LOGO

IMITERERE Y’AKARERE KA KIREHE

IMIRENGE 12

UTUGARI 60

IMIDUGUDU 612

IMIRYANGO 55 405

ABATURAGE 292,215

UBUSO 1118.5km2

UBUCUCIKE 238.5 Hab/km2

2

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M P A N G A

N A S H O

G A H A R A M U S A Z A

K I G A R A M A

K I G I N A

M U S H I K I R I

N Y A M U G A L I

M A H A M A

G A T O R E

N Y A R U B U Y E

K I R E H E

W

3 0 3 6 K i l o m e t e r s

Irrigation System

Clean water and roads rehabilitation

Management of the natural resources, water

and soil conservation,

Master plan for Land use Management

Electrification of households

Energy diversification and environmental

safety (cooking stoves and BIOGAS)

Basic Infrastructure generating income

Health and School infrastructure

1. District Own Revenues = 325, 440, 000

2. Government Transfers = 2, 348, 311, 483

3. Partners and project Funds = 2, 172, 600, 000

TOTAL 4, 846, 351, 483

Revenues Amount Mini

Budget 2009

Amount Budget

2009/2010

Property tax 28,240,000 77,800,000

Fees Charged by District

104,580,598 247,640,000

TOTAL 132,820,598 325,440,000

Revenues Amount Mini

Budget 2009

Amount Budget

2009/2010

Block Grant 189, 538, 500 563,383,605

Earmarked

Transfers 1,243,771,527 1,784, 927,878

TOTAL 1,433,310,027

2,348,311,483

Partner or Project Budget 2009/2010

1. KWAMP 765,600,000

2. CDF 215, 000, 000

3. PAPSTA 200,000,000

4. TWUBAKANE 55,000,000

5. PASNVA 35,000,000

6. CTB/BTC 80,000,000

7. PNLP 229,000,000

Partner or Project Budget 2009/2010

8. RSSP 134,000,000 9. SWAA RWANDA 50,000,000

10. HEIFER International 110,000,000 11. PIH 180,000,000 12. UNICEF 67,000,000 13. PAIGELAC

31,000,000

14. CARE 21, 000, 000

TOTAL 2, 172, 600,000

REVENUES DIAGRAM

Central Gov

49%

Partners

44%

District

7%

Expenditure Mini Budget

2009

Budget

2009/2010

%

General Public Service 332,385,522 934,836,096

Public order and Safety 4,638,904 5,255,855

Environment Protection 5,000,000 31,400,000

Agriculture and Livestock 99,112,280 523,555,371

Industry and Commerce 233,720,503 169,398,048

Fuel and Energy 400,000 31,250,000

Transport and

Communication

81,793,360 735,350,000

Expenditure Mini Budget

2009

Budget

2009/2010

Land Housing and

Community amenities

10,328,712 52,193,312

Water and Sanitation 417,488 1,236,467

Youth Culture and Sports 1,300,000 9,847,451

Health 170,416,016 865,452,240

Education 758,642,124 1,409,589,158

Social Protection 12,975,716 80,987,485

TOTAL 1,621,130,625 4,846,351,483

1. Good governance

and social affairs

unit

85,513,572 33,874,460

2. Planning,

Economic

development and

employment

promotion unit

243, 832, 783 730,609,797

3. Infrastructure,

land, housing and

town planning unit

821,924,949 98, 352, 040

4.Education, youth,

sports and culture

unit

760,268,548

1,416,780,261

312,046,618

5. Health, gender,

family promotion and

child protection unit.

917,431,978 140, 956, 176

6 . Human

Ressource Capacity

874,090,926

4,846,351,483 1,621,130,625

0

5

10

15

20

25

3029%

19% 18% 17% 15%

2%

Allocation Budget 2009/2010 %

Re-current budget 2,535,406,269 52%

Development budget 2,310,945,214 48%

TOTAL 4,846,351,483

100%

NB: Recurrent Budget is high , because it includes Salaries which takes 31% of entire budget

Priority activities not captured in Government transfers

VUP Program

Support to Genocide survivors

Technical Education and Vocation Training

Access to drinking water

School Construction

1. Roads construction

2. Water adduction

3. Irrigation system

MAIN ACTIVITIES IN 2009/2010

MAIN ACTIVITIES IN 2009/2010(cnt’d)

4. Agro and Livestock Processing Units

5. Economic Revolution through Land

Consolidation and agriculture Mechanization

MAIN ACTIVITIES IN 2009/2010(cnt’d)

6. Basic Infrastructure , generating income

( Guest house)

MAIN ACTIVITIES IN 2009/2010 (cnt’d)