ANNEX II-7: 2015/16 BUDGET BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC
CATEGORY
District
Prog.
2015/16 Development Budget
Sub
prog.
2015/16 Total
2015/16 Recurrent
Budget
63 MUSANZE
6345 ADMINISTRATIVE AND SUPPORT SERVICES
634501 MANAGEMENT SUPPORT
634502 PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS
COORDINATION
634503 LOCAL REVENUES AND FINANCES ADMINISTRATION
634504 HUMAN RESOURCES
6346 GOOD GOVERNANCE AND JUSTICE
Domestically
Budget
Externally financed
8 474 391 518
financed Project
6 560 033 075
Project
819 697 991
15 854 122 584
2 299 487 131
0
0
2 299 487 131
402 661 600
0
0
402 661 600
19 400 000
0
0
19 400 000
225 200 000
0
0
225 200 000
1 652 225 531
0
0
1 652 225 531
153 931 596
168 345 379
0
322 276 975
116 175 596
168 345 379
0
284 520 975
634602 HUMAN RIGHTS AND JUDICIARY SUPPORT
21 420 000
0
0
21 420 000
634603 GENERAL POLICING OPERATIONS
16 336 000
0
0
16 336 000
0
0
0
0
634601 GOOD GOVERNANCE AND DECENTRALISATION
634604 LABOUR ADMINISTRATION
6347 EDUCATION
3 876 163 527
292 917 305
0
4 169 080 832
634701 PRE-PRIMARY AND PRIMARY EDUCATION
1 954 678 458
0
0
1 954 678 458
634702 SECONDARY EDUCATION
1 916 262 269
292 917 305
0
2 209 179 574
5 222 800
0
0
5 222 800
634703 TERTIARY AND NON-FORMAL EDUCATION
6348 HEALTH
634801 HEALTH STAFF MANAGEMENT
634802 HEALTH INFRASTRUCTURE, EQUIPMENT AND GOODS
634803 DISEASE CONTROL
6349 SOCIAL PROTECTION
1 493 879 203
1 100 000 000
111 947 915
2 705 827 118
1 082 680 690
0
0
1 082 680 690
24 000 000
1 100 000 000
111 947 915
1 235 947 915
387 198 513
0
0
387 198 513
293 681 530
576 793 416
226 953 293
1 097 428 239
634901 FAMILY PROTECTION AND WOMEN EMPOWERMENT
39 398 432
0
0
39 398 432
634902 VULNERABLE GROUPS SUPPORT
86 603 298
576 793 416
226 953 293
890 350 007
634903 GENOCIDE SURVIVOR SUPPORT
147 179 800
0
0
147 179 800
20 500 000
0
0
20 500 000
634904 PEOPLE WITH DISABILITY SUPPORT
6350 YOUTH, SPORT AND CULTURE
95 323 197
13 000 000
0
108 323 197
635001 CULTURE PROMOTION
6 823 197
0
0
6 823 197
635002 SPORTS AND LEISURE
75 000 000
0
0
75 000 000
635003 YOUTH PROTECTION AND PROMOTION
13 500 000
13 000 000
0
26 500 000
1
ANNEX II-7: 2015/16 BUDGET BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC
CATEGORY
District
Prog.
2015/16 Development Budget
Sub
prog.
2015/16 Total
2015/16 Recurrent
Budget
6351 PRIVATE SECTOR DEVELOPMENT
635101 BUSINESS SUPPORT
635102 TRADE AND INDUSTRY
6352 AGRICULTURE
Domestically
Budget
Externally financed
96 925 334
financed Project
30 000 000
Project
0
126 925 334
96 925 334
30 000 000
0
126 925 334
0
0
0
0
5 000 000
109 531 260
0
114 531 260
635201 SUSTAINABLE CROP PRODUCTION
1 500 000
60 070 698
0
61 570 698
635202 SUSTAINABLE LIVESTOCK PRODUCTION
2 000 000
35 803 844
0
37 803 844
635203 PRODUCER PROFESSIONALISATION
1 500 000
13 656 718
0
15 156 718
6353 ENVIRONMENT AND NATURAL RESOURCES
0
1 193 424 324
0
1 193 424 324
635301 FORESTRY RESOURCES MANAGEMENT
0
163 637 075
0
163 637 075
635302 SOIL CONSERVATION
0
880 202 999
0
880 202 999
635304 WATER RESOURCE MANAGEMENT
0
149 584 250
0
149 584 250
6354 ENERGY
0
192 992 583
147 522 426
340 515 009
635401 ENERGY ACCESS
0
192 992 583
147 522 426
340 515 009
635402 ENERGY SOURCE DIVERSIFICATION
0
0
0
0
6355 WATER AND SANITATION
0
498 527 275
0
498 527 275
635501 WATER INFRASTRUCTURE
0
411 080 608
0
411 080 608
635502 SANITATION AND WASTE MANAGEMENT
0
87 446 667
0
87 446 667
730 900 000
6356 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT
160 000 000
570 900 000
0
635601 URBAN MASTER PLAN IMPLEMENTATION
42 500 000
0
0
42 500 000
635602 HOUSING AND SETTLEMENT PROMOTION
2 500 000
570 900 000
0
573 400 000
635603 LAND USE PLANNING AND MANAGEMENT
115 000 000
0
0
115 000 000
6357 TRANSPORT
635701 DEVELOPMENT AND MAINTENANCE OF TRANSPORT
INFRASTRUCTURES
2
0
1 813 601 533
333 274 357
2 146 875 890
0
1 813 601 533
333 274 357
2 146 875 890
8 474 391 518
6 560 033 075
819 697 991
15 854 122 584