
160
160 000
380 Gin
160 000
100000
100 00
180 000
150000
223
Other transfer to non reporting government entities
General expenses
2217 41Public Relations and Awareness
800000000105165448030312221704XXXXX
4800000000105165448030312221705XXXXX
Meetings and Special Assernbry Costs
Hire of Conference Rooms
Transport and Travel
2934 7ranspon and Travel
00000000105165448030312223113XXXXX
Transport to end from work
48480321 MALNUTRITION CASES ELIMINATED
4848032101 IDENTIFICATION OF HOUSEHOLDS UNDER UBUDEHE CAT 162
22
Usti of Goode and Services
221
General expenses
2214 Communication Costs
800000000105230048032101221402XXXXX
222
43
I
2016/2017 BUDGET
500 300
pI800000000105106448030309231399200XX
2314 ICT Equipmenh Software and other ICT Assets
/
201512016 BUDGET
Acquisition of fixed assets
Transport and Travel
Fax and Telephone
1 602 000
65 455 00
65 455 000
65 455 000
13 975 00
13 976 000
13 975 000
13 915 000
13 975 000
13 975 000
1 400 00
2400
2 400 000
2 400 OM
2 400 000
2 400 000
2 400 00
2 400 000
2 400 000
11 575 00
11 575 000
11 575 000
ANNEX II.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Mtn. Prop
pros
Outp.
Act!y, khPp SCha .1tem.
2014/2016 BUDGE
1231 hensport and Travel
400000030010523004803210 1773 mass
xx
26 000 000
26000 ono
Use of Goods and ServiCee
26 000 000
26 000 000
26 000800
226
28 0110 0
26 000 00
26 000 000
26 000 000
26 000 000
26000 000
26 000 00
26 000 000
26 000 000
Training Costs
4000000001)105230048032102226199/0000(
Other training related expenses
4848032103 PLANNING, MONITORING AND EVALUATION
17 680 000
17 680 000
17 6811000
17 6130 ON
17 sao 000
221
11 130 00
2 000 0
11 130 000
2 000 PM
11 130 000
2000000
la
17 680 0
Use of Good and Services
General expenses
2211 r trice supoies and Consumables
600000000105230048032103221101XXXXX Stationery and Printing Consumables
2214 41Communication Cosi.
2 000 0
240005
2 DOO 000
2 400 MO
2 000 000
2400003
4000000000105230048032103221402)0000X
2217 f Peale Relations and Awareness
2 400 001)
6730000
2 400 000
6730 000
2 400 000
6130000
00000000105230048032103221703)0000(
4000000000105230048032103221704Xx51X
223
1
Domestic Per Dlems
Professional, Research Services
2221 IProfessional and Centred.' Services
000000001052301/40032104222109)0(XX
1
SOCIAL PROTECTION
84901
FAMILY PROTECTION AND WOMEN EMPOWERMENT
40490104 OVCS SUPPORTED
4849010401 TO PAY SCHOOL FEES FOR OVCS
27
Social Benents
272
44
Adverts and Announcements
Meetings and Special Assembly Costs
TO REMUNERATE DISTRICT PROJECT COORDINATOR
22 Use of Goods and Services
222
4849
Fax and Telephone
Transport and Travel
2231 ramped and Travel
800000000105230040032103223104)00001(
484
7 375 000
4 200 000
4 200 00
2281ITiaining Casts
22
11575000
7 376 0
26 000 00
600000001052300480321012231900X0X
4848032102 BENEFICIARIES ARE TRAINED
22
2016/2017 MIDGET
11 575 000
7 376 000
4 200 000
1
Pnmemlo POI COMO
Other transportation costs
2015)2016 BUDGET
11 575
Social Assistance °enema
Contractual personnel
500 000
500 000
6 130 000
6 230 000
500 000
6 230 000
6 550 00
65500
6 550 000
6550 000
6 550 000
6550000
6 550 00
6 550 000
8 550 WO
7 800 09
7 800 000
7 500 000
7 800 000
7 800 000
7 800 000
7 800 00
7 800
7 800 000
7 000 000
T 800 000
7800 000
7 BOO 0
7 600 000
7 SOO 000
85 231 69
85 231 69
85 231 697
85 231 697
85 231 697
85 231 697
85 010 42
65 010 423
85 010 423
56 270 500
56 270 500
56 270 500
56 270 500
56 270 500
56 270 d013
56 270 500
58 270 500
56 270 500
ANNEX II.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
I
48
NYAMAGABE DISTRICT
N
UM Prop
6prog
Outp.
Actly. chap SChe Item.
2721 Sooal Assistance Benefits. In Cash
600000000105040049010401272103205XX
Assistance to Vulnerable Groups
4849010402 TO SUPPORT EGO CENTERS
28
Othe Expenditures
i
56 270 500
55 270 500
56 270 500
56 270 500
11 3)5500
11 375 500
11 375 500
11 375 500
11 375 500
11 375 500
11 375 500
11 375 500
11 375 500
11 375 500
11 375 500
11 375 500
9 439 889
9 439 689
9 439 689
Use of Goods and Services
9439889
9 439 689
9 439 689
221
1 070 550
933 014
1 070 550
933 014
1 070 550
933 014
222
Transfers to nonmeporting government entitles
2641 I Transfers le nonreFonIng government entities
800000000105040049010402284101=00(
Dishicl Schools
General expenses
2211 Office Supplies and Consumable°
600000000105040049010404221101205XX Stationery end Printing Consumables
633 014
633 014
633 014
800000000105040049010404221102205XX
CrnmunIcatbn Costs
Beverages. Tea, Coffee. etc
300 000
137 530
300 000
137 536
300 000
137 538
800000000105040049010404221402205XX
Fax arid Telephone
Professional, Research Services
2221 Professional and coniractual Services
800000000105040049010404222109205XX
Contractual personnel
48490 0406 Community-b seri planning activities
22 Use of Goods end Services
221
General expenses
2217 Public Relations and Awareness
223
Transport and Travel
2231 ranspin and Travel
8000000001050400490104062217042XJ(XX
00000000105040049010406223199XXXXX
226
Meetings and Special AssemNy Costs
Other transpodetion costs
Training Costs
2261 11,5MK9 Coins
4
800000000105040049010106226199XXXXX
Other training related expenses
137 536
137 535
137 536
8 369 139
8 369 139
8 369 139
8 369139
8 369 139
8 359 139
8 369 139
8 359 139
8 369 139
4 424 58
4 424 562
4 424 562
4 424 582
4 424 562
4 424 562
1 424 56
1 424 58
1 424 562
1 424 562
1 424 562
1424 562
1 424 562
1 424 562
1 424 562
24000001
2 400 ODD
2 400 000
2 400 000
2 400 000
2 400 000
2 400 000
2 400 000
2 400 000
600 000
600
600 000
600060
600 000
600 000
600 000
600 00
600 000
3 500 17
3 500 172
3 500 172
Use of Goods and Services
3 500 172
3 500 172
3 500 172
223
3 500 17
3 500 172
3 500 172
4849010407 WM of Strategic Plan OVC & GM Ditrict staff
I
2016/2017 BUDGET
11 375 500
2214
45
56 270 500
11 375 500
4849010404 TO REMUNERATE AND FACILITATE GLOBAL FUND FOCAL POINT
122
201512016 BUDGE
56 270 50C
11 375 500
284
22
201412015 BUDGET
Transport and Travel
I
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Min. Prog Gprog
Outp.
2014/2015 BUDGE) 2015)2016 BUDGET
Actly. chap schaltem.
and Travel
j
2231 11lfansoon
480000000010504004901040722310000=
Domestic Per Diems
4800000000105040049010407223108205X0 Fuel and Lubricants
4800000000105040049010407223199XXXXX Other transpodation costs
1 710 172
221 274
221 27
221 274
221 274
sodalBenefits
221 274
221 274
221 274
272
221 2/4
2312]
221 274
221 274
221 274
721274
221 27
221 274
221 274
19 000 DO
19 ODD 00
19 000 000
19 000 000
19 000 000
19 000 00
19 000 000
19 000 000
18 ODD
19 000 tem
19 000 000
Other Expenditures
19 000 000
19 000 000
19 000 000
284
19 000 00
19 000
19 000 000
19 000 000
19 000 000
19 030000
19 000 000
19 000 000
19 COO 000
genial Asoittlanea Benefits
2721 Sodal Assistance Benefits - In Cass
Assistance to Vulnerable Groups
PRIVATE SECTOR DEVELOPMENT
BUSINESS SUPPORT
48510111 ROB REVENUE SHARING PROJECT IMPLEMENTED
851011101 SUPPORT TO DISTRICT DEVELOPMENT (SECTORS AROUND NTUNGWE)
29
1 600 000
190 000
1 710 172
4 00000000105040649012901272103XXXX%
485101
1 800 000
190 000
221 274
i
4001
3500172
1 600 000
190 000
1 710 172
484902901 To coordinate activities of OVC Interventions at District level
I
3 500 172
221 27
48490129 OVC are supported nd protected
27
2016/2017 BUDGET
350 572
i
Transfers to non-reporting government entitles
Trenlers to non-report.° government entites
2841
1300000000105010851011101284107)0000(
Sectors
19 000 000
1
4852
AGRICULTURE
485201
i
800 000
800 000
800 000
SUSTAINABLE CROP PRODUCTION
800 0
800 000
800 000
48520103 EXPORT CROPS PROMOTED
IMO 0
000 000
800 000
800 0
800 000
800 000
Use of Goods end Services
800 000
800 000
801) 000
221
BDO
000 00
WO 000
800 000
800 000
b30 COD
600 000
800 000
800 000
St 000 00
50 000 000
50 ON 000
50 000 00
50 000 00
50 000 000
50 000 000
50 000 000
26 527 95
26 527 950
26 527 950
26 527 950
26 527 950
28 527 950
4852010301 TO IMPLEMENT TEAJCOFFEE PROJECTS
22
11/
General expenses
2217 Public Reianrins ant Axarsriess
800000000105090252010301221704205XX
1
4853
Meetings and special Assembly Costs
ENVIRONMENT AND NATURAL RESOURCES
485304
WATER RESOURCE MANAGEMENT
48530401 IMPROVE MANAGEMENT OF RUKARARA MARSHLAND
4853040101 RUKARARA RIVER BANK PROTECTION PROJECT IMPLEMENTED
) 22
46
Use of Goods and Services
so ow) ooa
I
ANNEX 11.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48
NYAMAGABE DISTRICT
in. Prof,
Spre6
Quip.
Actly. Lap SCha Item.
222
201412016 BUDGE
1
10 727 950
to 727 9
Professional, Research Services
2221 IProfessional and contraduel Services
10 727 950
10 727 950
10 727 95
10 727 950
10 727 950
15 800 00
15 B OO
15 800 000
15 000 000
15 100 000
15800000
15 BOO 000
15 800 ON
15 SOO 000
18 253 050
18 253 050
Use of Goods and Service*
10 253 050
18 253 050
18 253 050
18 253 050
222
15 253 051
15253 05
15 253 050
15 253 050
15 253 050
15 253 050
15 253 050
15 253 050
15 253 050
3 000 000
3 000 0
3 000 000
3 000 000
3 000 000
3 000 003
3 000 0
3 000 000
3 000 000
3 798 00
3 708 000
3 708 000
3 798 000
3 798 000
3 798 000
3 330 00
3 330 ppppppI
3 330 000
3 33.0 000
333D 000
3 330 000
3330001
3 330 000
3 330 000
468 000
466 000
468 000
468 000
468 000
468 000
227
4800000000 I 05220153040101222190XXXXX
I
Supplies and services
2274 Veterinary and Piplcultural %Wes
Other professional services fees
06000000105220153040101227401)0000( Agricultural and Veterinary Supplies
4853040102 TERRACING PROJECT IN MBAZI & MADURA
Professional, Research Services
2221yrolessional and coniradual Services
800000000105220153040102222199XXXXX
227
I
Mier professional services fees
Supplies and services
2274 Veterinary and Agecuserar supoi„
42100000000105220153040102227101)0000( Agricultural and Veterinary Supplies
t
4853040103 TO SENSITIZE
RUKARARA PROTECTION
22 Use of Goods and Services
I
221
General expenses
2217 I Public Relations and Awareness
tli800000000105220153040103221704)0000(
223
I
Meetings and Special Assembly Costs
Transport and Travel
2231 ifransport and Travel
800000000105220153040103223199XXXXX
1
Other transportation costs
4853040104 TO MONITOR AND EVALUATE LVEMPII
22
Use of Goods and Services
221
I
General expenses
2214 10ernmunication Cools
4800000000105220 1530401042211024XXXXX
223
11
47
I
I
I
I
Fax and Telephone
Transport and Travel
2231 riranalmn arid Travel
4.1130000 0000105220153040104223104XXXXX
8,11
6:00
5000 05220153040104223199)000(X
28
201 2017 BUDGET
10 727 950
10 727 950
•
22
2015)2016 BUDGET
Other Exp
Domestic Per Demo
Other transportation costs
468 000
468 000
460 000
1 421 000
1 421 000
1 421 000
756 000
756 000
756 000
140 000
140 000
140 000
140 000
140000
140 000
140 000
140 000
110 000
616 000
61600C
616 000
616 000
616 000
616 ON
70 ono
546 000
70 000
546 000
70 000
545 000
665 000
665 000
665 000
ANNEX II.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
ii
48 NYAMAGABE DISTRICT
Ill
Min. Prog
Sprog
Quip.
3014/2015 BUDGETj
AM. chap sCha -Item.
284
Transfers to nm-reporting government entities
665 000
665 000
81 510 36
81 510 360
81 510 360
81 610 36
81 510 360
81 510 360
81 510 36
81 510 360
81 510 380
81 510 36
81 510 380
81 510 360
Use of Goods and Services
81 510 360
81 510 360
81 510 360
224
81 510 36
81 sit 36
81 510 360
81 510 360
el 510 360
81 510 360
81 510 36
81 510 360
Si 510 360
Sectors
DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES
48570103 Public roads msintoned with RMF facilitation
48570 0301 Public odds MaIntened with RMF facilitation
Maintenance, Repairs and Spare Parts
Maintenance and Repairs
2241
00000000105180157010301224107XXXXX
Roads_ Highways and Bridges
08 EXTERNAL GRANTS
48481
464802HEALTH INFRASTRUCTURE, EQUIPMENT AND GOODS
48480201 Health InfrastruCtures project
4848020101 Construction of Buller° Health Post/equipment and Bunthukfro health post
68 833 580
89 833 560
89 833 560
60 833 560
89 833 560
231
57 833 56
68 833 560
89 833 560
57 03356
68 833 560
09 033 560
57 833 56
68 833 560
89 833 560
684 499 97
884 499 978
984 499 978
684 499 97
884 499 978
984 499 978
684499978
834 499 978
934 499 978
684499978
884 499 978
984 499 973
Other Expenditures
684 499 978
884 499 978
984 499 978
284
684499978
884 499 978
984 499 978
684499973
884 499 978
984 499 978
684499976
854 499 978
984 499 978
304208439
174 208 439
102 701 799
304208439
174 208 439
102 701 799
Acquisition of tangible fixed assets
Buildings - Non Residential - Non Office
VULNERABLE GROUPS SUPPORT
4849023301 VUP Services PiedWeiRierrai support
28
Trane tem to non-reporting government entitles
2841
Transfers to non-repoitng government entities
4 6 000 00000205 62084902 3 3 012 8 419 9XXXXX
48
39 833 560
57 833 56
68 833 560
SOCIAL PROTECTION
PRIVATE SECTOR DEVELOPMENT
485101
68 833 560
57 833 56
48490333 Social protection p eject
4851
39 833 560
57 833 56]
57 833 560
48 000130000208825448020101231103XXXXX
484902i
1177 035 337
68 831 560
Acquisition of fixed assets
2311 iStrudures, Buildings
4849
1292 425 216
57 833 56
1 143 085 322
EALTH
23
BUSINESS SUPPORT
665 000
665 000
WS
TRANSPORT
22
2015/2017 BUDGET
665 000
665 00
41600000000105220153040104284107)00W(
485701
2015/2016 BUDGE
665 000
2841
4857
665 00
Transfers to non-reporting government entities
Other transfer to non reporting government entities
ANNEX 11.1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Min. Prop
Gprog
Outp.
ActIv. chap SChap.itom.
2014/2015 BUDGET1 2015/2016 BUDGET
48510112 Market oriented Infrastructures project
174 208 439
102 701 799
30 000 00
30 000 000
Acq Isition of fixed assets
30 000 000
30 000 000
12 701 799
12 701 799
231
30 000 00
30 000
30 000 000
30 COD COO
12 701 799
12 701 799
30 000 00
30 000 000
12 701 799
44 208 43
44 208 439
0
Acquisition of fixed assets
44 208 439
44 208 439
0
231
44 208 43
44 208 43
44208 439
49 200 439
0
0
30 000 001
14 20B 439
0
44 208 439
0
0
4851011202 Development of Kunyu Touristic Site (Phase II)
23
Acquisition of tangible fixed assets
2311 Sbudures, Eluting.
jJI'800000000205825451011202231103)0000(
Buildings - Non Residential - Non Office
4851011203 Comp! lion of Kitabl Selling Point
23
Acquisition of tangible fixed assets
2311 Structures,13.414ngs
4800000000208023051011203231103XXXXX
Buildings • Non Residential. Non Office
4800000000200025451011203231103XXXXX
Buildings • Non Residential • Non Office
4051011204 Construction of Nyamagabe Dairy
23
230 000 00
100 000 000
90 000 000
Acquisition of fixed assets
230 000 000
100 000 000
90 000 000
231
230 000 00
230 OOP 0••
100 000 000
100030 000
90 000 000
50 000 000
230000001
100 000 000
90 WO 000
98 543 34
164 883 239
0
98 543 34
0
95 543 34
164 083 239
164 8713 239
33 543 34
33 543 345
0
33 543 345
33 543 345
0
33 543 3
33 513 34
33 543 345
33 543 346
0
0
33 043 345
33 543 345
0
63 000 00"
131 339 894
0
Acquisition of fixed assets
63 000 000
131 339 894
0
231
63 000 00
63 000 00
131 339 894
131 339 099
0
0
57 833 5601
0
131 339 894
o
0
Acquisition of tangible fixed assets
2311 Structures, Buifirfis
4100000000208823051011204231103XXXX4
4857
Buildings - Non Residential - Non Office
TRANSPORT
485701
DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES
48570101 Roads Infrastructures project
4857010101 SUPERVISION WORKS OF MUGANZA BRIDGE/KITABI, WATER DRAINAGE SYSTEM IN NYAMAGABE and TOWN UR
22
Use of Goods and Services
222
Professional, Research Services
7221 Professional and contracinal Seslnot
1600000000305026407010101222100XXXXX
Other professional 3814ICe9 fees
4867010104 CONSTRUCTION OF MUGANZA BRIDGEIKITABI
23
Acquisition of tangible fixed assets
Structures, Buildings
2311
40000000002081323057010104231104)0000(
4800000000208825457010104231104)0000(
49
I
2016/2017 BUDGET
304 208 43
Roads Infrastructure
Roads Infrastructure
5 186 440
0
ANNEX 11-1: 2014-2017 DETAILED EXPENDITURE BY BUDGET AGENCY
48 NYAMAGABE DISTRICT
Mtn.
P'00
Sprog
Outp.
Activ. chap SCha Item.
2014/2015 BUDGET
12 454 467 741
50
201512018 BUDGET
13 547 190 655
2016/2017 BUDGET
14 880 167 680
ANNEX 11-2: 2014/15 DEVELOPMENT PROJECTS
Distric Prog S/Pro Project
a
Activity
2014/2015 BUDGET
48 NYAMAGABE
3 748 205 935
4845 ADMINISTRATIVE AND SUPPORT SERVICES
484501 MANAGEMENT SUPPORT
48450140
300 000 000
Administrativ Infrastructures project
4845014001
Study and Supervision of District Office
4845014002
Construction of Nyamagabe District office-Execution
4846 GOOD GOVERNANCE AND JUSTICE
48460133
161 083 189
Operational costs (to implement local development projects strengthening project)
ICT development project
15 000 000
4846013301
15 000 000
Connect Kigeme Hospital, Gasaka Sector, Nyamagabe HC and District Pharmacy to fiber Op
220 800 000
220 800 000
Education Infr structures project
4847021001
Rehabilitation of Mudasomwa Secondary School
4847021002
Construction of classrooms and Toilettes under 9112 YBE
220 800 000
50 000 000
170 800 000
138 065 252
484802 HEALTH INFRASTRUCTURE, EQUIPMENT AND GOODS
Health Infrastricture8 project
138 065 252
138 066 252
4848020101
Construction of Buhoro H4Ith Post/equipment and Buruhukiro health post
70 778 502
4848020102
PW/Construction of YONDE Health Post (Phase I)/Mugano Sector and BUGARAMA health p
67 286 750
4849 SOCIAL PROTECTION
1 096 661 607
484902 VULNERABLE GROUPS SUPPORT
48490233
176 083 189
4846013201
4848 HEALTH
I
272 110 000
161 083 189
484702 SECONDARY EDUCATION
48480201
27 890 000
District capac les support project
4847 EDUCATION
48470210
300 000 000
176 083 189
484601 GOOD GOVERNANCE AND DECENTRALISATION
48460132
300 000 000
Social protection project
1 096 651 607
1 096 651 607
4849023301
VUP Services Project-Direct support
684 499 978
4849023302
Support Financially Households'projects through VUP/FS
257 060 540
4849023303
support Ubudehe projects
155 091 089
ANNEX 11-2: 2014/15 DEVELOPMENT PROJECTS
I
I
Metric Prog S/Pro Project
a
Activity
2014/2016 BUDGET
4860 YOUTH, SPORT AND CULTURE
12 950 751
485003 YOUTH PROTECTION AND PROMOTION
48500321
National Employement Program (NEP) projects
12 950 751
4850032101
12 950 751
Conduct Entrepreneurship Development of start-ups and BDAs through mentorship and coac
4851 PRIVATE SECTOR DEVELOPMENT
364 161 208
485101 BUSINESS SUPPORT
48510110
48510112
48510113
364 161 208
District Inver ment raised
56 000 000
4851011001
56 000 000
To contribute to District development through collected taxes
Market oriented Infrastructures project
Development of Kunyu Touristic Site (Phase II)
30 000 000
4851011203
Completion of Kitabi Selling Point
44 208 439
4851011204
Construction of Nyamagabe Dairy
230 000 000
National Empl•yement Program (NEP) projects
3 952 769
4851011301
3 952 769
Business and Entrepreneurship Development
453 128 033
485201 SUSTAINABLE CROP PRODUCTION
Agricultural production systems development project
4852010101
Development and valorization of Radical terraces (100 Ha)
4852010102
PW-Development and valorization of radical terraces (230 Ha: 60 Ha in Musange,60 Ha) in Ti
4052010103
ConsInintinn of Keduha drying ground and Mushubi Honey Collection Center
I
485202 SUSTAINABLE LIVESTOCK PRODUCTION
48520202
376 136 263
376 135 263
76 548 085
271 433 750
28 153 428
76 992 770
Livestock development project
76 992 770
4852020201
76 992 770
Purchasing of Cows under Girinka Program, Vaccination and Artificial Insemination
4853 ENVIRONMENT AND NATURAL RESOURCES
485301 FORESTRY RESOURCES MANAGEMENT
48530101
304 208 439
4851011202
4862 AGRICULTURE
48520101
12 950 751
87 997 844
87 997 844
Natural resources sustainable management project
87 997 844
4853010101
87 997 844
I
4854 ENERGY
Preparation on tree nurseries and Plantation of trees
150 399 732
2
ANNEX 11-2: 2014/15 DEVELOPMENT PROJECTS
Metric Prog S/Pro Project
a
Activity
2014/2015 BUDGET
485401 ENERGY ACCESS
48540102
150 399 732
Energy development and electricity provision project
150 399 732
4854010201
150 399 732
Electrification of BWAMA, KIREHE, KADOMA , RYARUBONDO Villages and Installation of pi
4855 WATER AND SANITATION
147 000 000
486501 WATER INFRASTRUCTURE
48550101
145 000 000
Water and san tation infrestrtICtUtea project
4855010101
Construction of RUBEGO-NYABISINDU :8.5 KM AND NYESAYO-MUGOTE: 8.3 KM water hr
60 000 000
4855010102
Rehabiliotation of Mutakara-Mukufi water line
05 000 000
485502 SANITATION AND WASTE MANAGEMENT
48550201
2 000 000
4855020102
2 000 000
CONSTRUCTION OF DUMPING SITE
486602 HOUSING AND SETTLEMENT PROMOTION
'Urban and rtni
al settlement project
186 983 972
186 983 972
Implementation of Nyamagabe Master Plan (Expropriation of Land, greening and beaufificafic
60 000 000
4856020102
Development of IDP Model villages ( in MBAZI. KAMEGERI and KIBILIZI Sectors): Roads, el
126 983 972
413 984 347
485701 DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES
48570102
186 983 972
4856020101
4867 TRANSPORT
48570101
2 000 000
Water and Natural resources for sustainable management project
4856 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT
48560201
146 000 000
Roads Infrattruttures project
413 984 347
313 984 347
4857010101
SUPERVISION WORKS OF MUGANZA BRIDGE/KITABI, WATER DRAINAGE SYSTEM IN I
33 543 345
4857010102
PW/ Construction of 118.5 Km murrum roads(40 Km in Cyanika,15 Km Mugano , 3.5 Km in 11
184 441 002
4857010103
PW-Construction of Bridges (Cyanika and Mugano Sectors)
33 000 000
4857010104
CONSTRUCTION OF MUGANZA BRIDGE/KITABI
63 000 000
Roads malnta once project
100 000 000
4857010201
100 000 000
Rehabilitation of Cyapa-Kigeme feeder road (1.8 Km) using paved stones
TOTAL
3
3 748 205 935
ANNEX 11-3: 2014-2017 EXPENDITURE BY EDPRS PRIORITIES
48
NYAMAGABE
2014/2015 BUDGET
1
INFRASTRUCTURE
704
706
2
340 194 800
2016/2017 BUDGET
172 260 360
645 894 439
262 594 800
81 510 360
7043
Fuel and energy
150 399 732
16 201 201
0
7045
Transport
495 494 707
246 393 599
81 510 360
398 583 972
77 600 000
90 750 000
191 583 972
4 600 000
4 600 000
2 000 000
0
0
145 000 000
0
0
80 UOU U00
73 000 000
86 150 000
Housing and community amenities
7061
Housing development
7062
Community development
7063
Water supply
7066
Housing and community amenities n.e.u.
PRODUCTIVE CAPACITIES
997 100 376
704
857 602 532
705
3
Economic affairs
1 044 478 411
2016/2016 BUDGET
Economic affairs
7041
General economic, commercial, and labor affairs
7042
Agriculture, forestry, fishing, and hunting
Environmental protection
1 254 680 095
1 091 348 514
1 105 182 251
1 039 848 514
401 174 499
267 221 730
195 715 090
456 428 033
837 960 521
844 133 424
139 497 844
149 497 844
51 600 000
7053
Pollution abatement
50 000 000
50 000 000
50 000 000
7054
Protection of biodiversity and landscape
89 497 844
99 497 844
1 500 000
HUMAN DEVELOPMENT AND SOCIAL SECTORS
6 946 993 247
8 639 684 079
707
1 437 394 884
1 506 542 571
708
709
710
Health
7073
Hospital services
7074
Public health services
Recreation, culture, and religion
10 029 947 125
1 574 372 061
138 065 252
172 065 252
207 065 252
1 299 329 632
1 334 477 319
1 367 306 809
148 422 370
105 471 619
110 471 619
7081
Recreational and sporting services
96 000 000
66 000 000
71 000 000
7082
Cultural services
10 999 624
10 999 624
10 999 624
7086
Recreation, culture, and religion n.e.c.
41 422 746
28 471 995
28 471 995
Education
3 863 785 807
4 631 319 703
6 208 753 259
7091
Pre-primary and primary education
2 056 552 903
2 393 986 799
2 641 320 355
7092
Secondary education
1 798 889 700
2 228 989 700
2 559 089 700
7094
Tertiary education
8 343 204
8 343 204
8 343 204
1 497 390 186
2 396 350 186
3 136 350 186
Social protection
7101
Sickness and disability
7103
Genocide Survivors
7104
Family and children
7109
Social protection n.e.c.
4 000 000
4 000 000
4 000 000
206 567 197
271 727 197
523 727 197
123 901 565
207 701 565
355 701 565
1 162 921 424
1 912 921 424
2 252 921 424
ANNEX 11-3: 2014-2017 EXPENDITURE BY EDPRS PRIORITIES
I
48
NYAMAGABE
2014/2015 BUDGET
I
4
2015/2016 BUDGET
2016/2017 BUDGET
GOVERNANCE AND SOVEREGNTY
3 465 895 707
701
3 465 895 707
3 312 631 681
3 586 631 681
General public services
3 586 631 681
7011
Executive and Legislative organs, financial and fiscal affairs, external affairs
1 278 060 869
1 057 844 074
1 258 844 074
7013
General services
2 187 834 838
2 254 787 6117
2 327 787 607
12 454 467 741
2
3 312 631 681
13 547 190 656
14 880 187 680
ANNEX 11-4: 2014-2017 EXPENDITURE BY DIVISION AND GROUPS
Div Group
2014/2015 BUDGET
701 General public services
2015/2016 BUDGET
2016/2017 BUDGET
3 465 895 707
3 312 631 681
3 586 631 681
7011
Executive and Legislative organs, financial and fiscal affairs, external affairs
1 278 060 869
1 057 844 074
1 258 844 074
7013
General services
2 187 834 838
2 254 787 607
2 327 787 607
704 Economic affairs
1 503 486 971
1 367 777 061
1 121 358 874
7041
General economic, commercial, and labor affairs
401 174 499
267 221 730
195 715 090
7042
Agriculture, forestry, fishing, and hunting
456 428 033
837 960 521
844 133 424
7043
Fuel and energy
150 399 732
16 201 201
0
7045
Transport
495 494 707
246 393 599
81 510 360
139 497 844
149 497 844
51 500 000
706 Environmental protection
7053
Pollution abatement
50 000 000
50 000 000
50 000 000
7054
Protection of biodiversity and landscape
89 497 844
99 497 844
1 500 000
706 Hous ng and community amenities
7061
Housing development
7062
Community development
7063
Water supply
7066
Housing and community amenities n.e.c.
707 Health
7073
Hospital services
7074
Public health services
708 Recreation, culture, and religion
398 683 972
77 600 000
90 750 000
191 583 972
4 600 000
4 600 000
2 000 000
0
0
145 000 000
0
0
60 000 000
73 000 000
86 150 000
1 437 394 884
1 506 542 571
1 674 372 061
138 065 252
172 065 252
207 065 252
1 299 329 632
1 334 477 319
1 367 306 809
148 422 370
105 471 619
110 471 619
7081
Recreational and sporting services
96 000 000
66 000 000
71 000 000
7082
Cultural services
10 999 624
10 999 624
10 999 624
7086
Recreation, culture, and religion n.e.c.
41 422 746
28 471 995
28 471 995
709 Education
3 863 785 807
4 631 319 703
6 208 753 259
7091
Pre-primary and primary education
2 056 552 903
2 393 986 799
2 641 320 355
7092
Secondary education
1 798 889 700
2 228 989 700
2 559 089 700
7094
Tertiary education
8 343 204
8 343 204
8 343 204
1 497 390 186
2 396 350 186
3 136 350 186
4 000 000
4 000 000
4 000 000
206 567 197
271 727 197
523 727 197
710 Social protection
7101
Sickness and disability
7103
Genocide Survivors
7104
Family and children
7109
Social protection n.e.c,
123 901 565
207 701 565
355 701 565
1 162 921 424
1 912 921 424
2 252 921 424
12 454 467 741
I
13 547 190 655
14 880 187 680
I
ANNEX 11-5: 2014/15 BUDGET BY ECONOMIC CLASSIFICATION
?nines.
02,•111
.41.11,1010
sc. or
90
44m......1
..n..a...
71•211
suinidinond
c.92.4
4791•10100
IMPIOYS
:
1.1
7 7
Total
•
4494480
pi omens..
Total
'rm.!,
2 397 230 7
307 67$ 969
1707309919
207 440 851
5 700 261 90B
2 314 471 240
19973!893
3148205935
12 454 467 741
A 026 277 592
a 397 276 796
307 870 998
707 369 116
267468801
8 706 261 606
2314471040
1433794005
5 748 205 035
15 454 467 741
484.5 ADMINISTRATIVE AND
0
811 372 373
225000000
1 092 399 010
0
2 728 771 909
21 090 COO
272 110 000
300 000 000
3 020 771 989
404501 MANAGEMENT
. .
0
488 254 350
10 500 000
0
0
496 754 350
27 690 000
272 110 000
300 000 MO
798 754 350
484502 PLANNING, POLICY
00
0
0
36 292 000
0
0
0
36 292 000
484503 LOCAL REVENUES
0
94 295 724
214 500 000
33326795
0
342 122 519
0
0
0
342 122 519
484504 HUMAN RESOURCES
0
192 530 299
0
1659072821
0
1851803120
0
0
0
1 051 603 120
0
242 040 529
0
15 000 000
4 000 000
281 040 529
161 063 189
15 000 000
176 083 DM
437 123 718
404601 GOOD GOVERNANCE
0
112571539
0
0
0
112571520
161003159
15000000
178 083 180
288 654 718
484602 HUMAN RIGHTS AND
0
19620000
0
0
0
19620000
0
0
0
19 620 000
484603 GENERAL POLICING
0
102 564 MO
0
15 ODD 000
0
117 564 000
0
0
0
117 564 000
464604 LABOUR
0
7 295 000
0
0
4 000 000
11 265 000
0
0
0
11205 DC*
2 953 223 771
659 782 036
0
0
0
3 642 995 807
133 000 000
07 800 000
220 600 000
3 863 705 80/
484701 PRE-PRIMARY AND
1 /03 753 642
312 799 261
0
0
0
2 056 552 903
0
0
0
2 056 552 903
404702 SECONDARY
1 209 470 129
359619511
0
0
0
1576000700
133000000
87 800 000
220800 OW
1 798 959 700
0
8 343 204
0
0
0
B 343 204
0
0
0
B 343 204
1 073 053 624
225 695 508
500302
0
0
1399329032
5 000 000
133 0I5 252
138 085 253
1 437 394 564
1 073 053 824
84 905 036
0
0
0
1157958062
0
0
0
1 157956862
NYAMAOABE
4540 000E1GOVERNANCE AND
...___..
4647 EDUCATION
484703 TERTIARY AND
4640 HEALTH
484801 HEALTH STAFF
I
7
wed.
to
4 026 277 595
T0181
48
Total
2. Developme t
1. Reccurent
21
MI
464802
I
I
I
HEALTH
484803 DISEASE CONTROL
4549 SOCIAL PROTECTION
5000000
133 065 252
1311 035 252
130 065 252
0
141 370 770
0
0
0
141 370 770
0
263 469 051
400 736 579
1 0111 651 607
0
1 006 051607
1 407 360 106
0
0
0
0
140 780 470
580 300
0
13/ 269 726
0
Total
Total
62 409 791
0
0
61 491 779
133 631 565
0
0
0
115 901 565
480.902
0
61 659 937
0
0
4 609 880
00 269 917
1 096 651 607
0
1 096 651 50/
1 162 921 424
484903 GENOCIDE SURVIVOR
0
9 200 000
0
0
197 367 197
205 567 1117
0
0
0
206 567 197
464904 PEOPLE WITH
0
4 000 000
0
0
0
+I 000 000
0
0
0
4 000 000
0
113 172 931
22 295 555
0
0
135 471 610
12 950 751
0
12 950 751
149 422 370
485001 CULTURE PROMOTON
0
10 999 624
0
0
0
10 999 624
0
0
0
10 990 624
455002 SPORTS AND LEISURE
0
94 000 000
2 000 000
0
0
90 00 0(4
0
0
0
06 000 000
485003 YOUTH PROTECTION
0
8 173 307
20 298 688
0
0
25 471 995
12 950 751
0
12 950 751
41 422 740
0
37 013 291
0
0
0
37 013 291
55 652 769
304 205 439
304 191 208
401 174 499
485101 BUSINESS SUPPORT
0
22 000 890
0
0
0
22 005 096
59 952 769
304 208 439
364 161 206
335 170 104
405102 TRADE AND INDUSTRY
0
15 004 395
00
0
15 004 395
0
0
0
15 004 395
0
3200 000
0
0
0
3 300 000
424 974 005
25 153 420
453 125 033
456 420 033
485201 SUSTAINABLE CROP
0
2 30.0 000
0
0
0
2 300000
347 981 835
25 163 426
376 135 263
375 435 253
4135202 SUSTAINABLE
0
1 003 000
0
0
0
1 000 ODD
76 992 770
0
75 992 770
77 992 770
0
51 500 000
0
0
0
51500000
0
67 997 844
at 097 544
130 407 944
495301 FORESTRY
0
1 500 000
0
0
0
1 500000
0
07 997 844
07 097 844
59 497 844
485304 WATER RESOURCE
0
50 000 GOO
0
0
0
50 000 OW
0
0
0
50 000 00
0
0
0
0
0
0
0
150 399 732
150 399 732
150 300 732
VULNERABLE GROUPS
4050 YOUTH, SPORT AND
_... _.__
4953 ENVIRONMENT AND NATURAL
4954 ENERGY
I
0
0
ses .Ia...
.ai
C
nk
0
4552 AGRICULTURE
I
u wrka
n
MO.
14MN Mit
0
..m.
n• n
484901 FAMILY PROTECTION
4051 PRIVATE SECTOR
I
2 Sd1
n2sr..6
0
o.21
Total
2 Development
1. Reccurent
en
C w
aw,
froit.
I
iii
21
conw,
am. a
n•nik...
t•a sm*.
.
[wow...
Total
2. Development
1. Reccurent
Am..:
.....d am..
ma
sa.kii.w.d
on,
9..r..
27
MS
......
Total
22 8 .aoma
,«...,.«
13
........
sae.. us.
150 399 732
Total
I
142003000 147 000 1103
147 0 ,3 000
0
5 000 000
140 001) 000
145000 000
145 ODO 050
0
0
0
2 000 000
2 000 000
2 050 000
0
0
64 BOO 000
136003972
50 000 000
106 963 972
251 513 972
0
0
0
1 400 000
0
0
0
1 450 000
3 200 OM
0
0
0
3 200 ODD
136 913 972
50 000 000
Ile 983 972
100 113 172
0
0
80 030 000
0
0
00 000000
0
0
0
GO 000 000
0
a 1 510 360
0
0
0
II 510 360
250 004 347
163 000 OM
413 914 347
499 494 707
0
81 510 360
0
0
0
91 510 360
250 984 347
163 OM DCO
413 984 347
495 494 707
0
0
0
0
0
4195 WATER AND SANITATION
0
0
0
0
0
0
465501 WATER
0
0
0
0
0
455502 SANITATION AND
0
0
0
0
0
4 NO 000
50 000 000
485601 URBAN MASTER PLAN
0
1 403 000
465602 HOUSING 4/0
0
455503 LAND USE RfiNNING
. _ ..... . _.._. _
4493 HOUSING, URBAN
I
405701 DEVELOPMENT AND
3
I
5 000 000
0
4157 TRANSPORT
I
150 399 732
0
I
II
150 392 732
415401 ENERGY ACCESS
ANNEX 11-6: 2014-2017 BUDGET BY AGENCY, PROGRAMME AND
SUB-PROGRAMME
.
Dist. Prog. sprog.
I
48
4845
I4846
I
4847
I
4848
I
4849
4850
ll
I
NYAMAGABE
ADMINISTRATIVE AND SUPPORT SERVICES
484501
MANAGEMENT SUPPORT
484502
PLANNING. POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION
484503
LOCAL REVENUES AND FINANCES ADMINISTRATION
484504
HUMAN RESOURCES
2014/2015 BUDGET
2015/2016 BUDGET
2016/2017 BUDGET
12 454 467 741
13 547 190 655
14 880 187 680
3 028 771 989
2 799 555 194
3 009 555 194
798 754 350
847 860 074
1 057 800 074
36 292 000
36 292 000
36 292 000
342 122 519
63 600 000
63 800 000
1 851 603 120
1 551 603 120
1 851 603 120
GOOD GOVERNANCE AND JUSTICE
437 123 718
5110]6497
577 076 487
484601
288 654 718
355 607 487
428 607 407
GOOD GOVERNANCE AND DECENTRALISATION
484602
HUMAN RIGHTS AND JUDICIARY SUPPORT
484603
GENERAL POLICING OPERATIONS
484604
LABOUR ADMINISTRATION
EDUCATION
10 620 000
19 620 000
19 620 900
117 564 000
126 564 000
117 564 000
11 285 000
11 285 000
11 285 1100
3 863 785 807
4 631 319 703
5 208 753 259
484701
PRE-PRIMARY AND PRIMARY EDUCATION
2 056 552 903
2 393 986 799
2 641 320 355
484702
SECONDARY EDUCATION
1 798 889 700
2 225 989 700
2 559 0119 700
484703
TERTIARY AND NON-FORMAL EDUCATION
8 343 204
8 343 204
8 343 204
1 437 394 884
1 506 542 571
1 514 372 081
1 201 716 039
HEALTH
484801
HEALTH STAFF MANAGEMENT
1 157 958 862
1 179 086 549
484802
HEALTH INFRASTRUCTURE, EQUIPMENT AND GOODS •
138 065 252
172 055 252
207 065 252
484803
DISEASE CONTROL
141 370 770
154 590 770
165 590 770
1 497 390 186
2 396 350 186
3 136 350 186
123 901 565
207 701 565
355 701 565
1 162 921 424
1 912 921 424
2 252 921 424
206 567 197
271 727 197
523 727 197
4 000 000
4 000 000
4 000 000
148 422 370
105 471 619
110 471 819
SOCIAL PROTECTION
484901
FAMILY PROTECTION AND WOMEN EMPOWERMENT
484902
VULNERABLE GROUPS SUPPORT
484903
GENOCIDE SURVIVOR SUPPORT
484904
PEOPLE WITH DISABILITY SUPPORT
YOUTH, SPORT AND CULTURE
485001
CULTURE PROMOTION
10 999 624
10 999 624
10 999 624
405002
SPORTS AND LEISURE
96 000 000
56 000 000
71 OCO 000
485003
YOUTH PROTECTION AND PROMOTION
41 422 746
28 471 995
28 471 995
ANNEX 11-6: 2014-2017 BUDGET BY AGENCY, PROGRAMME AND
SUB-PROGRAMME
2014/2015 BUDGET
2015/2016 BUDGET
PRIVATE SECTOR DEVELOPMENT
401 174 499
267 221 730
195 715 090
405101
BUSINESS SUPPORT
388 170 104
252 217 335
180 710 695
405102
TRADE AND INDUSTRY
01st Prop. 'prop.
4851
I
4852
4253
II
4854
I4856
15 004 395
15 004 395
15 004 395
456 428 033
837 960 521
644 133 424
485201
SUSTAINABLE CROP PRODUCTION
378 435 263
720 967 751
840 967 751
485202
SUSTAINABLE LIVESTOCK PRODUCTION
77 992 770
116 992 770
3 165 673
192 497 844
149 4117 04.1
64 800 000
ENVIRONMENT AND NATURAL RESOURCES
486301
FORESTRY RFF4111nr,Fr. MANAGEMENT
OD 407 544
OD 407 844
1 800 000
485304
WATER RESOURCE MANAGEMENT
50 MO 000
50 000 000
50 000 COO
150 399 732
16 201 201
0
150 399 732
16 201 201
0
WATER AND SANITAGON
147 ODO 000
0
0
485501
WATER INFRASTRUCTURE
145 000 000
0
0
485502
SANITATION AND WASTE MANAGEMENT
ENERGY
2
I
ENERGY ACCESS
HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT
405601
URBAN MASTER PLAN IMPLEMENTATION
485602
HOUSING AND SETTLEMENT PROMOTION
I485603
4857
2016/2017 BUDGET
AGRICULTURE
485401
4855
1
LAND USE PLANNING AND MANAGEMENT
2 000 000
0
0
251 583 972
77 600 000
90 750 000
1 400 000
1 400 000
1 400 000
190 193 972
3 200 000
3200000
86 150 000
60 000 000
73 000 000
TRANSPORT
495 494 707
246 393 599
81 510 360
485701
495 494 LW
246 393 599
61 510 360
12 454 467 741
13 547 190 655
14 880 187 680
DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES
I
ANNEX 11-7: 2014/15 BUDGET BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC
CATEGORY
I
Maria
Proc.
2014/15 Development Budget
Sub
exec
2014/15 Recurrent
Budget
48 NYAMAGABE
4845 ADMINISTRATIVE AND SUPPORT SERVICES
484501 ANAGEMENT SUPPORT
484502 LANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS
COORDI ATION
484503
CAL REVENUES AND FINANCES ADMINISTRATION
404501 UMAN RESOURCES
4846 GOOD GOVERNANCE AND JUSTICE
484601 HOOD GOVERNANCE AND DECENTRALISATION
404602 UMAN RIGHTS AND JUDICIARY SUPPORT
484603
ENERAL POLICING OPERATIONS
2014115 Total
Budget
8 706 261 808
Domestically
flna end Prnipel
2 605 120 813
Externally financed
Prnier4
1143 085 322
12 454 467 741
2 728 771 909
300 000 000
0
3 0211771 985
498 754 350
300 000 000
0
790 754 358
36 292 000
0
0
36 292 000
342 122 519
0
0
342 122 51S
1 851 603 120
0
0
1 851 603 120
261 040 529
112 571 529
176 083 189
176 OH 189
0
0
288 654 71E
19 620 000
0
0
19 020 OK
117 564 000
0
0
117 564 001
437 123 711
11 285 000
0
0
11 285 00(
220 000 000
0
0
3 663 786 801
484701 IRE-PRIMARY AND PRIMARY EDUCATION
31142 985 807
2 056 552 903
0
2 058 552 90:
484702 SSIECONDARY EDUCATION
1 578 009 700
220 000 000
0
1 798 88970(
0 343 204
0
0
8 343 20,
1 299 329 832
80 231 692
51 833 560
484801
BOUR ADMINISTRATION
/847 EDUCATION
484703 IIERTIARY AND NON-FORMAL EDUCATION
4848 HEALTH
404801 I- EALTH STAFF MANAGEMENT
404802 F EALTH INFRASTRUCTURE, EQUIPMENT AND GOODS
484803 E SEASE CONTROL
1849 SOCIAL PROTECTION
484901lAMILY PROTECTION AND WOMEN EMPOWERMENT
484902 ULNERABLE GROUPS SUPPORT
484903
ENOCIDE SURVIVOR SUPPORT
484904 EOPLE WITH DISABILITY SUPPORT
1 157 958 862
0
0
1437 394 88.
1 157 958 86:
0
80 231 692
57 033 560
130 065 25:
141 370 770
0
0
141370 77(
400 738 579
123 901 565
412 151 629
684 499 976
1497 390 181
0
0
123 901 56!
66 269 017
412 151 629
684 499 978
1 162 921 42,
206 567 197
0
0
206 567 191
4 000 000
0
0
4 000 001
135 471 619
0
0
148 422 374
485008 CULTURE PROMOTION
10 999 624
12 950 751
0
485002 SPORTS AND LEISURE
96 000 000
0
0
96 000 001
485003 YOUTH PROTECTION AND PROMOTION
28 171 995
12 950 751
0
41 422 741
4850 YOUTH. SPORT AND CULTURE
10 999 62-
ANNEX 11-7: 2014/15 BUDGET BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC
CATEGORY
District
Frog.
2014115 Development Budget
Sub
ome.
2014115 Recurrent
Budget
4851 PRIVATE SECTOR DEVELOPMENT
2014115 Total
Budget
Domestically
9
of P i rt
59 952 769
59 952 769
Extemagy financed
Onion
304 208 439
304 208 439
485101 BUSINESS SUPPORT
37 013 291
22 008 896
485102 TRADE AND INDUSTRY
15 004 395
0
0
15 004 395
3 300 000
453 128 033
0
456 421 032
485201 I
USTAINABLE CROP PRODUCTION
2 300 000
376 136 263
0
378 435 263
485202 SUSTAINABLE LIVESTOCK PRODUCTION
1 000 000
78 992 770
0
77 992 770
51 500 000
87 997 844
0
139497 844
89 497 844
4852 AGRICULTURE
4853 ENVIRONMENT AND NATURAL RESOURCES
485301 FDRESTRY RESOURCES MANAGEMENT
485304 VI
I ATER RESOURCE MANAGEMENT
4854 ENERGY
485401 BNERGY ACCESS
4855 WATER AND SANITATION
485501 WATER INFRASTRUCTURE
485502 SANITATION AND WASTE MANAGEMENT
401 174 499
396 170 104
1 500 000
87 997 844
0
50 DOO 000
0
0
50 000 000
0
0
150 399 732
0
150 399 732
150 399 732
0
150 399 732
0
147 000 000
0
147 000 000
0
145 000 000
0
145 000 000
0
2 000 000
0
2 000 000
64 600 000
1 400 000
186 983 972
0
0
0
251 583 972
1 400 000
485602 FOUSING AND SETTLEMENT PROMOTION
3 200 000
186 983 972
0
190 183 972
485603 LAND USE PLANNING AND MANAGEMENT
60 000 000
0
0
60 000 000
81 510 360
81 510 360
317 441 002
317 441 002
96 543 345
495 494 701
96 543 345
495 494 707
8 706 261 806
2 605 120 613
1 143 085 322
12 454 467 741
4958 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT
485601 URBAN MASTER PLAN IMPLEMENTATION
4857 TRANSPORT
405701 DEVELOPMENT AND MAINTENANCE OF TRANSPORT
INFRASTRUCTURES
2
I
ANNEX 11-8: 2014-2017 DETAILED EXPENDITURE BY SECTOR
.
Distr
48
Sect.
ProgGprog
71YA
GABE 'STRICT
4046
Outp.
Actly.
SCh
Ito
2014/2015BUDGE
S.
‘
EV
GOOD GOVERNANCE AND JUSTICE
484601
201512016 BUDGE
484601
Rwandans sensitized In the period of reconciliation week
4846012001
25 Bi§ fil
m.
itv
2
GOOD GOVERNANCE AND DECENTRALISATION
2016/2017 BUDGET
00
27 4h5 000
3 455 000
1 780 DO
1 78D 000
1 780 000
780 0
780 000
780 000
Organize reconciliation weak activities In all districts
780 0001
780 000
7110 000
221
390 001)
390 000
390 000
ago cro
390 DM
390 000
Transport and Travel
390 000
390 000
390 000
2231
39000
300 000
390 000
General expenses
21141 Communication Costs
I
223
4846012
Culture of communication and expression of views promoted through dialogues In all districts
4648012101
1 000 00
1 000 000
1 000 000
Organize dialogues on unity and reconciliation policy and processes
1 000 000
1 000 000
1 000 000
223
1 000 00
1 000 000
1 000 000
Transport and Travel
2231
494602
Abunal (mediators) motivation ensured
4846020101
19 620 000
19 620 GOO
284
19 620 00
Transfers to non-reporting government entitles
I
Transfers to nontreporting government entities
Collect data on formal enterprises In each district(, new businesses, new employees and closed businesses)
General expenses
2211
Office Supplies and Consumables
2214
Communication Costs
Professional, Research Services
2221
I
19 620 000
19 620 000
222
Professional and contractual Services
1645 Inspections in formal enterprises conducted for awareness and compliance with the labour law
4846040501
19 620 000
19 620 000
221
846040y
1000 000
18 620 00
18 620 00
Data on all formal businesses In each district updated
4846040401
1 000 OW
19 620 000
LABOUR ADMINISTRATION
4846040/
1 000
To provide health insurance (mutuelle) for Abunzl
1841
I
Transport and Travel
HUMAN RIGHTS AND JUDICIARY SUPPORT
8460201
484604
Transport and Travel
18 620 000
19 620 000
19 620
19 620 000
19 620 000
2 055 00
1055 000
2 055 000
1 255 00
1 255 000
1 155 000
1 255 000
1 255 000
1 255 000
255 000
255 000
255 00
950
95000
55 000
160006
160000
160000'
1 000 000
1 000 000
1 000 000
1 000 000
1 000 DX
1000000
000 000
600000
800 000
conduct 1946 labour inspections In formal enterprises
800000
800 000
800 000
223
800000
800 000
800 000
Transport and Travel
ANNEX II-8: 2014-2017 DETAILED EXPENDITURE BY SECTOR
DI
Sect
Prop
grog
Outp.
AMR,
SCha . Ile
2231
4a45
6 WM 927
6 006 927
5 4.111 84
6 006 627
8 006 927
5 649 64
6 008 927
6 006 927
5 849 640
8 005 927
6 006 927
284
5 649 64
8 008 927
8 008 921
6 006 927
6 COS 927
Transfers to non-reporting government entales
5 649 64.
Transfers to non-roportIng govemment entitles
8.819 9-0
8...1;
ADMINISTRATIVE AND SUPPORT SERVICES
5 239 10
6 359485
6 359 485
84501
5 239 10
6 359 485
6 359 485
5 239 10
6 359 485
8 359 485
SECTOR OPERATION FUNDS
5 239 105
6 359 485
8 359 485
284
5 239 10
6 359 485
6 359 455
5 239 10
6 359 405
6359 485
MANAGEMENT SUPPORT
8450113
CYANIKA SECTOR MANAGEMENT SUPPORTED
845E111301
Transfers to non-reporting government mitItle,
2841
Transfers to non-reporting government entitles
I=
4'
0.4i
10 705 538
4 677 78
10 705 538
10 705 538
4 677 78
10 705 538
10 705 538
SUPPORT TO SECTOR OPERATION FUNDS
4 677 /84
10 705 538
10 705 538
284
4 677 78
10 705 538
10 705 539
10 705 538
10 705 5351
Transfers to non-reporting government entitles
2849
Uri r1134. . i 8 , :
*4,' ,; v g Ni,..! a i N. , 1, 0 0 roAr:t. , : 7 of,44 #141 S i1. a 'I r r { p h
#
r. AI, r , ‘ ; i n, , .
. 101 rottNnt
.
iii,1
6 533 843
6 533 64
6 533 643
5 533 643
6 533 04
6 533 643
6 533 643
SUPPORT TO SECTOR OPERATION FUNDS
6 533 643
6 533 643
6 533 643
184
8 533 84
6 533 643
6 533 643
6 533 6
6 533 643
6 533 643
GATARE SECTOR MANAGEMENT SUPPORTED
4845011701
ti
6 533 64
MANAGEMENT SUPPORT
48459117
4 677 184
Transfers to non-mportIng government entitles
ADMINISTRATIVE AND SUPPORT SERVICES
84501
5
10 705 538
GASAKA SECTOR MANAGEMENT SUPPORTED
4845011551
4
, -...tn_ 0--
4 677 78
MANAGEMENT SUPPORT
845011
e
14.
' .
AD NISTRAT1VE AND SUPPORT SERVIC
484501
484
5 646 84
SUPPORT TO SECTOR OPERATION FUNDS
2841
4845
BOO 000
1949.19'. "4048 , ,
4
BURUHUKIRO SECTOR MANAGEMENT SUPPORTED
4845011018
n
'Pi
411
MANAGEMENT SUPPORT
8450110
4845
11..Fe4.1k,,T
2016/2017 BUDGET
1300 000
BOO
‘.44 94 fra49,11..
ADMINISTRATIVE AND SUPPORT SERVICES
84501
201512016 BUDGET
2014/2015 BUDGH
Transport and Travel
Tran fen to non-reponIng government entitle.
2841
Transfers to nonaeportIng government entitles
6 533 643
ANNEX 11-8: 2014.2017 DETAILED EXPENDITURE BY SECTOR
SIstr
Sect
Prop Sprog
Outp.
Actly.
SCha . Item.
2014/2015 BUDGEI1 2015/2016 BUDGE
,1
4a, - 1 11'a1 175511;111B 1
'51611141:1- 12515-5''4^5,87'5154 1.
. 5 HA1'14 ' 5,114
4545 ADMINISTRATIVE AND SUPPORT SERVICES
845011
MANAGEMENT SUPPORT
4845011
FaniS07,68
5 337 MI
KADUNA SECTOR MANAGEMENT SUPPORTED
4845011901 SUPPORT TO SECTOR OPERATION FUNDS
254
Transform to non-reportIng government enthles
2841
L
AM
4845
TaT4C4-44.,̀TE.
Transfers to non-reporting government entitles
4945012
5 470 660
5 337 88
5 478 560
5 178 568
5 337 88
5 178 598
5 337 662
5 478 56B
5 470 561
5 478 568
5 337 68
5 331 682
5 478 568
5 028 568
5 478 588
5 478 568
4 954 257
, TR - 915151975- , MR
4 954 257
4 954 257
4 954 251
4 954 257
4 954 257
KAMEGELI SECTOR MANAGEMENT SUPPORTED
4 954 257
4 954 257
4 954 257
4845012201 SUPPORT TO SECTOR OPERATION FUNDS
4 954 257
4 954 257
4 954 257
4 954 25
4 954
4 95.1 257
4 954 257
4 954 257
4 954 257
5 547 542
5 547 542
211
5 547 542
204
Transfers to non-raportIng government entities
2841
Transfers to non-reporting government entitles
i
4845
ADMINISTRATIVE AND SUPPORT SERVICES
84501
MANAGEMENT SUPPORT
4845012
KIBIRIZI MANAGEMENT SUPPORT
4815012401 SUPPORT TO SECTOR OPERANON FUNDS
284
Transfers to non-raportIng government entitles
2841
Transfers to non-roportIng government entitles
'al ,'''''''If7617:t:,49*-P•I'''.fr -",+11.. tti,:ttl.",
4845
a
iCE
KIEUSISWE SECTOR MANAGEMENT SUPPORTED
4845012601 SUPPORT TO SECTOR OPERATION FUNDS
284
(11
4
ADMINISTRATIVE AND SUPPORT SERVICES
84501
MANAGEMENT SUPPORT
845012
0 47kin
8 478 668
91.,
ADMINISTRATIVE AND SUPPORT SERVICES
84501
MANAGEMENT SUPPORT
2016/2017 BUDGET
tgiratine
Transfers to non.reportIng government entille•
2841
Transfers to non-reporting government entitles
—
4945 ADMINISTRATIVE AND SUPPORT SERVICES
5 547 54
5 547 542
5 547 542
6 547 64
5 547 542
5 547 542
5 547 542
5 547 542
5 547 542
5 547 54
5 547 54
5 547 542
5 547 542
5 547 542
5 647 542
Ellan ITTTS444,'it, (AM .:44414T
4 >16 434
iailar
4 716 434
4 716 4
4 716 434
1
4 718 13
4 716 434
4 716 434
4 Z16434
4 710 434
4 716 43,4
11
4 716 434
4 716 434
4 716 431
4 216 434
4 716 434
4 716 434
4 716 134
4 716 934
EWA
T
6 877 742
34111.2W
5 055 11
6 877 742
ANNEX II-IN 2014-2017 DETAILED EXPENDITURE BY SECTOR
DIstr
Sect. Prop Sprog
Outp.
454501
Actly.
SChnp. Berri
I
201412015 BUDGET
MANAGEMENT SUPPORT
48450125
KITABI SECTOR MANAGEMEN I SUPPORTED
4845012501 SUPPORT TO SECTOR OPERATION FUNDS
284
Transfers to non-reporting government entitles
2841
Transfers to non-reporting government entitles
ADMINISTRATIVE AND SUPPORT SERVICES
6 877 742
5055118
5 055 118
6 877 742
6 877 742
6 877 742
6 677 742
4 715 657
4 735 657
4 735 657
4 735 657
4 735 837
4 735 657
4 735 657
4 735 657
4 735 657
4 735 857
4 735 657
4 735 657
4 735 657
5 737 959
',C
5 737 959
6 737 95
5 737 969
5737956
5 737 959
5 737 959
5 737 959
5 737 959
5 737 959
S 737 959
5 737 95
5 737 959
5 737 959
5 737 959
5 737 959
GE
2
—.A
ADMINISTRATIVE AND SUPPORT SERVICES
586333:
5 663 338
5 663 336
414501
6 643 33
5 663 336
5 663 336
MBA21 SECTOR MANAGEMENT SUPPORTED
4845012301 TO PROVIDE SUPPORT TO SECTORS OPERATIONAL FUNDS
Transfers to non-reportIng government entitles
2841
Transfers to non-reporting government entitles
11*.r;tntr,t7.710781
" 07.44:4014:474r M74.01:3)
MANAGEMENT SUPPORT
48450121
MUGANO SECTOR MANAGEMENT SUPPORTED
4845012101 TO PROVIDE SUPPORT TO SECTORS OPERATIONAL FUNDS
284
Transfers to non-reporting government entitles
2841
Transfers to non-reporting government entitles
MUSANGE SECTOR MANAGEMENT SUPPORTED
4845012001 PROVIDE SUPPORT TO SECTOR'S OPERATIONAL FUNDS
284
Transfers to non-reporting government entities
2841
Transfers to non-reporting government entitles
ADM.
NISTRATIVE AND SUPPORT SERVICES
84501
r710
ailialu`
MANAGEMENT SUPPORT
48450111
gMENETZERI
5 737 959
5 737 959
=Sala
MANAGEMENT SUPPORT
48450120
4
6 877 742
4 735 657
484501
4845
6 877 742 I
5 055 118
4 735 857
,T3InS.44a4:
4:4'
4845 ADMINISTRATIVE AND SUPPORT SERVICES
WS
6 677 742
4 735 851
284
'.at,
6 877 742
4 735 657
MANAGEMENT SUPPORT
48450123
4845
5555116
4 735 657
484501
3
2016/2017 BUDGET
6 877 742
2211111EMPA 1101712132
.
4845
2015/2016 BUDGET
6055118
MUSEBEYA SECTOR MANAGEMENT SUPPORTED
0.4.44.7
5 663 33
5 663 336
5 663 336
5 663 336
5 663 136
5 663 336
5 663 33
5 663 3
5 663 336
5663 336
5 663 336
5 953 336
)
k-14
5 434 93
5 434 930
5 434 930
5 434 93
5 434 930
5 434 930
5 434 93
5 434 930
5 434 930
ANNEX 11-8: 2014-2017 DETAILED EXPENDITURE BY SECTOR
DI
tr
Sect. Pray -prop
Outp.
Artie.
SChar. Item.
2014/2015 BUDGETj 2015/2015 BUDGE
48011801
45
TO PROVIDE SUPPORT TO SECTOR'S OPERATION FUNDS
284
Transfers to non-reporting government entitles
2041
Transfers to non-reporting 90Vemment entitles
-41
0"5 554557 5115afer. 5
4545 ADMINISTRATIVE AND SUPPORT SERVICES
84501
ae-5451A545145112115545.17,11.
MANAGEMENT SUPPORT
40450116
MUSHUBI SECTOR MANAGEMENT SUPPORTED
4845011601 PROVIDE SUPPORT TO SECTOR' OPERATION FUNDS
284
Trim fen to non-reporting government entitles
2941
Transfers to non-roportIng government entitles
4845
ADMINISTRATIVE AND SUPPORT SERVICES
01
5 434 930
5 434 93,
5 434 930
5 434 930
5 434 9
5 434 930
6 434 630
ICS
1
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
4 330 601
1 330 601
4330601 4 330 601
4 330801
6 766 033
6 766 033
6 766 03
6 766 033
6 766 033
SUPPORT TO SECTOR OPERATION FUNDS
6 788 033
6 766 033
6 766 033
284
6 766 03
6 766 033
6 766 0
6 766 033
6 766 033
6 766333
Transfers to non-reportIng government entitles
Transfers to non-reporting government entitles
rf'41.0.404%"*. "' ir
ADMINISTRATIVE AND SUPPORT SERVICES
01
TARE SECTOR MANAGEMENT SUPPORTED
4815011201
SECTOR OPERATIONAL FUNDS
204
i
2e,
Transfers to non-reportIng government entitles
2541
4515
Transfers to non-reporting government entitles
5 4 .W„i1t a,„, .
ADMINISTRATIVE AND SUPPORT SERVICES
1184501
MANAGEMENT SUPPORT
48450111
UWINKINGI SECTOR MANAGEMENT SUPPORTED
4815011119
5
11..4.1,-Mti,...fr
MANAGEMENT SUPPORT
1815011
6
0'5 4147 5510,715;g4
2:
3. 1711tel
6 769 033
tigre,:g...:,, “gc,41 ,,,..1z:,“:6,e4d.;4thiik
4845
n.
4 330 601
016 6 033
2841
I
'1F'.:,^
4330601
6 766 03
NKOMANE SECTOR MANAGEMENT SUPPORTED
4845011401
-, *IF ,..4
4 330 60
6 766 03
MANAGEMENT SUPPORT
4945011
.1
5 434 930
s; 555 5.15n20 MC,
i
2016/2017 BUDGET
5 434 930
:Or
os 006
01 ist".e •IcTr*,XI TY:
5 152 041
5 898 806
5 152 04
5 890 806
5 152 041
5 899 806
5 698 806
5 152 041
5 196 806
5 898 806
152 041
5 898 806
5 898 806
5 152 041
5 898 805
5 598 806
AlS IN.zwial
5 297 18
.1
6 187 215
5 297 18 1
6 187 215
5 898 806
n
8
6 187 215
6 187 215
a m ld
6 187 215
6 157 215
SUPPORT TO SECTOR OPERATION FUNDS
5 297 187
6 187 215
6 187 215
284
5 297 187
6 107 210
6 187 315
Transfers to non-cenonlog government entitles
I
ANNEX 114; 2014-2017 DETAILED EXPENDITURE BY SECTOR
)150
Sect. Prog Sprog
OUtp.
Acny.
Sale. Item.
2941
201412015 BUDGET
Transfers to non-repotting government entitles
5 297 18/
114 293 949
I
1
I
I
I
I
I
2015/2018 BUDGET
6 187 215
125 389 673
201612017 BUDGET
5187 215
125 339 673
ANNEX III: 2014/15 TRANSFERS FROM CENTRAL GOVERNMENT
Typ=
I
_
FS Prog.
..
. . U
prog
Item
2014/2015 BUDGET
7C4iNii
9 Pe.
01 BLOCK GRANT
4845
1 881 603 120
ADMINISTRATIVE AND SUPPORT SERVICES
484504
1 851 603 120
HUMAN RESOURCES
1 861 603 120
192 530 299
2221 Professional and contractual Services
I
2633 Transfers for salaries
I
1 659 072 821
1
02 EARMARKED TRANSFERS
4846
6 316 846 006
GOOD GOVERNANCE AND JUSTICE
484601
484602
484604
75 036 529
GOOD GOVERNANCE AND DECENTRALISATION
i
2211 Office Supplies and Consumables
I
2214 Communication Costs
I
2217 Public Relations and Awareness
I
2221 Professional and contractual Services
I
2231 Transport and Travel
46 451 529
HUMAN RIGHTS AND JUDICIARY SUPPORT
1
2841 Transfers to non-reporting government entities
19 620 000
7 567 840
570 000
29 158 369
7 765 320
1 390 000
19 620 000
1
LABOUR ADMINISTRATION
8 965 000
95000
2211 Office Supplies and Consumables
460 000
2214 Communication Costs
I
2217 Public Relations and Awareness
i
2221 Professional and contractual Services
I
2231 Transport and Travel
I
2721 Social Assistance Benefits - In Cash
Boo ow
1 000 000
2 610 000
41320 000
1
4847
EDUCATION
484701
3 640 986 807
PRE-PRIMARY AND PRIMARY EDUCATION
2113 Salaries in cash for Other Employees
I
2221 Professional and contractual Services
I
2231 Transport and Travel
I
2841 Transfers to non-reporting government entities
484702
2 056 552 903
1 743 753 642
8 539 991
2 284 919
x
301 974 351
1 678 089 700
SECONDARY EDUCATION
i
2113 Salaries in cash for Other Employees
1 209 470 129
14 992 373
2221 Professional and contractual Services
484703
I
2841 Transfers to non-reporting government entities
353 627 196
TERTIARY AND NON-FORMAL EDUCATION
i
2841 Transfers to non-reporting government entities
6 343 204
1
I
6 343 204
1
ANNEX III: 2014/15 TRANSFERS FROM CENTRAL GOVERNMENT
I
I
I
48 NYAMAGABE
Typal
FS Prog.
4848
Sprog
Item
1
HEALTH
484801
1 187 331 878
HEALTH STAFF MANAGEMENT
2113 Salaries in cash for Other Employees
2841 Transfers to non-reporting government entities
484803
DISEASE CONTROL
2841 Transfers to non-reporting government entities
4849
SOCIAL PROTECTION
484901
FAMILY PROTECTION AND WOMEN EMPOWERMENT
2214 Communication Costs
2217 Public Relations and AWareilEitE;
I
2231 Transport and Travel
I
2721 Social Assistance Benefits - In Cash
I
2841 Transfers to non-reporting government entities
484902
VULNERABLE GROUPS SUPPORT
2721 Social Assistance Benefits - In Cash
I
2841 Transfers to non-reporting govemment entities
484903
4850
I
I
I
I
486003
CULTURE PROMOTION
1
2291 Other Use of Goods& Services
I
YOUTH PROTECTION AND PROMOTION
2217 Public Relations and Awareness
I
2311 Structures, Buildings
I
2313 Office Equipment, Fumiture and Fillings
4851
PRIVATE SECTOR DEVELOPMENT
486101
486102
I
BUSINESS SUPPORT
i
2217 Public Relations and Awareness
I
TRADE AND INDUSTRY
2214 Communication Costs
I
2217 Public Relations and Awareness
2841 Transfers to non-reporting government entities
I
I
I
GENOCIDE SURVIVOR SUPPORT
1
2721 Social Assistance Benefits - In Cash
I
2722 Social Assistance Benefits - In Kind
I
2841 Transfers to non-reporting government entities
YOUTH, SPORT AND CULTURE
485001
4856
2
2014/2015 BUDGET
HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT
1 147 888 102
1 073 053 824
74 834 278
39 443 776
3944) 776
303 806 882
33 369 868
160000
15 637 249
1 600000
6 ODD 000
12 772 619
66 269 817
4 609 880
61 659 937
204 167 197
134 860 000
62 507 197
6 800 000
31 671 619
3 199 624
3 199 624
28 471 995
8 173 307
17 300 000
2 998 688
18 013 291
3 008 896
3 008 898
15 004 395
500000
2 689 395
11 815 MO
60 000 000
ANNEX III: 2014/15 TRANSFERS FROM CENTRAL GOVERNMENT
48 NYAMAGABE
Type
FS Prog.
Sprog
485603
Item
2014/2015 BUDGET
LAND USE PLANNING AND MANAGEMENT
60 000 000
2311 Structures, Buildings
74161War lill
2
•
60 000 003
,i.
i
11L..
-34.
.'''m
20 s
02 EARMARKED TRANSFERS
4846
4846
300 000 000
484501
300 000 000
4847
MANAGEMENT SUPPORT
1
48450140 Administrative infrastructures project
GOOD GOVERNANCE AND DECENTRALISATION
1
48460132 District capacities support project
I
48460133 ICT development project
4851
4862
HEALTH
15 000 ODD
220 800 COO
80 231 692
HEALTH INFRASTRUCTURE, EQUIPMENT AND GOODS
80 231 692
80 231 692
1
SOCIAL PROTECTION
412 161 629
484902
412 161 629
VULNERABLE GROUPS SUPPORT
i
48490233 Sodal protection project
412 151 629
I
YOUTH, SPORT AND CULTURE
12 950 751
486003
12 960 761
YOUTH PROTECTION AND PROMOTION
12 950 751
PRIVATE SECTOR DEVELOPMENT
3 952 769
485101
3 962 769
BUSINESS SUPPORT
1
48510113 National Employement Program (NEP) projects
3 952 769
AGRICULTURE
453 120 033
486201
376 136 263
485202
SUSTAINABLE CROP PRODUCTION
48520101 Agricultural production systems development project
376 135 263
SUSTAINABLE LIVESTOCK PRODUCTION
76 992 770
48520202 Livestock development project
4853
I
220 800 000
48500321 National Employement Program (NEP) projects
I
161 083 189
220 800 000
SECONDARY EDUCATION
48480201 Health infrastructures project
4860
176 083 189
EDUCATION
484802
4849
176 083 189
484702
48470210 Education infrastructures project
4848
300 WO 00o
GOOD GOVERNANCE AND JUSTICE
484601
li
2 547 120 613
ADMINISTRATIVE AND SUPPORT SERVICES
76 992 770
1
ENVIRONMENT AND NATURAL RESOURCES
87 997 844
485301
87 997 844
FORESTRY RESOURCES MANAGEMENT
48530101 Natural resources sustainable management project
87 997 844
1
4864
ENERGY
150 399 732
1
I
3
ANNEX III: 2014/15 TRANSFERS FROM CENTRAL GOVERNMENT
48 NYAMAGABE
Type
FS Prog.
Sprog
485401
Item
ENERGY ACCESS
48540102 Energy development and electricity provision project
4865
4857
160 399 732
150 399 732
WATER AND SANITATION
145 000 000
486601
145 000 000
WATER INFRASTRUCTURE
48550101 Water and sanitation infrastructures project
4856
2014/2015 BUDGET
145 000 000
HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT
186 983 972
485502
HOUSING AND SETTLEMENT PROMOTION
186 983 972
48560201 'Urban and rural settlement project
186 083 072
TRANSPORT
317 441 002
485701
317 441 002
DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES
48570101 Roads infrastructures project
217 441 002
48570102 Roads maintenance project
100 000 000
9 715 569 739
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