REPUBULIKA Y U RWANDA AKARERE KA HUYE Icyemezo cy Inama Njyanama N 1 cyo kuwa 2/6/214 gishyiraho ingengo y Imari y Akarere y umwaka wa 214/215. The District Council Decision N 1 of June 2, 214 determining the district finances for 214/215 Fiscal Year. Décision du conseil du District No 1du 2 Juin 214 portant Fixation des Finances du District pour la période de l exercice fiscal 214/215. INGENGO Y IMARI Y AKARERE KA HUYE Y UMWAKA WA 214/215 HUYE DISTRICT BUDGET FOR 214/215 FISCAL YEAR BUDGET DU DISTRICT DE HUYE POUR L EXERCICE FISCALE214/215
REPUBULIKA Y U RWANDA AKARERE KA HUYE Icyemezo cy Inama Njyanama N 1 cyo kuwa 2/6/214 gishyiraho ingengo y Imari y Akarere y umwaka wa 214/215. The District Council Decision N 1 of June 2, 214 determining the district finances for 214/215 Fiscal Year. Décision du conseil du District No 1du 2 Juin 214 portant Fixation des Finances du District pour la période de l exercice fiscal 214/215. INGENGO Y IMARI Y AKARERE KA HUYE Y UMWAKA WA 214/215 HUYE DISTRICT BUDGET FOR 214/215 FISCAL YEAR BUDGET DU DISTRICT DE HUYE POUR L EXERCICE FISCALE214/215
ICYEMEZO CY INAMA NJYANAMA N 1 CYO KUWA 2/6/214 GISHYIRAHO INGENGO Y IMARI Y AKARERE KA HUYE Y UMWAKA WA 214/215. Abagize Inama Njyanama y Akarere ka Huye mu nama yabo yo kuwa 2/6/214; Bashingiye ku Itegeko Ngenga N 12/213 ryo kuwa 12/9/213 ryerekeye imari n umutungo bya Leta nkuko; Bashingiye ku Itegeko N o 59/211 ryo kuwa 31/12/212 n umutungo rishyiraho inkomoko y imari by inzego z ibanze rikanagena imikoreshereze yabyo cyane cyane mu ngingo yaryo ya 4, iya 5, iya 57, iya 58, iya 6, iya 61, iya 62 n iya 63; Bashingiye ku Itegeko N 87/213 ryo kuwa 11/9/213 ryerekeye imitunganyirize n imikorere y inzego z imitegekere y Igihugu zegerejwe abaturage; DISTRICT COUNCIL DECISION N o 1OF 2/6/214DETERMINING THE HUYE DISTRICT FINANCES FOR THE 214/215FISCAL YEAR. The District Council Members of Huye District, in their session of June, 2 th 214; Pursuant to the Organic Law N 12/213 of 12/9/ 213 on State Finances and Property; Pursuant to the Law N o 59/211 of 31/12/212 establishing the sources of revenue and property of decentralized entities and governing their management especially in its articles 4, 5, 57, 58, 6, 61, 62 and 63; Pursuant to the Law N 87/213 of 11/9/213 determining the organization and functioning of the decentralized administrative entities; DECISION DU CONSEIL DU DISTRICT N 1DU 2/6/214 PORTANT FIXATION DES FINANCES DU DISTRICTDE HUYE POUR LA PERIODE DE L EXERCICE FISCAL 214/215. Les membres du Conseil du District de Huye, en leur séance du 2/6/ 214; Vu la Loi Organique N 12/213 du 12/9/21 relative aux finances et au patrimoine de l Etat Vu la Loi N o 59/211 du 31/12/212 portant source de revenus et du patrimoine des entités décentralisées et régissant leur utilisation spécialement en ses articles 4, 5, 57, 58, 6, 61, 62 et 63; Vu la Loi N 8/26 du 24/2/26 relative organisation et fonctionnement des entités administratives décentralisées; 3
BEMEJE: Ingingo ya mbere: Amafaranga ateganyijwe kwinjira ADOPT: Article One:Expected revenues ADOPTENT : Article premier: Ressources Hakurikijwe Imbonerahamwe "A" ikurikira, amafaranga ateganijwe kwinjira mu Ngengo y Imari y Akarere ka Huye mu gihe cy umwaka wa 214/215, ahwanye na Miliyari cumi n ebyiri na Miliyoni magana atandatu na mirogo ine n imwe n Ibihumbi mirongo itatu na bitatu n ijana na mirongo itanu n abiri y amafaranga y u Rwanda (12,641,33,152 Frw). Ibisobanuro birambuye byerekeye ateganyijwe kwinjira mu Isanduku y Akarere arimo akomoka ku misoro n andi mafaranga yinjizwa n Akarere, inkunga ziva mu butegetsi bwite bwa Leta ndetse n inkunga zituruka mu bandi baterankunga batandukanye, biri ku mugereka wa mbere w iki cyemezo. In accordance with table "A" below, the expected total resources for the District Budget of Huye for the fiscal year 214/215 are valued at Twelve billion six fourty one Million thirty three thousand and one hundred fiftytwo Rwandan francs (12,641,33,152 RWF). Details of the tax and non-tax revenues, grants from Central Government and other resources from donors are given in annex I of this Decision. Conformément au tableau "A" ci-après, le total des ressources du Budget du District de Huye est évalué pour la période de l exercice fiscal 214/215 à douze milliard six cent quarante un million trois cent trentetrois mille cent cinquante-deux francs rwandais (12,641,33,152 FRW). Les détails des ressources provenant des taxes et nontaxes collectées par le District ainsi que les dons en provenance du Gouvernement Central et des autres bailleurs de fonds sont présentés en annexe I de la présente Décision. Ayo mafaranga akwirakwije ku buryobukurikira: These resources are allocated as follows: Ces recettes se répartissent comme suit : Imbonerahamwe"A" Table"A" Tableau"A" I. AMAFARANGA YINJIZWA I. DISTRICT OWN REVENUES I. LES RECETTES PROPRES DU N AKARERE DISTRICT 1,5,535,289 I.1. Imisoro yakwa n Akarere I.1. District taxes I.1. Taxes du District 451,744,954 I.1.1. Umusoro ku mutungo utimukanwa I.1.1. Fixed asset tax I.1.1. Impôts sur les biens immobiliers 153,586,463 I.1.2. Umusoro ku nyungu z'ubukode I.1.3. Rental income tax I.1.3. Impôts sur le revenu locatif 185,87,4 I.1.3. Umusoro w Ipatanti I.1.4. Trading license tax I.1.4. Droit de patente 112,288,91 I.2. Amahoro yakwa n Akarere I.2. Fees charged by District I.2. Taxes parafiscales imposes par le 58,255,957 District I.2.1. Amahoro yo mu isoko I.2.1.Market fees I.2.1. Frais du marché; 161,91,974 I.2.2. Amahoro yakwa ku marimbi I.2.2. Fees charged on public cemeteries I.2.2. Frais sur les cimetières publics rusange; 4
I.2.3. Amahoro kuri parking I.2.3. Fees charged on public parkings I.2.3. Frais de parkings 19,56, 8,, I.2.4. Amahoro kuri za parikingi rusange I.2.4. Fees on public taxi parks I.2.4. Frais sur les parcs de stationnement publics I.2.5. Amahoro kuri parking z ubwato I.2.5. Parking fee on boats I.2.5. Frais de parking pour les bateaux I.2.6. Amahoro y ubukode bw ubutaka I.2.6. Fees on land lease I.2.6. Frais sur la location de terrains 25,28,661 I.2.7. Amahoro yakwa buri mwaka k ubukode bw ubutaka bukorerwaho ubuhinzi n ubworozi I.2.8. Amahoro yakwa buri mwaka k ubukode bw ubutaka bwagenewe gucukurwaho kariyeri I.2.7. Land lease fees to be collected annually on land used for agriculture and livestock activities I.2.8. Fees charged annually on land reserved for quarries exploitation I.2.9. Amahoro y isuku rusange I.2.9. Fees charged on public cleaning services I.2.1. Amahoro yo gushyingirwa ku munsi utandukanye n uwagenwe I.2.11. Amafaranga atangwa kuri serivisi z ibyangombwa by ubutaka n ibibanza I.2.12. Amafaranga atangwa ku byemezo n impapuro bitangwa na Leta n inyandiko zishyirwaho umukono na Noteri I.2.13. Amahoro yakwa ku ruhushya rwo gutwika amakara, kubumba no gutwika amatafari n amategura; I.2.14. Amahoro yakwa ku cyapa cyamamaza no kuri banderole; I.2.15. Amahoro yakwa ku cyapa cy ubwato I.2.16. Amahoro yakwa ku byapa by amagare I.2.17. Amahoro yakwa ku minara yifashishwa mu itumanaho n isakazamajwi I.2.1. Fee charged on Civil marriage done outside the official business days I.2.11. Fees charged on provision of land and plot related services I.2.12. Fees charged on official documents provided by the Government and documents notified by the public Notary I.2.13. Fees charged on authorizations to burn firewood, clay bricks and roof tiles I.2.14. Fees charged on advertising billboard or banners I.2.15. Fees charged on boat number plates I.2.16. Fees charged on bicycle number plates I.2.17. Fees charged on communication towers I.2.7. Frais de locations perçus annuellement sur les terrains utilisés pour les activités agricoles et d élevages I.2.8. Frais perçus annuellement sur la location des terrains réservés pour l exploitation des carriers I.2.9. Frais pour les services de nettoyage public I.2.1. Frais pour la célébration d un mariage civil en dehors des jours ouvrables officiels I.2.11. Frais sur les services liés aux documents de biens immobiliers et aux parcelles I.2.12. Frais sur les documents officiels délivrés par le Gouvernement et les actes notariés du notaire I.2.13. Frais pour la délivrance d une autorisation de production des briques cuites, des tuiles et du charbon de bois ; I.2.14. Frais sur les panneaux publicitaires et banderoles; I.2.15. Frais sur les plaques d'immatriculation des bateaux ; 22,32, 42,48, 145,862,462 14,266,614 9,17,48 94,477,68 2,998,242 16,785,8 I.2.16. Frais sur les plaques d'immatriculation des vélos; 1,92, I.2.17. Frais sur les antennes de communication ; 4,267,836 5
I.2.18. Amahoro yakwa abapakira ibikomoka kuri kariyeri no ku mashyamba I.3. Andi mafaranga atari imisoro yakwa n Akarere I.2.18. Fees charged on transport of materials from quarries and forests I.2.18. Frais sur le transport des matériaux provenant des carrières et des forêts 12,, I.3. District non tax revenues I.3. Recettes non fiscales du District 18,534,378 I.3.1 Amahazabu I.3.1 Fines I.3.1 Frais d amendes 18,534,378 I.3.2 Impano n indagano I.3.2 Donations and bequests I.3.2 Dons et legs I.3.3 Amafaranga aturuka ku gaciro k umutungo utimukanwa ugurishijwe muri cyamunara I.3.4 Amafaranga aturuka ku bukode no ku igurishwa ry ubutaka bw inzego z ibanze II. INKUNGA Z UBUTEGETSI BWITE BWA LETA II.1. Inkunga zitagenewe ibikorwa byihariye II.2. Inkunga zigenewe ibikorwa byihariye III.. IZINDI NKUNGA ZIKOMOKA MU NZEGO ZA LETA I.3.3 Fees from the value of immovable property sold by auction I.3.4 Funds obtained from rent and sale of land of decentralized entities I.3.3 Frais perçus sur la valeur d une propriété immobilière vendue aux enchères I.3.4 Recettes provenant du loyer et de la vente des terres des entités décentralisées II. TRANSFERS FROM II.TRANSFERS DU GOUVERNEMENT 9,726,975,333 CENTRAL GOVERNMENT CENTRAL II.1. Block Grant transfers II.1. Transferts non ciblés 1,399,391,262 II.2. Earmarked transfers II.2. Transferts ciblés 8,327,584,71 III. OTHER GOVERNMENT AGENCY GRANTS III. AUTRES TRANSFERTS EN PROVENANCE DE INSTITUTIONS DE L ETAT 456,261,3 IV. AMAFARANGA IV. DONOR FUNDS IV. DONS DES BAILLEURS 91,352,2 Y ABATERANKUNGA V. INGUZANYO V. DOMESTIC LOAN V. EMPRUNTS VI. INYUNGU KW'ISHORAMARI VI. BENEFITS FROM VI. BENEFICES D'INVESTISSEMENTS INVESTMENTS VII. AMAFARANGA ARI KURI VII. DISTRICT OPENING BANK VII. SOLDE DES COMPTES DU 55,99,525 KONTI Z'AKARERE MU NTANGIRIRO Y UMWAKA ACCOUNT BALANCES DISTRICT AU DEBUT DE L'ANNEE FISCALE IGITERANYO CY AMAFARANGA ATEGANYIJWE KWINJIRA (I+II+III+IV+V+VI+VII) TOTAL REVENUES (I+II+III+IV+V+VI+VII) RECETTES TOTALES (I+II+III+IV+V+VI+VII) 12,641,33,152 6
Ingingo ya 2: Amafaranga ateganyijwe gusohoka Hakurikijwe imbonerahamwe "B" ikurikira, amafaranga ateganyijwe gukoreshwa mu ngengo y imari y Akarere ka Huye mu mwaka wa 214/215 ahwanye namiliyari CUMI N EBYIRI NA MILIYONI MAGANA ATANDATU NA MIROGO INE N IMWE N IBIHUMBI MIRONGO ITATU NA BITATU N IJANA NA MIRONGO ITANU N ABIRI Y AMAFARANGA Y U RWANDA (12,641,33,152 FRW). Amafaranga yose Akarere gateganya gukoresha agabanijemo amafaranga akoreshwa mu Ngengo y Imari isanzwe igenewe kwishyura Imishahara, kwishyura ibikoresho n imirimo bihabwa Akarere mu kazi ka buri munsi ndetse n amafaranga ashorwa mu mishinga y Iterambere, akwirakwijwe ku buryo bukurikira: Article 2: Expenditures In accordance with table "B" below, the expenditures of the Huye District during the year 214/215 are valued at TWELVE BILLION SIX FOURTY ONE MILLION THIRTY THREE THOUSAND AND ONE HUNDRED FIFTY- TWO RWANDAN FRANCS (12,641,33,152 RWF) The expenditures of the District are allocated towards current expenditures to pay salaries and other goods and services as well as capital expenditures follows: for development projects as Article 2 : Dépenses Conformément au tableau "B"ci-après, les dépenses totales du District dehuyepour la période de l exercice fiscal 214/215 sont évaluées àdouze MILLIARD SIX CENT QUARANTE UN MILLION TROIS CENT TRENTE-TROIS MILLE CENT CINQUANTE-DEUX FRANCS RWANDAIS (12,641,33,152 FRW). Les dépenses totales du District sont réparties en dépenses courantes pour payer les salaires et autres biens et services consommes par le District ainsi que les dépenses en capital pour financer les projets de développement du Districts comme suit : 7
Imbonerahamwe "B" Table "B" Tableau "B" I.Amafaranga azakoreshwa mu Ngengo I. Current expenditures I. Dépenses courantes 9,29,679,31 y Imari,isanzwe I.1.Amafaranga yishyura Imishahara I.1. Wages and salaries I.1.Salaires 4,82,861,92 I.2.Amafaranga azakoreshwa mu kwishyura I.2. Goods and services I.2.Biens et services 2,828,48,32 ibintu n imirimo I.3. Imisanzu n amafaranga yoherezwa I.3.Subsidies and current transfers I.3.Subvention et transferts courants 25,, I.4. Imisanzu n inkunga bihabwa II.4. Social benefits II.4. Assistance sociale 1,373,336,89 abatishoboye II.Amafaranga azakoreshwa mu ngengo II.Development projects II.Projets de développement 3,611,354,121 y imari y iterambere II.1. Amafaranga azashorwa II.1. Capital expenditure II.1. Dépenses en capital 3,611,354,121 IGITERANYO CY AMAFARANGA AZAKORESHWA N AKARERE TOTAL DISTRICT EXPENDITURES TOTAL DES DEPENSES DU DISTRICT 12,641,33,152 Amafaranga azakoreshwa n Akarere Details of the District expenditures by Les détails des dépenses du District sont asaranganyijwe hakurikijwe imirongo budget lines, by District EDPRS présentés par lignes budgétaires, par priorités de y ingengo y imari, ibikorwa bijyanye priorities, by sector, by programme and l EDPRS, par secteur d activité, par programme n ingamba zo kurwanya ubukene sub-programmes and by economic et sous-programme et par classification (EDPRS), ibyiciro by imirimo, classification are provided in Appendix économique conformément à l annexe II. porogaramu ndetse n urwego II. rw ubukungu nkuko umugereka wa II ubyerekana.
Ingingo ya 3: Uburinganire bw ingengo Article 3: Consolidated Budget Article 3: Equilibre du Budget du District y imari y Akarere Uburinganire bw ingengo y imari y Akarere bw'imari y Akarere yinjira n'isohoka buhujwe ku buryo buteye butya: The consolidated Budget of the Distict is as follows: Equilibre du Budget du District entre les recettes et les dépenses s établissent comme suit: Imbonerahamwe "C" Table "C" Tableau "C" I. AMAFARANGA YINJIZWA I. DISTRICT OWN I. RECETTES PROPRES DU N AKARERE UBWAKO REVENUES DISTRICT 1,556,444,814 a) Amafaranga ava ku misoro y Akarere a) District tax revenues a) Les recettes fiscales du District 1,32,,911 b) Andi mafaranga atari imisoro yakwa b) District non tax revenues b) Les recettes non fiscales du District 524,443,93 n Akarere II. INKUNGA Z UBUTEGETSI BWITE BWA LETA II. TRANSFERS FROM CENTRAL GOVERNMENT II.TRANSFERS DU GOUVERNEMENT CENTRAL 9,726,975,333 a) Inkunga zigenewe ibikorwa byihariye a) Earmarked transfers a) Les transferts ciblés 8,327,584,71 b) Inkunga zitagenewe ibikorwa byihariye b) Block Grant transfers b) Les transferts non ciblés 1,399,391,262 III.. IZINDI NKUNGA ZIKOMOKA MU NZEGO ZA LETA III. OTHER GOVERNMENT AGENCY GRANTS III. AUTRES TRANSFERTS EN PROVENANCE DE INSTITUTIONS DE L ETAT 456, 261,3 IV. AMAFARANGA IV. DONOR FUNDS IV. DONS DES BAILLEURS 91,352,2 Y ABATERANKUNGA V. INGUZANYO V. DOMESTIC LOAN V. EMPRUNTS VI. INYUNGU KW'ISHORAMARI VI. BENEFITS FROM INVESTMENTS VI. BENEFICES D'INVESTISSEMENTS TOTAL REVENUES RECETTES TOTALES 12,641,33,152 IGITERANYO CY AMAFARANGA ATEGANYIJWE KWINJIRA IGITERANYO CY AMAFARANGA ATEGANIJWE GUKORESHWA N AKARERE TOTAL EXPENDITURES OF THE DISTRICT TOTAL DES DEPENSES DU DISTRICT 12,641,33,152 9
I. AMAFARANGA AZAKORESHWA MU NGENGO Y IMARI ISANZWE I. CURRENT EXPENDITURES I. DEPENSES COURANTES 9,29,679,31 I.1. Amafaranga yishyura Imishahara I.1. Wages and salaries I.1. Salaires 4,82,861,92 I.2. Amafaranga azakoreshwa mu kwishyura ibintu n imirimo I.3. Imisanzu n amafaranga yoherezwa I.3. Subsidies and current transfers I.2. Goods and services I.2. Biens et services 2,772,228,519 I.3. Subvention et transferts courants 1,398,336,89 1.4 Kwishyura ibirarane 1.4 Payment of Arrears 1.4 Paiement des arriérés 56,251,81 II. AMAFARANGA AZASHORWA MU II. DEVELOPMENT II. PROJETS DE DEVELOPPEMENT 3,611,354,121 MISHINGA Y ITERAMBERE PROJECTS EXPENDITURES 1
Ingingo ya 4: Amahame agenga ingengo y imari y Akarere Article 4:Principles of the District budget Article 4:Principes régissant le budget du District 11
Hakurikijwe uburyo bw ihuzwa ry ibigize Ingengo y Imari rusange y Akarere n amahame ategeka ko Ingengo y Imari ihurizwa hamwe, igakoreshwa mu mwaka umwe kandi ikagaragaza ibizinjira n ibizakoreshwa byose, Ingengo y Imari y Akarere ihuriza hamwe amafaranga yinjizwa n Akarere ubwako, Inkunga ziva mu Butegetsi Bwite bwa Leta, amafaranga y abaterankunga ndetse n amafaranga azakoreshwa mu Ngengo y Imari isanzwe n igenewe gushorwa mu mishinga y Iterambere Ingingo ya 5: Umuyobozi Mukuru ushinzwe gucunga ingengo y imari y Akarere Umunyamabanga Nshingwabikorwa w Akarere ni we Muyobozi Mukuru ushinzwe gucunga Ingengo y imari ku rwego rw ibanze. In accordance with the concept of the unified budget, the rules of unity, universality and yearly budgeting, and for policy purposes, the District Budget encompasses all revenue generated by the District from its own taxes and non taxes, incomes from Central Government, donor grants as well ascurrent expenditures and capital expenditures. Article 5: Chief Budget Manager for a District Budget The Executive Secretary of the District is Chief Budget Manager for a the District Budget. 12 Conformément au concept du budget unifié et aux règles de l unicité, de l annualité et de l universalité budgétaire, le budget du District intègre la totalité des recettes, des dons et des prêts nets, des dépenses courantes et des dépenses en capital. Article 5: Gestionnaire Principal du Budget du District Le Secrétaire Exécutif du District est le Gestionnaire Principal du Budget du District.
Ingingo ya 6: Gahunda irambuye yo gukoresha ingengo y imari y umwaka Mu nzego z ubutegetsi bw ibanze, iyo ingengo y imari yamaze gutorwa, Umuyobozi wa Komite Nyobozi mu butegetsi bw urwego rw ibanze amenyesha inzego zemerewe ingengo y imari, agafatanya na zo gutegura gahunda irambuye y uko ingengo y'imari izakoreshwa. Umuyobozi wa Komite Nyobozi y'urwego rw'ibanze, abyumvikanyeho n abandi bagize Komite Nyobozi y'urwo rwego, atanga uburenganzira bwo gukoresha amafaranga akurikije uko amafaranga yinjira n uko asohoka na gahunda z ibigomba kwitabwaho mbere y ibindi. Article 6:Detailed annual expenditures plan of the budget After the adoption of the budget of the local administrative entities, the Executive Committee Chairperson of the local administrative level shall inform the organs which are entitled to budget and shall, in conjunction with the organs, prepare a detailed expenditures plan of the budget. The Executive Committee Chairperson of the local administrative entity, in consultation with members of the Executive Committee of that entity, shall authorise the use of the expenditure depending on revenues and expenditures and the priorities. 13 Article 6:Plan annuel détaillé d exécution du budget Après l adoption du budget de l Entité Administrative Décentralisée, le Président du Comité Exécutif de l Entité Administrative Décentralisée informe les organes qui ont bénéficié des allocations budgétaires et prépare avec eux un plan détaillé d exécution du budget. Le Président du Comité Exécutif de l Entité Administrative Décentralisée, en concertation avec les autres membres du Comité Exécutif, autorise les dépenses en fonction priorités. des flux de trésorerie et des
Ingingo ya 7:Gukoresha amafaranga adateganyijwe Birabujijwe gukoresha amafaranga adateganyijwe mu ngengo y'imari aho yava hose. Ingingo ya 8: Ifatwa ry icyemezo cyo kwishyura Nta mafaranga yishyurwa hatarabanje gufatwa icyemezo mbere kigaragaza ko azishyurwa. Umuyobozi mukuru ushinzwe gucunga Ingengo y Imari y Akarere agomba kugenzura ko inyemezabuguzi zose zakiriwe n Akarere zikandikwa mu bitabo byabigenewe mu gihe kigenwe, akanashyikiriza Ministeri ifite Imari mu nshingano zayo impapuro zisaba ko zishyurwa, itariki yo kwishyura itararenga. Article 7: Extra budgetary expenditures It is prohibited to incur extra budgetary expenditures whatever their source. Article 8:Prior commitment to pay No payment shall be made without prior commitment to pay has been established. The Chief Budget Managers is required to ensure the timely acknowledgement of all invoices by the District and their recording in the appropriate registers in a specific period, and the submission of payment requests to the Ministry in charge of finance, before the due date for payment. 14 Article 7 : Dépenses extrabudgétaires Il est interdit de faire des dépenses extrabudgétaires quel que soit leur mode de financement. Article 8: Engagement préalable au paiement Aucun paiement ne peut être effectué, sans engagement préalablement établi. Le Gestionnaire principal du budget est chargé de veiller à la réception et à l enregistrement dans les délais de toutes les factures reçues par le District et de soumettre des demandes de décaissements au Ministère ayant les finances dans ses attributions avant l échéance de paiement.
Ingingo ya 9: Ububasha bwo kuguza ku rwego rw Akarere Mu nzego z ubutegetsi bw ibanze, Inama Njyanama y Akarere ishobora gufata gusa imyenda yo gushora mu mishinga y amajyambere hakurikijwe itegeko rishyiraho inkomoko y imari n umutungo by uturere n Umujyi wa Kigali nk uko kandi biteganijwe mu Itegeko Ngenga N 37/26 ryo kuwa 12/9/26 ryerekeye imari n umutungo bya Leta nkuko ryahinduwe kugeza ubu. Inzego z ubutegetsi bw ibanze ntizifite ububasha bwo gutanga no kwemeza ingwate z inguzanyo ku mutungo rusange wazo. Article 9: Authority to borrow in the local administrative entities In local administrative entities, the Council of each entity may borrow loans for development projects only in accordance with the law establishing the source of finances and property of Districts and the City of Kigali and their use. The organs of local administrative entities do not have powers to give and approve securities on their general property. 15 Article 9 : Pouvoir d emprunter ou d autoriser l emprunt de fonds publics Au niveau des Entités Administratives Décentralisées, le Conseil de chaque entité ne peut contracter les prêts que pour le financement des projets de développement conformément à la loi portant finances des districts et de la Ville de Kigali et régissant leur utilisation. Les Entités Administratives Décentralisées n ont pas le pouvoir de fournir ni d approuver des garanties sur leur domaine public.
Ingingo 1 : Itangwa ry uburenganzira bwo kwimura amafaranga avanwa ku ngingo ajyanwa ku yindi. Ku bireba inzego z ubutegetsi bw ibanze, afatanyije na Minisitiri ufite inzego z ubutegetsi bw ibanze mu nshingano ze n abahagarariye inzego z ubutegetsi bw ibanze, Minisitiri ufite imari mu nshingano ze agena imirongo mikuru yerekeye uburyo bukoreshwa mu kuvana amafaranga ku ngingo ashyirwa ku yindi mu ngengo z imari z inzego z ubutegetsi bw ibanze. Inzego z ubutegetsi bw'ibanze zishyiriraho amabwiriza agenga ibyo kwimura amafaranga ku ngingo z ingengo y imari ajyanwa ku zindi. Hatitawe ku biteganywa mu gika cya mbere cy iyi ngingo, kwimura amafaranga ku ngingo uyashyira ku zindi ntibyemewe hagati y ingingo z imishahara n ibijyana nayo n ibindi byiciro Article 1: Authorization of reallocation of funds from one budgetary line to another in local administrative entities In conjunction with the Minister in charge of local administrative entities and representatives of local administrative entities, the Minister in charge of finance shall provide guidelines relating to procedures of reallocation of funds from one budgetary line to another in local administrative entities budgets. Local administrative entities shall issue instructions governing reallocation of funds from one budgetary line to another. Notwithstanding the provisions of paragraph one of this article, reallocation of funds from one budgetary line to another is not allowed between the salary and 16 Article 1 : Autorisation de virement d un poste à l autre applicable aux budgets des Entités administratives décentralisées En collaboration avec le Ministre ayant les Entités Administratives Décentralisées dans ses attributions et les représentants des Entités Administratives Décentralisées, le Ministre ayant les finances dans ses attributions édicte des mesures générales concernant les virements d un poste à l autre applicables aux budgets des Entités Administratives Décentralisées. Les Entités Administratives Décentralisées édictent les directives concernant les virements. Sous réserve des dispositions de l alinéa premier du présent article, aucun virement n est autorisé entre les salaires et d autres avantages y relatifs vers d autres catégories
by ingengo y imari isanzwe keretse byemejwe n Inama Njyanama y'urwo rwego rw ubutegetsi bw'ibanze. Ingingo ya 11: Ihagarikwa ry uburenganzira bwo kwishyura n ubwo gushora amafaranga Kuriha amafaranga agenwe mu ngengo y imari y umwaka wa 214/215 byemewe kugeza ku itariki ya 3/6/215, ariko kwemererwa uburenganzira bwo gushora amafaranga azakoreshwa bihagarikwa kuva kuwa 15 Gicurasi k'uwo mwaka, keretse bitangiwe uruhushya rusobanura impamvu yabyo na Minisitiri ufite imari mu nshingano ze. allowances line and other line of recurrent expenditure categories except where approved by the Council of such a local administrative entity. Article 11: Closing date of payment of funds and expenditures commitment Payment of funds provided in the 214/215 budget shall be allowed until June 3, 215 but expenditures commitment shall end on May 15 of the same year unless authorized by the Minister in charge of finance. 17 de fonctionnement du budget ordinaire, sans l accord du Conseil de l Entité Administrative Décentralisée. Article 11: Clôture des opérations de paiement et des engagements de dépenses Les paiements rattachés au budget 214/215 sont autorisés jusqu au 3 Juin 214 tandis que les engagements de dépenses sont clôturés au 15 Mai de la même année sauf exception spécifique autoriséepar le Ministre ayant les finances dans ses attributions.
Ingingo ya 12: Ingingo z amategeko zivanwaho Ingingo zose z amategeko n ibyemezo zibanziriza iki cyemezo kandi zinyuranyije nacyo zivanyweho Ingingo ya 13 : Igihe icyemezo gitangira gukurikizwa Iki cyemezo gitangira gukurikizwa Inama Njyanama y Akarere imaze gutora ingengo y imari y Akarere kigashyirwaho umukono kandi kikanatangazwa. Gifite agaciro nk ak icyemezo gishyiraho ingengo y imari y Akarere gahera ku itariki ya 1 Nyakanga 214. Ingingo ya 14: Itegurwa n isuzumwa ry iki cyemezo Iri tegeko ryateguwe risuzumwa kandi ritorwa mu rurimi rw ikinyarwanda. Article 12: Abrogating provision All previous legal provisions contrary to this decision are abrogated Article 13: Commencement This Decision comes into force on the date of the approval by the District Council after it is signed by the member of the bureau of the District Council and its publication. It becomes effective as District Budget Decision from July 1, 214. Article 14:Draft and Consideration of this decision This law was drafted, considered and adopted in kinyarwanda. 18 Article 12: Disposition Abrogatoire Toutes les dispositions légales antérieures contraires à la présente décision sont abrogées Article 13: Entrée en vigueur La présente décision entre en vigueur le jour où le Conseil du District approuve le budget. Après qu elle soit signée par les membres du bureau du Conseil du District et qu elle soit publiée. Elle sort ses effets, comme décision portant fixation des finances du District, à partir du 1 Juillet 214. Article 14: Initiation et examen de la présente décision La présente loi a été initiée, examinée et adoptée en kinyarwanda.
Huye, kuwa 2 Kamena 214 Umunyamabanga w Inama Njyanama MUKASINE Marthe Perezida w Inama Njyanama Rev.Docteur NDIKUMUNANA Viateur Bishyizweho Kashe y Inama Njyanama y Akarere ka Huye Huye. on 2 th June 214 The Secretary of the District Council MUKASINE Marthe Chairperson of the District Council Rev.Docteur NDIKUMUNANA Viateur Sealed with the Seal of the District Council of Huye District 19 Huye, le 2 Juin 214 Le Secrétaire du Conseil du District Mukasine Marthe Président du Conseil du District Rev.Docteur NDIKUMUNANA Viateur Scellé du Sceau du Conseil de District de Huye
ANNEX I: LOCAL REVENUES 214/17
ANNEX I: LOCAL REVENUES 214/17 ClassChap. s.chap Item Sub Item 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 47 HUYE 12 641 33 152 14 641 674 181 15 763 564 379 11 Tax Revenue 327 456 863 383 124 53 448 255 7 111 Taxes on Income, Profits or Capital Gains 173 87 4 23 428 368 238 11 191 1111 Taxes on Individuals 173 87 4 23 428 368 238 11 191 11114 Tax on Rental Income 173 87 4 23 428 368 238 11 191 113 Tax on Property Income 153 586 463 179 696 162 21 244 59 1131 Taxes on Immovable Property 153 586 463 179 696 162 21 244 59 11314 Tax on Property - plots and land 153 586 463 179 696 162 21 244 59 13 Grants 11 84 588 438 9 698 957 52 1 83 42 348 132 Capital Grants 827 995 363 1 244 172 98 1 482 18 412 1321 Project Grants 827 995 363 1 244 172 98 1 482 18 412 828 DEPARTEMENT FOR INTERNATIONAL 457 421 348 527 821 348 647 421 348 DEVELOPMENT - DFID 823 NETHERLAND 256 835 2 583 277 218 678 9 8254 KEDIRTANSTALT FUR WIEDERAUFBAU (GERMAN 113 738 815 133 74 414 155 697 64 RECONSTRUCTION CREDIT) )INSTITUTE) 134 Transfers from Treasury 9 726 975 333 6 557 493 719 7 455 754 818 1341 Current grants from Treasury 9 726 975 333 6 557 493 719 7 455 754 818 CENTRAL TREASURY 9 726 975 333 6 557 493 719 7 455 754 818 135 Transfers from other government reporting entities - Inter-entity transfers 529 617 742 1 897 29 821 1 892 269 118 1351 Current -Transfers from government agencies other than projects 529 617 742 653 117 841 759 177 977 1654 RWANDA BIO-MEDICAL CENTER 529 617 742 653 117 841 759 177 977 1352 Capital - Transfers from Independents developments Projects 1 244 172 98 1 133 91 141 828 DEPARTEMENT FOR INTERNATIONAL 527 821 348 647 421 348 DEVELOPMENT - DFID 823 NETHERLAND 583 277 218 329 972 729 8254 KEDIRTANSTALT FUR WIEDERAUFBAU (GERMAN 133 74 414 155 697 64 RECONSTRUCTION CREDIT) )INSTITUTE) 14 Other Revenues 1 228 987 851 4 559 592 131 4 485 266 331 141 Property Income 15 28 661 17 794 133 2 819 136 1413 Rent 15 28 661 17 794 133 2 819 136 14131 Rental of Office buildings 15 28 661 17 794 133 2 819 136 142 Sales of goods and services 612 362 439 714 958 6 838 262 944 1421 Sale of Goods of Market Establishment 181 355 432 212 215 856 248 257 451 14212 Abattoir Fees 7 943 458 9 293 846 1 873 8 14213 Market gate entry fees 151 91 974 176 777 61 26 829 83 142113 Agricultural revenues 22 32 26 144 4 3 553 848 1426 Administrative fees - Local Governments 43 893 661 51 355 583 6 86 33 142699 Other Admin Fees 43 893 661 51 355 583 6 86 33 1427 Administrative fees - General 387 113 346 451 386 621 529 919 46 14271 Trading License (Patent) 12 288 91 119 677 66 14 22 168 14274 Notary Charges 41 377 523 48 411 72 56 641 691 14277 Sale of Tender Documents 5 35 28 6 259 749 7 323 9 142713 Building Permits 5 9 88 5 861 56 6 858 25 142716 Licenses to Exploit Sub-Soil Assets 42 48 49 71 6 58 15 872 1
ANNEX I: LOCAL REVENUES 214/17 ClassChap. s.chap Item Sub Item 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 142721 Plot measurement fees 1 282 2 1 5 174 1 755 24 142723 Billboards fees 8 785 8 1 278 544 12 25 896 142728 Communication facilitation towers fees 4 267 836 4 993 368 5 842 241 142729 Mine or quarry permit or concession fee 2 998 242 3 57 943 4 14 293 142731 Public cleaning services fees 139 862 462 163 639 81 191 457 724 142733 Parking charges 21 48 25 131 6 29 43 972 142739 Chancellerie rights legislation and state preview 1 488 174 96 2 36 923 142744 Land Registration Certificate Fees 1 237 4 1 477 758 1 693 877 142747 Court costs 9 26 424 1 771 516 12 62 674 145 Miscellaneous and Unidentified Revenue 61 416 751 3 826 839 938 3 626 184 251 1451 Miscellaneous income 55 99 525 54 616 149 7 985 65 14518 Draw down from Government Reserves 55 99 525 54 616 149 7 985 65 1452 Unidentified revenue 95 57 226 3 322 223 789 3 618 198 61 14521 Unidentified revenue 95 57 226 3 322 223 789 3 618 198 61 12 641 33 152 14 641 674 181 15 763 564 379 2
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 1 BLOCK GRANT 1 399 391 262 1 787 751 7 1 915 626 699 4745 ADMINISTRATIVE AND SUPPORT SERVICES 1 399 391 262 1 787 751 7 1 915 626 699 47454 HUMAN RESOURCES 1 399 391 262 1 787 751 7 1 915 626 699 474542 All Personnel are Paid Monthly and Regulary 1 399 391 262 1 787 751 7 1 915 626 699 4745421 Payment of Salaries for district employees 1 399 391 262 1 787 751 7 1 915 626 699 118 845 576 289 513 247 162 687 79 223 Transport and Travel 118 845 576 289 513 247 162 687 79 2231 Transport and Travel 118 845 576 289 513 247 162 687 79 26 Grants 1 279 945 686 1 497 536 453 1 752 117 65 263 Treasury Transfers 1 279 945 686 1 497 536 453 1 752 117 65 2633 Transfers for salaries 1 279 945 686 1 497 536 453 1 752 117 65 27 Social Benefits 6 72 821 34 273 Employer Social Benefits 6 72 821 34 2731 Employer Social Benefits in cash 6 72 821 34 2 EARMARKED TRANSFERS 8 327 584 71 9 234 375 795 1 581 495 49 4746 GOOD GOVERNANCE AND JUSTICE 193 419 526 392 79 942 249 398 69 47461 GOOD GOVERNANCE AND DECENTRALISATION 163 829 526 357 459 642 29 892 318 474619 District Capacities support project 12 983 739 286 329 5 132 126 45 4746191 Payment of operation cost 12 983 739 286 329 5 132 126 45 83 772 885 264 978 8 17 556 955 221 General expenses 2 99 49 192 234 5 28 878 425 2217 Public Relations and Awareness 2 99 49 192 234 5 28 878 425 222 Professional, Research Services 63 673 476 72 743 58 78 678 53 2221 Professional and contractual Services 63 673 476 72 743 58 78 678 53 28 Other Expenditures 19 21 854 21 35 97 24 569 45 284 Transfers to non-reporting government entities 19 21 854 21 35 97 24 569 45 2841 Transfers to non-reporting government entities 19 21 854 21 35 97 24 569 45 474612 Rwandans sensitized in the period of reconciliation week and Ndumunyarwanda program 2 28 2 667 6 3 121 92 4746121 Organize reconciliation week activities in all districts 2 28 2 667 6 3 121 92 2 28 2 667 6 3 121 92 1
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 221 General expenses 2 28 2 667 6 3 121 92 2217 Public Relations and Awareness 2 28 2 667 6 3 121 92 4746121 Culture of communication and expression of views promoted through dialogues in all districts 3 31 923 3 863 25 4 52 2 47461211 Organize dialogues on unity and reconciliation policy and processes 1 1 17 1 368 9 1 1 17 1 368 9 221 General expenses 1 1 17 1 368 9 2217 Public Relations and Awareness 1 1 17 1 368 9 47461212 Set up networks to strengthen unity and reconciliation 2 31 923 2 693 25 3 151 12 2 31 923 2 693 25 3 151 12 221 General expenses 2 31 923 2 693 25 3 151 12 2217 Public Relations and Awareness 2 31 923 2 693 25 3 151 12 4746126 A students completing secondary school knew and understood the culture of Ubutore 43 461 81 5 85 318 59 494 872 47461261 Conduct trainings for all students completing secondary school on the culture of Ubutore 43 461 81 5 85 318 59 494 872 43 461 81 5 85 318 59 494 872 221 General expenses 43 461 81 5 85 318 59 494 872 2217 Public Relations and Awareness 43 461 81 5 85 318 59 494 872 4746127 Itorero Program District Coordinators remunerated 7 765 32 9 85 424 1 629 947 47461271 Pay monthly salaries to Itorero Program District Coordinator 7 765 32 9 85 424 1 629 947 7 765 32 9 85 424 1 629 947 222 Professional, Research Services 7 765 32 9 85 424 1 629 947 2221 Professional and contractual Services 7 765 32 9 85 424 1 629 947 4746128 Itorero Program coordinated in 3 Districts 4 36 734 4 664 47461281 Coordinating Itorero Program at District Level 4 36 734 4 664 4 36 734 4 664 221 General expenses 3 36 734 3 564 2214 Communication Costs 3 35 2217 Public Relations and Awareness 2 736 734 3 214 223 Transport and Travel 1 1 1 2231 Transport and Travel 1 1 1 47462 HUMAN RIGHTS AND JUDICIARY SUPPORT 16 38 19 164 6 22 422 582 2
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 474621 Abunzi (mediators) motivation ensured 16 38 19 164 6 22 422 582 4746211 To provide health insurance (mutuelle) for Abunzi 16 38 19 164 6 22 422 582 27 Social Benefits 16 38 19 164 6 22 422 582 272 Social Assistance Benefits 16 38 19 164 6 22 422 582 2721 Social Assistance Benefits - In Cash 16 38 19 164 6 22 422 582 47464 LABOUR ADMINISTRATION 13 21 15 455 7 17 83 169 474641 Facilitation of labour Inspector to accomplish their mission ensured 2 2 34 2 737 8 4746412 Facilitate Labor Inspector in District 2 2 34 2 737 8 2 2 34 2 737 8 221 General expenses 3 351 41 67 2214 Communication Costs 3 351 41 67 223 Transport and Travel 1 7 1 989 2 327 13 2231 Transport and Travel 1 7 1 989 2 327 13 474642 Data on all formal businesses in each district updated 2 21 2 585 7 2 25 269 4746421 Collect data on formal enterprises in each district (, new businesses, new employees and closed businesses) 2 21 2 585 7 2 25 269 2 21 2 585 7 2 25 269 222 Professional, Research Services 2 21 2 585 7 2 25 269 2221 Professional and contractual Services 2 21 2 585 7 2 25 269 4746422 135 youth and women provided with seed start-up capital in each district expect for the districts of Kigali Cit 9 1 53 12 32 1 47464221 Provide seed start-up capital in kind or cash to beneficiaries 7 5 8 775 1 266 75 27 Social Benefits 7 5 8 775 1 266 75 272 Social Assistance Benefits 7 5 8 775 1 266 75 2721 Social Assistance Benefits - In Cash 7 5 8 775 1 266 75 47464222 Train selected beneficiaries on entrepreneurship skill 1 5 1 755 2 53 35 1 5 1 755 2 53 35 221 General expenses 1 5 1 755 2 53 35 2217 Public Relations and Awareness 1 5 1 755 2 53 35 4747 EDUCATION 3 678 176 958 3 754 877 862 5 374 563 222 47471 PRE-PRIMARY AND PRIMARY EDUCATION 1 819 69 364 2 22 88 55 2 761 147 219 474711 All public and government-aided primary teachers paid 1 52 163 733 1 876 646 118 2 195 675 958 3
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 4747111 All public and government-aided primary teachers paid 1 52 163 733 1 876 646 118 2 195 675 958 21 Compensation of Employees 1 52 163 733 1 876 646 118 2 195 675 958 211 Salaries in cash 1 52 163 733 1 876 646 118 2 195 675 958 2113 Salaries in cash for Other Employees 1 52 163 733 1 876 646 118 2 195 675 958 474712 Capitation grant for all public and government-aided primary students paid 272 689 7 312 3 217 365 75 354 4747121 Capitation grant for all public and government-aided primary students paid 272 689 7 312 3 217 365 75 354 28 Other Expenditures 272 689 7 312 3 217 365 75 354 284 Transfers to non-reporting government entities 272 689 7 312 3 217 365 75 354 2841 Transfers to non-reporting government entities 272 689 7 312 3 217 365 75 354 474713 Early Childhood Development (ECD) centers Model established and supported 13 282 7 15 54 759 181 826 882 4747131 Early Childhood Development (ECD) centers Model established and supported 13 282 7 15 54 759 181 826 882 28 Other Expenditures 13 282 7 15 54 759 181 826 882 284 Transfers to non-reporting government entities 13 282 7 15 54 759 181 826 882 2841 Transfers to non-reporting government entities 13 282 7 15 54 759 181 826 882 474714 Primary Catch-Up program centers/schools supported 1 74 436 2 36 31 2 382 483 4747141 Support Catch-Up centers/schools 1 74 436 2 36 31 2 382 483 28 Other Expenditures 1 74 436 2 36 31 2 382 483 284 Transfers to non-reporting government entities 1 74 436 2 36 31 2 382 483 2841 Transfers to non-reporting government entities 1 74 436 2 36 31 2 382 483 474715 P6 Exams Centers Supervised 6 872 363 8 4 665 9 47 578 4747152 P6 Exams Centers Supervised 6 872 363 8 4 665 9 47 578 6 872 363 8 4 665 9 47 578 222 Professional, Research Services 6 872 363 8 4 665 9 47 578 2221 Professional and contractual Services 6 872 363 8 4 665 9 47 578 474716 Textbooks Transport paid 4 942 125 5 793 986 6 778 964 4747163 Pay text books transportation 4 942 125 5 793 986 6 778 964 4 942 125 5 793 986 6 778 964 221 General expenses 4 942 125 5 793 986 6 778 964 2213 Rental Costs 4 942 125 5 793 986 6 778 964 4
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 47472 SECONDARY EDUCATION 1 856 84 341 1 531 979 171 2 61 127 559 474721 All public and government-aided primary teachers paid 1 322 227 929 922 255 211 54 67 879 4747211 Pay Secondary teachers wages and salaries 1 322 227 929 922 255 211 54 67 879 21 Compensation of Employees 1 322 227 929 922 255 211 54 67 879 211 Salaries in cash 1 322 227 929 922 255 211 54 67 879 2113 Salaries in cash for Other Employees 1 322 227 929 922 255 211 54 67 879 474722 Capitation grant for all public and government-aided primary students paid 142 533 82 166 763 76 195 113 536 4747221 Pay capitation grant 142 533 82 166 763 76 195 113 536 28 Other Expenditures 142 533 82 166 763 76 195 113 536 284 Transfers to non-reporting government entities 142 533 82 166 763 76 195 113 536 2841 Transfers to non-reporting government entities 142 533 82 166 763 76 195 113 536 474723 School feeding paid to school 219 882 6 257 262 6 1 665 867 889 4747231 Pay school feeding 219 882 6 257 262 6 1 665 867 889 28 Other Expenditures 219 882 6 257 262 6 1 665 867 889 284 Transfers to non-reporting government entities 219 882 6 257 262 6 1 665 867 889 2841 Transfers to non-reporting government entities 219 882 6 257 262 6 1 665 867 889 474724 Hygenic and conducive learning environment for girls in schools strengthened 9 634 23 11 272 49 13 188 297 4747241 Support Girls Education program 9 634 23 11 272 49 13 188 297 9 634 23 11 272 49 13 188 297 227 Supplies and services 9 634 23 11 272 49 13 188 297 2271 Health and Hygiene 9 634 23 11 272 49 13 188 297 474725 S3-S6 exam Centers Supervised 15 46 5 18 25 65 21 89 958 4747251 Supervise exam centers 15 46 5 18 25 65 21 89 958 15 46 5 18 25 65 21 89 958 222 Professional, Research Services 15 46 5 18 25 65 21 89 958 2221 Professional and contractual Services 15 46 5 18 25 65 21 89 958 474728 Education infrastructures project 146 4 156 4 174 8 4747281 36 new storey classrooms &72 latrines for 12YBE constructed 146 4 156 4 174 8 23 Acquisition of fixed assets 146 4 156 4 174 8 231 Acquisition of tangible fixed assets 146 4 156 4 174 8 5
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 2311 Structures, Buildings 146 4 156 4 174 8 47473 TERTIARY AND NON-FORMAL EDUCATION 2 42 253 2 81 636 3 288 444 474731 TVET in District are financially supported 2 42 253 2 81 636 3 288 444 4747311 Support Technical Vocational Education Training in District 2 42 253 2 81 636 3 288 444 28 Other Expenditures 2 42 253 2 81 636 3 288 444 284 Transfers to non-reporting government entities 2 42 253 2 81 636 3 288 444 2841 Transfers to non-reporting government entities 2 42 253 2 81 636 3 288 444 4748 HEALTH 77 922 548 91 979 381 1 55 315 876 47481 HEALTH STAFF MANAGEMENT 713 478 772 834 77 163 976 681 91 474811 Staff of Health facilities remunerated on time 68 524 554 796 213 728 931 57 62 4748111 Pay salaries on time for all staff of Health centers and Districts Hospitals 68 524 554 796 213 728 931 57 62 21 Compensation of Employees 68 524 554 796 213 728 931 57 62 211 Salaries in cash 68 524 554 796 213 728 931 57 62 2113 Salaries in cash for Other Employees 68 524 554 796 213 728 931 57 62 474812 Organization and regulation of Mutuelles Insurance System ensured 32 954 218 38 556 435 45 111 29 4748121 Facilitate mutuelle staff through financing operating costs to supervise and mobilize at least one mutuelle section per quarter 32 954 218 38 556 435 45 111 29 28 Other Expenditures 32 954 218 38 556 435 45 111 29 284 Transfers to non-reporting government entities 32 954 218 38 556 435 45 111 29 2841 Transfers to non-reporting government entities 32 954 218 38 556 435 45 111 29 47482 HEALTH INFRASTRUCTURE, EQUIPMENT AND GOODS 18 21 6 24 64 2 474821 All Districts Hospitals are financially supported to pay overheads expenses 18 21 6 24 64 2 4748211 Financially support quarterly operating costs of the District Hospitals 18 21 6 24 64 2 28 Other Expenditures 18 21 6 24 64 2 284 Transfers to non-reporting government entities 18 21 6 24 64 2 2841 Transfers to non-reporting government entities 18 21 6 24 64 2 47483 DISEASE CONTROL 39 443 776 46 149 218 53 994 585 474833 The quality score of health services increased 39 443 776 46 149 218 53 994 585 4748331 Coordinate and follow-up of community health workers cooperative activities 39 443 776 46 149 218 53 994 585 28 Other Expenditures 39 443 776 46 149 218 53 994 585 284 Transfers to non-reporting government entities 39 443 776 46 149 218 53 994 585 6
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 2841 Transfers to non-reporting government entities 39 443 776 46 149 218 53 994 585 4749 SOCIAL PROTECTION 1 136 284 33 1 431 67 685 51 416 866 47491 FAMILY PROTECTION AND WOMEN EMPOWERMENT 86 58 163 1 615 953 117 641 357 474912 Children s forums from village to district level are operational and the 9th National Children Summit is held to ensure child participation in local 5 and 389 national decision 6 35 making 13 7 377 3 4749121 Train elected children forums representatives on child rights and participation (1 representative per cell, 1 per sector and 1 per district) 2 265 2 65 5 3 1 559 2 265 2 65 5 3 1 559 221 General expenses 2 265 2 65 5 3 1 559 2217 Public Relations and Awareness 2 265 2 65 5 3 1 559 4749122 Hold 2 meetings/year of forums at all levels, including the consultations for the preparation of 9th National Children Summit 2 784 3 257 28 3 811 18 2 784 3 257 28 3 811 18 221 General expenses 2 784 3 257 28 3 811 18 2217 Public Relations and Awareness 2 784 3 257 28 3 811 18 4749123 Ensure the transport of representatives from sector and District level to 9th National Children's Summit 34 397 8 465 426 34 397 8 465 426 223 Transport and Travel 34 397 8 465 426 2231 Transport and Travel 34 397 8 465 426 4749121 Centers for vulnerable children are supported to facilitate the reintegration of children and ensure the wellbeing of children who are still in residential 6 188 24 care waiting 7 for 42 family 199 reintegration, 82 in 391 line 632 with the National Strategy for Ch 47491211 Provide financial support to orphanages, centers for children in streets, centers of children living with disability and Prisons having 6 children 188 24 under three 7 42 years 199 living with their 82 mothers 391 632 27 Social Benefits 6 188 24 7 42 199 82 391 632 272 Social Assistance Benefits 6 188 24 7 42 199 82 391 632 2721 Social Assistance Benefits - In Cash 6 188 24 7 42 199 82 391 632 4749122 Families reintegrating their children from orphanages and foster families in need supported 12 524 4 14 653 548 17 144 651 47491221 Provide financial support to 7% of 939 reunified and foster families most in need in 26 districts. 7% of 939 most vulnerable familie 12 524 4 14 653 548 17 144 651 27 Social Benefits 12 524 4 14 653 548 17 144 651 272 Social Assistance Benefits 12 524 4 14 653 548 17 144 651 2721 Social Assistance Benefits - In Cash 12 524 4 14 653 548 17 144 651 4749123 Coordination mechanisms of child protection interveners at district level are operational 72 842 4 985 68 47491231 Ensure coordination of child protection interveners at the district level 72 842 4 985 68 72 842 4 985 68 221 General expenses 72 842 4 985 68 7
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 2217 Public Relations and Awareness 72 842 4 985 68 4749126 : The National Women s Council Committees at District are Operational and International women s day celebrated in all sectors 3 635 24 4 253 188 4 976 231 47491261 Organize 1 General assembly and Executive committee meetings at the district and sector levels 1 486 278 1 738 945 2 34 566 1 486 278 1 738 945 2 34 566 221 General expenses 1 486 278 1 738 945 2 34 566 2217 Public Relations and Awareness 1 486 278 1 738 945 2 34 566 47491262 Prepare and celebrate the international women s days( 16 days of activism, rural women s day and international women s days) 2 148 926 2 514 243 2 941 665 2 148 926 2 514 243 2 941 665 221 General expenses 2 148 926 2 514 243 2 941 665 2217 Public Relations and Awareness 2 148 926 2 514 243 2 941 665 4749127 Women and Men mobilized on gender issues (women empowerment, fight against GBV conducted in each District) 2 571 38 3 8 515 3 519 962 47491271 Organize mobilization campaigns on gender issues, women empowerment and fight GBV 2 571 38 3 8 515 3 519 962 2 571 38 3 8 515 3 519 962 221 General expenses 2 571 38 3 8 515 3 519 962 2217 Public Relations and Awareness 2 571 38 3 8 515 3 519 962 4749128 Women Cooperatives are trained in income generating projects and cooperative management 1 29 975 1 132 973 1 246 27 47491281 Conduct trainings for women cooperatives members 1 29 975 1 132 973 1 246 27 1 29 975 1 132 973 1 246 27 221 General expenses 1 29 975 1 132 973 1 246 27 2217 Public Relations and Awareness 1 29 975 1 132 973 1 246 27 47492 VULNERABLE GROUPS SUPPORT 338 792 74 378 22 4 392 611 846 474926 Social protection project 259 427 449 292 437 426 342 639 59 4749261 Financial Services Development Project 11 364 982 129 127 29 151 78 624 28 Other Expenditures 11 364 982 129 127 29 151 78 624 284 Transfers to non-reporting government entities 11 364 982 129 127 29 151 78 624 2841 Transfers to non-reporting government entities 11 364 982 129 127 29 151 78 624 4749263 GOR-UBUDEHE projects 146 989 315 16 237 245 187 477 573 27 Social Benefits 146 989 315 16 237 245 187 477 573 272 Social Assistance Benefits 146 989 315 16 237 245 187 477 573 2721 Social Assistance Benefits - In Cash 146 989 315 16 237 245 187 477 573 8
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 4749264 Ubudehe cost seminer 2 73 152 3 73 152 4 83 312 2 73 152 3 73 152 4 83 312 221 General expenses 2 73 152 3 73 152 4 83 312 2217 Public Relations and Awareness 2 73 152 3 73 152 4 83 312 4749225 Social assistance provided to extremely poor and vulnerable groups 72 515 75 77 57 22 49 972 337 47492251 Fund income generating activities initiated by cooperatives of vulnerable groups in non VUP sectors and centers of elderly people 24 536 116 28 77 256 33 587 489 27 Social Benefits 24 536 116 28 77 256 33 587 489 272 Social Assistance Benefits 24 536 116 28 77 256 33 587 489 2721 Social Assistance Benefits - In Cash 24 536 116 28 77 256 33 587 489 47492252 Provide direct support to cater for vulnerable people with special needs including school materials, renting of houses, feeding etc 35 771 (special 88 cases to 38 be 215 approved 964 by the district 16 384 committee) 848 27 Social Benefits 35 771 88 38 215 964 16 384 848 272 Social Assistance Benefits 35 771 88 38 215 964 16 384 848 2721 Social Assistance Benefits - In Cash 35 771 88 38 215 964 16 384 848 47492253 Support the acquisition of land and building of dwellings to resettle vulnerable people 12 27 871 1 647 27 Social Benefits 12 27 871 1 647 272 Social Assistance Benefits 12 27 871 1 647 2721 Social Assistance Benefits - In Cash 12 27 871 1 647 4749226 Children from vulnerable historically marginalized households supported to complete vocational training, access high learning educationor get 6 start 85 up 216 kits 8 14 754 47492262 Purchase start-up kits for 324 HMP students who will complete vocational training (174 already in training in Kinazi, Kabarondo and 6 Kigese 85 216 VTC and 15 8 14 new 754 ones). 27 Social Benefits 6 85 216 8 14 754 272 Social Assistance Benefits 6 85 216 8 14 754 2721 Social Assistance Benefits - In Cash 6 85 216 8 14 754 47493 GENOCIDE SURVIVOR SUPPORT 77 433 4 949 32 332 474931 Secondary school students are financially supported to attend school 217 881 9 257 924 28 4749311 Pay school fees for secondary school students 217 881 9 257 924 28 27 Social Benefits 217 881 9 257 924 28 272 Social Assistance Benefits 217 881 9 257 924 28 2721 Social Assistance Benefits - In Cash 217 881 9 257 924 28 474932 vulnerable genocide survivors are provided direct support 93 24 21 494 7 9
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 4749321 Provide direct support to vulnerable genocide survivors 93 24 21 494 7 27 Social Benefits 93 24 21 494 7 272 Social Assistance Benefits 93 24 21 494 7 2721 Social Assistance Benefits - In Cash 93 24 21 494 7 474933 Income generating activities of genocide survivors are supported 17 19 89 4749331 Construction of cowshed and provision of facilitation for cows foods plantation 17 19 89 27 Social Benefits 17 19 89 272 Social Assistance Benefits 17 19 89 2721 Social Assistance Benefits - In Cash 17 19 89 474934 families of vulnerable genocide survivors are resettled 379 311 5 46 723 424 4749341 Rehabilitation of houses for genocide survivors and their families 379 311 5 46 723 424 23 Acquisition of fixed assets 278 852 755 231 Acquisition of tangible fixed assets 278 852 755 2311 Structures, Buildings 278 852 755 27 Social Benefits 1 458 745 46 723 424 272 Social Assistance Benefits 1 458 745 46 723 424 2721 Social Assistance Benefits - In Cash 1 458 745 46 723 424 47494 PEOPLE WITH DISABILITY SUPPORT 4 4 163 663 474943 Coperatives initiated by PWDs supported in priority district 4 4 163 663 4749431 Acquisition of equipement for cooperative and other related cost 4 4 163 663 27 Social Benefits 4 4 163 663 272 Social Assistance Benefits 4 4 163 663 2721 Social Assistance Benefits - In Cash 4 4 163 663 475 YOUTH, SPORT AND CULTURE 31 788 55 17 415 431 8 74 32 4751 CULTURE PROMOTION 2 634 984 3 82 931 47512 Cultural and Arts activities are promoted at the district level 2 634 984 3 82 931 4751221 Support cultural activities 2 634 984 3 82 931 28 Other Expenditures 2 634 984 3 82 931 285 Miscellaneous Expenses 2 634 984 3 82 931 2851 Miscellaneous Other Expenditures 2 634 984 3 82 931 1
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 4753 YOUTH PROTECTION AND PROMOTION 29 153 521 14 332 5 8 74 32 47533 National Employement Program (NEP) project 16 93 521 8 74 32 475332 Business and Entrepreneurship Development 3 952 769 3 952 769 221 General expenses 3 952 769 2217 Public Relations and Awareness 3 952 769 475334 conduct Entrepreneuship Development of start-ups and BDAS through Mentorship and coaching of selected business attractive ideas 12 95 752 8 74 32 2 3 221 General expenses 2 3 2217 Public Relations and Awareness 2 3 27 Social Benefits 1 95 752 5 74 32 272 Social Assistance Benefits 1 95 752 5 74 32 2721 Social Assistance Benefits - In Cash 1 95 752 5 74 32 47532 1YEGO center operationalized in each District 12 25 14 332 5 475321 Implementation ofyouth entrepreneurship programs 5 45 6 376 5 5 45 6 376 5 221 General expenses 5 45 6 376 5 2217 Public Relations and Awareness 5 45 6 376 5 475322 Implementation of youth mobilization programs 1 1 17 1 1 17 221 General expenses 1 1 17 2217 Public Relations and Awareness 1 1 17 475324 Provision of technical assistance (in the form of contractual staff and or consultancy services) to operationalize YEGO 2 3 2 691 2 3 2 691 222 Professional, Research Services 2 3 2 691 2221 Professional and contractual Services 2 3 2 691 475325 Cordinate i wawa programmes 3 5 4 95 3 5 4 95 223 Transport and Travel 3 5 4 95 2231 Transport and Travel 3 5 4 95 11
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 4751 PRIVATE SECTOR DEVELOPMENT 55 488 766 68 426 856 65 733 745 47511 BUSINESS SUPPORT 55 488 766 68 426 856 65 733 745 475112 District cooperatives officer facilited 1 82 4 2 18 345 4751121 Facilitate district cooperative acvities 1 82 4 2 18 345 1 82 4 2 18 345 221 General expenses 1 82 4 2 18 345 2217 Public Relations and Awareness 1 82 4 2 18 345 475114 Business services in District are strengthened 1 2 1 44 4751141 Facilitate and encourage private sector initiatives 1 2 1 44 1 2 1 44 221 General expenses 1 2 1 44 2217 Public Relations and Awareness 1 2 1 44 475117 Market oriented infrastructures project 49 63 985 61 541 662 65 733 745 4751171 Rehabilitation storage facilities to enhance post-harvest handling 49 63 985 61 541 662 65 733 745 23 Acquisition of fixed assets 49 63 985 61 541 662 65 733 745 231 Acquisition of tangible fixed assets 49 63 985 61 541 662 65 733 745 2316 Cultivated Assets 49 63 985 61 541 662 65 733 745 475112 Two Access to Finance Forum (AFF) meetings held in each District per year 2 882 777 3 372 849 4751121 Organize two meetings of AFF per year in each district 2 882 777 3 372 849 2 882 777 3 372 849 221 General expenses 2 882 777 3 372 849 2217 Public Relations and Awareness 2 882 777 3 372 849 4752 AGRICULTURE 418 436 86 5 125 83 594 683 67 47521 SUSTAINABLE CROP PRODUCTION 349 699 575 422 237 788 515 696 212 475214 'Agricultural production systems development project 349 699 575 422 237 788 515 696 212 4752141 Preparation of Avocado nursery trees and their plantation on 5 Ha 36 42 12 49 28 4 23 Acquisition of fixed assets 36 42 12 49 28 4 231 Acquisition of tangible fixed assets 36 42 12 49 28 4 2316 Cultivated Assets 36 42 12 49 28 4 4752142 Construction of 165 Ha radical terraces (PW95Ha in Mukura 153 433 362 21 58 697 245 768 676 12
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 23 Acquisition of fixed assets 153 433 362 21 58 697 245 768 676 234 Non Produced Assets 153 433 362 21 58 697 245 768 676 2341 Land 153 433 362 21 58 697 245 768 676 4752143 Maraba coffee intensification project 145 349 65 17 59 91 198 969 136 145 349 65 17 59 91 198 969 136 222 Professional, Research Services 145 349 65 17 59 91 198 969 136 2221 Professional and contractual Services 145 349 65 17 59 91 198 969 136 4752144 Promotion of famers organization and capacity building 14 916 563 21 678 14 916 563 21 678 221 General expenses 14 916 563 21 678 2213 Rental Costs 4 6 2217 Public Relations and Awareness 1 916 563 15 678 47522 SUSTAINABLE LIVESTOCK PRODUCTION 68 737 285 77 887 295 78 987 395 475221 Livestock development project 68 737 285 77 887 295 78 987 395 4752211 Provision of animal husbandry related services 68 737 285 77 887 295 78 987 395 68 737 285 77 887 295 78 987 395 227 Supplies and services 68 737 285 77 887 295 78 987 395 2274 Veterinary and Agricultural Supplies 68 737 285 77 887 295 78 987 395 4753 ENVIRONMENT AND NATURAL RESOURCES 139 577 39 156 25 175 258 588 47531 FORESTRY RESOURCES MANAGEMENT 139 577 39 156 25 175 258 588 475317 Natural resources sustainable management project 139 577 39 156 25 175 258 588 4753171 Production of agro-forestry seedlings, their planting and follow up for at least two years 55 577 39 57 97 6 27 988 23 Acquisition of fixed assets 55 577 39 57 97 6 27 988 231 Acquisition of tangible fixed assets 55 577 39 57 97 6 27 988 2316 Cultivated Assets 55 577 39 57 97 6 27 988 4753172 Landfill construction (Phase I ) 84 98 28 114 987 6 23 Acquisition of fixed assets 84 98 28 114 987 6 231 Acquisition of tangible fixed assets 84 98 28 114 987 6 2311 Structures, Buildings 84 98 28 114 987 6 13
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 4754 ENERGY 278 76 531 321 732 82 371 562 493 47541 ENERGY ACCESS 278 76 531 321 732 82 371 562 493 475412 Energy development and electricity provision project 278 76 531 321 732 82 371 562 493 4754121 Extend electrification in Mbazi and Simbi sectors (MV_LV_LOT18) and in Gishamvu, Mukura and Tumba (LOT 5) in collaboration 196 with 545 EWSA 31 (EARP) 229 957 686 269 5 493 23 Acquisition of fixed assets 196 545 31 229 957 686 269 5 493 231 Acquisition of tangible fixed assets 196 545 31 229 957 686 269 5 493 2311 Structures, Buildings 196 545 31 229 957 686 269 5 493 4754122 Extend public Street lighting in Huye Town along 6 km and maintenance of public street lighting in Huye town 82 161 5 91 774 396 12 512 23 Acquisition of fixed assets 82 161 5 91 774 396 12 512 231 Acquisition of tangible fixed assets 82 161 5 91 774 396 12 512 2311 Structures, Buildings 82 161 5 91 774 396 12 512 4755 WATER AND SANITATION 44 693 583 61 26 583 62 785 329 47551 WATER INFRASTRUCTURE 44 693 583 61 26 583 62 785 329 475511 Water and sanitation infrastructures project 44 693 583 61 26 583 62 785 329 4755111 Establish feasibility studies related to water supplies 37 27 693 52 291 492 52 291 492 37 27 693 52 291 492 52 291 492 222 Professional, Research Services 37 27 693 52 291 492 52 291 492 2221 Professional and contractual Services 37 27 693 52 291 492 52 291 492 4755112 Rehabilitate and maintain water infrastructures across the District 7 665 89 8 969 91 1 493 837 23 Acquisition of fixed assets 7 665 89 8 969 91 1 493 837 231 Acquisition of tangible fixed assets 7 665 89 8 969 91 1 493 837 2311 Structures, Buildings 7 665 89 8 969 91 1 493 837 4756 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT 237 197 222 63 697 422 86 897 532 47561 URBAN MASTER PLAN IMPLEMENTATION 177 5 475612 Urban Planning Tools implemented 177 5 4756122 Construct /Create IDP Model Villages in Secondary Cities (Huye, Muhanga) 177 5 23 Acquisition of fixed assets 177 5 231 Acquisition of tangible fixed assets 177 5 2311 Structures, Buildings 177 5 47562 HOUSING AND SETTLEMENT PROMOTION 59 697 222 63 697 422 86 897 532 14
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 475623 'Urban and rural settlement project 59 697 222 63 697 422 86 897 532 4756231 IDP model budget in second cohort VUP Sectors 59 697 222 63 697 422 86 897 532 5 6 7 222 Professional, Research Services 5 6 7 2221 Professional and contractual Services 5 6 7 23 Acquisition of fixed assets 54 697 222 57 697 422 79 897 532 231 Acquisition of tangible fixed assets 54 697 222 57 697 422 79 897 532 2311 Structures, Buildings 54 697 222 57 697 422 79 897 532 4757 TRANSPORT 1 342 891 96 1 564 86 468 2 26 85 843 47571 DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES 1 342 891 96 1 564 86 468 2 26 85 843 475714 Roads infrastructures project 1 278 828 46 1 57 811 542 1 665 557 553 4757141 Establish study of paved urban roads and streets 44 51 48 6 231 6 44 51 48 6 231 6 222 Professional, Research Services 44 51 48 6 231 6 2221 Professional and contractual Services 44 51 48 6 231 6 4757142 Rehabilitate Mwogo -Rugarama feeder Road crosses in different swamp areas (13.2km) and construct Birambo and Shyunga bridges 519 516 396 641 19 478 749 992 79 23 Acquisition of fixed assets 519 516 396 641 19 478 749 992 79 231 Acquisition of tangible fixed assets 519 516 396 641 19 478 749 992 79 2311 Structures, Buildings 519 516 396 641 19 478 749 992 79 4757143 Rehabilitate Road 31,2km( 15km Under PW in Huye and Karama sectors) 715 312 64 815 312 64 855 333 163 23 Acquisition of fixed assets 715 312 64 815 312 64 855 333 163 231 Acquisition of tangible fixed assets 715 312 64 815 312 64 855 333 163 2311 Structures, Buildings 715 312 64 815 312 64 855 333 163 475715 Roads maintenance project 64 63 5 57 48 926 361 248 29 4757151 Rural Feeder Roads maintainance (18.8 km): Nkungu-Mwogo feeder Road 28 363 5 18 288 126 321 567 89 28 363 5 18 288 126 321 567 89 224 Maintenance, Repairs and Spare Parts 28 363 5 18 288 126 321 567 89 2241 Maintenance and Repairs 28 363 5 18 288 126 321 567 89 4757152 Maintain Rods 5.5 Km (9.5 Km under PW Mukura Sector) 35 7 38 76 8 39 68 4 35 7 38 76 8 39 68 4 15
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 224 Maintenance, Repairs and Spare Parts 35 7 38 76 8 39 68 4 2241 Maintenance and Repairs 35 7 38 76 8 39 68 4 3 OWN REVENUES 1 556 444 814 1 766 968 259 1 464 457 172 4745 ADMINISTRATIVE AND SUPPORT SERVICES 1 114 318 948 1 229 351 666 91 823 365 47451 MANAGEMENT SUPPORT 1 29 418 948 1 91 162 666 758 799 535 474511 Support management of services ensured 96 747 63 934 151 775 597 31 445 4745111 Facilitate different departments according to requests 391 637 538 423 59 626 56 323 795 366 637 538 398 59 626 481 323 795 221 General expenses 29 385 737 24 481 19 27 355 75 2211 Office Supplies and Consumables 53 665 737 58 953 28 62 959 2212 Water and Energy 11 15 3 16 6 2213 Rental Costs 4 4 6 4 8 2214 Communication Costs 9 13 54 118 723 5 2215 Insurances and licences 5 5 545 339 6 488 47 2217 Public Relations and Awareness 45 72 52 542 4 6 785 68 222 Professional, Research Services 2 5 6 7 34 6 2221 Professional and contractual Services 2 5 6 7 34 6 223 Transport and Travel 63 7 3 75 8 2231 Transport and Travel 63 7 3 75 8 224 Maintenance, Repairs and Spare Parts 17 5 15 295 23 565 2241 Maintenance and Repairs 17 5 15 295 23 565 228 Arrears 56 251 81 65 814 67 77 3 9 2281 Arrears - Use of Goods and Services 56 251 81 65 814 67 77 3 9 28 Other Expenditures 25 25 25 281 Membership dues and subscriptions 25 25 25 2811 Membership dues 25 25 25 4745113 Public Finance management insured 4 2 445 4 85 4 2 445 4 85 221 General expenses 4 2 445 4 85 2217 Public Relations and Awareness 4 2 445 4 85 4745115 Training of District sfaff are supported 5 5 5 6 16
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 5 5 5 6 226 Training Costs 5 5 5 6 2261 Training Costs 5 5 5 6 4745116 to ensure on going project 55 99 525 54 616 149 79 857 65 23 Acquisition of fixed assets 55 99 525 54 616 149 79 857 65 231 Acquisition of tangible fixed assets 55 99 525 54 616 149 79 857 65 2311 Structures, Buildings 55 99 525 54 616 149 79 857 65 474512 Ngoma Sector administrative services are coordinated 9 51 179 11 116 379 11 116 379 4745121 To coordinate Sector services 9 51 179 11 116 379 11 116 379 28 Other Expenditures 9 51 179 11 116 379 11 116 379 284 Transfers to non-reporting government entities 9 51 179 11 116 379 11 116 379 2841 Transfers to non-reporting government entities 9 51 179 11 116 379 11 116 379 474513 Huye Sector administrative services are coordinated 7 269 71 8 55 561 9 951 56 4745131 To coordinate Sector services 7 269 71 8 55 561 9 951 56 28 Other Expenditures 7 269 71 8 55 561 9 951 56 284 Transfers to non-reporting government entities 7 269 71 8 55 561 9 951 56 2841 Transfers to non-reporting government entities 7 269 71 8 55 561 9 951 56 474514 Mukura Sector administrative services are coordinated 7 412 477 8 672 598 1 146 94 4745141 To coordinate Sector services 7 412 477 8 672 598 1 146 94 28 Other Expenditures 7 412 477 8 672 598 1 146 94 284 Transfers to non-reporting government entities 7 412 477 8 672 598 1 146 94 2841 Transfers to non-reporting government entities 7 412 477 8 672 598 1 146 94 474515 Gishamvu Sector administrative services are coordinated 7 444 697 8 573 167 9 435 483 4745151 To coordinate Sector services 7 444 697 8 573 167 9 435 483 28 Other Expenditures 7 444 697 8 573 167 9 435 483 284 Transfers to non-reporting government entities 7 444 697 8 573 167 9 435 483 2841 Transfers to non-reporting government entities 7 444 697 8 573 167 9 435 483 474516 Tumba Sector administrative services are coordinated 9 447 772 11 53 893 12 933 55 4745161 To coordinate Sector services 9 447 772 11 53 893 12 933 55 17
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 28 Other Expenditures 9 447 772 11 53 893 12 933 55 284 Transfers to non-reporting government entities 9 447 772 11 53 893 12 933 55 2841 Transfers to non-reporting government entities 9 447 772 11 53 893 12 933 55 474517 Mbazi Sector administrative services are coordinated 7 565 82 8 852 9 1 356 851 4745171 To coordinate Sector services 7 565 82 8 852 9 1 356 851 28 Other Expenditures 7 565 82 8 852 9 1 356 851 284 Transfers to non-reporting government entities 7 565 82 8 852 9 1 356 851 2841 Transfers to non-reporting government entities 7 565 82 8 852 9 1 356 851 474518 Maraba Sector administrative services are coordinated 7 432 457 8 695 975 1 174 29 4745181 To coordinate Sector services 7 432 457 8 695 975 1 174 29 28 Other Expenditures 7 432 457 8 695 975 1 174 29 284 Transfers to non-reporting government entities 7 432 457 8 695 975 1 174 29 2841 Transfers to non-reporting government entities 7 432 457 8 695 975 1 174 29 474519 Simbi Sector administrative services are coordinated 7 326 538 8 572 49 1 29 298 4745191 To coordinate Sector services 7 326 538 8 572 49 1 29 298 28 Other Expenditures 7 326 538 8 572 49 1 29 298 284 Transfers to non-reporting government entities 7 326 538 8 572 49 1 29 298 2841 Transfers to non-reporting government entities 7 326 538 8 572 49 1 29 298 474511 Karama Sector administrative services are coordinated 7 281 597 8 519 468 9 967 778 4745111 To coordinate Sector services 7 281 597 8 519 468 9 967 778 28 Other Expenditures 7 281 597 8 519 468 9 967 778 284 Transfers to non-reporting government entities 7 281 597 8 519 468 9 967 778 2841 Transfers to non-reporting government entities 7 281 597 8 519 468 9 967 778 4745111 Kigoma Sector administrative services are coordinated 7 8 931 9 127 89 1 678 694 47451111 To coordinate Sector services 7 8 931 9 127 89 1 678 694 28 Other Expenditures 7 8 931 9 127 89 1 678 694 284 Transfers to non-reporting government entities 7 8 931 9 127 89 1 678 694 2841 Transfers to non-reporting government entities 7 8 931 9 127 89 1 678 694 4745112 Rusatira Sector administrative services are coordinated 7 451 929 8 718 757 1 2 757 47451121 1. To coordinate Sector services 7 451 929 8 718 757 1 2 757 18
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 28 Other Expenditures 7 451 929 8 718 757 1 2 757 284 Transfers to non-reporting government entities 7 451 929 8 718 757 1 2 757 2841 Transfers to non-reporting government entities 7 451 929 8 718 757 1 2 757 4745113 Ruhashya Sector administrative services are coordinated 8 378 342 1 33 976 11 319 394 47451131 To coordinate Sector services 8 378 342 1 33 976 11 319 394 28 Other Expenditures 8 378 342 1 33 976 11 319 394 284 Transfers to non-reporting government entities 8 378 342 1 33 976 11 319 394 2841 Transfers to non-reporting government entities 8 378 342 1 33 976 11 319 394 4745114 Rwaniro Sector administrative services are coordinated 7 233 672 8 463 396 9 92 174 47451141 To coordinate Sector services 7 233 672 8 463 396 9 92 174 28 Other Expenditures 7 233 672 8 463 396 9 92 174 284 Transfers to non-reporting government entities 7 233 672 8 463 396 9 92 174 2841 Transfers to non-reporting government entities 7 233 672 8 463 396 9 92 174 4745115 Kinazi Sector administrative services are coordinated 7 34 764 8 546 574 9 999 491 47451151 To coordinate Sector services 7 34 764 8 546 574 9 999 491 28 Other Expenditures 7 34 764 8 546 574 9 999 491 284 Transfers to non-reporting government entities 7 34 764 8 546 574 9 999 491 2841 Transfers to non-reporting government entities 7 34 764 8 546 574 9 999 491 4745117 The procurement plan of the District is implemented and supervised 12 32 13 29 13 796 47451171 Supervise procurement process in the District 12 32 13 29 13 796 12 32 13 29 13 796 221 General expenses 7 52 7 97 8 326 2217 Public Relations and Awareness 7 52 7 97 8 326 222 Professional, Research Services 4 8 5 32 5 47 2221 Professional and contractual Services 4 8 5 32 5 47 4745118 support management of services ensured 1 5 16 1 76 47451181 to coordinate different departements 1 5 16 1 76 1 5 16 1 76 223 Transport and Travel 1 5 16 1 76 2231 Transport and Travel 1 5 16 1 76 19
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 47452 PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION 17 4 18 849 2 863 83 474521 Planning process and monitoring system effective 17 4 18 849 2 863 83 4745212 Facilitate District Planning in recurrent operations 4 7 5 499 6 433 83 4 7 5 499 6 433 83 223 Transport and Travel 4 7 5 499 6 433 83 2231 Transport and Travel 4 7 5 499 6 433 83 4745213 Prepare and evaluate action plans, performance contract and budget for the District 1 2 1 5 11 2 1 2 1 5 11 2 221 General expenses 1 2 1 5 11 2 2217 Public Relations and Awareness 1 2 1 5 11 2 4745214 Coordinate JADF Activities 1 5 1 65 1 78 1 5 1 65 1 78 221 General expenses 1 5 1 65 1 78 2217 Public Relations and Awareness 1 5 1 65 1 78 4745215 Ensure Data collection and quality control 1 1 2 1 45 1 1 2 1 45 222 Professional, Research Services 1 1 2 1 45 2221 Professional and contractual Services 1 1 2 1 45 47453 LOCAL REVENUES AND FINANCES ADMINISTRATION 25 33 54 35 16 474531 Maximisation of revenue insured 25 33 54 35 16 4745312 Coordinate Finance department activities 1 12 54 13 16 1 12 54 13 16 221 General expenses 7 6 9 98 1 4 2211 Office Supplies and Consumables 4 6 18 6 3 2217 Public Relations and Awareness 3 6 3 8 4 1 223 Transport and Travel 2 4 2 56 2 76 2231 Transport and Travel 2 4 2 56 2 76 4745313 Salary of contractors for taxes collection paied 15 21 22 15 21 22 222 Professional, Research Services 15 21 22 2
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 2221 Professional and contractual Services 15 21 22 47454 HUMAN RESOURCES 42 5 85 8 87 474542 Remuneration and incentives 42 5 85 8 87 4745421 To pay all contractuals district staff 42 5 85 8 87 42 5 85 8 87 222 Professional, Research Services 42 5 85 8 87 2221 Professional and contractual Services 42 5 85 8 87 4746 GOOD GOVERNANCE AND JUSTICE 174 513 82 237 99 999 217 81 69 47461 GOOD GOVERNANCE AND DECENTRALISATION 48 996 98 244 829 62 621 739 474612 The decentralization policy is implemented at all levels 48 996 98 244 829 62 621 739 4746121 Rehabilitate, Construct and equip administrative offices 5 5 85 6 844 5 28 Other Expenditures 5 5 85 6 844 5 284 Transfers to non-reporting government entities 5 5 85 6 844 5 2841 Transfers to non-reporting government entities 5 5 85 6 844 5 4746123 Facilitate District Council in recurrent operations 16 3 59 91 17 38 16 3 59 91 17 38 221 General expenses 6 2 6 32 6 53 2217 Public Relations and Awareness 6 2 6 32 6 53 223 Transport and Travel 1 1 53 59 1 85 2231 Transport and Travel 1 1 53 59 1 85 4746124 Clearing the financial statement, confirm the audit reportsand recommand the implementation of Audit General recommandation 1 35 1 5 1 57 1 35 1 5 1 57 221 General expenses 5 55 58 2217 Public Relations and Awareness 5 55 58 223 Transport and Travel 85 95 99 2231 Transport and Travel 85 95 99 4746127 train villages' leaders on decentralization leadership 6 96 7 132 32 8 344 814 6 96 7 132 32 8 344 814 223 Transport and Travel 2 54 2 971 8 3 477 6 2231 Transport and Travel 2 54 2 971 8 3 477 6 21
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 226 Training Costs 3 556 4 16 52 4 867 88 2261 Training Costs 3 556 4 16 52 4 867 88 4746128 Organise Community works in all sectors 3 18 3 72 6 4 353 12 3 18 3 72 6 4 353 12 221 General expenses 3 18 3 72 6 4 353 12 2217 Public Relations and Awareness 3 18 3 72 6 4 353 12 4746129 Organise District Coordinating Committe(Komite Mpuzabikorwa) 7 45 8 716 5 1 198 35 7 45 8 716 5 1 198 35 221 General expenses 7 45 8 716 5 1 198 35 2217 Public Relations and Awareness 7 45 8 716 5 1 198 35 4746121 Prepare Accountability day 2 2 5 9 3 5 2 2 5 3 5 221 General expenses 2 2 5 3 5 2217 Public Relations and Awareness 2 2 5 3 5 28 Other Expenditures 9 285 Miscellaneous Expenses 9 2851 Miscellaneous Other Expenditures 9 47461211 To provide health insurance (mutuelle) for village leaders 7 62 8 915 4 1 431 18 27 Social Benefits 7 62 8 915 4 1 431 18 272 Social Assistance Benefits 7 62 8 915 4 1 431 18 2721 Social Assistance Benefits - In Cash 7 62 8 915 4 1 431 18 47463 GENERAL POLICING OPERATIONS 125 517 82 138 855 17 154 459 87 474631 The population participates in the maintainance of their own security 118 268 82 13 373 84 144 536 714 4746311 Strengthen collaboration services with security organs 118 268 82 13 373 84 144 536 714 71 26 83 311 2 97 473 894 221 General expenses 2 832 3 313 44 3 876 725 2212 Water and Energy 2 4 2 88 3 285 36 2214 Communication Costs 432 55 44 591 365 222 Professional, Research Services 62 174 72 743 58 85 19 989 2221 Professional and contractual Services 62 174 72 743 58 85 19 989 22
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 227 Supplies and services 6 2 7 254 8 487 18 2272 Clothing and Uniforms 5 5 85 6 844 5 2273 Security and Social Order 1 2 1 44 1 642 68 23 Acquisition of fixed assets 47 62 82 47 62 82 47 62 82 231 Acquisition of tangible fixed assets 47 62 82 47 62 82 47 62 82 2312 Transport Equipment 47 62 82 47 62 82 47 62 82 474632 Community policing committees participated in community policing training 7 249 8 481 33 9 923 156 4746321 To train community policing committees/dasso 7 249 8 481 33 9 923 156 7 249 8 481 33 9 923 156 226 Training Costs 7 249 8 481 33 9 923 156 2261 Training Costs 7 249 8 481 33 9 923 156 4747 EDUCATION 16 526 5 19 336 5 22 623 126 47471 PRE-PRIMARY AND PRIMARY EDUCATION 1 926 5 12 784 5 14 957 286 474718 Quality of Education improved 1 926 5 12 784 5 14 957 286 4747181 To pay prizes of school which performed well in P6 test 1 1 17 1 368 9 28 Other Expenditures 1 1 17 1 368 9 284 Transfers to non-reporting government entities 1 1 17 1 368 9 2841 Transfers to non-reporting government entities 1 1 17 1 368 9 4747182 Coordinate parents teachers committees 1 6 1 872 2 19 24 1 6 1 872 2 19 24 221 General expenses 1 6 1 872 2 19 24 2217 Public Relations and Awareness 1 6 1 872 2 19 24 4747183 Rehabilitate classrooms at Matyazo and muhororo Primary School 8 326 5 9 742 5 11 398 146 8 326 5 9 742 5 11 398 146 224 Maintenance, Repairs and Spare Parts 8 326 5 9 742 5 11 398 146 2241 Maintenance and Repairs 8 326 5 9 742 5 11 398 146 47473 TERTIARY AND NON-FORMAL EDUCATION 5 6 6 552 7 665 84 474731 TVET in District are financially supported 5 6 6 552 7 665 84 4747311 Support Technical Vocational Education Training in District 5 6 6 552 7 665 84 28 Other Expenditures 5 6 6 552 7 665 84 23
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 284 Transfers to non-reporting government entities 5 6 6 552 7 665 84 2841 Transfers to non-reporting government entities 5 6 6 552 7 665 84 4749 SOCIAL PROTECTION 47 54 99 64 338 3 47491 FAMILY PROTECTION AND WOMEN EMPOWERMENT 44 25 51 772 5 6 573 825 474913 The National Women Council activities are supported 3 25 3 82 5 4 448 925 4749132 Organise women congress 2 5 2 925 3 422 25 2 5 2 925 3 422 25 221 General expenses 2 5 2 925 3 422 25 2217 Public Relations and Awareness 2 5 2 925 3 422 25 4749133 Comemoration of international women day 75 877 5 1 26 675 75 877 5 1 26 675 221 General expenses 75 877 5 1 26 675 2217 Public Relations and Awareness 75 877 5 1 26 675 4749129 Mbazi transit Center rehabilitated 41 47 97 56 124 9 47491291 Rehabilitate and operationalize Mbazi Transit Center 41 47 97 56 124 9 31 36 27 42 435 9 224 Maintenance, Repairs and Spare Parts 31 36 27 42 435 9 2241 Maintenance and Repairs 31 36 27 42 435 9 28 Other Expenditures 1 11 7 13 689 285 Miscellaneous Expenses 1 11 7 13 689 2851 Miscellaneous Other Expenditures 1 11 7 13 689 47494 PEOPLE WITH DISABILITY SUPPORT 2 75 3 217 5 3 764 475 474942 Assist to People With Disabilities 2 75 3 217 5 3 764 475 4749424 The National Council of Persons with Desabilities Coordinated 2 75 3 217 5 3 764 475 2 75 3 217 5 3 764 475 221 General expenses 2 2 34 2 737 8 2217 Public Relations and Awareness 2 2 34 2 737 8 223 Transport and Travel 75 877 5 1 26 675 2231 Transport and Travel 75 877 5 1 26 675 24
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 475 YOUTH, SPORT AND CULTURE 133 4 148 334 78 172 6 76 4751 CULTURE PROMOTION 47 4 49 144 78 57 499 276 47511 Cultural values developped 47 4 49 144 78 57 499 276 475111 Take care of memorial sites and memory genocide 38 94 39 667 78 46 411 186 38 94 39 667 78 46 411 186 224 Maintenance, Repairs and Spare Parts 38 94 39 667 78 46 411 186 2241 Maintenance and Repairs 38 94 39 667 78 46 411 186 475112 Organise the Genocide Commemoration day 8 1 9 477 11 88 9 8 1 9 477 11 88 9 221 General expenses 8 1 9 477 11 88 9 2217 Public Relations and Awareness 8 1 9 477 11 88 9 4752 SPORTS AND LEISURE 79 5 91 89 16 56 8 47521 Sports and Leisure developped in Huye District 79 5 91 89 16 56 8 475211 Organise sports clubs competitions of Huye District 7 5 7 65 8 7 5 7 65 8 229 Other Use of Goods and Services 7 5 7 65 8 2291 Other Use of Goods& Services 7 5 7 65 8 475212 Support financially Mukura Victory Sport 72 84 24 98 56 8 72 84 24 98 56 8 229 Other Use of Goods and Services 72 84 24 98 56 8 2291 Other Use of Goods& Services 72 84 24 98 56 8 4753 YOUTH PROTECTION AND PROMOTION 6 5 7 3 8 47532 The National Youth Council activities are supported 6 5 7 3 8 475322 Organise a youth congress 3 3 2 3 45 3 3 2 3 45 221 General expenses 3 3 2 3 45 2217 Public Relations and Awareness 3 3 2 3 45 475323 Coordinate National Youth Council activities 3 5 4 1 4 55 3 5 4 1 4 55 221 General expenses 1 1 35 1 65 25
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 2217 Public Relations and Awareness 1 1 35 1 65 223 Transport and Travel 2 5 2 75 2 9 2231 Transport and Travel 2 5 2 75 2 9 4751 PRIVATE SECTOR DEVELOPMENT 1 11 7 13 689 47511 BUSINESS SUPPORT 1 11 7 13 689 475114 Business services in District are strengthened 1 11 7 13 689 4751142 Contribution to SPIC 1 11 7 13 689 23 Acquisition of fixed assets 1 11 7 13 689 235 Investment in Financial Assets - Domestic 1 11 7 13 689 2351 Strategic investments, Currencies and deposits 1 11 7 13 689 4753 ENVIRONMENT AND NATURAL RESOURCES 12 14 4 164 268 47534 WATER RESOURCE MANAGEMENT 12 14 4 164 268 475342 Mwogo River Protected 12 14 4 164 268 4753422 Make regular monitoring of activities 12 14 4 164 268 12 14 4 164 268 223 Transport and Travel 12 14 4 164 268 2231 Transport and Travel 12 14 4 164 268 4755 WATER AND SANITATION 22 81 546 25 835 49 3 227 428 47552 SANITATION AND WASTE MANAGEMENT 22 81 546 25 835 49 3 227 428 475521 The sanitation of the town and public places is improved 22 81 546 25 835 49 3 227 428 4755211 Clean public places 22 81 546 25 835 49 3 227 428 22 81 546 25 835 49 3 227 428 222 Professional, Research Services 22 81 546 25 835 49 3 227 428 2221 Professional and contractual Services 22 81 546 25 835 49 3 227 428 4756 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT 36 42 37 68 39 8 47561 URBAN MASTER PLAN IMPLEMENTATION 36 42 37 68 39 8 475611 Management of urban land Improved 36 42 37 68 39 8 4756113 Put in place a system for plots management 36 42 37 68 39 8 36 42 37 68 39 8 227 Supplies and services 36 42 37 68 39 8 26
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 2273 Security and Social Order 36 42 37 68 39 8 4757 TRANSPORT 2 46 2 5 2 65 47571 DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES 2 46 2 5 2 65 475714 Roads infrastructures project 2 46 2 5 2 65 4757145 completion of Rusuma Bridges 2 46 2 5 2 65 23 Acquisition of fixed assets 2 46 2 5 2 65 231 Acquisition of tangible fixed assets 2 46 2 5 2 65 2311 Structures, Buildings 2 46 2 5 2 65 5 TRANSAFERS FROM OTHER GOR BUDGET AGENCIES 456 261 3 57 987 544 568 475 974 4748 HEALTH 34 623 12 4 59 5 47 395 593 47481 HEALTH STAFF MANAGEMENT 3 667 12 35 88 53 41 98 225 474815 strategies to prevenant and fight hiv/aids in the community is being promoted 3 667 12 35 88 53 41 98 225 4748151 coordinate all activities related hiv/aids 3 667 12 35 88 53 41 98 225 3 667 12 35 88 53 41 98 225 221 General expenses 14 847 12 17 371 13 2 324 227 2211 Office Supplies and Consumables 55 643 5 752 895 2212 Water and Energy 1 55 1 813 5 2 121 795 2214 Communication Costs 2 175 12 2 544 89 2 977 526 2217 Public Relations and Awareness 1 572 12 369 24 14 472 11 223 Transport and Travel 12 87 15 57 9 17 617 743 2231 Transport and Travel 12 87 15 57 9 17 617 743 224 Maintenance, Repairs and Spare Parts 2 95 3 451 5 4 38 255 2241 Maintenance and Repairs 2 95 3 451 5 4 38 255 47483 DISEASE CONTROL 3 956 4 628 52 5 415 368 474834 The strategies to prevent and fight diseases in community promoted 3 956 4 628 52 5 415 368 4748342 Coordinate Family Planning and reproductive health activities 3 956 4 628 52 5 415 368 28 Other Expenditures 3 956 4 628 52 5 415 368 284 Transfers to non-reporting government entities 3 956 4 628 52 5 415 368 2841 Transfers to non-reporting government entities 3 956 4 628 52 5 415 368 4749 SOCIAL PROTECTION 245 56 488 272 496 18 34 161 984 27
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 47491 FAMILY PROTECTION AND WOMEN EMPOWERMENT 16 585 149 185 966 18 215 661 984 474911 The OVCs are supported and protected 149 3 175 174 681 26 24 377 1 4749111 Coordinate activities of OVCs interventions at district level 137 225 175 16 553 456 187 847 542 19 368 295 22 66 96 26 513 259 221 General expenses 3 65 4 27 5 4 996 485 2211 Office Supplies and Consumables 1 8 2 16 2 464 2 2217 Public Relations and Awareness 1 85 2 164 5 2 532 465 222 Professional, Research Services 9 973 28 11 668 738 13 652 423 2221 Professional and contractual Services 9 973 28 11 668 738 13 652 423 223 Transport and Travel 5 745 15 6 721 668 7 864 351 2231 Transport and Travel 5 745 15 6 721 668 7 864 351 27 Social Benefits 117 856 88 137 892 55 161 334 283 272 Social Assistance Benefits 117 856 88 137 892 55 161 334 283 2721 Social Assistance Benefits - In Cash 117 856 88 137 892 55 161 334 283 4749112 Support to ECD center in kit material 12 75 14 127 75 16 529 468 27 Social Benefits 12 75 14 127 75 16 529 468 272 Social Assistance Benefits 12 75 14 127 75 16 529 468 2721 Social Assistance Benefits - In Cash 12 75 14 127 75 16 529 468 474914 OVC are supported and protected 11 284 974 11 284 974 11 284 974 4749141 To coordinate activities of OVC interventions at District level 11 284 974 11 284 974 11 284 974 27 Social Benefits 11 284 974 11 284 974 11 284 974 272 Social Assistance Benefits 11 284 974 11 284 974 11 284 974 2721 Social Assistance Benefits - In Cash 11 284 974 11 284 974 11 284 974 47492 VULNERABLE GROUPS SUPPORT 84 921 339 86 53 88 5 4749225 Social assistance provided to extremely poor and vulnerable groups 84 921 339 86 53 88 5 47492254 VUP fiancial revolving fund 84 921 339 86 53 88 5 28 Other Expenditures 84 921 339 86 53 88 5 284 Transfers to non-reporting government entities 84 921 339 86 53 88 5 2841 Transfers to non-reporting government entities 84 921 339 86 53 88 5 4753 ENVIRONMENT AND NATURAL RESOURCES 132 964 28 149 815 84 169 583 648 28
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 47534 WATER RESOURCE MANAGEMENT 132 964 28 149 815 84 169 583 648 475342 Mwogo River Protected 132 964 28 149 815 84 169 583 648 4753421 Planting &maintenance of trees 44 725 68 46 575 838 48 793 73 23 Acquisition of fixed assets 44 725 68 46 575 838 48 793 73 231 Acquisition of tangible fixed assets 44 725 68 46 575 838 48 793 73 2316 Cultivated Assets 44 725 68 46 575 838 48 793 73 4753422 Make regular monitoring of activities 2 238 672 2 619 246 3 64 518 2 238 672 2 619 246 3 64 518 221 General expenses 384 449 28 525 658 2212 Water and Energy 144 168 48 197 122 2214 Communication Costs 24 28 8 328 536 222 Professional, Research Services 1 386 672 1 622 46 1 898 215 2221 Professional and contractual Services 1 386 672 1 622 46 1 898 215 223 Transport and Travel 468 547 56 64 645 2231 Transport and Travel 468 547 56 64 645 4753423 Support income generating activities for cooperatives of farmers 8 93 6 19 512 28 Other Expenditures 8 93 6 19 512 284 Transfers to non-reporting government entities 8 93 6 19 512 2841 Transfers to non-reporting government entities 8 93 6 19 512 4753424 Coordinate JADF activities 6 7 2 8 213 4 6 7 2 8 213 4 221 General expenses 6 7 2 8 213 4 2217 Public Relations and Awareness 6 7 2 8 213 4 4757 TRANSPORT 43 167 115 45 167 23 47 334 749 47571 DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES 43 167 115 45 167 23 47 334 749 475715 Roads maintenance project 43 167 115 45 167 23 47 334 749 4757156 Public roads maintened with RMF facilitation 43 167 115 45 167 23 47 334 749 43 167 115 45 167 23 47 334 749 224 Maintenance, Repairs and Spare Parts 43 167 115 45 167 23 47 334 749 2241 Maintenance and Repairs 43 167 115 45 167 23 47 334 749 29
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 8 EXTERNAL GRANTS 827 995 363 1 244 172 98 1 133 91 141 4749 SOCIAL PROTECTION 457 421 348 527 821 348 647 421 348 47492 VULNERABLE GROUPS SUPPORT 457 421 348 527 821 348 647 421 348 474926 Social protection project 457 421 348 527 821 348 647 421 348 4749262 VUP Services Projects Direct support 457 421 348 527 821 348 647 421 348 27 Social Benefits 457 421 348 527 821 348 647 421 348 272 Social Assistance Benefits 457 421 348 527 821 348 647 421 348 2721 Social Assistance Benefits - In Cash 457 421 348 527 821 348 647 421 348 4756 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT 113 738 815 133 74 414 155 697 64 47562 HOUSING AND SETTLEMENT PROMOTION 113 738 815 133 74 414 155 697 64 475623 'Urban and rural settlement project 113 738 815 133 74 414 155 697 64 4756232 Road creation in Mbazi and Ruhashya sector 113 738 815 133 74 414 155 697 64 23 Acquisition of fixed assets 113 738 815 133 74 414 155 697 64 231 Acquisition of tangible fixed assets 113 738 815 133 74 414 155 697 64 2311 Structures, Buildings 113 738 815 133 74 414 155 697 64 4757 TRANSPORT 256 835 2 583 277 218 329 972 729 47571 DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES 256 835 2 583 277 218 329 972 729 475714 Roads infrastructures project 256 835 2 583 277 218 329 972 729 4757144 DR91_S_Ngoma -Nyakibanda -Ndago (15,8km) 256 835 2 583 277 218 329 972 729 23 Acquisition of fixed assets 256 835 2 583 277 218 329 972 729 231 Acquisition of tangible fixed assets 256 835 2 583 277 218 329 972 729 2311 Structures, Buildings 256 835 2 583 277 218 329 972 729 11 EXTRA BUDGETARY 73 356 639 1 417 93 1 417 93 4751 PRIVATE SECTOR DEVELOPMENT 73 356 639 1 417 93 1 417 93 47511 BUSINESS SUPPORT 73 356 639 1 417 93 1 417 93 475111 Market oriented infrastructures project 73 356 639 1 417 93 1 417 93 4751113 Construction of Huye farmers and Community support center 73 356 639 1 417 93 1 417 93 23 Acquisition of fixed assets 73 356 639 1 417 93 1 417 93 231 Acquisition of tangible fixed assets 73 356 639 1 417 93 1 417 93 2311 Structures, Buildings 73 356 639 1 417 93 1 417 93 3
ANNEX II-1: 214-217 DETAILED EXPENDITURE BY BUDGET AGENCY 47 HUYE DISTRICT Min. Prog Sprog Outp. Activ. chap SChap. Item. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 12 641 33 152 14 641 674 181 15 763 564 379 31
ANNEX II-2: 214/15 DEVELOPMENT PROJECTS
ANNEX II-2: 214/15 DEVELOPMENT PROJECTS District Prog S/Pro Project Activity 214/215 BUDGET g 47 HUYE 3 86 31 276 4746 GOOD GOVERNANCE AND JUSTICE 12 983 739 47461 GOOD GOVERNANCE AND DECENTRALISATION 12 983 739 474619 District Capacities support project 12 983 739 4746191 Payment of operation cost 12 983 739 4747 EDUCATION 146 4 47472 SECONDARY EDUCATION 146 4 474728 Education infrastructures project 146 4 4747281 36 new storey classrooms &72 latrines for 12YBE constructed 146 4 4749 SOCIAL PROTECTION 716 848 797 47492 VULNERABLE GROUPS SUPPORT 716 848 797 474926 Social protection project 716 848 797 4749261 Financial Services Development Project 11 364 982 4749262 VUP Services Projects Direct support 457 421 348 4749263 GOR-UBUDEHE projects 146 989 315 4749264 Ubudehe cost seminer 2 73 152 475 YOUTH, SPORT AND CULTURE 16 93 521 4753 YOUTH PROTECTION AND PROMOTION 16 93 521 47533 National Employement Program (NEP) project 16 93 521 475332 Business and Entrepreneurship Development 3 952 769 475334 conduct Entrepreneuship Development of start-ups and BDAS through Mentorship and coaching of selected business attractive ideas 12 95 752 4751 PRIVATE SECTOR DEVELOPMENT 122 96 624 47511 BUSINESS SUPPORT 122 96 624 475117 Market oriented infrastructures project 49 63 985 4751171 Rehabilitation storage facilities to enhance post-harvest handling 49 63 985 475111 Market oriented infrastructures project 73 356 639 4751113 Construction of Huye farmers and Community support center 73 356 639 1
ANNEX II-2: 214/15 DEVELOPMENT PROJECTS District Prog S/Pro Project Activity 214/215 BUDGET g 4752 AGRICULTURE 418 436 86 47521 SUSTAINABLE CROP PRODUCTION 349 699 575 475214 'Agricultural production systems development project 349 699 575 4752141 Preparation of Avocado nursery trees and their plantation on 5 Ha 36 4752142 Construction of 165 Ha radical terraces (PW95Ha in Mukura 153 433 362 4752143 Maraba coffee intensification project 145 349 65 4752144 Promotion of famers organization and capacity building 14 916 563 47522 SUSTAINABLE LIVESTOCK PRODUCTION 68 737 285 475221 Livestock development project 68 737 285 4752211 Provision of animal husbandry related services 68 737 285 4753 ENVIRONMENT AND NATURAL RESOURCES 139 577 39 47531 FORESTRY RESOURCES MANAGEMENT 139 577 39 475317 Natural resources sustainable management project 139 577 39 4753171 Production of agro-forestry seedlings, their planting and follow up for at least two years 55 577 39 4753172 Landfill construction (Phase I ) 84 4754 ENERGY 278 76 531 47541 ENERGY ACCESS 278 76 531 475412 Energy development and electricity provision project 278 76 531 4754121 Extend electrification in Mbazi and Simbi sectors (MV_LV_LOT18) and in Gishamvu, Mukura and Tumba (LOT 5) in collaboration with EWSA (EARP) 4754122 Extend public Street lighting in Huye Town along 6 km and maintenance of public street lighting in Huye town 196 545 31 82 161 5 4755 WATER AND SANITATION 44 693 583 47551 WATER INFRASTRUCTURE 44 693 583 475511 Water and sanitation infrastructures project 44 693 583 4755111 Establish feasibility studies related to water supplies 37 27 693 4755112 Rehabilitate and maintain water infrastructures across the District 7 665 89 4756 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT 173 436 37 47562 HOUSING AND SETTLEMENT PROMOTION 173 436 37 2
ANNEX II-2: 214/15 DEVELOPMENT PROJECTS District Prog S/Pro Project Activity 214/215 BUDGET g 475623 'Urban and rural settlement project 173 436 37 4756231 IDP model budget in second cohort VUP Sectors 59 697 222 4756232 Road creation in Mbazi and Ruhashya sector 113 738 815 4757 TRANSPORT 1 645 354 275 47571 DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES 1 645 354 275 475714 Roads infrastructures project 1 538 123 66 4757141 Establish study of paved urban roads and streets 44 4757142 Rehabilitate Mwogo -Rugarama feeder Road crosses in different swamp areas (13.2km) and construct Birambo and Shyunga bridges 519 516 396 4757143 Rehabilitate Road 31,2km( 15km Under PW in Huye and Karama sectors) 715 312 64 4757144 DR91_S_Ngoma -Nyakibanda -Ndago (15,8km) 256 835 2 4757145 completion of Rusuma Bridges 2 46 475715 Roads maintenance project 17 23 615 4757151 Rural Feeder Roads maintainance (18.8 km): Nkungu-Mwogo feeder Road 28 363 5 4757152 Maintain Rods 5.5 Km (9.5 Km under PW Mukura Sector) 35 7 4757156 Public roads maintened with RMF facilitation 43 167 115 TOTAL 3 86 31 276 3
ANNEX II-3: 214-217 EXPENDITURE BY EDPRS PRIORITIES
ANNEX II-3: 214-217 EXPENDITURE BY EDPRS PRIORITIES 47 HUYE 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 1 INFRASTRUCTURE 2 378 191 972 2 839 84 826 3 153 733 167 74 Economic affairs 1 924 6 86 2 517 536 998 2 778 325 814 743 Fuel and energy 278 76 531 321 732 82 371 562 493 745 Transport 1 645 354 275 2 195 84 916 2 46 763 321 76 Housing and community amenities 454 131 166 321 547 828 375 47 353 761 Housing development 387 356 37 234 451 836 282 394 596 762 Community development 22 81 546 25 835 49 3 227 428 763 Water supply 44 693 583 61 26 583 62 785 329 2 PRODUCTIVE CAPACITIES 829 943 854 986 875 326 1 119 53 759 74 Economic affairs 557 282 265 68 669 842 774 524 255 741 General economic, commercial, and labor affairs 138 845 45 18 544 759 179 84 648 742 Agriculture, forestry, fishing, and hunting 418 436 86 5 125 83 594 683 67 75 Environmental protection 272 661 589 36 25 484 345 6 54 753 Pollution abatement 133 84 28 149 955 484 169 747 916 754 Protection of biodiversity and landscape 139 577 39 156 25 175 258 588 3 HUMAN DEVELOPMENT AND SOCIAL SECTORS 6 551 253 77 7 169 43 722 8 26 37 711 77 Health 85 545 668 942 488 431 1 12 711 469 773 Hospital services 18 21 6 24 64 2 774 Public health services 787 545 668 921 428 431 1 78 71 269 78 Recreation, culture, and religion 164 792 55 165 75 211 18 134 396 781 Recreational and sporting services 79 5 91 89 16 56 8 782 Cultural services 49 638 984 52 227 711 57 499 276 786 Recreation, culture, and religion n.e.c. 35 653 521 21 632 5 16 74 32 79 Education 3 694 73 458 3 774 213 867 5 397 186 348 791 Pre-primary and primary education 1 83 616 864 2 232 872 6 2 776 14 55 792 Secondary education 1 856 84 341 1 531 979 171 2 61 127 559 794 Tertiary education 8 2 253 9 362 636 1 954 284 71 Social protection 1 886 212 139 2 286 978 213 1 526 338 498 711 Sickness and disability 6 75 7 217 5 3 928 138 713 Genocide Survivors 77 433 4 949 32 332 714 Family and children 29 893 312 338 354 633 393 877 166 719 Social protection n.e.c. 881 135 427 992 373 748 1 128 533 194 4 GOVERNANCE AND SOVEREGNTY 2 881 643 556 3 646 283 37 3 283 929 742 1
ANNEX II-3: 214-217 EXPENDITURE BY EDPRS PRIORITIES 47 HUYE 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 71 General public services 2 881 643 556 3 646 283 37 3 283 929 742 711 Executive and Legislative organs, financial and fiscal affairs, external affairs 1 196 316 768 1 282 722 436 97 841 987 713 General services 1 685 326 788 2 363 56 871 2 313 87 755 12 641 33 152 14 641 674 181 15 763 564 379 2
ANNEX II-4: 214-217 EXPENDITURE BY DIVISION AND GROUPS
ANNEX II-4: 214-217 EXPENDITURE BY DIVISION AND GROUPS 47 HUYE Div. Group 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 71 General public services 2 881 643 556 3 646 283 37 3 283 929 742 711 Executive and Legislative organs, financial and fiscal affairs, external affairs 1 196 316 768 1 282 722 436 97 841 987 713 General services 1 685 326 788 2 363 56 871 2 313 87 755 74 Economic affairs 2 481 343 71 3 198 26 84 3 552 85 69 741 General economic, commercial, and labor affairs 138 845 45 18 544 759 179 84 648 742 Agriculture, forestry, fishing, and hunting 418 436 86 5 125 83 594 683 67 743 Fuel and energy 278 76 531 321 732 82 371 562 493 745 Transport 1 645 354 275 2 195 84 916 2 46 763 321 75 Environmental protection 272 661 589 36 25 484 345 6 54 753 Pollution abatement 133 84 28 149 955 484 169 747 916 754 Protection of biodiversity and landscape 139 577 39 156 25 175 258 588 76 Housing and community amenities 454 131 166 321 547 828 375 47 353 761 Housing development 387 356 37 234 451 836 282 394 596 762 Community development 22 81 546 25 835 49 3 227 428 763 Water supply 44 693 583 61 26 583 62 785 329 77 Health 85 545 668 942 488 431 1 12 711 469 773 Hospital services 18 21 6 24 64 2 774 Public health services 787 545 668 921 428 431 1 78 71 269 78 Recreation, culture, and religion 164 792 55 165 75 211 18 134 396 781 Recreational and sporting services 79 5 91 89 16 56 8 782 Cultural services 49 638 984 52 227 711 57 499 276 786 Recreation, culture, and religion n.e.c. 35 653 521 21 632 5 16 74 32 79 Education 3 694 73 458 3 774 213 867 5 397 186 348 791 Pre-primary and primary education 1 83 616 864 2 232 872 6 2 776 14 55 792 Secondary education 1 856 84 341 1 531 979 171 2 61 127 559 794 Tertiary education 8 2 253 9 362 636 1 954 284 71 Social protection 1 886 212 139 2 286 978 213 1 526 338 498 711 Sickness and disability 6 75 7 217 5 3 928 138 713 Genocide Survivors 77 433 4 949 32 332 714 Family and children 29 893 312 338 354 633 393 877 166 719 Social protection n.e.c. 881 135 427 992 373 748 1 128 533 194 12 641 33 152 14 641 674 181 15 763 564 379 1
ANNEX II-5: 214/15 BUDGET BY ECONOMIC CLASSIFICATION
ANNEX II-5: 214/15 BUDGET BY ECONOMIC CLASSIFICATION 1. Reccurent 2. Development Total 21 Compens ation of Employees 22 & 28 Goods and Services 23 Acquisitio n of fixed assets 25 & 26 Subsidies and Current Transfers 27 Social Benefits Total 22 & 28 Goods and Services 23 Acquisitio n of fixed assets 27 Social Benefits Total Total 3 522 916 216 2 29 843 872 1 64 5 78 1 279 945 686 757 975 394 8 834 731 876 643 636 448 2 547 33 413 615 361 415 3 86 31 276 12 641 33 152 47 HUYE 3 522 916 216 2 29 843 872 1 64 5 78 1 279 945 686 757 975 394 8 834 731 876 643 636 448 2 547 33 413 615 361 415 3 86 31 276 12 641 33 152 4745 ADMINISTRATIVE AND SUPPORT SERVICES 727 254 999 55 99 525 1 279 945 686 6 2 513 71 21 2 513 71 21 47451 MANAGEMENT SUPPORT 523 59 423 55 99 525 1 29 418 948 1 29 418 948 47452 PLANNING, POLICY REVIEW AND DEVELOPMENT 17 4 17 4 17 4 47453 LOCAL REVENUES AND FINANCES 25 25 25 47454 HUMAN RESOURCES 161 345 576 1 279 945 686 6 1 441 891 262 1 441 891 262 4746 GOOD GOVERNANCE AND JUSTICE 186 386 787 47 62 82 31 5 264 949 67 12 983 739 12 983 739 367 933 346 47461 GOOD GOVERNANCE AND DECENTRALISATION 12 221 787 7 62 19 841 787 12 983 739 12 983 739 212 825 526 47462 HUMAN RIGHTS AND JUDICIARY SUPPORT 16 38 16 38 16 38 47463 GENERAL POLICING OPERATIONS 78 455 47 62 82 125 517 82 125 517 82 47464 LABOUR ADMINISTRATION 5 71 7 5 13 21 13 21 4747 EDUCATION 2 842 391 662 75 911 796 3 548 33 458 146 4 146 4 3 694 73 458 47471 PRE-PRIMARY AND PRIMARY EDUCATION 1 52 163 733 31 453 131 1 83 616 864 1 83 616 864 47472 SECONDARY EDUCATION 1 322 227 929 387 456 412 1 79 684 341 146 4 146 4 1 856 84 341 47473 TERTIARY AND NON-FORMAL EDUCATION 8 2 253 8 2 253 8 2 253 4748 HEALTH 68 524 554 125 21 114 85 545 668 85 545 668 47481 HEALTH STAFF MANAGEMENT 68 524 554 63 621 338 744 145 892 744 145 892
1. Reccurent 2. Development Total 21 Compens ation of Employees 22 & 28 Goods and Services 23 Acquisitio n of fixed assets 25 & 26 Subsidies and Current Transfers 27 Social Benefits Total 22 & 28 Goods and Services 23 Acquisitio n of fixed assets 27 Social Benefits Total 47482 HEALTH INFRASTRUCTURE, 18 18 18 47483 DISEASE CONTROL 43 399 776 43 399 776 43 399 776 4749 SOCIAL PROTECTION 164 635 193 278 852 755 725 875 394 1 169 363 342 112 438 134 64 41 663 716 848 797 1 886 212 139 47491 FAMILY PROTECTION AND WOMEN EMPOWERMENT 76 963 854 213 929 458 29 893 312 29 893 312 47492 VULNERABLE GROUPS SUPPORT 84 921 339 79 365 291 164 286 63 112 438 134 64 41 663 716 848 797 881 135 427 47493 GENOCIDE SURVIVOR SUPPORT 278 852 755 428 58 645 77 433 4 77 433 4 47494 PEOPLE WITH DISABILITY SUPPORT 2 75 4 6 75 6 75 475 YOUTH, SPORT AND CULTURE 147 888 984 147 888 984 5 952 769 1 95 752 16 93 521 164 792 55 4751 CULTURE PROMOTION 49 638 984 49 638 984 49 638 984 4752 SPORTS AND LEISURE 79 5 79 5 79 5 4753 YOUTH PROTECTION AND PROMOTION 18 75 18 75 5 952 769 1 95 752 16 93 521 35 653 521 4751 PRIVATE SECTOR DEVELOPMENT 5 884 781 1 15 884 781 122 96 624 122 96 624 138 845 45 47511 BUSINESS SUPPORT 5 884 781 1 15 884 781 122 96 624 122 96 624 138 845 45 4752 AGRICULTURE 229 3 498 189 433 362 418 436 86 418 436 86 47521 SUSTAINABLE CROP PRODUCTION 16 266 213 189 433 362 349 699 575 349 699 575 47522 SUSTAINABLE LIVESTOCK PRODUCTION 68 737 285 68 737 285 68 737 285 4753 ENVIRONMENT AND NATURAL RESOURCES 88 358 672 44 725 68 133 84 28 139 577 39 139 577 39 272 661 589 47531 FORESTRY RESOURCES MANAGEMENT 139 577 39 139 577 39 139 577 39 47534 WATER RESOURCE MANAGEMENT 88 358 672 44 725 68 133 84 28 133 84 28 4754 ENERGY 278 76 531 278 76 531 278 76 531 47541 ENERGY ACCESS 278 76 531 278 76 531 278 76 531
1. Reccurent 2. Development Total 21 Compens ation of Employees 22 & 28 Goods and Services 23 Acquisitio n of fixed assets 25 & 26 Subsidies and Current Transfers 27 Social Benefits Total 22 & 28 Goods and Services 23 Acquisitio n of fixed assets 27 Social Benefits Total 4755 WATER AND SANITATION 22 81 546 22 81 546 37 27 693 7 665 89 44 693 583 66 775 129 47551 WATER INFRASTRUCTURE 37 27 693 7 665 89 44 693 583 44 693 583 47552 SANITATION AND WASTE MANAGEMENT 22 81 546 22 81 546 22 81 546 4756 HOUSING, URBAN DEVELOPMENT AND LAND 36 42 177 5 213 92 5 168 436 37 173 436 37 387 356 37 47561 URBAN MASTER PLAN IMPLEMENTATION 36 42 177 5 213 92 213 92 47562 HOUSING AND SETTLEMENT PROMOTION 5 168 436 37 173 436 37 173 436 37 4757 TRANSPORT 151 23 615 1 494 123 66 1 645 354 275 1 645 354 275 47571 DEVELOPMENT AND MAINTENANCE OF TRANSPORT 151 23 615 1 494 123 66 1 645 354 275 1 645 354 275
ANNEX II-6: 214-217 BUDGET BY AGENCY, PROGRAMME AND SUB-PROGRAMME
ANNEX II-6: 214-217 BUDGET BY AGENCY, PROGRAMME AND SUB-PROGRAMME Dist. Prog. sprog. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 47 HUYE 12 641 33 152 14 641 674 181 15 763 564 379 4745 ADMINISTRATIVE AND SUPPORT SERVICES 2 513 71 21 3 17 13 366 2 817 45 64 47451 MANAGEMENT SUPPORT 1 29 418 948 1 91 162 666 758 799 535 47452 PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION 17 4 18 849 2 863 83 47453 LOCAL REVENUES AND FINANCES ADMINISTRATION 25 33 54 35 16 47454 HUMAN RESOURCES 1 441 891 262 1 873 551 7 2 2 626 699 4746 GOOD GOVERNANCE AND JUSTICE 367 933 346 629 179 941 466 479 678 47461 GOOD GOVERNANCE AND DECENTRALISATION 212 825 526 455 74 471 272 514 57 47462 HUMAN RIGHTS AND JUDICIARY SUPPORT 16 38 19 164 6 22 422 582 47463 GENERAL POLICING OPERATIONS 125 517 82 138 855 17 154 459 87 47464 LABOUR ADMINISTRATION 13 21 15 455 7 17 83 169 4747 EDUCATION 3 694 73 458 3 774 213 867 5 397 186 348 47471 PRE-PRIMARY AND PRIMARY EDUCATION 1 83 616 864 2 232 872 6 2 776 14 55 47472 SECONDARY EDUCATION 1 856 84 341 1 531 979 171 2 61 127 559 47473 TERTIARY AND NON-FORMAL EDUCATION 8 2 253 9 362 636 1 954 284 4748 HEALTH 85 545 668 942 488 431 1 12 711 469 47481 HEALTH STAFF MANAGEMENT 744 145 892 87 65 693 1 18 661 316 47482 HEALTH INFRASTRUCTURE, EQUIPMENT AND GOODS 18 21 6 24 64 2 47483 DISEASE CONTROL 43 399 776 5 777 738 59 49 953 4749 SOCIAL PROTECTION 1 886 212 139 2 286 978 213 1 526 338 498 47491 FAMILY PROTECTION AND WOMEN EMPOWERMENT 29 893 312 338 354 633 393 877 166 47492 VULNERABLE GROUPS SUPPORT 881 135 427 992 373 748 1 128 533 194 47493 GENOCIDE SURVIVOR SUPPORT 77 433 4 949 32 332 47494 PEOPLE WITH DISABILITY SUPPORT 6 75 7 217 5 3 928 138 475 YOUTH, SPORT AND CULTURE 164 792 55 165 75 211 18 134 396 4751 CULTURE PROMOTION 49 638 984 52 227 711 57 499 276 4752 SPORTS AND LEISURE 79 5 91 89 16 56 8 4753 YOUTH PROTECTION AND PROMOTION 35 653 521 21 632 5 16 74 32 1
ANNEX II-6: 214-217 BUDGET BY AGENCY, PROGRAMME AND SUB-PROGRAMME Dist. Prog. sprog. 214/215 BUDGET 215/216 BUDGET 216/217 BUDGET 4751 PRIVATE SECTOR DEVELOPMENT 138 845 45 18 544 759 179 84 648 47511 BUSINESS SUPPORT 138 845 45 18 544 759 179 84 648 4752 AGRICULTURE 418 436 86 5 125 83 594 683 67 47521 SUSTAINABLE CROP PRODUCTION 349 699 575 422 237 788 515 696 212 47522 SUSTAINABLE LIVESTOCK PRODUCTION 68 737 285 77 887 295 78 987 395 4753 ENVIRONMENT AND NATURAL RESOURCES 272 661 589 36 25 484 345 6 54 47531 FORESTRY RESOURCES MANAGEMENT 139 577 39 156 25 175 258 588 47534 WATER RESOURCE MANAGEMENT 133 84 28 149 955 484 169 747 916 4754 ENERGY 278 76 531 321 732 82 371 562 493 47541 ENERGY ACCESS 278 76 531 321 732 82 371 562 493 4755 WATER AND SANITATION 66 775 129 87 95 992 93 12 757 47551 WATER INFRASTRUCTURE 44 693 583 61 26 583 62 785 329 47552 SANITATION AND WASTE MANAGEMENT 22 81 546 25 835 49 3 227 428 4756 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT 387 356 37 234 451 836 282 394 596 47561 URBAN MASTER PLAN IMPLEMENTATION 213 92 37 68 39 8 47562 HOUSING AND SETTLEMENT PROMOTION 173 436 37 196 771 836 242 594 596 4757 TRANSPORT 1 645 354 275 2 195 84 916 2 46 763 321 47571 DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES 1 645 354 275 2 195 84 916 2 46 763 321 12 641 33 152 14 641 674 181 15 763 564 379
ANNEX II-7: 214/15 BUDGET BY PROGRAMME, SUB- PROGRAMME AND ECONOMIC CATEGORY
ANNEX II-7: 214/15 BUDGET BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CATEGORY District Prog. Sub prog. 214/15 Recurrent Budget Domestically 214/15 Development Budget Externally financed 214/15 Total financed Project Project 47 HUYE 8 834 731 876 2 94 949 274 827 995 363 12 641 33 152 4745 ADMINISTRATIVE AND SUPPORT SERVICES 2 513 71 21 2 513 71 21 47451 MANAGEMENT SUPPORT 1 29 418 948 1 29 418 948 Budget 47452 PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION 17 4 17 4 47453 LOCAL REVENUES AND FINANCES ADMINISTRATION 25 25 47454 HUMAN RESOURCES 1 441 891 262 1 441 891 262 4746 GOOD GOVERNANCE AND JUSTICE 264 949 67 12 983 739 367 933 346 47461 GOOD GOVERNANCE AND DECENTRALISATION 19 841 787 12 983 739 212 825 526 47462 HUMAN RIGHTS AND JUDICIARY SUPPORT 16 38 16 38 47463 GENERAL POLICING OPERATIONS 125 517 82 125 517 82 47464 LABOUR ADMINISTRATION 13 21 13 21 4747 EDUCATION 3 548 33 458 146 4 3 694 73 458 47471 PRE-PRIMARY AND PRIMARY EDUCATION 1 83 616 864 1 83 616 864 47472 SECONDARY EDUCATION 1 79 684 341 146 4 1 856 84 341 47473 TERTIARY AND NON-FORMAL EDUCATION 8 2 253 8 2 253 4748 HEALTH 85 545 668 85 545 668 47481 HEALTH STAFF MANAGEMENT 744 145 892 744 145 892 47482 HEALTH INFRASTRUCTURE, EQUIPMENT AND GOODS 18 18 47483 DISEASE CONTROL 43 399 776 43 399 776 4749 SOCIAL PROTECTION 1 169 363 342 259 427 449 457 421 348 1 886 212 139 47491 FAMILY PROTECTION AND WOMEN EMPOWERMENT 29 893 312 29 893 312 47492 VULNERABLE GROUPS SUPPORT 164 286 63 259 427 449 457 421 348 881 135 427 47493 GENOCIDE SURVIVOR SUPPORT 77 433 4 77 433 4 47494 PEOPLE WITH DISABILITY SUPPORT 6 75 6 75 475 YOUTH, SPORT AND CULTURE 147 888 984 16 93 521 164 792 55 4751 CULTURE PROMOTION 49 638 984 49 638 984 4752 SPORTS AND LEISURE 79 5 79 5 4753 YOUTH PROTECTION AND PROMOTION 18 75 16 93 521 35 653 521 1
ANNEX II-7: 214/15 BUDGET BY PROGRAMME, SUB-PROGRAMME AND ECONOMIC CATEGORY District Prog. Sub prog. 214/15 Recurrent Budget Domestically 214/15 Development Budget financed Project Externally financed Project 214/15 Total 4751 PRIVATE SECTOR DEVELOPMENT 15 884 781 49 63 985 138 845 45 47511 BUSINESS SUPPORT 15 884 781 49 63 985 138 845 45 Budget 4752 AGRICULTURE 418 436 86 418 436 86 47521 SUSTAINABLE CROP PRODUCTION 349 699 575 349 699 575 47522 SUSTAINABLE LIVESTOCK PRODUCTION 68 737 285 68 737 285 4753 ENVIRONMENT AND NATURAL RESOURCES 133 84 28 139 577 39 272 661 589 47531 FORESTRY RESOURCES MANAGEMENT 139 577 39 139 577 39 47534 WATER RESOURCE MANAGEMENT 133 84 28 133 84 28 4754 ENERGY 278 76 531 278 76 531 47541 ENERGY ACCESS 278 76 531 278 76 531 4755 WATER AND SANITATION 22 81 546 44 693 583 66 775 129 47551 WATER INFRASTRUCTURE 44 693 583 44 693 583 47552 SANITATION AND WASTE MANAGEMENT 22 81 546 22 81 546 4756 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT 213 92 59 697 222 113 738 815 387 356 37 47561 URBAN MASTER PLAN IMPLEMENTATION 213 92 213 92 47562 HOUSING AND SETTLEMENT PROMOTION 59 697 222 113 738 815 173 436 37 4757 TRANSPORT 1 388 519 75 256 835 2 1 645 354 275 47571 DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES 1 388 519 75 256 835 2 1 645 354 275 8 834 731 876 2 94 949 274 827 995 363 12 641 33 152
Ministry of Finance and Economic Planning (MINECOFIN) Printed By: