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Umwaka wa 48 n° idasanzwe Year 48 n° special
yo kuwa 30 Kamena 2009 of 30 June 2009
48ème Année n°spécial
du 30 juin 2009
Igazeti ya Leta
ya Repubulika
y’u Rwanda
Official Gazette of
the Republic
of Rwanda
Journal Officiel
de la République
du Rwanda
Ibirimo/Summary/Sommaire Page/Urup.
Itegeko/Law/Loi
N°15/2009 ryo kuwa 30/06/2009
Itegeko rigena ingengo y’imari ya Leta y’umwaka wa 2009/2010
ijyanye n’ingengabihe y’ingengo y’imari y’Umuryango w’Ibihugu
by’Afurika y’Iburasirazuba…………………………………………3
N° 15/2009 of 30/06/2009
Law determining the State Finances for Fiscal Year 2009/2010 with
respect to the East African Budget Calendar………………………..3
N° 15/2009 du 30/06/2009
Loi portant fixation des Finances de l’Etat pour la période de
l’Exercice 2009/2010 relativement au calendrier budgétaire de la
Communauté des Etats de l’Afrique de l’Est…………........................3
OG n°special of 30/06/2009
INTERURO YA MBERE:
INGINGO ZEREKEYE
UBURINGANIRE BW'IMARI
YINJIRA N'ISOHOKA IGIZE
INGENGO Y'IMARI RUSANGE YA
LETA
UMUTWE WA MBERE:
AMAFARANGA ATEGANYIJWE
KWINJIRA
Ingingo ya mbere: Amafaranga ateganyijwe
kwinjira
TITLE ONE:
PROVISIONS RELATING TO THE
GENERAL BALANCE OF REVENUES
AND EXPENDITURES OF THE
GOVERNMENT’S GENERAL
BUDGET
CHAPTER ONE:
EXPECTED REVENUES
Article One: Expected revenues
TITRE PREMIER :
DISPOSITIONS RELATIVES A
L’EQUILIBRE GENERAL DU
BUDGET GENERAL DE L’ETAT
CHAPITRE PREMIER :
RECETTES
Article premier: Recettes
ITEGEKO N° 15/2009 RYO KUWA
30/06/2009 RIGENA INGENGO
Y’IMARI YA LETA Y’UMWAKA WA
2009/2010 IJYANYE N’INGENGABIHE
Y’INGENGO Y’IMARI
Y’UMURYANGO W’IBIHUGU
BY’AFURIKA Y’IBURASIRAZUBA
AMASHAKIRO
LAW N°15/2009 OF 30/06/2009
DETERMINING THE STATE
FINANCES FOR THE 2009/2010 FISCAL
YEAR WITH REGARD TO THE EAST
AFRICAN BUDGET CALENDAR
TABLE OF CONTENTS
LOI N°15/2009 DU 30/06/2009
PORTANT FIXATION DES
FINANCES DE L’ETAT POUR LA
PERIODE DE L’EXERCICE
2009/2010 RELATIVEMENT AU
CALENDRIER BUDGETAIRE DE LA
COMMUNAUTE DES ETATS DE
L’AFRIQUE DE L’EST
TABLE DES MATIERES
UMUTWE WA II: AMAFARANGA CHAPTER II: EXPENDITURES CHAPITRE II: DEPENSES
ATEGANYIJWE GUSOHOKA
Ingingo ya 2: Amafaranga ateganyijwe
gusohoka
Article 2: Expenditures
Article 2 : Dépenses
Ingingo ya 4: Amahame agenga ingengo
y’imari ya Leta
Ingingo ya 5: Orudonateri b’ingengo
y’imari
Ingingo ya 6: Umuyobozi Mukuru
ushinzwe gucunga ingengo y’imari
y’Urwego cyangwa Ikigo
Article 4: Principles of the national
budget
Article 5: Paymasters of the State Budget
Article 6: Chief Budget Manager for a
Budget Agency or Entity
Article 4: Principes régissant le
budget de l’Etat
Article 5: Ordonnateurs du Budget
de l’Etat
Article 6: Gestionnaire Principal du
Budget de l’Agence ou de l’Entité
budgétaire
Ingingo ya 3:Uburinganire bw’ingengo
y’imari ya Leta
Article 3: Consolidated Budget
Article 3 : Equilibre du Budget de
l’Etat
OG n°special of 30/06/2009
Ingingo ya 9: Igabanywa ry’amafaranga
agenewe gushorwa n’ayishyurwa
Ingingo ya 10: Gukoresha
amafaranga adateganyijwe
Ingingo ya 11: Ifatwa ry’icyemezo cyo
kwishyura
Article 9: Reduction of limits on
commitments and payments
Article 10: Extra budgetary
Expenditures
Article 11: Prior commitment to pay
Article 9 : Fixation de limites des
engagements et des décaissements
Article 10 : Dépenses
extrabudgétaires
Article 11: Engagement préalable au
paiement
Ingingo ya 7: Itangwa ry’uburenga-
nzira bwo gukoresha ingengo y’imari
Ingingo ya 8: Gahunda irambuye yo
gukoresha ingengo y’imari y’umwaka
Article 7:Authorization for execution
of the budget
Article 8: Detailed annual expenditures
plan of the budget
Article 7: Autorisation de
l’exécution du budget
Article 8: Plan annuel détaillé
d’exécution du budget
Ingingo ya 12: Itangwa ry’inyungu ku
migabane ya Leta n’ubwishyu
bw’inguzanyo y’ibigo bya Leta
yishingiwe na Leta
Ingingo ya 13: Ububasha bwo kuguza
cyangwa kwemera ko Igihugu kiguza
amafaranga
Ingingo 14 : Itangwa ry’uburenganzira
bwo kwimura amafaranga avanwa ku
ngingo ajyanwa ku yindi mu nzego
z’ubutegetsi
Ingingo ya 15: Itangwa
ry’uburenganzira bwo kwimura
amafaranga avanwa ku ngingo ajyanwa
ku yindi mu nzego z’ubutegetsi
bw’ibanze
Ingingo ya 16: Konti Imwe Rukumbi
y’Imari ya Leta
Article 12: Declaration and payment of
dividends by public enterprises
Article 13: Authority to borrow or to
permit borrowing public money
Article 14: Authorisation of
reallocation of funds from one
budgetary item to another in
administrative entities
Article 15: Authorisation of
reallocation of funds from one
budgetary item to another in local
administrative entities’ budget
Article 16: Single Treasury Account
Article 12: Versement des
dividendes et recouvrement des
prêts rétrocédés par des entreprises
publiques
Article 13 : Pouvoir d’emprunter ou
d’autoriser l’emprunt de fonds
publics
Article 14 : Autorisation de
virement d’un poste à l’autre
applicable aux budgets des Entités
administratives
Article 15 : Autorisation de
virement d’un poste à l’autre
applicable aux budgets des Entités
administratives décentralisées
Article 16: Compte Unique du
Trésor
OG n°special of 30/06/2009
Ingingo ya 17: Ihagarikwa ry’uburenga-
nzira bwo kwishyura n’ubwo gushora
amafaranga
INTERURO YA III: INGINGO
ZINYURANYE N’IZISOZA
Ingingo ya 18: Itegurwa n’isuzumwa
ry’iri tegeko
Ingingo ya 19: Ingingo z’amategeko
zivanyweho
Ingingo ya 20: Igihe itegeko ritangira
gukurikizwa
Article 17: Closing date of payment
of funds and expenditures
commitment
TITLE III: MISCELLANEOUS AND
FINAL PROVISIONS
Article 18: Drafting and
Consideration of this Law
Article 19: Repealing of inconsistent
provisions
Article 20: Commencement
Article 17: Clôture des opérations de
paiement et des engagements de
dépenses
TITRE III: DISPOSITIONS
DIVERSES ET FINALES
Article 18: Initiation et examen de la
présente loi
Article 19: Disposition abrogatoire
Article 20: Entrée en vigueur
ITEGEKO N° 15/2009 RYO KUWA
30/06/2009 RIGENA INGENGO Y’IMARI
YA LETA Y’UMWAKA WA 2009/2010
IJYANYE N’INGENGABIHE
Y’INGENGO Y’IMARI Y’UMURYANGO
W’IBIHUGU BY’AFURIKA
Y’IBURASIRAZUBA
Twebwe, KAGAME Paul,
Perezida wa Repubulika;
INTEKO ISHINGA AMATEGEKO
YEMEJE, NONE NATWE DUHAMIJE,
DUTANGAJE ITEGEKO RITEYE
RITYA KANDI DUTEGETSE KO
RYANDIKWA MU IGAZETI YA LETA
YA REPUBULIKA Y'U RWANDA
INTEKO ISHINGA AMATEGEKO:
Umutwe w’Abadepite, mu nama yawo yo
kuwa 22 Kamena 2009;
Ishingiye ku Itegeko Nshinga rya
Repubulika y’u Rwanda ryo kuwa 04
LAW N° 15/2009 OF 30/06/2009
DETERMINING THE STATE
FINANCES FOR FISCAL YEAR
2009/2010 WITH RESPECT TO THE
EAST AFRICAN BUDGET
CALENDAR
We, KAGAME Paul, President of the Republic;
THE PARLIAMENT HAS ADOPTED
AND WE SANCTION, PROMULGATE
THE FOLLOWING LAW AND ORDER
IT BE PUBLISHED IN THE OFFICIAL
GAZETTE OF THE REPUBLIC OF
RWANDA
THE PARLIAMENT:
The Chamber of Deputies, in its session of 22
June 2009;
Pursuant to the Constitution of the Republic
of Rwanda of 04 June 2003 as amended to
LOI N°15/2009 DU 30/06/2009
PORTANT FIXATION DES
FINANCES DE L’ETAT POUR LA
PERIODE DE L’EXERCICE
2009/2010 RELATIVEMENT AU
CALENDRIER BUDGETAIRE DE LA
COMMUNAUTE DES ETATS DE
L’AFRIQUE DE L’EST
Nous, KAGAME Paul,
Président de la République ;
LE PARLEMENT A ADOPTE ET
NOUS SANCTIONNONS,
PROMULGUONS LA LOI DONT LA
TENEUR SUIT ET ORDONNONS
QU’ELLE SOIT PUBLIEE AU
JOURNAL OFFICIEL DE LA
REPUBLIQUE DU RWANDA
LE PARLEMENT:
La Chambre des Députés, en sa séance du
22 juin 2009;
Vu la Constitution de la République du
Rwanda du 04 juin 2003 telle que révisée
OG n°special of 30/06/2009
YEMEJE:
INTERURO YA MBERE: INGINGO
ZEREKEYE UBURINGANIRE
BW'IMARI YINJIRA N'ISOHOKA
IGIZE INGENGO Y'IMARI RUSANGE
YA LETA
UMUTWE WA MBERE:
AMAFARANGA ATEGANYIJWE
KWINJIRA
Ingingo ya mbere: Amafaranga ateganyijwe
kwinjira
Hakurikijwe imbonerahamwe "A" ikurikira,
amafaranga ateganyijwe kwinjira mu ngengo
y'imari rusange ya Leta mu gihe cy’umwaka wa
ADOPTS:
TITLE ONE: PROVISIONS RELATING
TO THE GENERAL BALANCE OF
REVENUES AND EXPENDITURES OF
THE STATE’S GENERAL BUDGET
CHAPTER ONE:
EXPECTED REVENUES
Article One: Expected revenues
In accordance with table "A" below, the
expected total revenues, grants and loans for
the Total State Budget for fiscal year
2009/2010 are valued at EIGHT HUNDRED
THIRTY EIGHT BILLION, TEN MILLION,
ADOPTE :
TITRE PREMIER : DISPOSITIONS
RELATIVES A L’EQUILIBRE GENERAL
DU BUDGET GENERAL DE L’ETAT
CHAPITRE PREMIER : RECETTES
Article premier: Recettes
Conformément au tableau "A" ci-après, le total
des recettes, des dons et des emprunts du
Budget Général de l’Etat est évalué pour la
période de l’exercice fiscal 2009/2010 à HUIT
CENT TRENTE HUIT MILLIARDS, DIX
Kamena 2003 nk’uko ryavuguruwe kugeza
ubu, cyane cyane mu ngingo zaryo, iya 62,
iya 66, iya 67, iya 79, iya 80, iya 81, iya 90,
iya 92, iya 93, iya 108, iya 118, iya 184
n’iya 201;
Ishingiye ku Itegeko Ngenga n° 37/2006 ryo
kuwa 12/09/2006 ryerekeye imari
n’umutungo bya Leta nk’uko ryahinduwe
kandi ryujujwe kugeza ubu;
date, especially in Articles 62, 66, 67, 79, 80,
81, 90, 92, 93, 108, 118, 184 and 201;
Pursuant to Organic Law n°37/2006 of
12/09/2006 on State Finances and Property
as modified and complemented to date;
à ce jour, spécialement en ses articles 62,
66, 67, 79, 80, 81, 90, 92, 93, 108, 118,
184 et 201;
Vu la Loi Organique n° 37/2006 du
12/09/2006 relative aux finances et au
patrimoine de l’Etat telle que modifiée et
complétée à ce jour;
2009/2010, harimo impano n’inguzanyo,
ahwanye na MILIYARI MAGANA INANI
MIRONGO ITATU N’UMUNANI, MIRIYONI
ICUMI, IBIHUMBI MAGANA ARINDWI NA
MIRONGO ITANDATU NA BITATU
N’AMAFARANGA MAGANA INANI
MAKUMYABIRI N’ICYENDA
(838.010.763.829 FRW).
Ibisobanuro birambuye byerekeye
amafaranga ateganyijwe kwinjira mu
isanduku ya Leta akomoka ku misoro
cyangwa ahandi n’ibyerekeye umutungo
uturutse hanze y’Igihugu, biri mu mugereka
wa I w’iri tegeko.
Ayo mafaranga akwirakwijwe ku buryo
bukurikira:
SEVEN HUNDRED SIXTY THREE
THOUSAND AND EIGHT HUNDRED
TWENTY NINE RWANDAN FRANCS
(RwF 838.010.763.829).
Details of the tax and non tax revenues and
external resources are provided for in appendix
I of this Law.
The resources are allocated as follows:
MILLIONS, SEPT CENT SOIXANTE TROIS
MILLE HUIT CENT VINGT NEUF FRANCS
RWANDAIS (838.010.763.829 FRW).
Les détails des recettes fiscales et non fiscales
de l’Etat et les ressources extérieures sont
présentés en annexe I de la présente loi.
Ces recettes se répartissent comme suit :
OG n°special of 30/06/2009
Imbonerahamwe "A" Table “A” Tableau "A":
I. AMAFARANGA YINJIRA AVA IMBERE MU
GIHUGU
I.DOMESTIC RESOURCES I. RESSOURCES INTERIEURES 427 179 999 993
a. Imisoro a. Tax revenue a. Recettes fiscales 367 979 999 994
Imisoro ku nyungu Taxes on business income Impôts sur les bénéfices 50 066 459 824
Umusoro ku nyungu z'ubucuruzi-Abasoreshwa
Banini
Business profits tax (current) - large
taxpayers
Impôts sur les bénéfices-Grands
contribuables
27 086 816 904
Umusoro ku nyungu z'ubucuruzi(Ibirarane)-
Abasoreshwa banini
Business profits tax (arrears) - large
taxpayers
Impôts sur les bénéfices (Arriérés)-
Grands contribuables
3 673 875 242
Inyungu z'Ubukererwe, ibihano-Abasoreshwa
Banini
Interest & penalties on overdue taxes -
large taxpayers
Interêts,Amendes-Grands contribuables 236 175 725
Umusoro 3% / 5% ufatirwa ku bicuruzwa
bitumizwa mu mahanga no ku masoko ya Leta-
Abasoreshwa banini
3% / 5% Withholding tax - large taxpayers Retenue à la source 3% / 5% opérée sur
des importations et marchés publics-
Grands contribuables
2 184 917 872
Umusoro kunyungu z'ubucuruzi- ( ibirarane)
Abasoreshwa bato n'abaciriritse
Business profits tax (current) – SMEs Impôts sur les bénéfices-PMEs 6 158 600 762
Umusoro ku nyungu z'ubucuruzi-Abasoreshwa
bato n'abaciriritse
Business profits tax (arrears) – SMEs Impôts sur les bénéfices (Arriérés)-PMEs 726 347 463
Inyungu z'Ubukererwe, ibihano,
intuburamusoro - Abasoreshwa bato
n'abaciriritse
Interest & penalties on overdue taxes –
SMEs
Intérêts, amendes, pénalités -PMEs 756 406 469
Umusoro 3%/5% ufatirwa ku bicuruzwa
bitumizwa mu mahanga no ku masoko ya Leta
Abasoreshwa bato n'abaciriritse
3% / 5% Withholding tax – SMEs Retenue à la source 3%/5% opérée sur
des importations et marchés publics -
PMEs
9 243 319 387
Umusoro ku mushahara Tax on payroll income Taxes professionnelles sur les
rémunérations
112 397 968 598
Umusoro k'Umusaruro ukomoka ku kazi-
Umusoro usanzwe
Personal income tax (TPR) – current Taxe professionnelle sur les
rémunérations
112 397 968 598
Umusoro ku mutungo Tax on property income Impôts sur la propriété 1 710 934 165
Umusoro uziguye ku bintu na serivisi Indirect tax on goods & services Impôts indirects sur les biens et
services
167 133 091 037
Umusoro ku nyongera gaciro-hagati mu gihugu Value added tax – domestic Taxe sur la valeur Ajoutée- intérieur 72 095 170 870
Umusoro ku nyongera gaciro-Ibitumizwa mu
mahanga
Value added tax – Import Taxe sur la valeur Ajoutée-Importation 52 931 792 987
Umusoro ku byacurujwe-Ibisindisha Consumption tax – beer Taxe de consommation sur bières 18 633 312 509
Umusoro ku byacurujwe-Ibidasindisha n’amazi Consumption tax – soft drinks & water Taxe de consommation sur les
limonades et eau minérale
4 921 225 153
Umusoro ku byacurujwe-Ibikomoka kuri peterori Excise duty – fuel Taxe de consommation sur les produits
petroliers
9 969 539 893
Umusoro ku byacurujwe-Itabi Excise duty – cigarettes Taxe de consommation sur cigarrettes 3 125 241 345
Amahoro y’umuhanda Road toll Taxe sur péage route 185 259 443
OG n°special of 30/06/2009
Umusoro ku byacurujwe-Vino n’ibyotsi Excise duty – wines & liquors Droits d’accises sur vins et liqueurs 699 807 761
Umusoro ku byacurujwe-amata y’ifu Excise duty – powdered milk Droits d’accises sur le lait en poudre 70 849 935
Umusoro ku binyabiziga Excise duty – automobiles Droits d'accise sur les automobiles 1 821 789 271
Umusoro ku itumanaho rya telefone Excise duty-air time Droits d'accise sur les téléphones
mobiles
2 679 101 870
Umusoro ku bucuruzi mpuzamahanga Taxes on external trade Taxes sur le commerce extérieur 36 671 546 370
Amahoro ku byatumijwe mu mahanga-
Ibikomoka kuri Peterori
Import duty – petroleum products Droits d’entrée sur les produits
pétroliers
0
Umusoro w’inyongera ku isukari Surcharge on sugar Surtaxe sur sucre 0
Amahoro ku byatumijwe mu mahanga-Ibindi Import duty – other Droits d’entrée-Autres 25 241 683 973
Andi mafaranga yinjira Other revenues Autres revenues 3 422 179 310
Amafaranga yinjizwa n'Ikigega cya Leta
cy'Imihanda
Road Fund Revenues Recettes du Fonds Routier National 8 007 683 087
b. Amafaranga yinjira atava ku misoro b. Non tax revenue b. Recettes Non Fiscales 33 499 999 999
Amafaranga akomoka ku bihano no ku
byafatiriwe bidatewe n’amakosa yo mu rwego
rw’imisoro
Miscellaneous fines Amendes et confiscation non fiscales
diverses
2 352 210 333
Amafaranga akomoka ku mirimo ikorwa
n’ubutegetsi
Sundry administrative fees Honoraires/ Droits et frais
administratifs
14 897 263 246
Andi mafaranga yinjira atava ku misoro Other non fiscal revenues Autres recettes non fiscales 16 250 526 420
c. Andi mafaranga ava imbere mu Gihugu c. Other sources of domestic financing c. Autres financements intérieurs 25 700 000 000
Inyandiko mpeshamwenda w'Isanduku ya Leta Treasury Bills Bons du Trésor 2 000 000 000
Kubikuza mu Kigega cya Leta Drawdown on government
account
Tirage sur les dépôts de l’Etat 23 700 000 000
II. AMAFARANGA YINJIRA AVA MU MAHANGA II. EXTERNAL RESOURCES II. RESSOURCES EXTERIEURES 410 830 763 836
a. Impano a. Grants a. Dons 342 230 763 836
- Impano zisanzwe - Current grants - Dons courants 215 830 862 904
- Impano zishowe - Capital grants - Dons en capital 126 399 900 932
b. Inguzanyo zikomoka mu mahanga b. Foreign financing b. Emprunts extérieurs 68 600 000 000
- Inguzanyo zigenewe imishinga - Project loans - Tirages projets 68 600 000 000
IGITERANYO CY'AMAFARANGA ATEGANYIJWE
KWINJIRA MU ISANDUKU YA LETA (I+II)
TOTAL BUDGET RESOURCES (I+II) TOTAL DES RESSOURCES DE L’ETAT
(I+II)
838 010 763 829
OG n°special of 30/06/2009
UMUTWE WA II: AMAFARANGA CHAPTER II: EXPENDITURES CHAPITRE II: DEPENSES
ATEGANYIJWE GUSOHOKA
Ingingo ya 2: Amafaranga ateganyijwe
gusohoka
Hakurikijwe imbonerahamwe " B " ikurikira,
amafaranga ateganyijwe gukoreshwa mu
ngengo y'imari rusange ya Leta y’umwaka wa
2009/2010 ahwanye na MILIYARI
MAGANA INANI MIRONGO ITATU
N’UMUNANI, MIRIYONI ICUMI,
IBIHUMBI MAGANA ARINDWI NA
MIRONGO ITANDATU NA BITATU
N’AMAFARANGA MAGANA INANI
MAKUMYABIRI N’ICYENDA
(838.010.763.829 FRW).
Amafaranga yose Leta iteganya gukoresha,
agabanijwemo amafaranga akoreshwa mu
ngengo y’imari isanzwe, amafaranga
ashorwa, ayo kwishyura inguzanyo, ayo
kwishyura ibirarane, akwirakwijwe ku buryo
bukurikira:
Article 2: Expenditures
In accordance with table “B” below, the
expenditures of the State for period of the year
2009/2010 are valued at EIGHT HUNDRED
THIRTY EIGHT BILLION, TEN MILLION,
SEVEN HUNDRED SIXTY THREE
THOUSAND AND EIGHT HUNDRED
TWENTY NINE RWANDAN FRANCS
(RWF 838.010.763.829).
The expenditures of the State are allocated
towards current expenditures, capital
expenditures, net lending for policy purposes
and payment of arrears as follows:
Article 2 : Dépenses
Conformément au tableau "B"ci-après, les
dépenses totales de l’Etat pour la période de
l’exercice fiscal 2009/2010 sont évaluées à
HUIT CENT TRENTE HUIT MILLIARDS,
DIX MILLIONS, SEPT CENT SOIXANTE
TROIS MILLE ET HUIT CENT VINGT
NEUF FRANCS RWANDAIS
(838.010.763.829 FRW).
Les dépenses totales de l’Etat sont réparties en
dépenses courantes, dépenses en capital, prêts
nets et en paiement des arriérés comme suit :
Imbonerahamwe "B" Table"B" Tableau"B"
I. Amafaranga akoreshwa mu ngengo y'imari
isanzwe
I. Current expenditures I. Dépenses courantes 474 492 683 698
Amafaranga yishyura ibintu n'imirimo Recurrent Operating Expenditures Dépenses sur biens et services 266 971 833 655
Imishahara Wages and salaries Salaires 107 730 434 314
Ibindi bintu n'imirimo Other goods and services Autres biens et services 107 494 853 694
Amafaranga azakoreshwa kubera impamvu
zidasanzwe
Exceptional expenditures Dépenses exceptionnelles 51 746 545 647
Kwishyura inyungu Interest payment Versement d'intérêts 13 381 700 141
Inyungu ku myenda yagujijwe imbere mu
Gihugu
Interest on domestic debt Intérêts sur la dette intérieure 8 599 999 999
Inyungu ku myenda yagujijwe hanze y’Igihugu Interest on external debt Intérêts sur la dette extérieure 4 781 700 142
Kwishyura imyenda Reimbursement of Public debt Remboursement de la dette publique 15 201 809 347
Kwishyura umwenda w'imbere mu Gihugu Amortization of domestic public debt Amortissement dette publique intérieure 9 900 000 000
Kwishyura imyenda yo hanze y'Igihugu Amortization of external public debt Amortissement dette publique extérieure 5 301 809 347
Imisanzu n'amafaranga yoherezwa Subsidies and current transfers Subventions et transferts courants 178 937 340 554
Imisanzu isanzwe Subsidies (operational) Subventions opérationnelles 13 182 899 849
OG n°special of 30/06/2009
indi misanzu Other grants Autres dons 17 605 381 058
Imisanzu ihabwa imiryango mpuzamahanga
itandukanye
Membership fees Cotisations aux diverses organisations 11 831 192 771
Imisanzu ihabwa ibigo Interentity transfers to agencies and
institutions
Subventions aux agences et institutions 90 476 917 897
Inkunga n’imfashanyo zihabwa uturere Interentity transfers to Districts Transferts appui aux Districts 43 066 939 897
Imisanzu n’inkunga bihabwa abatishoboye Social assistance Assistance sociale 2 774 009 083
II. Amafaranga azashorwa no kwishyura
inguzanyo
II. Capital Expenditures and net
lending
II. Dépenses en capital et prêts nets 355 096 661 771
Amafaranga azashorwa Capital expenditures Dépenses en capital 348 096 661 771
Akomotse ku mutungo w'Igihugu On national resources Sur ressources nationales 153 096 760 839
Akomotse ku nguzanyo zigenewe imishinga On government project loans Sur tirages des projets de
l'administration
68 600 000 000
Akomotse ku mpano zigenewe imishinga On project grants Sur dons projets 126 399 900 932
Inguzanyo z'Ikigega cya Leta Net Lending Prêts nets 7 000 000 000
Kwishyura Prime Holdings Reimbursement to Prime Holdings Remboursement dette de Prime Holdings 2 646 341 462
Kuvugurura BRD BRD restructuring Restructuration BRD 853 658 538
Kwishyura umwenda wa BCDI Reimbursement to BCDI Remboursement dette BCDI 1 109 756 099
Gaz methane Methane Gas Gaz Methane 2 390 243 901
III. Kwishyura ibirarane III. Payment of arrears III. Paiement d'arriérés 8 421 418 360
IGITERANYO CY'AMAFARANGA
AZAKORESHWA
TOTAL EXPENDITURES TOTAL DES DEPENSES DE L’ETAT 838 010 763 829
OG n°special of 30/06/2009
Amafaranga yose Leta izakoresha
asaranganyijwe hakurikijwe Minisiteri,
Intara, Umujyi wa Kigali, Inzego
z’Ubutegetsi bw’Ibanze n’iz’imirimo ya
Leta ndetse n’uko ibikorwa bisaranganijwe
mu rwego rw’ubukungu, nk’uko umugereka
wa II ubyerekana.
Details of the total State expenditures by
Ministries, Provinces, City of Kigali, local
administrative entities and public services,
programme and economic classification
are provided for in Appendix II.
Les détails des dépenses de l’Etat sont présentés par
Ministères, Provinces, Ville
de Kigali, Entités Administratives
Décentralisées et Services Publics et par
programme d’activité selon leur caractéristique
économique conformément à l’annexe II.
Ingingo ya 3:Uburinganire bw’ingengo y’imari ya
Leta
Uburinganire bw'imari ya Leta yinjira
n'isohoka buhujwe ku buryo buteye butya:
Article 3: Consolidated Budget
The consolidated Budget of the State is as
follows:
Article 3 : Equilibre du Budget de
l’Etat
L’équilibre du Budget de l’Etat entre les recettes
et les dépenses est établi comme suit:
Imbonerahamwe "C" Table “C” Tableau "C"
I. AMAFARANGA YINJIRA AVA IMBERE MU GIHUGU I. DOMESTIC RESOURCES I. RESSOURCES INTERIEURES 427 179 999 993
a. Amafaranga yinjira ava ku misoro a. Tax revenue a. Recettes fiscales 367 979 999 994
Imisoro ku nyungu Taxes on business income Impôts sur les bénéfices 50 066 459 824
Umusoro ku mushahara Tax on payroll income Taxe professionnelle sur les
rémunérations
112 397 968 598
Umusoro ku mutungo Tax on property income Impôt sur la propriété 1 710 934 165
Umusoro uziguye ku bintu na serivisi Indirect tax on goods & services Impôt indirects sur les biens et services 167 133 091 037
Umusoro ku bucuruzi mpuzamahanga Tax on external trade Taxe sur le commerce extérieur 36 671 546 370
b. Amafaranga yinjira atava ku misoro b. Non tax revenue b. Recettes non fiscales 33 499 999 999
Amafaranga akomoka ku bihano no ku byafatiriwe
bidatewe n’amakosa yo mu rwego rw’imisoro
Miscellaneous fines Amendes et confiscation non fiscales
diverses
2 352 210 333
Amafaranga akomoka ku mirimo ikorwa n’ubutegetsi Sundry administrative fees Honoraires/ Droits et frais
administratifs
14 897 263 246
Andi mafaranga yinjira atava ku misoro Other non fiscal revenues Autres recettes non fiscales 16 250 526 420
c. Andi mafaranga ava imbere mu Gihugu c. Other domestic financing c. Financements intérieurs 25 700 000 000
Inyandiko mpeshamwenda w'Isanduku ya Leta Treasury Bills Bons du Trésor 2 000 000 000
OG n°special of 30/06/2009
Kubikuza mu Kigega cya Leta Drawdown on government account Tirage sur les dépots de l’Etat 23 700 000 000
II. AMAFARANGA YINJIRA AKOMOTSE MU MAHANGA II. EXTERNAL RESOURCES II. RESSOURCES EXTERIEURES 410 830 763 836
a. Impano a. Grants a. Dons 342 230 763 836
Impano zisanzwe Current grants Dons courants 215 830 862 904
Impano zishowe Capital grants Dons en capital 126 399 900 932
b. Inguzanyo zikomoka mu mahanga b. Foreign financing b. Emprunts extérieurs 68 600 000 000
- Inguzanyo zigenewe imishinga - Project loans - Tirages projets 68 600 000 000
IGITERANYO CY’AMAFARANGA ATEGANYIJWE KWINJIRA
MU ISANDUKU YA LETA
TOTAL RESOURCES OF THE STATE TOTAL DES RESSOURCES DE L'ETAT 838 010 763 829
IGITERANYO CY’AMAFARANGA ATEGANYIJWE
GUKORESHWA NA LETA
TOTAL EXPENDITURES OF THE STATE TOTAL DES DEPENSES DE L'ETAT 838 010 763 829
a. Amafaranga akoreshwa mu ngengo y’imari isanzwe a. Current expenditures a. Dépenses courantes 474 492 683 698
Imishahara Wages and salaries Salaires 107 730 434 314
Ibindi bintu n'imirimo
Other goods and services Autres biens et services 107 494 853 694
Kwishyura inyungu Interest payment Versement d'intérêts 13 381 700 141
Kwishyura imyenda Reimbursement of Public debt Remboursement de la dette publique 15 201 809 347
Imisanzu isanzwe Subsidies (operational) Subventions opérationnelles 13 182 899 849
Indi misanzu Other grants Autres dons 17 605 381 058
Imisanzu ihabwa imiryango mpuzamahanga itandukanye Membership fees Cotisations aux diverses organisations 11 831 192 771
Imisanzu ihabwa ibigo Interentity transfers to agencies and
institutions
Subventions aux agences et institutions 90 476 917 897
Inkunga n’imfashanyo zihabwa uturere Interentity transfers to Districts Transferts appui aux Districts 43 066 939 897
Imisanzu n’inkunga bihabwa abatishoboye Social assistance Assistance sociale 2 774 009 083
Amafaranga akoreshwa kubera impamvu zidasanzwe Exceptional expenditures Dépenses exceptionnelles 51 746 545 647
b. Amafaranga ashorwa b. Capital expenditures b. Dépenses en capital 348 096 661 771
c. Inguzanyo z’Ikigega cya Leta c. Net Lending c. Prêts nets 7 000 000 000
d. Kwishyura ibirarane d. Payment of arrears d. Paiement des arriérés 8 421 418 360
OG n°special of 30/06/2009
Ingingo ya 4: Amahame agenga
ingengo y’imari ya Leta
Hakurikijwe uburyo bw'ihuzwa
ry'ibigize ingengo y'imari rusange ya
Leta n'amahame ategeka ko ingengo
y'imari ihurizwa hamwe, igakoreshwa
mu mwaka umwe kandi ikagaragaza
ibizinjira n'ibizasohoka byose, ingengo
y'imari rusange ihuriza hamwe
amafaranga yinjira ava imbere mu
Gihugu, impano n’inguzanyo,
amafaranga akoreshwa mu ngengo
y'imari isanzwe n’amafaranga ashorwa.
Ingingo ya 5: Orudonateri b’ingengo
y’imari
Perezida wa Repubulika ni we
Orudonateri w'Ikirenga w'ingengo
y'Imari ya Leta.
Minisitiri ufite imari mu nshingano ze
ni we Orudonateri w'amafaranga
akoreshwa mu buryo buhuriweho
n’inzego zose za Leta.
Article 4: Principles of the State Budget
In accordance with the concept of the unified
budget, the rules of unity, universality and yearly
budgeting, and for policy purposes, the State Budget
encompasses all revenues, incomes and grants,
current expenditures, capital expenditures and net
lending.
Article 5: Paymasters of the State Budget
The President of the Republic shall be the overall
paymaster of the State Budget.
The Minister in charge of finance shall be the
paymaster for overall expenditures in all State
services.
Article 4: Principes régissant le budget de l’Etat
Conformément au concept du budget unifié et aux
règles de l’unicité, de l’annualité et de l’universalité
budgétaire, le budget général de l’Etat intègre la
totalité des recettes, des dons et des prêts nets, des
dépenses courantes et des dépenses en capital.
Article 5: Ordonnateurs du Budget de l’Etat
Le Président de la République est l’Ordonnateur
Général du Budget de l’Etat.
Le Ministre ayant les finances dans ses attributions
est l’Ordonnateur des dépenses communes à tous les
services de l’Etat.
Ingingo ya 6: Umuyobozi Mukuru
ushinzwe gucunga ingengo y’imari
y’Urwego cyangwa Ikigo
Umuyobozi Mukuru ushinzwe gucunga
ingengo y’imari y’Urwego cyangwa Ikigo
kigenerwa ingengo y’Imari ya Leta ni:
1° Umuyobozi Mukuru Ushinzwe Imari
n’Ubutegetsi mu Biro bya Perezida wa
Repubulika;
2° Umunyamabanga Mukuru w’Umutwe
wa Sena mu Nteko Ishinga Amategeko;
3° Umunyamabanga Mukuru w’Umutwe
w’Abadepite mu Nteko Ishinga
Amategeko;
4° Umunyamabanga Mukuru w’Urukiko
rw’Ikirenga;
5° Umuyobozi w’Ibiro bya Minisitiri
w’Intebe muri Serivisi za Minisitiri
w’Intebe;
6° Umunyamabanga Mukuru muri Serivisi
z’Ubushinjacyaha Bukuru;
7° Umunyamabanga Uhoraho muri buri
Minisiteri;
8° Umujyanama wa Mbere muri
Ambasade cyangwa undi mukozi
Article 6: Chief Budget Manager for a Budget
Agency or Entity
The Chief Budget Manager for a Budget Agency or
Entity shall be:
1° the Director General of Finance and
Administration in the Office of the President of the
Republic;
2° the Secretary General of the Senate in the
Parliament;
3° the Secretary General of the Chamber of
Deputies in the Parliament;
4° the Secretary General in the Supreme Court;
5° the Director of Cabinet in the Prime Minister’s
Office;
6° the Secretary General of the National Public
Prosecution Authority ;
7° the Permanent Secretary in each Ministry;
8° the First Counsellor in the Embassy or any other
authorized officer in the Embassy approved by the
Minister;
Article 6: Gestionnaire Principal du Budget de
l’Agence ou de l’Entité budgétaire
Le Gestionnaire Principal du Budget de l’Agence ou
de l’Entité budgétaire est :
1° le Directeur Général chargé des Finances et de l’Administration à la Présidence de la République;
2° le Secrétaire Général du Sénat au Parlement ;
3° le Secrétaire Général de la Chambre des Députés
au Parlement ;
4° le Secrétaire Général de la Cour Suprême ;
5° le Directeur de Cabinet aux Services du Premier
Ministre ;
6° le Secrétaire Général de l’Organe National de
Poursuite Judiciaire;
7° le Secrétaire Permanent de chaque Ministère ;
8° le Premier Conseiller pour les Ambassades ou
tout autre agent de l’Ambassade agréé par le
Ministre;
OG n°special of 30/06/2009
w’Ambasade wemewe na Minisitiri;
9° Umunyamabanga Uhoraho muri
Serivisi z’Urwego rw’Umuvunyi;
10° Uwungirije umuyobozi wa Kaminuza
y’u Rwanda n’abungirije Abayobozi
Bakuru b’Ibigo by’Amashuri Makuru
bya Leta, bashinzwe ibirebana n’imari;
11° Umunyamabanga Nshingwabikorwa
w’Intara;
12° Umunyamabanga Nshingwabikorwa
w’Umujyi wa Kigali;
13° Umunyamabanga Nshingwabikorwa
muri Komisiyo y’Igihugu;
14° Umuyobozi w’Ikigo cya Leta gikoresha
ingengo y’imari ya Leta;
15° Umunyamabanga Nshingwabikorwa mu
nzego z’ubutegetsi bw’ibanze;
16° Undi washyirwaho n’itegeko.
9° the Permanent Secretary in the Office of the
Ombudsman;
10° the Vice Rector in charge of finance in the
National University of Rwanda and in other Public
Higher Learning Institutions;
11° the Executive Secretary of the Province;
12° the Executive Secretary of Kigali City;
13° the Executive Secretary of a National
Commission;
14° the Director of a Public enterprise which is a
benefactor of the State Budget;
15° the Executive Secretary of a local
administrative entity;
16° any other lawfully authorized officer
9° le Secrétaire Permanent au Service de
l’Ombudsman ;
10° le Vice-Recteur chargé des finances à
l’Université Nationale du Rwanda et aux
Institutions d’Enseignement Supérieur publiques ;
11° le Secrétaire Exécutif de la Province ;
12° le Secrétaire Exécutif de la Ville de Kigali ;
13° le Secrétaire Exécutif d’une Commission
Nationale ;
14° le Directeur d’un établissement public
fonctionnant avec le budget de l’Etat;
15° le Secrétaire Exécutif de l’Entité Administrative
Décentralisée ;
16° toute autre personne nommée à cet effet
conformément à la loi
Ingingo ya 7: Itangwa ry’uburenganzira
bwo gukoresha ingengo y’imari
Iyo ingengo y’imari yamaze gutorwa,
Minisitiri ufite imari mu nshingano ze
cyangwa Umuyobozi wa Komite Nyobozi
y’urwego rw’ubutegetsi bw’ibanze
amenyesha Umuyobozi ushinzwe gucunga
ingengo y’imari wa buri Kigo ingengo
y’imari cyemerewe, akamusaba gahunda
irambuye isobanura uko ingengo y’imari
izakoreshwa.
Minisitiri ufite imari mu nshingano ze aha
buri Muyobozi Mukuru ushinzwe gucunga
ingengo y’imari, uburenganzira bwo
gukoresha ingengo y’imari ashingiye ku
mafaranga Ikigo cyahawe, amaze no
gusuzuma gahunda y’uko ingengo y’imari
izakoreshwa.
Ubwo burenganzira butangwa buri
gihembwe. Icyakora, bitewe n’uko
amafaranga y’Ingengo y’Imari yinjira mu
isanduku ashobora gutanga ubwo
burenganzira buri kwezi.
Article 7:Authorization for execution
of the budget
After the adoption of the budget, the Minister in
charge of finance or the Chairperson of the
Executive Committee of the local administrative
entity shall inform the Chief Budget Manager of
each budget agency of its approved budget, and
shall request from him / her detailed expenditure
plans of the Budget.
The Minister in charge of finance shall issue to
each Chief Budget Manager, an authorization
for execution of the budget basing on the
amount received by the entity and after
examining the annual expenditure plans of the
budget.
The authorization shall be issued on a quarterly
basis. However, depending on the State Budget
revenues, he/she may issue it on a monthly
basis.
Article 7: Autorisation de
l’exécution du budget
Après l’adoption du budget, le Ministre
ayant les finances dans ses attributions ou
le Président du Comité Exécutif de l’Entité
Administrative Décentralisée, informe le
Gestionnaire principal du budget de
chaque agence budgétaire du budget
alloué à cette agence et lui demande le
plan détaillé d’exécution dudit budget.
Le Ministre ayant les finances dans ses
attributions donne autorisation
d’exécution du budget à chaque
gestionnaire principal du budget, sur la
base du budget alloué à l’agence et après
examen du plan d’exécution du budget.
L’autorisation est donnée de façon
trimestrielle. Toutefois, compte tenu de la
situation des recettes de l’Etat, le Ministre
peut réduire les autorisations à une
fréquence mensuelle.
OG n°special of 30/06/2009
Ingingo ya 8: 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 y'urwego
rw’ubutegetsi bw'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 8: Detailed annual expenditure plans
of the budget
After the adoption of the budget of a local
administrative entity, the Executive Committee
Chairperson of the local administrative level
shall inform the organs which are entitled to
budget and shall, in conjunction with them,
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 expenditures depending
on revenues and expenditures and the priorities.
Article 8: 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 des flux de trésorerie et des
priorités.
Ingingo ya 9: Igabanywa ry’amafaranga
agenewe gushorwa n’ayishyurwa
Bitewe n’uko amafaranga yinjira aba
adahagije, Minisitiri ufite imari mu
nshingano ze cyangwa Umuyobozi wa
Komite Nyobozi w'urwego rw’ubutegetsi
bw'ibanze ashobora kugabanya amafaranga
agenewe gushorwa mu bikorwa
n’ayishyurwa mu gihembwe cyangwa mu
kwezi, akaba make ku yari yatangiwe
uburenganzira.
Iryo gabanya rimenyeshwa ibigo bigenerwa
ingengo y’imari mbere y’igihe kirebwa nabyo,
ku buryo haboneka igihe gihagije kugira ngo
ibigo cyangwa inzego z’ubutegetsi bw’ibanze
bishobore kuvugurura gahunda
z’imikoreshereze y’amafaranga iyo bibaye
ngombwa.
Ingingo ya 10: Gukoresha
amafaranga adateganyijwe
Birabujijwe gukoresha amafaranga
adateganyijwe mu ngengo y'imari aho yava
hose.
Article 9: Reduction of limits on
commitments and payments
The Minister in charge of finance or the
Executive Committee Chairperson of the local
administrative entity may reduce, depending on
the insufficiency of cash, quarterly or monthly
limits on commitments and payments below the
amount earlier authorized.
Such limits shall be notified to budget agencies
before the relevant period to which they apply,
with sufficient time so that they can revise
expenditure plans if necessary.
Article 10: Extra budgetary
expenditures
It is prohibited to incur extra budgetary
expenditures whatever their source.
Article 9 : Fixation des limites des
engagements et des décaissements
Le Ministre ayant les finances dans ses
attributions ou le Président du Comité
Exécutif de l’Entité Administrative
Décentralisée peut, en cas d’insuffisance
des recettes, fixer des limites trimestrielles
ou mensuelles sur les engagements et les
décaissements inférieurs aux montants
autorisés.
Ces limites sont communiquées aux
Agences budgétaires avant l’exercice
comptable à laquelle elles se rapportent
pour leur permettre de revoir leurs plans
de dépenses en cas de besoin.
Article 10: Dépenses extrabudgétaires
Il est interdit de faire des dépenses
extrabudgétaires quel que soit leur mode
de financement.
OG n°special of 30/06/2009
Ingingo ya 11: Ifatwa ry’icyemezo cyo
kwishyura
Nta mafaranga yishyurwa, hatarabanje
gufatwa icyemezo mbere kigaragaza ko
azishyurwa, keretse ku bireba kwishyura
inguzanyo z’amahanga, iyo hemejwe ko
icyo cyemezo kizandikwa nyuma.
Abayobozi bakuru bashinzwe gucunga
ingengo y’imari bagomba kugenzura ko
inyemezabuguzi zose zakiriwe n’ikigo kandi
zikandikwa mu bitabo byabigenewe mu gihe
kigenwe, bakanashyikiriza Minisiteri ifite
imari mu nshingano zayo impapuro zisaba
ko zishyurwa, itariki yo kwishyura
itararenga
Article 11: Prior commitment to pay
No payment shall be made without establishing
a prior commitment to pay, except for
international debt service payments if it is
decided that such a commitment shall be
regularized after the payment.
Chief Budget Managers are required to ensure
the timely acknowledgement of all invoices by
the entity 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.
Article 11: Engagement préalable au
paiement
Aucun paiement n’est effectué, sauf
engagement préalable, à l’exception du
paiement de la dette extérieure, lorsque
l’engagement peut être régularisé après le
décaissement.
Les gestionnaires principaux du budget
sont chargés de veiller à la réception et à
l’enregistrement dans les délais de toutes
les factures reçues par l’Agence
budgétaire et de soumettre des demandes
de décaissements au Ministère ayant les
finances dans ses attributions avant
l’échéance de paiement.
Ingingo ya 12: Itangwa ry’inyungu ku
migabane ya Leta n’ubwishyu
bw’inguzanyo y’ibigo bya Leta
yishingiwe na Leta
Ibigo bigengwa na Leta bigomba guha Leta
amafaranga akomoka ku nyungu
z'imigabane ya Leta ibarwa hakurikijwe
ibyagaragajwe n'ibaruramari n'akomoka ku
bwishyu bw'inguzanyo ibigo byeguriwe
n'amafaranga byahawe yishingiwe
n'isanduku ya Leta. Ayo mafaranga
yishyurwa Isanduku ya Leta.
Ingingo ya 13: Ububasha bwo kuguza
cyangwa kwemera ko Igihugu kiguza
amafaranga
Abyemerewe n’Inama y’Abaminisitiri,
Minisitiri ufite imari mu nshingano ze ni
we wenyine ufite ububasha bwo kuguza,
cyangwa kwemera ko Igihugu kiguza
amafaranga mu Kigo cyose gifite
ubuzimagatozi, cyangwa umuntu ku giti
cye, hagamijwe kuziba icyuho mu ngengo
y’imari ya Leta, cyangwa kwemerera ibindi
bigo bya Leta gufata inguzanyo.
Article 12: Declaration and payment of
dividends by public enterprises
Public enterprises are obliged to declare and pay
dividends to the State depending on the
enterprises’ operational results taking into
account any loans guaranteed or accorded to
those enterprises by the State treasury. Such
dividends shall be paid to the State.
Article 13: Authority to borrow or to permit
borrowing public money
Upon authorisation by Cabinet, the Minister
in charge of finance shall be the sole authority
to borrow or to permit borrowing public
money from any legal entity or from an
individual for financing the State budget
deficit, or, to authorize loans, for other
public bodies.
Article 12: Versement des dividendes et
recouvrement des prêts rétrocédés par des
entreprises publiques
Les entreprises publiques sont soumises aux
versements obligatoires à l’Etat des
dividendes calculés en fonction de leurs
résultats d’exploitation et des recouvrements
de prêts rétrocédés et des avals consentis à ces
établissements par le Trésor Public. Ces
paiements sont recouvrés par le Trésor Public.
Article 13: Pouvoir d’emprunter ou
d’autoriser l’emprunt de fonds publics
Le Ministre ayant les finances dans ses
attributions, après autorisation du Conseil
des Ministres, a le pouvoir exclusif
d’emprunter ou d’autoriser l’emprunt de
fonds publics auprès de toute personne
morale ou physique pour le financement
du déficit budgétaire de l’Etat ou
d’autoriser d’autres établissements publics
à contracter des prêts.
OG n°special of 30/06/2009
Iyo ari inguzanyo zituruka hanze
y’Igihugu, ubwo bubasha abuhabwa
n’Inteko Ishinga Amategeko.
Minisitiri ufite imari mu nshingano ze ni
we wenyine kandi ufite ububasha bwo
gutanga no kwemeza ingwate zitangwa mu
kwaka inguzanyo, nko ku bireba ibigo bya
Leta n’ibigo by’imari. Ubwo bubasha
ashobora no kubuha abandi bakozi ba Leta.
Mu nzego z’ubutegetsi bw’ibanze, Inama
Njyanama ya buri rwego, ishobora gufata
gusa imyenda yo gushora mu mishinga
y’amajyambere hakurikijwe itegeko
rishyiraho inkomoko y'imari n'umutungo
by'Uturere n’Umujyi wa Kigali
n'imikoreshereze yabyo.
Inzego z’ubutegetsi bw'ibanze ntizifite
ububasha bwo gutanga no kwemeza
ingwate z’inguzanyo ku mutungo rusange
wazo.
Ibigo bya Leta bishobora gufata imyenda
bibyemerewe na Minisitiri ufite imari mu
nshingano ze.
Where the loans are from external sources, the
approval shall be granted by the Parliament.
The Minister in charge of finance shall also be the
sole authority to give and approve securities for
the borrowing, such as for public enterprises and
financial institutions. The powers may also be
delegated to other public officers.
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.
Public enterprises may borrow with the
approval of the Minister in charge of finance.
Lorsqu’il s’agit des emprunts extérieurs, cette
habilitation est conférée par le Parlement.
Le Ministre ayant les finances dans ses
attributions a le pouvoir exclusif de fournir ou
d’approuver les garanties accordées en cas
d’emprunt, par exemple aux entreprises
publiques et aux institutions financières. Ce
pouvoir peut être délégué à d’autres agents
publics.
Au niveau des Entités Administratives
Décentralisées, le Conseil de chaque entité
ne peut contracter des 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.
Les entreprises publiques peuvent, sous
l’autorisation du Ministre ayant les
finances dans ses attributions, contracter
des emprunts.
Ingingo 14 : Itangwa ry’uburenganzira
bwo kwimura amafaranga avanwa ku
ngingo ajyanwa ku yindi mu nzego
z’ubutegetsi
Abyemerewe n’Inama y’Abaminisitiri, Minisitiri
ufite imari mu nshingano ze aha abayobozi
bakuru bashinzwe gucunga ingengo y’imari
uburenganzira bwo kuvana amafaranga ku
ngingo zimwe bayajyana ku zindi zo mu rwego
rumwe mu ngengo y’imari isanzwe y’ikigo
kigenerwa ingengo y’imari, ariko ntibirenge
makumyabiri ku ijana (20%) y'ayarateganyijwe
kuri iyo ngingo. Iyo birenze, Minisitiri ufite
imari mu nshingano ze abitangira
uburenganzira, byemejwe n'Inama
y'Abaminisitiri. Amafaranga yose yahinduriwe
ingingo muri ubwo buryo agomba
kumenyeshwa Minisitiri ufite imari mu
nshingano ze mu nyandiko. Minisitiri ufite
imari mu nshingano ze ashobora guhagarika
ubwo burenganzira igihe cyose bibaye
ngombwa.
Kwimura amafaranga ku ngingo y’ingengo
y’imari y’Ikigo kigenerwa ingengo y'imari
uyashyira ku yindi mu buryo burenza igipimo
cyemewe kandi bikozwe mu mirongo minini
Article 14: Authorisation of reallocation of
funds from one budgetary item to another in
administrative entities
The Minister in charge of finance, after approval by
Cabinet, authorizes the Chief Budget Managers to
transfer funds from some items to others of the same
category in the current Budget of the budget agency
appropriations, subject to a twenty (20%) per cent
limit of the allocations of such an item. The Minister
in charge of finance shall issue authorization in case
of excess upon approval by Cabinet. All reallocations
shall be notified to the Minister in charge of finance in
writing. The Minister may withdraw such
authorization at any time if necessary.
Reallocations beyond approved limit and between
broad categories of such a budget shall first be
approved by Cabinet and Parliament.
Article 14 : Autorisation de virement d’un
poste à l’autre applicable aux budgets des
Entités administratives
Le Ministre ayant les finances dans ses attributions, sous l’autorisation du Conseil des Ministres, délègue aux gestionnaires principaux du budget le pouvoir d’effectuer les virements des dotations budgétaires entre des postes analogues du budget ordinaire de l’agence budgétaire, sous réserve d’une limite de vingt pour cent (20 %) des dotations prévues pour ce poste. Au-delà de cette limite, l’accord du Ministre ayant les finances dans ses attributions est soumis à l’approbation du Conseil des Ministres. Tous les virements ainsi effectués doivent être notifiés par écrit au Ministre ayant les finances dans ses attributions. Celui-ci peut, à tout moment, retirer ce pouvoir si les circonstances le requièrent.
Les virements effectués entre les postes du budget alloué à l’agence budgétaire au-delà des limites prescrites et dans les grandes lignes de ce budget sont soumis à l’accord préalable du Conseil des Ministres et du Parlement.
OG n°special of 30/06/2009
y’iyo ngengo y’imari, bigomba kubanza
kwemezwa n’Inama y’Abaminisitiri n’Inteko
Ishinga Amategeko.
Minisitiri ufite imari mu nshingano ze
ashyiraho amabwiriza asobanura ibyiciro
by’uburyo amafaranga akoreshwa
n’amabwiriza yerekeye uko amafaranga
avanwa ku ngingo ajyanwa ku yindi mu
ngengo y’imari y’ikigo kigenerwa ingengo
y’imari.
Hatitawe ku biteganywa mu gika cya mbere
cy’iyi ngingo, birabujijwe kwimura amafaranga
uyakura ku ngingo zigenewe imishahara
n’ibijyana nayo uyashyira ku bindi byiciro
by’ingengo y’imari isanzwe cyangwa se hagati
y’ingengo y’imari y’ikigo n’iy’ikindi keretse
byemejwe n’Umutwe w'Abadepite.
The Minister in charge of finance shall issue
instructions defining the categories of expenditures
and instructions relating to reallocations within
budget Agency appropriations.
Notwithstanding the provisions of paragraph One of
this Article, it is prohibited to transfer funds from
salary and allowance items to other ordinary budget
items or from one institutional budget to another
except if approved by the Chamber of Deputies.
Le Ministre édicte des instructions régissant
les catégories de dépenses et celles relatives
au virement dans la limite des dotations
budgétaires.
Sous réserve de l’alinéa premier du présent
article, le virement des postes des salaires et
d’autres avantages y relatifs vers d’autres
catégories de dépenses de fonctionnement
d’une agence budgétaire ou le virement d’une
ligne budgétaire d’une agence budgétaire à
celle d’une autre agence n’est autorisé
qu’avec l’accord de la Chambre des Députés.
Ingingo ya 15: Itangwa
ry’uburenganzira bwo kwimura
amafaranga avanwa ku ngingo ajyanwa
ku yindi mu nzego z’ubutegetsi
bw’ibanze
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 by’ingengo y’imari
isanzwe keretse byemejwe n’Inama
Njyanama y'urwo rwego rw’ubutegetsi
bw'ibanze.
Article 15: Authorisation of reallocation of
funds from one budgetary item to another in
the budget of 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 item to another in local
administrative entities’ budgets. Local
administrative entities shall issue instructions
governing reallocation of funds from one
budgetary item to another.
Notwithstanding the provisions of paragraph One
of this Article, reallocation of funds from one
budgetary item to another is not allowed between
the salary and allowances item and other item of
recurrent expenditure categories except where
approved by the Council of such a local
administrative entity.
Article 15 : 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
de fonctionnement du budget ordinaire, sans
l’accord du Conseil de l’Entité Administrative
Décentralisée
OG n°special of 30/06/2009
Ingingo ya 16: Konti Imwe Rukumbi
y’Imari ya Leta
Amafaranga yose y'ubutegetsi bwa Leta,
ayo yishakiye cyangwa yahawe, agomba
guhurizwa hamwe kuri konti imwe
rukumbi y’imari ya Leta iri muri Banki
Nkuru y’Igihugu.
Minisitiri ufite imari mu nshingano ze
agomba kugenzura, buri gihe, ko iyo konti
iriho amafaranga ahagije mbere yo
kwemera ko ivanwaho amafaranga
yishyurwa.
Konti imwe rukumbi y’imari ya Leta
ishobora kugira izindi konti ntoya
ziyishamikiyeho zo gukoresha mu
kwishyura imirimo yihariye ya Leta.
Iyo bibaye ngombwa, hashobora
gufungurwa konti zinyuzwaho amafaranga
ya Leta mu zindi banki byemejwe na
Minisitiri ufite imari mu nshingano ze.
Mu izina rya Leta, Minisitiri ufite imari mu
nshingano ze ashobora kugirana
Article 16: Single Treasury Account
All raised or received central Government
money shall be credited into a single
Treasury account in the National Bank of
Rwanda.
The Minister in charge of finance shall
ensure that there is sufficient money in the
Single Treasury Account at all times before
payments are authorized.
The Single Treasury Account may include
sub-accounts for specific Government
transactions.
Where necessary, treasury transit accounts
may be opened in other banks upon
approval by the Minister in charge of
finance.
The Minister in charge of finance, on behalf
of the State, may enter into an agreement
Article 16: Compte Unique du Trésor
Tous les fonds publics du Gouvernement
Central, collectés ou reçus, sont crédités sur un
compte Unique du Trésor logé à la Banque
Nationale du Rwanda.
Le Ministre ayant les finances dans ses
attributions veille à ce que, en toutes
circonstances, des fonds suffisants soient
disponibles sur le Compte Unique du Trésor
avant l’autorisation des décaissements.
Le Compte Unique du Trésor peut comporter
des sous-comptes destinés à des opérations
spécifiques du Gouvernement.
S’il s’avère nécessaire, des comptes de transit
du trésor peuvent être ouverts dans d’autres
banques, sur accord du Ministre ayant les
finances dans ses attributions.
Au nom de l’Etat, le Ministre ayant les
finances dans ses attributions peut conclure un
amasezerano na banki iyo ari yo yose ku
birebana no kwakira, kubika, kwishyura
cyangwa guhererekanya amafaranga ya
Leta, cyangwa se ikindi gikorwa cyose
kijyanye n’imikoranire ya Leta
n’amabanki.
Buri mukozi wa Leta wese wakira
amafaranga ya Leta, agomba kwihutira
kuyashyira muri banki yagenwe.
with any bank on matters related to receipt,
custody, payment or transfers of public
money, or any other matter related to
Government transactions with the bank.
Any public officer who receives public
money shall promptly deposit it in a
designated bank
accord avec toute banque pour la réception, la
garde, le paiement ou la transmission de fonds
publics ou toute autre question relative aux
relations entre le Gouvernement et les banques.
Tout agent public qui reçoit des fonds publics
doit les déposer rapidement dans une banque
désignée à cet effet.
Ingingo ya 17: Ihagarikwa
ry’uburenganzira bwo kwishyura
n’ubwo gushora amafaranga
Kuriha amafaranga agenwe mu ngengo
y’imari y’umwaka wa 2009/2010 byemewe
kugeza ku itariki ya 30/06/2010, ariko
kwemererwa uburenganzira bwo gushora
amafaranga azakoreshwa bihagarikwa kuva
ku wa 15 Gicurasi kw'uwo mwaka, keretse
bitangiwe uruhushya rusobanura impamvu
yabyo na Minisitiri ufite imari mu
nshingano ze.
Article 17: Closing date of payment of
funds and expenditures commitment
Payment of funds provided for in the
2009/2010 budget shall be allowed until
June 30, 2010, but the authorization for
capital expenditures shall end on May 15
of the same year unless authorized by the
Minister in charge of finance.
Article 17: Clôture des opérations de
paiement et des engagements de dépenses
Les paiements rattachés au budget pour
l’exercice 2009/2010 sont autorisés jusqu’au 30
juin 2010 mais les dépenses en capital sont
clôturées au 15 mai de la même année sauf
exception spécifique motivée par le Ministre
ayant les finances dans ses attributions.
INTERURO YA II: INGINGO
ZINYURANYE N’IZISOZA
Ingingo ya 18: Itegurwa n’isuzumwa
ry’iri tegeko
Iri tegeko ryateguwe mu rurimi
rw’Icyongereza risuzumwa kandi ritorwa
mu rurimi rw’Ikinyarwanda.
TITLE II: MISCELLANEOUS AND
FINAL PROVISIONS
Article 18: Drafting and Consideration of this
Law
This Law was drafted in English,
examined and adopted in Kinyarwanda.
TITRE II: DISPOSITIONS DIVERSES
ET FINALES
Article 18: Initiation et examen de la présente
loi
La présente loi a été initiée en Anglais,
examinée et adoptée en Kinyarwanda.
Ingingo ya 19: Ingingo z’amategeko
zivanyweho
Ingingo zose z’amategeko abanziriza iri
kandi zinyuranyije naryo zivanyweho.
Ingingo ya 20: Igihe itegeko ritangira
gukurikizwa
Iri tegeko ritangira gukurikizwa ku
munsi ritangarijweho mu Igazeti ya
Leta ya Repubulika y’u Rwanda.
Agaciro karyo gahera ku itariki ya
mbere Nyakanga 2009.
Article 19: Repealing of inconsistent
provisions
All prior legal provisions inconsistent
with this Law are repealed
Article 20: Commencement
This Law comes into force on the date of
its publication in the Official Gazette of
the Republic of Rwanda. It becomes
effective from July 1, 2009.
Article 19: Disposition abrogatoire
Toutes les dispositions légales antérieures
contraires à la présente loi sont abrogées
Article 20: Entrée en vigueur
La présente loi entre en vigueur le jour de
sa publication au Journal Officiel de la
République du Rwanda. Elle sort ses effets
à partir du 1er
juillet 2009.
Kigali, kuwa 30/06/2009
(sé)
KAGAME Paul Prezida wa Repubulika
(sé)
MAKUZA Bernard Minisitiri w’Intebe
Bibonywe kandi bishyizweho
Ikirango cya Repubulika:
(sé)
KARUGARAMA Tharcisse Minisitiri w’Ubutabera/Intumwa Nkuru
ya Leta
Kigali, on 30/06/2009
(sé)
KAGAME Paul President of the Republic
(sé)
MAKUZA Bernard
Prime Minister
Seen and sealed with the Seal of the
Republic:
(sé)
KARUGARAMA Tharcisse
Minister of Justice/ Attorney General
Kigali, le 30/06/2009
(sé)
KAGAME Paul
Président de la République
(sé)
MAKUZA Bernard
Premier Ministre
Vu et scellé du Sceau de la République :
(sé)
KARUGARAMA Tharcisse Ministre de la Justice/ Garde des Sceaux
ANNEXES
ANNEX I:
STATE REVENUES
STATE REVENUES 2009/2012
Mini Budget 2009 Budget 2009/2010 Estimates for 2010/2011 Estimates for 2011/2012
176 000 333 688 71 TAX REVENUE 367 979 999 994 417 700 000 000 478 700 000 000
7101 27 321 447 628 TAXES ON BUSINESS INCOME 50 066 459 824 57 983 061 976 74 165 382 304
710101 BUSINESS PROFITS TAX (CURRENT) - LARGE TAXPAYERS 13 921 447 620 27 086 816 904 31 243 313 888 39 165 357 896
710102 BUSINESS PROFITS TAX (ARREARS) - LARGE TAXPAYERS 2 669 858 772 3 673 875 242 3 760 129 964 3 950 471 159
710103 INTEREST & PENALTIES ON OVERDUE TAXES - LARGE TAXPAYERS 594 851 812 236 175 725 249 556 296 284 969 460
710104 5% / 3% WITHHOLDING TAX - LARGE TAXPAYERS 439 745 236 2 184 917 872 2 308 704 728 2 636 320 336
710105 BUSINESS PROFITS TAX (CURRENT)-SMES 5 100 000 000 6 158 600 762 8 952 533 040 13 368 176 566
710106 BUSINESS PROFITS TAX (ARREARS) -SMES 330 141 228 726 347 463 822 482 976 939 197 018
710107 INTEREST & PENALTIES ON OVERDUE TAXES -SMES 1 905 148 192 756 406 469 799 260 793 912 679 502
710108 5% / 3% WITHHOLDING TAX - SMES 2 360 254 768 9 243 319 387 9 847 080 291 12 908 210 367
7102 37 135 516 472 TAX ON PAYROLL INCOME 112 397 968 598 127 521 433 934 132 568 203 565
710201 PERSONAL INCOME TAX (TPR) - CURRENT 37 135 516 472 112 397 968 598 127 521 433 934 132 568 203 565
7103 600 590 304 TAX ON PROPERTY INCOME 1 710 934 165 1 807 867 403 2 064 411 936
710308 TAX ON VEHICLES 600 590 304 1 370 015 857 1 447 634 315 1 653 060 150
710310 OTHER TAXES ON PROPERTY INCOME 0 340 918 308 360 233 088 411 351 786
7104 81 879 690 692 INDIRECT TAX ON GOODS & SERVICES 167 133 091 037 186 602 041 804 216 662 667 633
710401 VALUE ADDED TAX - DOMESTIC 30 579 690 692 72 095 170 870 81 179 733 773 91 989 981 403
710402 CONSUMPTION TAX - BEER 9 000 000 000 18 633 312 509 19 688 985 671 22 482 941 493
710403 CONSUMPTION TAX - SOFT DRINKS & WATER 3 000 000 000 4 921 225 153 5 200 037 915 5 937 946 736
710404 EXCISE DUTY - FUEL 4 200 000 000 9 969 539 893 10 534 365 696 12 029 239 676
710405 EXCISE DUTY - CIGARETTES 1 400 000 000 3 125 241 345 3 302 302 369 3 770 913 962
710406 ROAD TOLL 0 185 259 443 195 755 346 223 533 912
710408 EXCISE DUTY - WINES & LIQUORS 600 000 000 699 807 761 739 455 477 844 387 542
710409 EXCISE DUTY - POWDERED MILK 100 000 000 70 849 935 74 863 949 85 487 480
710410 VALUE ADDED TAX-IMPORT 31 000 000 000 52 931 792 987 61 186 541 608 69 478 235 429
710411 AUTOMOBILE 800 000 000 1 821 789 271 1 850 000 000 2 100 000 000
710412 AIR TIME 1 200 000 000 2 679 101 870 2 650 000 000 7 720 000 000
STATE REVENUES 2009/2012
Mini Budget 2009 Budget 2009/2010 Estimates for 2010/2011 Estimates for 2011/2012
176 000 333 688 71 TAX REVENUE 367 979 999 994 417 700 000 000 478 700 000 000
7105 29 063 088 592 TAXES ON EXTERNAL TRADE 36 671 546 370 43 785 594 883 53 239 334 562
710501 IMPORT DUTY - PETROLEUM PRODUCTS 11 526 441 368 0 0 0
710504 IMPORT DUTY - OTHER 9 236 647 224 25 241 683 973 31 671 755 430 35 456 597 758
710511 SURCHARGE ON SUGAR 800 000 000 0 0 0
710512 OTHER REVENUES ON EXTERNAL TRADE 2 000 000 000 3 422 179 310 3 652 479 859 5 620 672 141
710513 ROAD FUND REVENUES 5 500 000 000 8 007 683 087 8 461 359 594 12 162 064 663
17 000 000 028 72 NON-TAX REVENUE 33 499 999 999 37 600 000 000 42 200 000 000
7201 705 953 484 MISCELLANEOUS FINES 2 352 210 333 2 518 574 555 2 043 263 304
720101 TRAFFIC VIOLATIONS 607 625 596 2 003 448 439 2 248 934 762 1 740 308 942
720102 OTHER FINES AND FORFEITURES 98 327 888 348 761 894 269 639 793 302 954 362
7202 4 458 562 668 ADMINISTRATIVE FEES 14 897 263 246 12 924 656 323 15 189 092 626
720202 PASSPORT/TRAVEL DOCUMENT FEES 612 536 496 2 882 008 048 2 228 179 356 2 503 475 648
720203 MIGRATION VISAS 691 443 128 2 807 191 416 2 170 336 050 2 438 485 677
720204 NOTARY CHARGES 258 434 044 916 646 819 708 691 123 796 251 416
720205 LEGAL FINES 33 329 352 118 216 784 91 397 454 102 689 804
720206 DRIVING LICENCES 529 611 892 1 801 416 462 1 392 736 907 1 564 812 509
720208 SALE OF OFFICIAL GAZETTE 62 713 212 222 439 210 171 975 390 193 223 314
720209 SALE OF TENDER DOCUMENTS 3 239 572 575 463 592 608 883 722 709 981 325
720210 SALE OF ACCREDITATION CARDS 11 820 41 916 32 408 36 412
720211 CONSULAR FEES 31 589 336 112 045 085 86 625 901 97 328 715
720212 WORK PERMITS 160 201 512 568 223 153 439 312 825 493 590 858
720213 BUILDING PERMITS 592 900 2 102 966 1 625 875 1 826 756
720214 OTHER ADMINISTRATIVE FEES 574 859 404 3 199 548 603 4 124 859 312 5 387 390 192
720218 IDENTITY CARDS 1 500 000 000 1 691 919 192 900 000 000 900 000 000
7203 11 835 483 876 OTHER REVENUE 16 250 526 420 22 156 769 122 24 967 644 070
720301 DIVIDENDS FROM PUBLIC ENTERPRISES 3 875 000 000 4 737 599 779 7 419 394 344 8 544 956 580
STATE REVENUES 2009/2012
Mini Budget 2009 Budget 2009/2010 Estimates for 2010/2011 Estimates for 2011/2012
17 000 000 028 72 NON-TAX REVENUE 33 499 999 999 37 600 000 000 42 200 000 000
720309 SALE OF GOVERNMENT'S TANGIBLE ASSETS 225 000 000 487 571 102 115 341 795 129 592 518
720310 NBR BENEFITS 2 535 483 876 3 176 523 194 5 891 906 062 6 049 207 197
720311 STRATEGIC STOCK 0 1 899 425 113 1 730 126 921 1 943 887 776
720312 SALE OF FERTILIZERS 5 200 000 000 5 949 407 232 7 000 000 000 8 299 999 999
120 213 000 000 73 OPERATIONAL GRANTS 215 830 862 904 256 200 000 000 277 900 000 000
7301 75 646 500 000 GENERAL BUDGET SUPPORT 128 255 013 200 186 225 690 000 229 296 000 000
730101 AFDB 14 263 500 000 19 034 400 000 0 0
730102 EC GBS 12 876 000 000 19 392 016 000 23 259 300 000 25 462 000 000
730103 WORLD BANK 38 850 000 000 46 144 000 000 43 500 000 000 40 600 000 000
730104 GERMANY 4 273 500 000 3 729 877 200 0 0
730106 NETHERLAND 3 441 000 000 0 3 744 180 000 4 640 000 000
730107 UK-DFID GBS 0 28 955 360 000 28 478 460 000 37 758 000 000
730108 OTHER GRANTS 0 8 000 000 000 80 776 530 000 120 836 000 000
730109 HIPC GRANTS 1 942 500 000 2 999 360 000 0 0
730110 SIDA 0 0 6 467 220 000 0
7302 27 694 500 000 SECTOR BUDGET SUPPORT 56 255 609 704 39 459 940 000 20 242 000 000
730201 AFDB SBS-EDUCATION 0 3 460 800 000 2 666 310 000 0
730202 BELGIUM SBS-EDUCATION 2 553 000 000 2 307 200 000 0 0
730203 BELGIUM SBS-HEALTH 3 441 000 000 3 806 880 000 3 744 180 000 0
730205 GERMANY SBS-HEALTH 5 994 000 000 1 864 938 600 0 0
730206 GERMANY SBS-CDF 888 000 000 1 193 560 704 0 0
730207 NETHERLAND SBS-EDUCATION 0 3 576 160 000 4 481 670 000 4 640 000 000
730208 UK-DFID SBS-EDUCATION 0 634 480 000 964 410 000 0
730209 EFA-FTI SBS-EDUCATION 0 20 188 000 000 0 0
730210 NETHERLANDS CDF 0 2 191 840 000 1 928 820 000 1 740 000 000
730211 UK-HEALTH SECTOR SUPPORT 0 3 303 910 400 2 515 170 000 0
STATE REVENUES 2009/2012
Mini Budget 2009 Budget 2009/2010 Estimates for 2010/2011 Estimates for 2011/2012
120 213 000 000 73 OPERATIONAL GRANTS 215 830 862 904 256 200 000 000 277 900 000 000
730212 WB-AGRICULTURE SECTOR SUPPORT 4 995 000 000 0 0 0
730213 WORLD BANK-HEALTH SECTOR BUDGET SUPPORT 555 000 000 576 800 000 580 000 000 0
730214 WORLD BANK- VUP SUPPORT 2 775 000 000 2 884 000 000 2 900 000 000 0
730215 NORWAY-HEALTH SECTOR BUDGET SUPPORT 2 220 000 000 2 307 200 000 2 320 000 000 0
730216 EC-TRANSPORT SECTOR BUDGET SUPPORT 0 0 3 744 180 000 3 828 000 000
730217 EC-AGRICULTURE SECTOR BUDGET SUPPORT 0 6 806 240 000 4 538 400 000 4 640 000 000
730219 NETHERLANDS-ENERGIE SECTOR BUDGET SUPPORT 4 273 500 000 0 7 545 090 000 3 828 000 000
730221 EC-JUSTICE SECTOR BUDGET SUPPORT 0 1 153 600 000 1 531 710 000 1 566 000 000
7303 16 872 000 000 OTHER BUDGET SUPPORT 31 320 240 000 30 514 370 000 28 362 000 000
730301 DEMOBILISATION 2 442 000 000 3 460 800 000 2 798 820 000 348 000 000
730302 PEACE KEEPING OPERATIONS 14 430 000 000 27 859 440 000 27 715 550 000 28 014 000 000
72 600 000 000 74 CAPITAL REVENUE 194 999 900 932 182 000 000 000 181 500 000 000
7401 55 400 000 000 CAPITAL GRANTS 126 400 000 000 120 200 000 000 146 500 000 000
740101 CAPITAL GRANTS 55 400 000 000 126 400 000 000 120 200 000 000 146 500 000 000
7404 17 200 000 000 CAPITAL LOANS 68 599 900 932 61 800 000 000 35 000 000 000
740401 CAPITAL LOANS 17 200 000 000 68 599 900 932 61 800 000 000 35 000 000 000
6 300 000 000 75 OTHER DOMESTIC RESOURCES 25 700 000 000 9 900 000 000 10 900 000 000
7501 6 300 000 000 DOMESTIC FINANCING 25 700 000 000 9 900 000 000 10 900 000 000
750101 DRAWDOWN ON GOVERNMENT ACCOUNT 0 23 700 000 000 0 0
750102 TREASURY BILLS 6 300 000 000 2 000 000 000 9 900 000 000 10 900 000 000
Grand Total : RWF 392 113 333 716 838 010 763 829 903 400 000 000 991 200 000 000
ANNEX II:
MISSION, CORE FONCTIONS AND
STATE EXPENDITURES
ANNEX II -1:
MISSION, CORE FONCTIONS, KEY
OUTPUTS AND DETAILED RECURRENT
EXPENDITURE BY BUDGET AGENCY
FOR 2009/2010 FISCAL YEAR
47
PRESIREP (Office of the President of Republic)
Mission Statement
The Presidency of the Republic, under the authority of the President of the Republic is responsible for the accomplishment of the following missions:
Appointing the Prime Minister and other members of the Government;
Appointing ambassadors and Special Envoys abroad and receiving the credentials of ambassadors and Special Envoys accredited to Rwanda;
Representing the State in its relations with foreign countries;
Endorsing and promulgating laws passed by the Parliament and decrees adopted by the Cabinet;
Declaring war and signing armistice;
Ratifying international treaties, conventions and agreements;
Signing Presidential Orders concerning: the prerogatives of mercy, the minting of money, the award of national decorations, the enforcement of laws, the appointment and removal of senior civil servants and senior army officers,
As the authority that embodies the leadership of all affairs of the State, the incumbent shall insure the supervision and monitoring in the implementation of strategic development policies and plans designed by national institutions and follow up actively the activities of key national institutions in order to guarantee good governance, leadership, performance and quality of services.
CORE FUNCTIONS
1. Coordination and support of Government services:
To strengthen the leadership, coordination and capacity of the Office of the President to oversee government activities.
Ensuring the supervision and monitoring the implementation of strategic development policies and plans designed by national institutions, e.g. vision 2020, and follow-up on the activities of key national institutions.
2. Supervision of government institutions:
The Minister in the Presidency supervises government institutions in relation to;
Promotion of good working relations between the States Institutions, private sector and civil society;
48
Analysis and synthesis of the cabinet meeting related documents for the President of the Republic;
Carrying out any other duties assigned by the President of the Republic.
3. Coordinating activities of Executive Office
The executive office;
Manages the President‟s correspondences
Forecasts and plans the President‟s internal and external events
Manages the President‟s daily schedule
Handles Presidential guests
Coordinates President‟s travels
Manages external travel clearances
Ensures that information on government actions/policy implementations is well disseminated within the country and abroad.
Writes speeches and brief notes for H.E. the President
4. Technical advice to the President
Advisory function on, Foreign Affairs, Defense and security, Economic affairs, Information and communication technology, Communication and Public Relations
5. Orientation, monitoring and evaluation of the government policies, programs and projects:
The office of the president;
Engages with government institutions and know their policies, their impact, and the challenges they face in their respective fields;
Identify and disseminate strategic perspectives on emerging issues facing the country and the Government;
Conduct occasional strategic audits in Ministries, Agencies and Sub-National Government in line with the President‟s priorities;
With the Office of Prime Minister, develop and apply a balanced score card as a self-evaluation methodology in collaboration with Ministries, Agencies and Sub-National Government in line with the President‟s priorities;
Works closely with and provide support to strategic planning units of Ministries, Agencies and Sub-National Government in developing their line of strategic thinking, including helping them to build their line strategic capabilities;
Works closely with research institutions in the country to support evidence-and research-based policymaking in Rwanda;
49
Works closely with Rwanda‟s development partners in line with President‟s priorities.
6. Guarantee of good governance and quality services
Monitors and evaluates the formulation and / or implementation of policies and strategic plans for developing national key institutions at the Central and Local levels of the Government in order to guarantee good performance and quality of services ;
Prepares technical reports on Public Sector and Civil Society in order to facilitate top-level decision-making;
Helps to initiate policies aimed at improving partnership between the central government and local administration, and private sector and civil society.
Helps initiate the best modalities aimed at modernising the process of decision-making by central and local levels of government;
Monitors the application of laws, regulation and official orders in force by government institutions.
7. State House Management
The office of the president also manages the state house hospitality, house keeping, logistics and its overall maintenance.
8. State Protocol Management
Office of the president also handles State and other protocol related activities throughout the government organs, and also provides efficient service to diplomatic missions accredited to the Republic of Rwanda. It also carries out the following activities:
Inward State visit and official visits of Presidents/Head of Governments and Head of major international organisations;
Presidential participation in international and other conferences in Rwanda;
Master of ceremonies for speeches at state Banquet setting rules for acceptance by the protocol and other diplomats and Ministry of foreign Affairs staff for acceptance of gifts of more than nominal value;
Liaises with parliament, Office of the Prime Minister, Ministries and other institutions on matters of protocol;
Administration of privileges and immunities of Heads of Missions, which include issuing of identity cards, duty free clearances, customs and tax free exemptions for purchases of motor vehicles, personal effects and other supplies for the Missions and International Organisations;
Liaises with Department of Immigration for the Entry permit, Special passes and dependant‟s passes;
Handles disputes between the diplomatic community and Rwanda Nationals;
Liaises with missions to obtain Visas for government officials when travelling abroad;
50
Prepares and sends congratulatory messages during countries national days and messages of condolences.
KEY OUT PUTS IN 2009/10 FISCAL YEAR:
Programme 01: Coordination and follow up of the Presidential functions
Output 1: Ensure that all activities of the President are planned and executed effectively and efficiently
Output 2: Ensure that all presidential Official receptions and ceremonies are organized professionally.
Programme 02: Technical Advisory Services
Output 1: Technical and political information provided to the President to facilitate decision making
Output 2: Drafting and dissemination of trade and economic policies
Programme 03: Coordination of the Government Policies
Output 1: Ensure peace and stability in the country
Output 2: Guide and support decentralization programmes national wide.
Programme 04: Developing the Government Policies
Output 1: To build confidence in the rule of Law, increased accountability and transparency
Output 2: To monitor and streamline HIV/AIDS activities in government programs
Output 3: To Coordinate and prepare the Cabinet meetings;
Programme 05: State House Management
Output 1: Ensuring excellent functioning of the statehouse in relation to hospitality, logistics and overall maintenance
51
Total : FRW 20 214 109 014
BUDGET 2009/2010
PRESIREP 01
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
4 957 268 299 00 PRESIREP
4 414 133 425 01 COORDINATION AND MONITORING OF THE PRESIDENT'S OFFICE DUTIES
01 3 682 517 455 COORDINATION OF THE ACTIVITIES OF THE PRESIDENT'S OFFICE
21 ACQUISITION OF TANGIBLE FIXED ASSETS 164 011 178
2101 164 011 178 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 798 966 515
6101 128 343 111 POLITICAL APPOINTEES
6103 670 623 404 OTHER EMPLOYEES
62 GOODS & SERVICES 2 719 539 763
6201 104 068 241 OFFICE SUPPLIES
6202 389 686 946 WATER AND ENERGY
6206 203 821 189 MAINTENANCE & REPAIRS
6207 384 363 674 TRANSPORT AND TRAVEL
6209 28 236 357 PUBLICATIONS AND PRINTING
6210 728 311 764 PUBLIC RELATIONS AND AWARENESS
6211 131 125 009 COMMUNICATION COSTS
6212 69 274 893 PROFESSIONAL SERVICES
6216 447 499 135 MISCELLANEOUS EXPENSES
6217 233 152 555 FOOD SUPPLIES AND INTENDANCE
02 64 040 459 LOCAL INITIATIVES
62 GOODS & SERVICES 64 040 459
6207 27 213 039 TRANSPORT AND TRAVEL
6210 19 705 372 PUBLIC RELATIONS AND AWARENESS
6211 9 111 732 COMMUNICATION COSTS
6216 8 010 314 MISCELLANEOUS EXPENSES
03 158 281 978 INTERNATIONAL CO-OPERATION
62 GOODS & SERVICES 158 281 978
6207 76 549 241 TRANSPORT AND TRAVEL
6210 81 732 738 PUBLIC RELATIONS AND AWARENESS
04 86 961 971 CELEBRATION FUNCTIONS
62 GOODS & SERVICES 86 961 971
6210 71 942 632 PUBLIC RELATIONS AND AWARENESS
6212 15 019 339 PROFESSIONAL SERVICES
05 133 563 816 STATE PROTOCOL
62 GOODS & SERVICES 133 563 816
6201 24 030 942 OFFICE SUPPLIES
6202 34 043 834 WATER AND ENERGY
6210 57 286 762 PUBLIC RELATIONS AND AWARENESS
6211 18 202 277 COMMUNICATION COSTS
06 94 779 684 SECURITY OF THE PRESIDENT
62 GOODS & SERVICES 94 779 684
6206 7 810 056 MAINTENANCE & REPAIRS
6215 86 969 628 SECURITY AND SOCIAL ORDER
07 193 988 062 CORDINATION OF INFORMATION TECHNOLOGY SYSTEM OF THE PRESIDENT OFFICE
62 GOODS & SERVICES 193 988 062
6201 36 313 361 OFFICE SUPPLIES
6202 12 670 899 WATER AND ENERGY
6206 22 256 657 MAINTENANCE & REPAIRS
6207 122 747 145 TRANSPORT AND TRAVEL
52
Total : FRW 20 214 109 014
BUDGET 2009/2010
PRESIREP 01
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
67 027 370 02 TECHNICAL ADVISORS' SERVICES
01 67 027 370 TECHNICAL ADVICE
62 GOODS & SERVICES 67 027 370
6201 11 908 433 OFFICE SUPPLIES
6207 55 118 938 TRANSPORT AND TRAVEL
75 437 940 03 COORDINATION OF THE GOVERNMENT POLICY
01 75 437 940 MONITORING OF GOVERNMENT POLICY
62 GOODS & SERVICES 75 437 940
6201 4 731 800 OFFICE SUPPLIES
6207 64 418 744 TRANSPORT AND TRAVEL
6212 6 287 396 PROFESSIONAL SERVICES
400 669 564 04 STATE HOUSE
01 400 669 564 SMOOTH RUNNING OF THE STATE HOUSE
21 ACQUISITION OF TANGIBLE FIXED ASSETS 44 897 810
2101 44 897 810 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 355 771 754
6201 34 494 415 OFFICE SUPPLIES
6202 68 637 388 WATER AND ENERGY
6206 25 756 889 MAINTENANCE & REPAIRS
6211 45 258 275 COMMUNICATION COSTS
6217 181 624 787 FOOD SUPPLIES AND INTENDANCE
1 164 384 169 01 NATIONAL COMMISSION FOR UNITY AND RECONCILIATION
1 164 384 169 05 GOOD GOVERNANCE
01 1 164 384 169 COORDINATION OF UNITY AND RECONCILIATION, PEACE BUILDING AND CONFLICT MANAGEMENT
61 EMPLOYEE COSTS 269 586 681
6101 22 092 506 POLITICAL APPOINTEES
6103 247 494 175 OTHER EMPLOYEES
62 GOODS & SERVICES 888 094 253
6201 8 731 756 OFFICE SUPPLIES
6202 12 648 572 WATER AND ENERGY
6203 4 454 979 HEALTH AND HYGIENE
6204 16 483 418 CLOTHING AND UNIFORMS
6206 20 069 677 MAINTENANCE & REPAIRS
6207 42 294 399 TRANSPORT AND TRAVEL
6208 10 093 912 RENTAL COSTS
6209 30 828 447 PUBLICATIONS AND PRINTING
6210 142 518 618 PUBLIC RELATIONS AND AWARENESS
6211 9 485 414 COMMUNICATION COSTS
6212 37 800 490 PROFESSIONAL SERVICES
6213 267 300 INSURANCES
6216 1 336 494 MISCELLANEOUS EXPENSES
6217 551 080 778 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 6 703 235
6502 6 703 235 OTHER GRANTS
1 080 817 109 02 GENERAL SECRETARIAT NSS
1 080 817 109 06 PROPERTY AND SERVICES SECURITY
01 1 080 817 109 COORDINATION, CONTROL, ANIMATION OF SECURITY RELATED ACTIVITIES
65 TRANSFERS AND SUBSIDIES 1 080 817 109
6504 1 080 817 109 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
53
Total : FRW 20 214 109 014
BUDGET 2009/2010
PRESIREP 01
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
1 419 011 079 03 INTERNAL SECURITY NSS
1 419 011 079 06 PROPERTY AND SERVICES SECURITY
02 1 419 011 079 COORDINATION, ANIMATION AND ORIENTATION OF INTERNAL SECURITY RELATED ACTIVITIES.
65 TRANSFERS AND SUBSIDIES 1 419 011 079
6504 1 419 011 079 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
1 489 503 182 04 EXTERNAL SECURITY NSS
1 489 503 182 06 PROPERTY AND SERVICES SECURITY
03 1 489 503 182 COORDINATION, ANIMATION AND ORIENTATION OF EXTERNAL SECURITY RELATED ACTIVITIES
65 TRANSFERS AND SUBSIDIES 1 489 503 182
6504 1 489 503 182 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
1 961 421 208 05 IMMIGRATION AND EMIGRATION NSS
1 961 421 208 06 PROPERTY AND SERVICES SECURITY
04 1 961 421 208 COORDINATION, ANIMATION AND ORIENTATION OF IMMIGRATION AND EMIGRATION ACTIVITIES
65 TRANSFERS AND SUBSIDIES 1 961 421 208
6504 1 961 421 208 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
978 182 259 06 OMBUDSMAN OFFICE
978 182 259 05 GOOD GOVERNANCE
02 978 182 259 COORDINATION AND MONITORING OF OMBUDSMAN ACTIVITIES
61 EMPLOYEE COSTS 459 552 090
6101 95 935 821 POLITICAL APPOINTEES
6103 363 616 270 OTHER EMPLOYEES
62 GOODS & SERVICES 518 630 168
6201 31 100 245 OFFICE SUPPLIES
6202 8 000 000 WATER AND ENERGY
6203 191 086 HEALTH AND HYGIENE
6205 23 532 335 TOOLS AND SPARE PARTS
6206 57 283 417 MAINTENANCE & REPAIRS
6207 202 435 380 TRANSPORT AND TRAVEL
6209 17 620 562 PUBLICATIONS AND PRINTING
6210 89 786 297 PUBLIC RELATIONS AND AWARENESS
6211 37 858 520 COMMUNICATION COSTS
6212 9 638 092 PROFESSIONAL SERVICES
6213 8 551 105 INSURANCES
6215 29 575 752 SECURITY AND SOCIAL ORDER
6216 3 057 377 MISCELLANEOUS EXPENSES
116 339 385 07 NEPAD PERMANENT SECRETARIAT
116 339 385 05 GOOD GOVERNANCE
03 116 339 385 COORDINATION AND MONITORING OF NEPAD ACTIVITIES
61 EMPLOYEE COSTS 64 481 875
6103 64 481 875 OTHER EMPLOYEES
62 GOODS & SERVICES 51 857 510
6201 4 887 667 OFFICE SUPPLIES
6202 7 653 334 WATER AND ENERGY
6205 2 177 456 TOOLS AND SPARE PARTS
6206 8 109 085 MAINTENANCE & REPAIRS
6207 3 787 943 TRANSPORT AND TRAVEL
6210 8 303 481 PUBLIC RELATIONS AND AWARENESS
6211 8 655 615 COMMUNICATION COSTS
6212 7 409 259 PROFESSIONAL SERVICES
54
Total : FRW 20 214 109 014
BUDGET 2009/2010
PRESIREP 01
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 51 857 510
6213 537 643 INSURANCES
6216 336 027 MISCELLANEOUS EXPENSES
7 047 182 325 09 RWANDA DEVELOPMENT BOARD (RDB)
7 047 182 325 08 DEVELOPMENT BOARD SERVICES
01 4 152 084 500 INSTITUTIONAL SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 290 975 389
2101 290 975 389 ACQUISITION OF TANGIBLE FIXED ASSETS
65 TRANSFERS AND SUBSIDIES 3 861 109 112
6504 3 861 109 112 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
03 1 620 249 100 TOURISM AND WILD CONSERVATION
65 TRANSFERS AND SUBSIDIES 1 620 249 100
6504 1 620 249 100 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
04 1 147 363 853 BUSINESS OPERATIONS AND SERVICES
65 TRANSFERS AND SUBSIDIES 1 147 363 853
6504 1 147 363 853 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
05 127 484 872 HUMAN AND INSTITUTION CAPACITY BUILDING
65 TRANSFERS AND SUBSIDIES 127 484 872
6504 127 484 872 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
Grand Total : RWF 20 214 109 014
55
SENATE OF RWANDA
MISSION
Acting for and on behalf of the population, the mission of the Senate is to legislate; oversee the executive action,
oversee the executive action, supervise the application of the fundamental principles of the Constitution and approve
the appointment of certain Senior State Officials.
CORE FUNCTIONS
1) Debate and vote the Laws
Deliberate on and vote laws falling within its jurisdiction
Provide opinion on the Finance Bill;
2) Oversee the Executive action
Monitor and evaluate Government Policies and Programs and take appropriate actions
Handle petitions of the population
Carry out outreach programs intended for the population
3) Approve the appointment of certain Senior State Officials as stipulated by the Constitution
4) Supervise the application of the fundamental principles as stipulated in article 9 of the constitution
5) Supervise political organizations as stipulated in article 54 of the constitution
6) Promote parliamentary diplomacy and entertain inter parliamentary relations
Organise and participate in inter-parliamentary activities at Regional and International level
Initiate and implement activities resulting from partnerships and Bilateral cooperation with other Parliaments
Engage in initiatives that support national diplomacy through inter-parliamentary relations
7) Monitor and evaluate Senate programs
Monitor and evaluate planned activities of the Senate
8) Mobilize resources necessary to specific programs of the Senate
56
Locate and mobilize resources for the Senate programs and supervise actions to ensure their rational utilization
9) Oversee the Institutions under supervision
Give direction/orientation on specific policies and programs to be implemented by the institutions under supervision of the Senate
Supervise the functioning and management of public institutions and agencies of the Senate in ensuring cost effectiveness and management of cross-cutting economic issues.
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance
– Secretariat
RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: COORDINATION OF THE LEGISLATIVE ACTIVITIES
Output 1: 80% of draft Bills initiated by Government and Parliament are analysed and passed.
Output 2: All Senators are trained on research techniques and Laws drafting &analysis by the end of
2009/10 fiscal year.
Program 02: CONTROL OF THE GOVERNMENT ACTION
Output 1: Evaluation Report of sectoral policies is produced by June 2010.
Output 2: Government policies implementation is monitored.
Program 03: RESPECT OF FUNDAMENTAL PRINCIPLES STATED UNDER ART.9 AND 54 OF THE
CONSTITUTION
Output 1: The politics Trainings are organized, supervised and Reports produced.
Output 2: Report on respect of fundamental principles stated under Art. 9 and 54 of the Constitution is
produced by June 2010.
Program 04: PARLIAMENTARY DIPLOMACY AND PARLIAMENTARY NETWORKS
57
Output 1: The Permanent Bureau of Parliamentary network in Rwanda is well equipped by the end of fiscal
year 2009/10.
Output 2: The policy Manual on Parliamentary Diplomacy is produced by June 2010.
Program 05: COMMUNICATION BETWEEN SENATORS AND THE POPULATION
Output 1: Assessment Report on interaction between Senate and the population is produced by the end of
the fiscal year 2009/2010.
Output 2: Organized Open days Report is produced and published in medias
Program 06: SUPPORT SERVICES
Output 1: The maintenance of Building, Equipments and Materials is regularly ensured.
Output 2: The Documentation Center of the Parliament is equipped by the end of the fiscal year 2009/10.
58
Total : FRW 1 910 332 364
BUDGET 2009/2010
SENATE 02
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
1 910 332 364 00 SENATE
1 161 593 613 01 COORDINATION OF THE LEGISLATIVE ACTIVITIES
01 991 101 632 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 36 800 000
2101 36 800 000 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 808 812 930
6101 504 260 093 POLITICAL APPOINTEES
6103 304 552 837 OTHER EMPLOYEES
62 GOODS & SERVICES 145 488 702
6207 138 940 073 TRANSPORT AND TRAVEL
6217 6 548 629 FOOD SUPPLIES AND INTENDANCE
02 141 532 237 COORDINATION OF SENATE ACTIVITIES
62 GOODS & SERVICES 141 532 237
6207 63 303 411 TRANSPORT AND TRAVEL
6209 6 366 722 PUBLICATIONS AND PRINTING
6210 45 485 683 PUBLIC RELATIONS AND AWARENESS
6216 26 376 421 MISCELLANEOUS EXPENSES
03 28 959 744 DEVELOPMENT OF NATIONAL LEGISLATION
62 GOODS & SERVICES 28 959 744
6209 2 728 595 PUBLICATIONS AND PRINTING
6210 2 583 070 PUBLIC RELATIONS AND AWARENESS
6212 10 005 103 PROFESSIONAL SERVICES
6216 13 642 976 MISCELLANEOUS EXPENSES
75 036 371 02 CONTROL OF THE GOVERNMENT ACTION
01 19 373 027 EVALUATION OF GOVERNMENT POLICIES
62 GOODS & SERVICES 19 373 027
6207 10 004 849 TRANSPORT AND TRAVEL
6209 4 092 893 PUBLICATIONS AND PRINTING
6210 3 456 221 PUBLIC RELATIONS AND AWARENESS
6216 1 819 064 MISCELLANEOUS EXPENSES
02 15 280 134 ASSESSMENT OF GOVERNMENT POLICIES IN ECONOMIC AND FINANCIAL FIELDS
62 GOODS & SERVICES 15 280 134
6207 7 731 020 TRANSPORT AND TRAVEL
6209 2 273 830 PUBLICATIONS AND PRINTING
6210 3 456 221 PUBLIC RELATIONS AND AWARENESS
6216 1 819 064 MISCELLANEOUS EXPENSES
03 15 280 134 ASSESSMENT OF SOCIAL AFFAIRS, HUMAN RIGHTS AND PETITION GOVERNMENT POLICIES
62 GOODS & SERVICES 15 280 134
6207 7 731 020 TRANSPORT AND TRAVEL
6209 2 273 830 PUBLICATIONS AND PRINTING
6210 3 456 221 PUBLIC RELATIONS AND AWARENESS
6216 1 819 064 MISCELLANEOUS EXPENSES
04 14 825 368 EVALUATION OF GOVERNMENT POLICIES WITH REGARD TO FOREIGN AFFAIRS, COOPERATION AND SECURITIES
62 GOODS & SERVICES 14 825 368
6207 7 276 254 TRANSPORT AND TRAVEL
6209 2 273 830 PUBLICATIONS AND PRINTING
6210 3 456 221 PUBLIC RELATIONS AND AWARENESS
6216 1 819 064 MISCELLANEOUS EXPENSES
05 10 277 708 SENATORS' MONITORING AND EVALUATION
59
Total : FRW 1 910 332 364
BUDGET 2009/2010
SENATE 02
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 10 277 708
6207 3 092 408 TRANSPORT AND TRAVEL
6209 1 637 157 PUBLICATIONS AND PRINTING
6210 3 729 080 PUBLIC RELATIONS AND AWARENESS
6216 1 819 064 MISCELLANEOUS EXPENSES
67 050 685 03 RESPECT OF FUNDAMENTAL PRINCIPLES STATED UNDER ART.9 AND 54 OF THE CONSTITUTION
01 37 945 667 SUPERVISION OF THE FUNDAMENTAL PRINCIPLES STATED UNDER ARTICLE 9 OF THE CONSTITUTION
62 GOODS & SERVICES 37 945 667
6207 4 911 473 TRANSPORT AND TRAVEL
6209 1 819 064 PUBLICATIONS AND PRINTING
6210 6 002 910 PUBLIC RELATIONS AND AWARENESS
6212 2 473 926 PROFESSIONAL SERVICES
6216 22 738 294 MISCELLANEOUS EXPENSES
02 29 105 018 SUPERVISION OF POLITICAL PARTIES ( ART.54 OF THE CONSTITUTION )
62 GOODS & SERVICES 29 105 018
6207 4 911 473 TRANSPORT AND TRAVEL
6209 1 819 064 PUBLICATIONS AND PRINTING
6210 909 532 PUBLIC RELATIONS AND AWARENESS
6212 5 093 378 PROFESSIONAL SERVICES
6216 16 371 572 MISCELLANEOUS EXPENSES
104 769 328 04 PARLIAMENTARY DIPLOMACY AND PARLIAMENTARY NETWORKS
01 80 939 597 PARTICIPATION IN INTER-PARLIAMENTARY CONFERENCES
62 GOODS & SERVICES 62 939 597
6207 40 928 929 TRANSPORT AND TRAVEL
6210 14 370 601 PUBLIC RELATIONS AND AWARENESS
6211 2 546 689 COMMUNICATION COSTS
6212 5 093 378 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 18 000 000
6503 18 000 000 MEMBERSHIP FEES/COSTS
02 23 829 731 SUPPORT TO THE INTERNAL AND EXTERNAL PARLIAMENTARY NETWORKS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 2 728 595
2101 2 728 595 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 21 101 137
6201 2 182 876 OFFICE SUPPLIES
6207 6 912 442 TRANSPORT AND TRAVEL
6210 8 367 692 PUBLIC RELATIONS AND AWARENESS
6216 3 638 127 MISCELLANEOUS EXPENSES
58 610 590 05 COMMUNICATION BETWEEN SENATORS AND THE POPULATION
01 12 915 714 IMPROVEMENT OF CONTACTS BETWEEN SENATORS AND THE PEOPLE
62 GOODS & SERVICES 12 915 714
6207 3 456 221 TRANSPORT AND TRAVEL
6210 1 000 849 PUBLIC RELATIONS AND AWARENESS
6212 3 910 986 PROFESSIONAL SERVICES
6216 4 547 659 MISCELLANEOUS EXPENSES
02 15 361 992 QUARTERLY ORGANISATION OF OPEN DAYS
62 GOODS & SERVICES 15 361 992
6207 3 820 034 TRANSPORT AND TRAVEL
6210 7 449 065 PUBLIC RELATIONS AND AWARENESS
6212 4 092 893 PROFESSIONAL SERVICES
60
Total : FRW 1 910 332 364
BUDGET 2009/2010
SENATE 02
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
03 30 332 884 SUPPORT TO THE TRANSLATION , COMMUNICATION AND DOCUMENTATION UNIT
62 GOODS & SERVICES 30 332 884
6207 909 532 TRANSPORT AND TRAVEL
6209 14 870 844 PUBLICATIONS AND PRINTING
6211 14 552 509 COMMUNICATION COSTS
443 271 777 06 SUPPORT SERVICES
02 6 896 889 DRAFTING OF OFFICIAL REPORTS AND THE SESSIONS MINUTES
62 GOODS & SERVICES 6 896 889
6209 3 530 530 PUBLICATIONS AND PRINTING
6212 3 366 359 PROFESSIONAL SERVICES
03 14 367 873 COMPILATION AND CODIFICATION OF VOTED LAWS
62 GOODS & SERVICES 14 367 873
6209 9 965 248 PUBLICATIONS AND PRINTING
6212 4 402 625 PROFESSIONAL SERVICES
05 57 755 268 DEVELOPMENT OF INFORMATION TECHNOLOGY
21 ACQUISITION OF TANGIBLE FIXED ASSETS 56 390 970
2101 56 390 970 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 1 364 298
6201 1 364 298 OFFICE SUPPLIES
06 43 545 180 MONITORING AND EVALUATION
61 EMPLOYEE COSTS 5 708 660
6103 5 708 660 OTHER EMPLOYEES
62 GOODS & SERVICES 37 836 521
6201 25 466 889 OFFICE SUPPLIES
6212 12 369 631 PROFESSIONAL SERVICES
07 13 051 781 HUMAN RESOURCES DEVELOPMENT
62 GOODS & SERVICES 13 051 781
6207 11 727 502 TRANSPORT AND TRAVEL
6212 1 324 278 PROFESSIONAL SERVICES
08 20 103 709 SUPPORT TO MP'S AND STAFF SOCIAL AND CULTURAL ACTIVITIES
62 GOODS & SERVICES 20 103 709
6210 4 729 566 PUBLIC RELATIONS AND AWARENESS
6212 2 640 698 PROFESSIONAL SERVICES
6216 12 733 445 MISCELLANEOUS EXPENSES
09 287 551 078 LOGISTICS AND BURSARY
21 ACQUISITION OF TANGIBLE FIXED ASSETS 95 500 835
2101 95 500 835 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 192 050 243
6202 29 025 770 WATER AND ENERGY
6206 93 681 772 MAINTENANCE & REPAIRS
6207 11 369 147 TRANSPORT AND TRAVEL
6210 4 547 659 PUBLIC RELATIONS AND AWARENESS
6211 53 425 896 COMMUNICATION COSTS
Grand Total : RWF 1 910 332 364
61
CHAMBER OF DEPUTIES
MISSION
Acting for and on behalf of the population, the Mission of the Chamber of Deputies is to debate and pass laws
regarding different Sectors and oversee the Executive action.
CORE FUNCTIONS
1. Debate and pass Laws
– Analyse and pass draft Bills initiated by Members of the Chamber of Deputies
– Analyse and pass Bills initiated by the Executive
Analyze and vote Finance Bill
2. Oversee the Executive action
Monitor and evaluate Government Policies and Programs and take appropriate actions
Handle petitions of the population
Carry out outreach programs intended for the population
3. Promote parliamentary diplomacy and maintain inter-parliamentary relations
Organise and participate in inter-parliamentary activities at Regional and International level
Initiate and implement activities resulting from partnerships and Bilateral cooperation with other Parliaments
Engage in initiatives that support national diplomacy through inter-parliamentary relations
4. Monitor and evaluate Parliament programs
Monitor and evaluate activities planned by the Chamber of Deputies
5. Mobilize resources necessary to support programs of the Chamber of Deputies
– Locate and mobilize resources for the Parliament programs and supervise actions to ensure their rational utilization
6. Oversee the Institutions under supervision
Give direction/orientation on specific policies and programs to be implemented by the Institutions under supervision of the Chamber of Deputies
62
Supervise the functioning and management of public institutions and agencies of the Chamber of Deputies in ensuring cost effectiveness and management of cross-cutting economic issues.
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance
– Secretariat
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Planning and Coordination of activities
Output 1: All outputs for 2009/20010 of political mission of the Chamber of Deputies are produced on time
Output 2: The activities of the Chamber of Deputies are planned and coordinated during 2009/2010
Program 02: Parliamentary Diplomacy
Output 1: The reports of the mission are produced in 15 days after the end of every mission and are exploited
by the Commission of Foreign Affairs and Cooperation
Output 2: Interparliamentary cooperation agreements are signed and friendly groups diversified during
2009/2010
Program 03: Government Action control
Output 1: Evaluation reports of different Commissions are produced during 2009/2010
Output 2: The Deputies of different Commissions are trained through seminars and study tours in other
Parliaments
Program 04: Drafting and Voting of Bills
Output 1: The number of Parliamentary research documents is increased by 50% during 2009/2010
Output 2: The number of text laws initiated by the Deputies is increased by 50% during 2009/2010
Program 05: Support services
Output 1: All outputs of Department for 2009/2010 are produced on time
Output 2: The maintenance of buildings, equipments and materials is regularly done
Program 06: Inspection, Control, Audit and Organs of transparency
Output 1: 125 audit reports are produced
63
Total : FRW 6 092 418 879
BUDGET 2009/2010
CHAMBER OF DEPUTIES 03
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
4 525 007 179 00 CHAMBER OF DEPUTIES
2 758 220 630 01 PLANNING AND COORDINATION OF ACTIVITIES
01 2 365 915 288 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 425 892 282
2101 425 892 282 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 1 232 452 016
6101 1 232 452 016 POLITICAL APPOINTEES
62 GOODS & SERVICES 707 570 990
6201 12 254 698 OFFICE SUPPLIES
6207 613 604 292 TRANSPORT AND TRAVEL
6211 72 712 000 COMMUNICATION COSTS
6217 9 000 000 FOOD SUPPLIES AND INTENDANCE
02 392 305 342 PLANNING AND COORDINATION OF THE CHAMBER OF DEPUTIES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 102 707 718
2101 102 707 718 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 289 597 624
6201 11 000 000 OFFICE SUPPLIES
6207 114 876 846 TRANSPORT AND TRAVEL
6209 6 807 517 PUBLICATIONS AND PRINTING
6210 130 534 133 PUBLIC RELATIONS AND AWARENESS
6212 9 360 335 PROFESSIONAL SERVICES
6216 17 018 792 MISCELLANEOUS EXPENSES
67 995 110 02 PARLIAMENTARY DIPLOMACY
01 47 746 785 PARTICIPATION IN INTER-PARLIAMENTARY CONFERENCES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 1 701 879
2101 1 701 879 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 6 807 518
6201 1 276 410 OFFICE SUPPLIES
6207 3 829 229 TRANSPORT AND TRAVEL
6209 1 701 879 PUBLICATIONS AND PRINTING
65 TRANSFERS AND SUBSIDIES 39 237 388
6503 39 237 388 MEMBERSHIP FEES/COSTS
02 10 377 424 SUPPORT TO PARLIAMENTARY DIPLOMACY INITIATIVES
62 GOODS & SERVICES 10 377 424
6201 850 940 OFFICE SUPPLIES
6207 4 680 168 TRANSPORT AND TRAVEL
6210 3 144 438 PUBLIC RELATIONS AND AWARENESS
6211 1 701 879 COMMUNICATION COSTS
03 6 807 517 SUPPORT TO THE NATIONAL PARLIAMENTARY NETWORKS AND FORUMS
62 GOODS & SERVICES 6 807 517
6201 850 940 OFFICE SUPPLIES
6210 4 254 698 PUBLIC RELATIONS AND AWARENESS
6212 1 701 879 PROFESSIONAL SERVICES
04 3 063 383 REINFORCEMENT AND PROMOTION OF GENDER RELATED ISSUES IN THE PARLIAMENT
62 GOODS & SERVICES 3 063 383
6201 850 940 OFFICE SUPPLIES
6207 510 564 TRANSPORT AND TRAVEL
6209 425 470 PUBLICATIONS AND PRINTING
6210 1 276 410 PUBLIC RELATIONS AND AWARENESS
64
Total : FRW 6 092 418 879
BUDGET 2009/2010
CHAMBER OF DEPUTIES 03
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
210 881 254 03 GOVERNMENT ACTION CONTROL
01 10 806 934 POLITICAL COMMISSION
62 GOODS & SERVICES 10 806 934
6207 7 403 175 TRANSPORT AND TRAVEL
6210 2 552 819 PUBLIC RELATIONS AND AWARENESS
6212 850 940 PROFESSIONAL SERVICES
02 10 806 934 ECONOMIC AND COMMERCE COMMISSION
62 GOODS & SERVICES 10 806 934
6207 7 403 175 TRANSPORT AND TRAVEL
6210 2 552 819 PUBLIC RELATIONS AND AWARENESS
6212 850 940 PROFESSIONAL SERVICES
03 10 806 934 NATIONAL SECURITY AND INTEGRITY COMMISSION
62 GOODS & SERVICES 10 806 934
6207 7 403 175 TRANSPORT AND TRAVEL
6210 2 552 819 PUBLIC RELATIONS AND AWARENESS
6212 850 940 PROFESSIONAL SERVICES
04 10 806 934 YOUTH, CULTURE,EDUCATION AND SCIENTIFIC COMMISSION
62 GOODS & SERVICES 10 806 934
6207 7 403 175 TRANSPORT AND TRAVEL
6210 2 552 819 PUBLIC RELATIONS AND AWARENESS
6212 850 940 PROFESSIONAL SERVICES
05 10 806 934 ENVIRONMENT, LIVERSTOK AND AGRICULTURE COMMISSION
62 GOODS & SERVICES 10 806 934
6207 7 403 175 TRANSPORT AND TRAVEL
6210 2 552 819 PUBLIC RELATIONS AND AWARENESS
6212 850 940 PROFESSIONAL SERVICES
06 12 083 343 NATIONAL UNITY, HUMAN RIGHTS AND FIGHTING GENOCIDE COMMISSION
62 GOODS & SERVICES 12 083 343
6207 8 679 584 TRANSPORT AND TRAVEL
6210 2 552 819 PUBLIC RELATIONS AND AWARENESS
6212 850 940 PROFESSIONAL SERVICES
07 12 083 343 SOCIAL COMMISSION
62 GOODS & SERVICES 12 083 343
6207 8 679 584 TRANSPORT AND TRAVEL
6210 2 552 819 PUBLIC RELATIONS AND AWARENESS
6212 850 940 PROFESSIONAL SERVICES
08 15 912 572 BUDGET AND STATE PROPERTY COMMISSION
62 GOODS & SERVICES 15 912 572
6207 7 403 175 TRANSPORT AND TRAVEL
6210 2 552 819 PUBLIC RELATIONS AND AWARENESS
6212 5 956 577 PROFESSIONAL SERVICES
09 10 806 934 FOREIGN AFFAIRS AND COOPERATION COMMISSION
62 GOODS & SERVICES 10 806 934
6207 7 403 175 TRANSPORT AND TRAVEL
6210 2 552 819 PUBLIC RELATIONS AND AWARENESS
6212 850 940 PROFESSIONAL SERVICES
10 10 806 934 GENDER AND FAMILY COMMISSION
62 GOODS & SERVICES 10 806 934
6207 7 403 175 TRANSPORT AND TRAVEL
65
Total : FRW 6 092 418 879
BUDGET 2009/2010
CHAMBER OF DEPUTIES 03
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 10 806 934
6210 2 552 819 PUBLIC RELATIONS AND AWARENESS
6212 850 940 PROFESSIONAL SERVICES
11 10 381 464 PETITION COMMISSION
62 GOODS & SERVICES 10 381 464
6207 6 977 706 TRANSPORT AND TRAVEL
6210 2 552 819 PUBLIC RELATIONS AND AWARENESS
6212 850 940 PROFESSIONAL SERVICES
12 7 743 551 DISCIPLINARY COMMITTEE OF DEPUTIES AND EVALUATION OF CHAMBER OF DEPUTIES ACTIVITIES
62 GOODS & SERVICES 7 743 551
6207 3 829 229 TRANSPORT AND TRAVEL
6210 2 212 443 PUBLIC RELATIONS AND AWARENESS
6212 1 701 879 PROFESSIONAL SERVICES
13 11 080 621 PUBLIC ACCOUNTS COMMISSION
62 GOODS & SERVICES 11 080 621
6201 3 063 383 OFFICE SUPPLIES
6207 6 315 358 TRANSPORT AND TRAVEL
6211 1 701 879 COMMUNICATION COSTS
14 65 947 818 SPECIAL COMMISSIONS
62 GOODS & SERVICES 65 947 818
6201 4 680 168 OFFICE SUPPLIES
6207 56 162 013 TRANSPORT AND TRAVEL
6210 1 701 879 PUBLIC RELATIONS AND AWARENESS
6211 3 403 758 COMMUNICATION COSTS
43 333 446 04 DRAFTING AND VOTING OF BILLS
01 8 509 397 PARLIAMENTARY RESEARCH
62 GOODS & SERVICES 8 509 397
6207 4 254 699 TRANSPORT AND TRAVEL
6212 2 552 818 PROFESSIONAL SERVICES
6216 1 701 879 MISCELLANEOUS EXPENSES
02 16 593 323 INITIATIVES ON BILLS PROPOSALS
62 GOODS & SERVICES 16 593 323
6201 2 552 818 OFFICE SUPPLIES
6207 3 829 229 TRANSPORT AND TRAVEL
6210 1 701 879 PUBLIC RELATIONS AND AWARENESS
6212 6 807 517 PROFESSIONAL SERVICES
6216 1 701 879 MISCELLANEOUS EXPENSES
03 9 295 860 LEGISLATIVE ANALYSIS
62 GOODS & SERVICES 9 295 860
6207 7 083 417 TRANSPORT AND TRAVEL
6210 1 361 503 PUBLIC RELATIONS AND AWARENESS
6216 850 940 MISCELLANEOUS EXPENSES
04 4 680 169 POPULARISATION OF LAWS
62 GOODS & SERVICES 4 680 169
6207 2 127 349 TRANSPORT AND TRAVEL
6209 1 701 879 PUBLICATIONS AND PRINTING
6210 850 940 PUBLIC RELATIONS AND AWARENESS
05 4 254 698 EVALUATION ON LAWS ENFORCEMENT
62 GOODS & SERVICES 4 254 698
66
Total : FRW 6 092 418 879
BUDGET 2009/2010
CHAMBER OF DEPUTIES 03
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 4 254 698
6207 1 701 879 TRANSPORT AND TRAVEL
6209 680 751 PUBLICATIONS AND PRINTING
6210 1 872 067 PUBLIC RELATIONS AND AWARENESS
1 444 576 739 05 SUPPORT SERVICES
01 407 874 118 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 23 826 309
2101 23 826 309 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 286 656 697
6103 286 656 697 OTHER EMPLOYEES
62 GOODS & SERVICES 97 391 112
6201 13 615 033 OFFICE SUPPLIES
6202 5 105 638 WATER AND ENERGY
6204 5 105 638 CLOTHING AND UNIFORMS
6207 25 047 720 TRANSPORT AND TRAVEL
6212 19 585 137 PROFESSIONAL SERVICES
6217 28 931 946 FOOD SUPPLIES AND INTENDANCE
02 11 913 155 DRAFTING AND PUBLICATION OF THE OFFICIAL REPORTS AND MINUTES OF PLENARY SESSIONS
62 GOODS & SERVICES 11 913 155
6201 7 658 457 OFFICE SUPPLIES
6207 2 552 818 TRANSPORT AND TRAVEL
6209 1 701 879 PUBLICATIONS AND PRINTING
03 24 507 062 MODERNISATION OF DOCUMENTATION AND ARCHIVE
21 ACQUISITION OF TANGIBLE FIXED ASSETS 10 211 276
2101 10 211 276 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 14 295 786
6201 5 786 390 OFFICE SUPPLIES
6209 3 914 322 PUBLICATIONS AND PRINTING
6210 850 940 PUBLIC RELATIONS AND AWARENESS
6212 3 403 759 PROFESSIONAL SERVICES
6216 340 376 MISCELLANEOUS EXPENSES
04 52 417 880 SUPPORT TO THE PRESS AND COMMUNICATION UNITY
21 ACQUISITION OF TANGIBLE FIXED ASSETS 4 254 698
2101 4 254 698 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 48 163 182
6201 5 105 638 OFFICE SUPPLIES
6209 20 422 550 PUBLICATIONS AND PRINTING
6210 19 571 612 PUBLIC RELATIONS AND AWARENESS
6211 1 701 879 COMMUNICATION COSTS
6216 1 361 503 MISCELLANEOUS EXPENSES
05 18 720 671 COORDINATION, CODIFICATION AND COMPILATION OF LEGAL TEXTS
62 GOODS & SERVICES 18 720 671
6201 5 105 638 OFFICE SUPPLIES
6209 5 105 638 PUBLICATIONS AND PRINTING
6212 8 509 396 PROFESSIONAL SERVICES
06 19 571 611 DRAFTING, TRANSLATION AND HARMONISATION OF LEGAL TEXTS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 4 254 698
2101 4 254 698 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 15 316 913
67
Total : FRW 6 092 418 879
BUDGET 2009/2010
CHAMBER OF DEPUTIES 03
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 15 316 913
6210 3 403 758 PUBLIC RELATIONS AND AWARENESS
6212 11 913 155 PROFESSIONAL SERVICES
07 8 509 396 IMPROVEMENT AND MANAGEMENT OF THE PARLIAMENT WEBSITE
62 GOODS & SERVICES 8 509 396
6201 2 552 818 OFFICE SUPPLIES
6212 5 956 577 PROFESSIONAL SERVICES
08 14 254 698 MODERNISATION OF MANAGEMENT SYSTEMS THROUGH CONTINUOUS ICT DEVELOPMENT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 10 000 000
2101 10 000 000 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 4 254 698
6201 4 254 698 OFFICE SUPPLIES
09 10 211 275 PLANNING, MONITORING AND EVALUATION OF DEPARTMENTS ACTIVITIES
62 GOODS & SERVICES 10 211 275
6201 1 701 879 OFFICE SUPPLIES
6209 850 940 PUBLICATIONS AND PRINTING
6212 7 658 456 PROFESSIONAL SERVICES
10 24 166 685 HUMAN RESSOURCE DEVELOPMENT
62 GOODS & SERVICES 24 166 685
6201 2 552 819 OFFICE SUPPLIES
6207 18 720 671 TRANSPORT AND TRAVEL
6209 2 042 256 PUBLICATIONS AND PRINTING
6210 850 940 PUBLIC RELATIONS AND AWARENESS
11 11 572 779 DEVELOPING SOCIO-CULTURE EXHIBITION MEANS
62 GOODS & SERVICES 11 572 779
6203 510 564 HEALTH AND HYGIENE
6207 2 552 819 TRANSPORT AND TRAVEL
6210 2 552 818 PUBLIC RELATIONS AND AWARENESS
6216 5 956 577 MISCELLANEOUS EXPENSES
12 840 857 409 LOGISTICS AND SUPPORT SERVICES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 230 636 357
2101 230 636 357 ACQUISITION OF TANGIBLE FIXED ASSETS
24 CAPITAL WORK-IN-PROGRESS 363 166 960
2401 363 166 960 CAPITAL WORK-IN-PROGRESS
62 GOODS & SERVICES 247 054 092
6202 52 519 991 WATER AND ENERGY
6205 11 070 007 TOOLS AND SPARE PARTS
6206 102 700 000 MAINTENANCE & REPAIRS
6207 12 764 094 TRANSPORT AND TRAVEL
6208 22 000 000 RENTAL COSTS
6211 46 000 000 COMMUNICATION COSTS
1 567 411 700 01 OFFICE OF THE AUDITOR GENERAL
1 567 411 700 06 INSPECTION, CONTROL, AUDIT AND ORGANS OF TRANSPARENCY
02 1 567 411 700 AUDIT CONTROL TRAINING AND REPORTS
61 EMPLOYEE COSTS 1 029 028 371
6101 103 566 840 POLITICAL APPOINTEES
6103 925 461 531 OTHER EMPLOYEES
62 GOODS & SERVICES 536 183 329
6201 74 572 425 OFFICE SUPPLIES
68
Total : FRW 6 092 418 879
BUDGET 2009/2010
CHAMBER OF DEPUTIES 03
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 536 183 329
6202 49 236 982 WATER AND ENERGY
6205 9 562 282 TOOLS AND SPARE PARTS
6206 52 683 769 MAINTENANCE & REPAIRS
6207 205 820 352 TRANSPORT AND TRAVEL
6209 5 019 400 PUBLICATIONS AND PRINTING
6210 51 987 034 PUBLIC RELATIONS AND AWARENESS
6211 27 913 252 COMMUNICATION COSTS
6212 28 810 462 PROFESSIONAL SERVICES
6213 11 514 216 INSURANCES
6215 12 982 054 SECURITY AND SOCIAL ORDER
6216 6 081 101 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 2 200 000
6503 2 200 000 MEMBERSHIP FEES/COSTS
Grand Total : RWF 6 092 418 879
69
PRIMATURE (Prime Minister’s Office)
MISSION
Coordinate government Action and monitor the implementation of Government Programme
CORE FUNCTIONS
1. Implement national policies 2. Lead Government Action in respect to guidelines defined by His Excellence President of republic 3. Prepare and monitor the implementation Government programmes 4. Define functions and duties of Ministers and Ministers of State
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: GOVERNMENT'S PROGRAMME
Output 1: The implementation of Government policies, programmes and decisions is monitored.
Output 2: Overall coordination of the follow up of the implementation of cabinet decisions of Cabinet
decisions in all sectors.
Program 03: STRENGTHENING OF COORDINATION CAPACITIES
Output 1: Staff capacities built through trainings and provision of various incentives.
Output 2: Improved collaboration and coordination of Government action.
Program 04: STRENGTHENING OF THE SOCIOECONOMIC DIALOGUE BETWEEN NATIONAL
DEVELOPMENT ACTORS
Output 1: Research on consensus building in discussions between RESC Platforms is carried out.
Output 2: The partnership between Government Business community and Civil Society is harnessed.
70
MINICAAF (Ministry in charge of Cabinet Affairs)
MISSION
Support the Cabinet to make quality decisions and ensure follow up of Cabinet decisions implementation.
CORE FUNCTIONS
1. Cabinet process:
– Ensure effective management of Cabinet processes and that, in particular, all supporting and working documents are in place and of high quality;
– Based on the progress of preparation of cabinet meetings, to advise the Prime Minister on the appropriate topics to put on the agenda of Cabinet;
– Based on the status of implementation of the vision, policies and priorities for the country as determined by the President of the Republic, to outline in time critical issues that require further consideration of Cabinet and to advice the Prime Minister accordingly;
– Prepare a record of the discussions of the Cabinet and avail it to the concerned authorities and the public when it has been approved;
– Ensure that written Cabinet decisions reflect the following characteristics:
a. truthful to the discussions;
b. concise but complete;
c. well written and readable, and;
d. indicating how Cabinet decisions shall be implemented
– Monitor and report on the implementation of cabinet decisions
– Act as focal point for policy formulation and implementation
2. Official gazette
Ensure timely and quality of the Official Gazette of the Republic of Rwanda and its distribution to all
interested institutions and the public.
71
3. Documentation
4. Put in place and maintain an efficient information system for the storage and access of all Cabinet documents
RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical support and public assets –
ICT development and maintenance – translation of documents, etc,
These resource management functions are shared by all the services located in the Prime minister‟s office.
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 02: Processes of the Cabinet meetings
Output 1: The effective management of the Cabinet process, notably ensuring that all Cabinet working
documents are of high quality; Cabinet decisions are evidence-based and implementable and
monitoring and reporting on the implementation of Cabinet decisions.
Output 2: Timely publication of all relevant documents in Official Gazette of the Republic of Rwanda and its
distribution to all relevant Institutions.
72
MININFOR (Ministry of Information)
MISSION
Develop and follow up standards to foster adequate communication and dissemination of information both in and
outside the country and promote professional media
CORE FUNCTIONS
1. Carry out the role of Government Spokesperson
- Publicize the government activities
- Defend Government interests in the media
- Maintain and manage the government‟s image
2. Develop and disseminate the sector policies, strategies and programs
Elaborate policies, strategies, plans and programs to modernize and improve the quality of national communication
3. Regulate the information sector
Elaborate the regulations governing medias and information dissemination
Control compliance of laws and rules that govern programs delegated to the institutions under supervision
Implement and disseminate standards and quality norms applicable to medias and information
4. Develop institutional and human resources capacities for the sector
– Oversee the functioning of the institutions under supervision to improve service to the public as regards broadcasting and written press
– Facilitate working relations with stakeholders and partners of the information sector and with users
5. Monitor and evaluate the implementation of sector policies, strategies and programs
Monitor and assess the impact of information on national development
Monitor and evaluate sector plans and programs for the ministry
Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the development of the sector
73
6. Oversee the institutions under supervision
– Give orientations on specific programs realised by the institutions under supervision
– Supervise the functioning and management of public institutions and agencies of the ministry ensuring cost effectiveness, and addressing cross-cutting issues.
7. Mobilize resources for the development of the sector and related programs
– Source and mobilize resources and supervise actions to ensure their rational utilization in the sector development
– Promote partnership and private investment in the sector development (in relation with MINICOM and MINECOFIN)
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance
– Secretariat
RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 05: Information and media development policy
Output 1: Information is quickly and well disseminated outside and inside the country and the
communication within government institution established and strengthened.
Output 2: The level of professionalism within National Media is improved.
74
MIGEPROF (Ministry of Gender, and Promotion of Child and
Family rights)
MISSION
Coordinate the implementation of national policies and programs regarding the promotion of the family, of gender and
of children‟s rights‟ protection to facilitate their integration in the socio-economic and political context of Rwanda
CORE FUNCTIONS
1. Develop and disseminate the sector policies, strategies and programs
Develop national policies, strategies and programs regarding gender, family promotion and protection of children's rights;
2. Regulate the sector and related sectors
Determinate and disseminate standards and quality norms applicable to the sector
Prepare all international agreements on gender, family and children to be ratified by the government
3. Develop institutional and human resources capacities in the sector
Set up and disseminate mainstreaming of gender, family and children issues in all the sector policies, strategies and programs
Coordinate and supervise all interventions related to gender, women, children and family
4. Monitor and evaluate the implementation of sector policies, strategies and programs
Monitor and evaluate national policies, strategies and programs regarding gender, family promotion and protection of children's rights
Evaluate the implementation of international agreements by measuring their real impact on social and economic integration of the sector
Monitor the indicators and consolidate the data provided by the decentralised institutions
Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the development of the sector and sub sectors.
5. Oversee the institutions under supervision
- Give orientations on specific programs realised by institutions under supervision
75
- Supervise the functioning and management of institutions under supervision of the ministry watching cost effectiveness and addressing crosscutting issues
6. Mobilize resources for the development of the sector and related programs
– Source and supervise the mobilization of resources for the sector programs and ensure their rational utilization;
– Promote partnership and private investment in the sector development
SUPPORT FUNCTIONS: Planning & Finances – Documentation & Public Relations – Statistics & ICT Maintenance –
Legal affairs – Procurement - Secretariat
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 06: Family promotion and protection
Output 1: Laws relating to the rights and obligations of the family shall be disseminated to local
Governments.
Output 2: Population shall be encouraged to foster orphaned/vulnerable children in individual families.
Program 07: Child Rights promotion and protection
Output 1: The active participation of children at all levels is insured
Output 2: Children‟s rights in all orphanages, centres for street children are insured
Program 08: Gender and women promotion
Output 1: Gender is mainstreamed in policies, programmes and budget especially in education, health,
infrastructure and agriculture.
Output 2: Activities relating to women empowerment are enhanced
76
Total : FRW 6 537 307 126
BUDGET 2009/2010
PRIMATURE 04
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
3 713 718 131 00 PRIMATURE
73 712 950 01 GOVERNMENT'S PROGRAMME
01 4 703 961 DISSEMINATION OF THE GOVERNMENT'S PROGRAMME DOCUMENT
62 GOODS & SERVICES 4 703 961
6201 1 502 536 OFFICE SUPPLIES
6209 3 201 425 PUBLICATIONS AND PRINTING
02 14 431 314 MONITORING OF THE IMPLEMENTATION OF THE GOVERNMENT PROGRAMME
62 GOODS & SERVICES 14 431 314
6207 6 840 379 TRANSPORT AND TRAVEL
6209 1 975 635 PUBLICATIONS AND PRINTING
6210 2 830 772 PUBLIC RELATIONS AND AWARENESS
6211 2 784 529 COMMUNICATION COSTS
03 22 580 009 DIALOGUE WITH THE POPULATION
62 GOODS & SERVICES 22 580 009
6207 14 227 845 TRANSPORT AND TRAVEL
6210 8 352 163 PUBLIC RELATIONS AND AWARENESS
04 31 997 667 STRENGTHENING OF THE GOOD RELATIONS OF FRIENDSHIP AND COOPERATION
62 GOODS & SERVICES 31 997 667
6207 11 937 759 TRANSPORT AND TRAVEL
6210 14 768 165 PUBLIC RELATIONS AND AWARENESS
6212 5 291 742 PROFESSIONAL SERVICES
130 073 875 02 PROCESSES OF THE CABINET MEETING
01 12 212 552 PREPARATION OF THE CABINET MEETING
62 GOODS & SERVICES 12 212 552
6207 3 130 282 TRANSPORT AND TRAVEL
6209 1 149 850 PUBLICATIONS AND PRINTING
6210 4 126 282 PUBLIC RELATIONS AND AWARENESS
6211 2 418 854 COMMUNICATION COSTS
6212 1 387 284 PROFESSIONAL SERVICES
02 25 144 959 PUBLICATION OF CABINET MEETING DECISIONS
62 GOODS & SERVICES 25 144 959
6201 3 272 568 OFFICE SUPPLIES
6207 4 178 927 TRANSPORT AND TRAVEL
6209 4 132 971 PUBLICATIONS AND PRINTING
6210 6 232 787 PUBLIC RELATIONS AND AWARENESS
6211 4 873 280 COMMUNICATION COSTS
6212 2 454 426 PROFESSIONAL SERVICES
03 3 081 200 TRANSLATION OF CABINET MEETING DOCUMENTS
62 GOODS & SERVICES 3 081 200
6209 845 712 PUBLICATIONS AND PRINTING
6212 2 235 488 PROFESSIONAL SERVICES
04 11 676 488 FOLLOW UP OF THE IMPLEMENTATION OF CABINET MEETING DECISIONS
62 GOODS & SERVICES 11 676 488
6207 9 799 206 TRANSPORT AND TRAVEL
6209 1 877 282 PUBLICATIONS AND PRINTING
05 77 958 675 PUBLICATION OF THE OFFICIAL GAZETTE
62 GOODS & SERVICES 77 958 675
6207 5 620 280 TRANSPORT AND TRAVEL
6209 59 176 980 PUBLICATIONS AND PRINTING
77
Total : FRW 6 537 307 126
BUDGET 2009/2010
PRIMATURE 04
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 77 958 675
6210 4 126 282 PUBLIC RELATIONS AND AWARENESS
6211 2 418 854 COMMUNICATION COSTS
6212 6 616 279 PROFESSIONAL SERVICES
919 164 004 03 STRENGTHENING OF COORDINATION CAPACITIES
01 838 894 598 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 394 272 611
6101 78 470 515 POLITICAL APPOINTEES
6103 315 802 096 OTHER EMPLOYEES
62 GOODS & SERVICES 396 741 033
6201 55 358 596 OFFICE SUPPLIES
6202 45 531 382 WATER AND ENERGY
6204 711 428 CLOTHING AND UNIFORMS
6205 10 671 417 TOOLS AND SPARE PARTS
6206 46 456 238 MAINTENANCE & REPAIRS
6207 120 602 850 TRANSPORT AND TRAVEL
6209 17 501 125 PUBLICATIONS AND PRINTING
6210 58 004 898 PUBLIC RELATIONS AND AWARENESS
6211 30 733 682 COMMUNICATION COSTS
6216 6 047 136 MISCELLANEOUS EXPENSES
6217 5 122 280 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 47 880 954
6506 47 880 954 SOCIAL ASSISTANCE
02 25 601 158 REINFORCEMENT OF HUMAN RESOURCES PERFORMANCE
62 GOODS & SERVICES 25 601 158
6212 25 601 158 PROFESSIONAL SERVICES
03 54 668 249 MODERNISATION OF COMMUNICATIONS
62 GOODS & SERVICES 54 668 249
6201 49 617 111 OFFICE SUPPLIES
6206 5 051 138 MAINTENANCE & REPAIRS
46 401 158 04 STRENGTHENING OF THE SOCIOECONOMIC DIALOGUE BETWEEN NATIONAL DEVELOPMENT ACTORS
01 27 198 212 SEEK CONSENSUS IN THE DISCUSSIONS BETWEEN RESC PLATFORMS
62 GOODS & SERVICES 27 198 212
6201 14 115 054 OFFICE SUPPLIES
6208 3 948 424 RENTAL COSTS
6210 9 134 734 PUBLIC RELATIONS AND AWARENESS
02 19 202 946 STRENGTHENING THE PARTNERSHIP BETWEEN THE GOVERNMENT, THE BUSINESS COMMUNITY AND THE CIVIL SOCIETY
62 GOODS & SERVICES 19 202 946
6201 5 408 360 OFFICE SUPPLIES
6210 13 794 586 PUBLIC RELATIONS AND AWARENESS
474 521 838 05 INFORMATION AND MEDIA DEVELOPMENT POLICY
01 351 800 538 DEVELOPMENT OF THE PRESS AND MEDIA POLICY
62 GOODS & SERVICES 328 768 438
6210 141 569 641 PUBLIC RELATIONS AND AWARENESS
6212 155 064 514 PROFESSIONAL SERVICES
6216 32 134 283 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 23 032 100
6502 17 717 000 OTHER GRANTS
6506 5 315 100 SOCIAL ASSISTANCE
78
Total : FRW 6 537 307 126
BUDGET 2009/2010
PRIMATURE 04
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
02 35 571 391 MONITORING OF THE LOCAL MEDIA
62 GOODS & SERVICES 35 571 391
6206 6 402 850 MAINTENANCE & REPAIRS
6210 29 168 541 PUBLIC RELATIONS AND AWARENESS
03 30 235 682 MONITORING OF THE INTERNATIONAL MEDIA
62 GOODS & SERVICES 30 235 682
6209 355 714 PUBLICATIONS AND PRINTING
6210 29 879 968 PUBLIC RELATIONS AND AWARENESS
06 22 054 262 POLICY AND DISSEMINATION OF INFORMATION WITHIN THE GOVERNMENT
62 GOODS & SERVICES 22 054 262
6207 5 691 422 TRANSPORT AND TRAVEL
6210 16 362 840 PUBLIC RELATIONS AND AWARENESS
07 34 859 964 MANAGEMENT OF INFORMATION WITHIN AND OUTSIDE THE COUNTRY
62 GOODS & SERVICES 34 859 964
6209 15 651 413 PUBLICATIONS AND PRINTING
6216 19 208 551 MISCELLANEOUS EXPENSES
64 321 135 06 FAMILY PROMOTION AND PROTECTION
01 31 742 238 FAMILY RIGHTS AND EDUCATION ADVOCACY
62 GOODS & SERVICES 23 238 078
6201 540 685 OFFICE SUPPLIES
6207 5 122 280 TRANSPORT AND TRAVEL
6209 1 280 571 PUBLICATIONS AND PRINTING
6210 7 711 878 PUBLIC RELATIONS AND AWARENESS
6212 8 511 523 PROFESSIONAL SERVICES
6215 71 143 SECURITY AND SOCIAL ORDER
65 TRANSFERS AND SUBSIDIES 8 504 160
6506 8 504 160 SOCIAL ASSISTANCE
02 32 578 897 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 15 039 067
6201 142 285 OFFICE SUPPLIES
6207 3 272 568 TRANSPORT AND TRAVEL
6210 2 375 652 PUBLIC RELATIONS AND AWARENESS
6212 2 845 711 PROFESSIONAL SERVICES
6215 6 402 850 SECURITY AND SOCIAL ORDER
65 TRANSFERS AND SUBSIDIES 17 539 830
6505 14 173 600 INTER ENTITY TRANSFERS TO DISTRICTS
6506 3 366 230 SOCIAL ASSISTANCE
1 426 569 322 07 CHILD RIGHTS PROMOTION AND PROTECTION
01 170 532 527 ADVOCACY IN FAVOUR OF THE RIGHTS OF THE CHILD
62 GOODS & SERVICES 120 003 643
6201 10 909 317 OFFICE SUPPLIES
6207 51 756 375 TRANSPORT AND TRAVEL
6209 24 458 890 PUBLICATIONS AND PRINTING
6210 22 207 644 PUBLIC RELATIONS AND AWARENESS
6212 10 671 417 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 50 528 884
6506 50 528 884 SOCIAL ASSISTANCE
02 440 651 435 CHILD PROTECTION
79
Total : FRW 6 537 307 126
BUDGET 2009/2010
PRIMATURE 04
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 24 188 546
6207 4 268 567 TRANSPORT AND TRAVEL
6210 5 691 422 PUBLIC RELATIONS AND AWARENESS
6212 14 228 557 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 416 462 889
6506 416 462 889 SOCIAL ASSISTANCE
03 80 327 544 CO-ORDINATION AND MONITORING-FOLLOW-UP
62 GOODS & SERVICES 27 176 544
6201 213 429 OFFICE SUPPLIES
6207 4 979 996 TRANSPORT AND TRAVEL
6209 10 813 702 PUBLICATIONS AND PRINTING
6210 11 169 417 PUBLIC RELATIONS AND AWARENESS
65 TRANSFERS AND SUBSIDIES 53 151 000
6506 53 151 000 SOCIAL ASSISTANCE
04 692 353 293 SUPPORT TO THE REHABILITATION CENTRE OF THE CHILDREN OF GITAGATA
21 ACQUISITION OF TANGIBLE FIXED ASSETS 353 713 399
2101 353 713 399 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 184 327 227
6103 184 327 227 OTHER EMPLOYEES
62 GOODS & SERVICES 42 943 107
6201 3 191 366 OFFICE SUPPLIES
6202 9 775 018 WATER AND ENERGY
6204 7 657 097 CLOTHING AND UNIFORMS
6206 4 887 510 MAINTENANCE & REPAIRS
6207 4 887 510 TRANSPORT AND TRAVEL
6216 12 544 607 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 111 369 560
6506 111 369 560 SOCIAL ASSISTANCE
05 42 704 523 SUPPORT TO THE CHILD NATIONAL COMMISION
21 ACQUISITION OF TANGIBLE FIXED ASSETS 9 639 847
2101 9 639 847 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 33 064 676
6201 21 207 664 OFFICE SUPPLIES
6212 11 857 012 PROFESSIONAL SERVICES
578 953 850 08 GENDER AND WOMEN PROMOTION
01 379 679 705 ADVOCACY FOR GENDER ISSUES INTEGRATION
62 GOODS & SERVICES 32 145 248
6203 355 714 HEALTH AND HYGIENE
6207 17 627 850 TRANSPORT AND TRAVEL
6209 497 999 PUBLICATIONS AND PRINTING
6210 12 809 971 PUBLIC RELATIONS AND AWARENESS
6212 853 713 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 347 534 457
6506 347 534 457 SOCIAL ASSISTANCE
02 199 274 145 SUPPORT TO WOMEN SELF-PROMOTION
61 EMPLOYEE COSTS 48 277 520
6103 48 277 520 OTHER EMPLOYEES
62 GOODS & SERVICES 77 930 517
6201 1 067 142 OFFICE SUPPLIES
80
Total : FRW 6 537 307 126
BUDGET 2009/2010
PRIMATURE 04
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 77 930 517
6207 14 655 414 TRANSPORT AND TRAVEL
6209 1 422 856 PUBLICATIONS AND PRINTING
6210 29 093 130 PUBLIC RELATIONS AND AWARENESS
6212 17 463 419 PROFESSIONAL SERVICES
6216 14 228 557 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 73 066 107
6502 51 099 862 OTHER GRANTS
6506 21 966 245 SOCIAL ASSISTANCE
1 360 501 491 01 ORINFOR
1 360 501 491 05 INFORMATION AND MEDIA DEVELOPMENT POLICY
04 1 360 501 491 TRANSFER TO ORINFOR
61 EMPLOYEE COSTS 1 053 406 382
6103 1 053 406 382 OTHER EMPLOYEES
62 GOODS & SERVICES 307 095 109
6201 32 267 664 OFFICE SUPPLIES
6202 132 587 943 WATER AND ENERGY
6203 1 196 282 HEALTH AND HYGIENE
6204 1 794 423 CLOTHING AND UNIFORMS
6205 12 860 033 TOOLS AND SPARE PARTS
6206 18 342 993 MAINTENANCE & REPAIRS
6207 30 236 023 TRANSPORT AND TRAVEL
6208 2 990 705 RENTAL COSTS
6209 28 312 013 PUBLICATIONS AND PRINTING
6210 27 147 198 PUBLIC RELATIONS AND AWARENESS
6211 3 588 847 COMMUNICATION COSTS
6212 10 467 469 PROFESSIONAL SERVICES
6213 3 588 846 INSURANCES
6216 1 714 670 MISCELLANEOUS EXPENSES
273 264 917 02 MEDIA HIGH COUNCIL
273 264 917 05 INFORMATION AND MEDIA DEVELOPMENT POLICY
05 273 264 917 TRANSFER TO HIGH COUNCIL OF THE PRESS
61 EMPLOYEE COSTS 64 334 172
6103 64 334 172 OTHER EMPLOYEES
62 GOODS & SERVICES 206 330 745
6201 13 000 000 OFFICE SUPPLIES
6202 7 000 000 WATER AND ENERGY
6206 72 600 000 MAINTENANCE & REPAIRS
6207 26 892 112 TRANSPORT AND TRAVEL
6209 10 000 000 PUBLICATIONS AND PRINTING
6210 23 500 000 PUBLIC RELATIONS AND AWARENESS
6211 16 500 000 COMMUNICATION COSTS
6212 29 500 000 PROFESSIONAL SERVICES
6213 4 000 000 INSURANCES
6216 3 338 633 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 2 600 000
6503 2 600 000 MEMBERSHIP FEES/COSTS
413 519 958 10 NATIONAL WOMEN COUNCIL
413 519 958 08 GENDER AND WOMEN PROMOTION
81
Total : FRW 6 537 307 126
BUDGET 2009/2010
PRIMATURE 04
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
03 413 519 958 SUPPORT TO THE WOMEN NATIONAL COUNCIL
61 EMPLOYEE COSTS 203 600 000
6103 203 600 000 OTHER EMPLOYEES
62 GOODS & SERVICES 206 719 958
6201 84 943 201 OFFICE SUPPLIES
6202 569 143 WATER AND ENERGY
6203 711 428 HEALTH AND HYGIENE
6206 711 428 MAINTENANCE & REPAIRS
6207 14 928 261 TRANSPORT AND TRAVEL
6209 10 406 767 PUBLICATIONS AND PRINTING
6210 41 434 909 PUBLIC RELATIONS AND AWARENESS
6211 6 975 480 COMMUNICATION COSTS
6212 44 104 969 PROFESSIONAL SERVICES
6216 1 934 372 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 3 200 000
6506 3 200 000 SOCIAL ASSISTANCE
776 302 629 11 GENDER OBSERVATORY
776 302 629 08 GENDER AND WOMEN PROMOTION
04 714 711 470 SUPPORT TO THE GENDER OBSERVATORY
61 EMPLOYEE COSTS 381 420 916
6103 381 420 916 OTHER EMPLOYEES
62 GOODS & SERVICES 333 290 554
6201 15 153 413 OFFICE SUPPLIES
6202 10 000 000 WATER AND ENERGY
6206 10 000 000 MAINTENANCE & REPAIRS
6207 122 094 273 TRANSPORT AND TRAVEL
6209 3 557 139 PUBLICATIONS AND PRINTING
6210 30 355 714 PUBLIC RELATIONS AND AWARENESS
6211 20 000 000 COMMUNICATION COSTS
6212 112 130 015 PROFESSIONAL SERVICES
6216 10 000 000 MISCELLANEOUS EXPENSES
05 61 591 159 SUPPORT TO THE PERMANENT SECRETARIAT IN CHARGE OF THE BEIJING FOLLOW-UP
61 EMPLOYEE COSTS 43 702 789
6103 43 702 789 OTHER EMPLOYEES
62 GOODS & SERVICES 17 888 370
6201 711 430 OFFICE SUPPLIES
6202 142 285 WATER AND ENERGY
6206 252 557 MAINTENANCE & REPAIRS
6207 2 226 769 TRANSPORT AND TRAVEL
6209 711 428 PUBLICATIONS AND PRINTING
6210 2 846 600 PUBLIC RELATIONS AND AWARENESS
6211 1 607 827 COMMUNICATION COSTS
6212 8 855 904 PROFESSIONAL SERVICES
6216 533 571 MISCELLANEOUS EXPENSES
Grand Total : RWF 6 537 307 126
82
COUR SUPREME
MISSION
Dispense justice with equity and integrity with a view to serving litigants, thus contributing to the reinforcement of rule
of law, particularly in respect of fundamental liberties and human rights
CORE FUNCTIONS
1. Develop and disseminate strategies at medium and long term as well as annual programs to improve the efficiency and equity of Justice
– Elaborate programmes to improve the rendering of justice and disseminate them
– Develop strategies, policies and practices to attract, develop, deploy and retain talent vital for the Judiciary.
2. Render justice in the limits of its competencies
– Appeals made against judgements rendered in the first instance by the HCR , the Commercial High Court and the Military High Court;
– Appeals made against judgements rendered in the second instance by the HCR when they fulfil conditions stipulated in article 43 of the code on organisation, functioning and jurisdiction of the Supreme Court;
– Criminal cases, in the first and last instance, involving the highest officials of the government;
– Petitions on the unconstitutionality of laws, electoral disputes relating to the referendum and presidential and legislative elections; and
– Petitions for presidential pardon or review of criminal cases.
3. Rule and organise the judiciary system
– Elaborate and implement appropriate management system contributing to an efficient and reliable Justice and to the independence of the judiciary
– Elaborate and disseminate guidelines and procedures aiming to improve the judiciary system
– Facilitate the capitalisation and harmonization of jurisprudence
4. Develop institutional and human resources capacities to guarantee Judiciary independency and improve its efficiency
– Develop and implement programmes aiming at a better justice management
– Propose any reform in line with the general interest in matter of judiciary organisation
– Reinforce the human resources capacities and find best practices and means to attract and retain personnel
83
– Follow the implementation of the SCJ (Superior Council of the Judiciary) decisions regarding discipline and career of the
judges
– Organize partnerships in line with bilateral and multilateral cooperation to enhance and improve the Magistracy capacities
5. Monitor and evaluate the implementation of sector activities of the Supreme Court
– Assess the quality of the services rendered by the Magistracy to the population
– Ensure the strict compliance of the law by the courts
– Coordinate and control the activities of the institution and analyse the data handled by the different courts
– Report periodically on the evolution and improvement of the judiciary system to make justice fully accessible to the people
6. Mobilize resources for the activities of the Supreme Court
– Source and mobilize resources for the activities of the Supreme Court and ensure their rational utilization
– Promote an active, healthy and efficient cooperation with national and international partners and judiciary organisations
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT
Maintenance – Secretariat
RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public
Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Delivery of justice by Supreme Court
Output 1: At least 80% of cases that enter Supreme Court are summoned, tried and judged.
Output 2: Effective and efficient inspection of Courts and Tribunals realised.
Program 02: Delivery of justice by High Court
Output 1: At least 70% of cases that enter the High Court are summoned, tried and judged.
Output 2: High Court Offices and its chambers effectively constructed and maintained by the end of
2009/10.
Program 03: Delivery of justice by Higher Instance Courts (Intermediate Courts)
84
Output 1: At least 50% of cases that enter Intermediate Courts are summoned. Tried and judged.
Output 2: Intermediate Courts Libraries equipped with sufficient legal texts and documentaries.
Program 04: Delivery of justice by Lower Instance Courts (Primary Courts)
Output 1: At least 90% of cases that enter the Primary Courts are summoned, tried and judged.
Output 2: Primary Courts administrative Buildings effectively maintained by the end of 2009/10.
Program 05: Delivery of justice by Commercial High Courts
Output 1: At least 100% of cases that enter Commercial High Court are summoned, tried and judged.
Output 2: Sufficient knowledge on commercial legal matters ensured and similar judged cases are available
to Commercial Courts Judges.
Program 06: Delivery of justice by Commercial Courts
Output 1: At least 100% of cases that enter Commercial Courts are summoned, tried and judged.
Output 2: Commercial Courts Libraries equipped with sufficient legal texts and documentaries.
Program 07: Management, Coordination and Support services
Output 1: ICT infrastructure, WAN of at least 6 TGI connected and function properly.
Output 2: Training and development of support staff in different fields done.
6211
85
Total : FRW 6 027 317 486
BUDGET 2009/2010
COURS.SUP 05
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
6 027 317 486 00 SUPREME COURT
4 447 854 167 01 DELIVERY OF JUSTICE BY THE SUPREME COURT
01 4 171 069 889 MANAGEMENT SUPPORT IN SUPREME COURT
61 EMPLOYEE COSTS 3 941 617 698
6101 55 925 428 POLITICAL APPOINTEES
6103 3 885 692 271 OTHER EMPLOYEES
62 GOODS & SERVICES 227 752 191
6201 9 071 806 OFFICE SUPPLIES
6202 45 259 344 WATER AND ENERGY
6206 11 962 822 MAINTENANCE & REPAIRS
6207 111 962 044 TRANSPORT AND TRAVEL
6210 29 358 758 PUBLIC RELATIONS AND AWARENESS
6211 12 959 724 COMMUNICATION COSTS
6217 7 177 693 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 1 700 000
6503 1 700 000 MEMBERSHIP FEES/COSTS
02 42 368 328 TRAINING OF JUDGES AND PERSONNEL OF SUPREME COURT
62 GOODS & SERVICES 42 368 328
6210 42 368 328 PUBLIC RELATIONS AND AWARENESS
03 66 069 139 STUDIES, DOCUMENTATION AND RESEARCH
62 GOODS & SERVICES 66 069 139
6201 1 435 539 OFFICE SUPPLIES
6207 8 035 029 TRANSPORT AND TRAVEL
6209 4 236 833 PUBLICATIONS AND PRINTING
6210 48 852 644 PUBLIC RELATIONS AND AWARENESS
6211 1 315 910 COMMUNICATION COSTS
6212 2 193 184 PROFESSIONAL SERVICES
04 120 076 825 CASE JUDGEMENT
62 GOODS & SERVICES 120 076 825
6201 12 162 203 OFFICE SUPPLIES
6207 19 190 361 TRANSPORT AND TRAVEL
6210 47 342 867 PUBLIC RELATIONS AND AWARENESS
6211 17 704 976 COMMUNICATION COSTS
6212 23 676 418 PROFESSIONAL SERVICES
05 32 219 867 INSPECTION OF COURTS AND TRIBUNALS
62 GOODS & SERVICES 32 219 867
6201 3 987 607 OFFICE SUPPLIES
6207 16 020 213 TRANSPORT AND TRAVEL
6209 2 641 790 PUBLICATIONS AND PRINTING
6210 2 990 705 PUBLIC RELATIONS AND AWARENESS
6211 6 579 552 COMMUNICATION COSTS
06 16 050 119 OFFICE OF THE SUPERIOR COUNCIL OF MAGISTRATE
62 GOODS & SERVICES 16 050 119
6201 5 482 960 OFFICE SUPPLIES
6207 5 662 402 TRANSPORT AND TRAVEL
6209 3 090 396 PUBLICATIONS AND PRINTING
6210 498 451 PUBLIC RELATIONS AND AWARENESS
6211 1 315 910 COMMUNICATION COSTS
276 578 045 02 DELIVERY OF JUSTICE BY HIGH COURT
86
Total : FRW 6 027 317 486
BUDGET 2009/2010
COURS.SUP 05
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 168 242 666 MANAGEMENT SUPPORT IN HIGH COURT
62 GOODS & SERVICES 168 242 666
6202 12 959 724 WATER AND ENERGY
6207 126 133 533 TRANSPORT AND TRAVEL
6210 3 588 847 PUBLIC RELATIONS AND AWARENESS
6211 24 264 590 COMMUNICATION COSTS
6216 1 295 972 MISCELLANEOUS EXPENSES
02 7 177 693 TRAINING OF HIGH COURT PERSONNEL
62 GOODS & SERVICES 7 177 693
6210 7 177 693 PUBLIC RELATIONS AND AWARENESS
03 20 286 952 STUDIES, DOCUMENTATION AND RESEARCH
62 GOODS & SERVICES 20 286 952
6209 6 679 242 PUBLICATIONS AND PRINTING
6212 13 607 710 PROFESSIONAL SERVICES
04 34 863 715 CASE JUDGEMENT
62 GOODS & SERVICES 34 863 715
6207 16 061 146 TRANSPORT AND TRAVEL
6210 1 137 469 PUBLIC RELATIONS AND AWARENESS
6211 13 278 732 COMMUNICATION COSTS
6212 4 386 368 PROFESSIONAL SERVICES
05 38 879 171 LOGISTIC
21 ACQUISITION OF TANGIBLE FIXED ASSETS 3 489 157
2101 3 489 157 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 35 390 014
6201 31 402 407 OFFICE SUPPLIES
6206 3 987 607 MAINTENANCE & REPAIRS
06 7 127 848 CONSTRUCTION AND REHABILITATION OF INFRASTRUCTURE
62 GOODS & SERVICES 7 127 848
6206 7 127 848 MAINTENANCE & REPAIRS
479 801 752 03 DELIVERY OF JUSTICE BY HIGHER INSTANCE COURTS
01 126 118 050 MANAGEMENT SUPPORT IN HIGHER INSTANCE COURTS
62 GOODS & SERVICES 126 118 050
6202 33 047 295 WATER AND ENERGY
6204 11 962 822 CLOTHING AND UNIFORMS
6207 81 107 933 TRANSPORT AND TRAVEL
02 12 959 724 TRAINING OF HIGHER INSTANCE COURTS PERSONNEL
62 GOODS & SERVICES 12 959 724
6210 12 959 724 PUBLIC RELATIONS AND AWARENESS
03 16 913 931 STUDIES, DOCUMENTATION AND RESEARCH
62 GOODS & SERVICES 16 913 931
6209 6 477 868 PUBLICATIONS AND PRINTING
6212 10 436 063 PROFESSIONAL SERVICES
04 214 715 367 CASE JUDGEMENT IN HIGHER INSTANCE COURTS
62 GOODS & SERVICES 214 715 367
6207 166 220 878 TRANSPORT AND TRAVEL
6210 5 097 358 PUBLIC RELATIONS AND AWARENESS
6211 35 421 916 COMMUNICATION COSTS
6212 7 975 215 PROFESSIONAL SERVICES
87
Total : FRW 6 027 317 486
BUDGET 2009/2010
COURS.SUP 05
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
05 78 734 670 LOGISTIC
21 ACQUISITION OF TANGIBLE FIXED ASSETS 20 237 107
2101 20 237 107 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 58 497 563
6201 55 008 407 OFFICE SUPPLIES
6206 3 489 156 MAINTENANCE & REPAIRS
06 30 360 010 CONSTRUCTION AND REHABILITAION OF INFRASTRUCTURE
62 GOODS & SERVICES 30 360 010
6206 30 360 010 MAINTENANCE & REPAIRS
385 861 687 04 DELIVERY OF JUSTICE BY LOWER INSTANCE COURTS
03 7 297 321 STUDIES, DOCUMENTATION AND RESEARCH
62 GOODS & SERVICES 7 297 321
6209 7 297 321 PUBLICATIONS AND PRINTING
04 215 742 335 CASE JUDGEMENT IN HIGHER INSTANCE COURTS
62 GOODS & SERVICES 215 742 335
6207 126 737 035 TRANSPORT AND TRAVEL
6210 2 751 858 PUBLIC RELATIONS AND AWARENESS
6211 80 272 031 COMMUNICATION COSTS
6212 5 981 411 PROFESSIONAL SERVICES
05 125 559 808 LOGISTIC
21 ACQUISITION OF TANGIBLE FIXED ASSETS 15 053 218
2101 15 053 218 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 110 506 590
6201 72 730 015 OFFICE SUPPLIES
6202 30 798 262 WATER AND ENERGY
6204 4 984 509 CLOTHING AND UNIFORMS
6206 1 993 804 MAINTENANCE & REPAIRS
06 37 262 223 CONSTRUCTION AND REHABILITAION OF INFRASTRUCTURE
62 GOODS & SERVICES 37 262 223
6206 37 262 223 MAINTENANCE & REPAIRS
127 059 462 05 DELIVERY OF JUSTICE BY COMMERCIAL HIGH COURTS
02 6 380 172 TRAINING OF JUDICIAL PERSONNEL
62 GOODS & SERVICES 6 380 172
6210 6 380 172 PUBLIC RELATIONS AND AWARENESS
03 59 235 908 CASE JUDGEMENT IN COMMERCIAL HIGH COURTS
62 GOODS & SERVICES 59 235 908
6207 42 667 398 TRANSPORT AND TRAVEL
6210 5 582 651 PUBLIC RELATIONS AND AWARENESS
6211 8 493 604 COMMUNICATION COSTS
6212 2 492 255 PROFESSIONAL SERVICES
04 28 864 629 LOGISTICS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 7 975 214
2101 7 975 214 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 20 889 415
6201 12 714 819 OFFICE SUPPLIES
6202 3 887 918 WATER AND ENERGY
6204 3 788 227 CLOTHING AND UNIFORMS
6206 498 451 MAINTENANCE & REPAIRS
88
Total : FRW 6 027 317 486
BUDGET 2009/2010
COURS.SUP 05
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
05 9 570 258 CONSTRUCTION AND REHABILITATION
62 GOODS & SERVICES 9 570 258
6206 9 570 258 MAINTENANCE & REPAIRS
06 23 008 495 STUDY DOCUMENTATION AND RESEARCH
62 GOODS & SERVICES 23 008 495
6209 3 070 458 PUBLICATIONS AND PRINTING
6212 19 938 037 PROFESSIONAL SERVICES
148 900 126 06 DELIVERY OF JUSTICE BY COMMERCIAL COURTS
03 30 983 709 CASE JUDGEMENT IN COMMERCIAL COURTS
62 GOODS & SERVICES 30 983 709
6207 21 373 575 TRANSPORT AND TRAVEL
6210 3 588 847 PUBLIC RELATIONS AND AWARENESS
6211 5 323 456 COMMUNICATION COSTS
6212 697 831 PROFESSIONAL SERVICES
04 63 744 772 LOGISTICS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 24 770 644
2101 24 770 644 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 38 974 128
6201 23 223 079 OFFICE SUPPLIES
6202 5 981 411 WATER AND ENERGY
6204 8 373 975 CLOTHING AND UNIFORMS
6206 1 395 663 MAINTENANCE & REPAIRS
05 15 551 668 CONSTRUCTION AND REHABILITATION
62 GOODS & SERVICES 15 551 668
6206 15 551 668 MAINTENANCE & REPAIRS
06 38 619 977 STUDY DOCUMENTATION AND RESEARCH
62 GOODS & SERVICES 38 619 977
6209 6 420 048 PUBLICATIONS AND PRINTING
6212 32 199 929 PROFESSIONAL SERVICES
161 262 247 07 MANAGEMENT, COORDINATION AND SUPPORT SERVICES
01 39 377 621 COORDINATION OF COURTS SERVICES
62 GOODS & SERVICES 39 377 621
6207 2 791 325 TRANSPORT AND TRAVEL
6210 18 143 612 PUBLIC RELATIONS AND AWARENESS
6211 18 442 684 COMMUNICATION COSTS
02 22 749 301 DEVELOPMENT AND EXTENSION OF INFORMATION SYSTEMS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 16 947 331
2101 16 947 331 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 5 801 970
6207 1 894 114 TRANSPORT AND TRAVEL
6211 3 907 856 COMMUNICATION COSTS
03 5 801 970 MANAGEMENT OF FINANCE
62 GOODS & SERVICES 5 801 970
6207 3 489 157 TRANSPORT AND TRAVEL
6211 1 415 601 COMMUNICATION COSTS
6216 897 212 MISCELLANEOUS EXPENSES
04 5 881 720 PLANING, MONITORING AND PROGRAM EVALUATION
62 GOODS & SERVICES 5 881 720
89
Total : FRW 6 027 317 486
BUDGET 2009/2010
COURS.SUP 05
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 5 881 720
6207 1 973 865 TRANSPORT AND TRAVEL
6211 1 315 910 COMMUNICATION COSTS
6212 2 591 945 PROFESSIONAL SERVICES
05 61 532 187 MANAGEMENT OF HUMAN RESOURCES AND LOGISTICS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 31 502 097
2101 31 502 097 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 28 930 090
6201 14 953 527 OFFICE SUPPLIES
6207 1 894 114 TRANSPORT AND TRAVEL
6210 9 470 567 PUBLIC RELATIONS AND AWARENESS
6211 1 315 910 COMMUNICATION COSTS
6213 1 295 972 INSURANCES
65 TRANSFERS AND SUBSIDIES 1 100 000
6506 1 100 000 SOCIAL ASSISTANCE
06 25 919 448 CONSTRUCTION AND REHABILITATION OF INFRASTRUCTURE
62 GOODS & SERVICES 25 919 448
6206 25 919 448 MAINTENANCE & REPAIRS
Grand Total : RWF 6 027 317 486
90
MINADEF (Ministry of Defense)
MISSION
Ensure the sovereignty and defence of the country in terms of protecting Rwanda‟s interests, territorial integrity, and protection of vital resources of the population and the national values under the ambit of the Constitution and International Law
CORE FUNCTIONS
1. Elaborate and disseminate policies, strategies and programs for National Defence
Design prospective strategic policy at medium and long term for the National Defence
Analyze and formulate Defence policies and strategies
Formulate capacity building policies and plans as well as identifying capacity gaps
Formulate and update the Ministry‟s Strategic Plan,
Prepare the annual Defence Strategic issues Paper and elaborate on various defence plans
Consolidate and integrate the plans of action and reports of the Ministry of Defence, RDF and other subordinate agencies (project plan)
Coordinate the national organs in charge of national security in order to align the cross-cutting issues (notably with MININTER, MINAFFET, etc.)
Provide clear and timely strategic guidance on the participation of the Rwandan Defence Forces in conflict prevention, crisis management, peace support operations and combating terrorism
Determine the extent to which the nation‟s strategic interests may be defended especially when it involves possible employment of the Defence Forces and advise government accordingly
Elaborate the support programs to face emergency situations into the country (natural disasters, etc.)
2. Put in place necessary administrative and legal instruments
Draft legal instruments and regulations including Ministerial Instructions Memorandum of Understanding and contracts and follow up of ministerial legal texts submitted to the Cabinet or the Parliament
Develop and disseminate instructions and guidelines regarding the management of activities and the working process into the army and other organs under supervision
Put in place standards and quality norms applicable to the sector
3. Develop institutional and human resources capabilities in the sector
91
Ensure enrolment and training of the staff
Ensure the compliance of the regulation texts
Develop management capacity and personnel career
4. Coordinate and assess the implementation of defence policies, strategies, plans and programs
– Follow up the implementation of the laws and regulations
– Consolidate all data and reports handled to the ministry
– Analyze and interpret data, and disseminate statistical information to various decision making authorities
– Update and upgrade the database for Ministry of Defence
– Establish an effective monitoring and evaluation system of the implementation of Defence projects, plans and programs
– Organise and supervise the quality of the infrastructures realised by the army (and/or its sub-contractors)
– Report to the Government regularly on the impact of the policies, actions plans and programs according to EDPRS and decisions of the Cabinet
5. Oversee the organs under supervision
Give orientations on specific programs realised by the organs under supervision
– Oversee the functioning and manage constructive relationships with the organs under the ministry ensuring cost effectiveness, and addressing cross-cutting issues.
6. Mobilize resources for the development of the sector and related programs
– Source and mobilize resources and supervise actions to ensure their rational utilization in the military sector
Make available the necessary resources to fulfil Defence activities, and emergency operations in the country
Provide the army with relevant equipments and materials
7. Promote military partnership with other countries or defence organizations to work for peace and security
– Research, initiate and follow up of issues/projects of bilateral and multilateral defence cooperation
– Analyse and follow up of Peacekeeping Operations including those that Rwanda is not involved in
– Coordinate the activities of Defence Attaches
– Follow up of the signing, ratification and implementation of treaties, conventions, protocols, agreements and Memoranda of Understanding that have a bearing with defence
– Coordinate and liaise with the Ministry of Foreign Affairs on matters of Defence Cooperation
92
SUPPORT FUNCTIONS: Documentation – Legal affairs - ICT Maintenance – Secretariat
RESOURCE MANAGEMENT FUNCTIONS: Finance – Procurement - Human Resources – Patrimony
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Supervision and Coordination of Defence Sector
Output 1: All planned activities for July 09 – June 10 are completed on time
Output 2:
Program 02: Personnel Welfare
Output 1: Armed forces shop is operational by end June 2010
Output 2: Number of loan beneficiaries is increased
Program 03: Enhancement of institutional capacity
Output 1: Training and education of RDF personnel is effected
Output 2: Construction of military facilities is advanced
Output 3: All MINADEF infrastructures are maintained
Program 04: Operational Support
Output 1: All planned acquisitions are obtained on time
Output 2: All RDF operations are facilitated on time
Program 05: Promoting regional, international cooperation and peace keeping
Output 1: Transfers to international organization & defence attachees are effected on time
Output 2: Peacekeeping activities are facilitated on time
93
Total : FRW 43 578 491 441
BUDGET 2009/2010
MINADEF 06
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
43 578 491 441 00 MINADEF
29 809 654 149 01 SUPERVISION AND COORDINATION OF DEFENCE SECTOR
01 29 809 654 149 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 29 060 964 374
6101 29 860 412 POLITICAL APPOINTEES
6102 1 014 831 766 DIPLOMATS
6103 28 016 272 196 OTHER EMPLOYEES
62 GOODS & SERVICES 707 886 234
6207 631 600 491 TRANSPORT AND TRAVEL
6210 68 983 657 PUBLIC RELATIONS AND AWARENESS
6212 7 302 086 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 40 803 541
6502 40 803 541 OTHER GRANTS
1 723 462 027 02 PERSONNEL WELFARE
01 681 765 000 ESTABLISHING ARMY SHOP
62 GOODS & SERVICES 681 765 000
6216 681 765 000 MISCELLANEOUS EXPENSES
02 1 000 000 000 PRESIDENTIAL SUPPORT TO CSS
65 TRANSFERS AND SUBSIDIES 1 000 000 000
6502 1 000 000 000 OTHER GRANTS
03 41 697 027 OTHER WELFARE PROJECTS
62 GOODS & SERVICES 41 697 027
6212 41 697 027 PROFESSIONAL SERVICES
3 426 387 202 03 ENHANCEMENT OF INSTITUTIONAL CAPACITY
01 901 676 486 MILITARY TRAINING AND EDUCATION
62 GOODS & SERVICES 901 676 486
6214 901 676 486 TRAINING COSTS
02 2 524 710 716 DEFENCE INFRASTRUCTURE AND EQUIPMENTS
62 GOODS & SERVICES 2 524 710 716
6202 1 005 000 000 WATER AND ENERGY
6206 1 319 710 716 MAINTENANCE & REPAIRS
6213 200 000 000 INSURANCES
8 142 559 834 04 OPERATIONAL SUPPORT
01 2 813 032 875 ACQUISITION
21 ACQUISITION OF TANGIBLE FIXED ASSETS 85 000 000
2101 85 000 000 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 2 728 032 875
6201 378 054 764 OFFICE SUPPLIES
6202 1 306 800 000 WATER AND ENERGY
6203 40 000 000 HEALTH AND HYGIENE
6204 303 181 757 CLOTHING AND UNIFORMS
6205 341 239 318 TOOLS AND SPARE PARTS
6206 234 472 165 MAINTENANCE & REPAIRS
6207 35 000 000 TRANSPORT AND TRAVEL
6209 28 220 763 PUBLICATIONS AND PRINTING
6217 61 064 108 FOOD SUPPLIES AND INTENDANCE
02 5 329 526 959 OPERATIONAL FUNDS
62 GOODS & SERVICES 5 329 526 959
6206 855 811 397 MAINTENANCE & REPAIRS
94
Total : FRW 43 578 491 441
BUDGET 2009/2010
MINADEF 06
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 5 329 526 959
6208 63 717 952 RENTAL COSTS
6209 86 540 000 PUBLICATIONS AND PRINTING
6210 25 477 179 PUBLIC RELATIONS AND AWARENESS
6211 279 099 755 COMMUNICATION COSTS
6212 1 410 374 345 PROFESSIONAL SERVICES
6213 550 000 000 INSURANCES
6216 2 058 506 331 MISCELLANEOUS EXPENSES
476 428 229 05 PROMOTING REGIONAL, INTERNATIONAL COOPERATION AND PEACE KEEPING
01 476 428 229 DEFENCE COOPERATION
61 EMPLOYEE COSTS 275 666 555
6102 275 666 555 DIPLOMATS
65 TRANSFERS AND SUBSIDIES 200 761 674
6503 200 761 674 MEMBERSHIP FEES/COSTS
Grand Total : RWF 43 578 491 441
95
MININTER (Ministry of Internal Security)
MISSION
Organise and oversee policing and security of the population and of their property under the ambit of the Constitution and International Law
CORE FUNCTIONS
1. Develop and disseminate the sector policies, strategies and programs
Conceive, plane and disseminate national policies, strategies and programs aimed at ensuring security of the population and their property and promoting fair management of prisons
2. Regulate the sector and related sub-sectors
Elaborate the regulations governing the prison system and the rules and regulation framework of the national police
Develop and disseminate standards and quality norms applicable to the police and prison environments
3. Develop institutional and human resources capacities in the sector
Improve the institutional framework and the functioning of the institutions under supervision
Promote cooperation between regional and international institutions in charge of public order to fight crimes and improve the functioning of the national services through exchanges of expertises
4. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programs
Establish monitoring mechanisms to be implemented at the level of the institutions under supervision
Monitor and assess National policies, strategies and programs aiming to security of the population and of their property
Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the national security
5. Oversee the institutions under supervision
Give orientations on specific programs realised by the institutions under supervision
Supervise the functioning and management of institutions under the supervision of the ministry watching cost effectiveness, and addressing cross-cutting issues.
96
6. Mobilize resources for the development of the sector and related programs
Source and mobilize resources for the programmes of the ministry and of its institutions and supervise actions to ensure their rational utilization
Promote partnership and private investment to improve the prisons productions and their marketing (in relation with MINICOM and MINECOFIN)
SUPPORT FUNCTIONS: Planning – Documentation – Statistics – Legal affairs - ICT Maintenance – Secretariat
RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public
Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Administration of MNINTER
Output 1: Human resources capacities are reinforced by the end of fiscal year 2009/10.
Output 2: ICT application is enhanced.
Program 02: Police Corporate Service
Output 1: Rwanda National Police Staff to have been remunerated 100% on time every month.
Output 2: The provision and maintenance of infrastructures and office supplies for RNP will have been effected by the end of the fiscal year 2009/10.
Program 03: Crime intelligence and detective services
Output 1: Crimes will have reduced by the end of fiscal year 2009/10.
Output 2: Two national campaigns against the crime of corruption will have been conducted by the end of fiscal year 2009/10.
Program 04: General Police operations
Output 1: All public events and functions in the fiscal year 2009/10 will have been successfully policed.
Output 2: 30% of CPCs (Community Policing Committees) will have been trained by the end of fiscal year 2009/10.
97
Program 05: Specialized and Support services
Output 1: The rate of accidents will have been reduced by at least 5% by the end of fiscal year 2009/10.
Output 2: Voluntary testing and counseling will have been carried and ARV drugs for HIV victims especially for police personnel provided.
Program 06: Police Training Schools
Output 1: 1575 new recruits and 302 cadet officers will have been trained and passed out by the end of fiscal year 2009/10.
Output 2: 500 police personnel will have been trained in specializing training; additional 50 staff will have started a degree in police studies by the end of fiscal year 2009/10.
Program 07: Administration of Rwanda Correctional Services
Output 1: RCSs is operational and equipped throughout the 2009/10 fiscal year.
Output 2: All personnel staff are clothed by the end of 2009/10 fiscal year.
Program 08: Risks and Disasters management
Output 1: At least 15 personnel trained in disaster management by December 2009 and specialized equipment acquired in terms of budget allocation.
Output2: Disaster management coordination plan in place by the end of fiscal year 2009/10.
Program 09: Fight against the proliferation of illegal small arms and light weapons
Output1: Illegal proliferation of small arms is fought against.
Output 2: The population is sensitized on security matters throughout the 2009/10 fiscal year.
98
Total : FRW 18 849 124 028
BUDGET 2009/2010
MININTER 07
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
342 398 168 00 MININTER
294 693 471 01 ADMINISTRATION OF MININTER
01 248 051 088 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 3 886 866
2101 3 886 866 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 164 608 515
6101 27 899 775 POLITICAL APPOINTEES
6103 136 708 740 OTHER EMPLOYEES
62 GOODS & SERVICES 78 093 603
6201 5 344 440 OFFICE SUPPLIES
6202 4 858 582 WATER AND ENERGY
6206 16 648 740 MAINTENANCE & REPAIRS
6207 33 329 870 TRANSPORT AND TRAVEL
6209 3 401 007 PUBLICATIONS AND PRINTING
6210 7 903 293 PUBLIC RELATIONS AND AWARENESS
6211 5 635 955 COMMUNICATION COSTS
6216 971 716 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 1 462 104
6506 1 462 104 SOCIAL ASSISTANCE
02 3 886 865 CAPACITY BUILDING
62 GOODS & SERVICES 3 886 865
6214 2 915 149 TRAINING COSTS
6216 971 716 MISCELLANEOUS EXPENSES
03 18 462 609 POLICIES, PLANNING, COORDINATION, MONITORING AND EVALUATION
21 ACQUISITION OF TANGIBLE FIXED ASSETS 3 886 866
2101 3 886 866 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 14 575 743
6207 3 886 864 TRANSPORT AND TRAVEL
6209 3 401 007 PUBLICATIONS AND PRINTING
6210 2 234 947 PUBLIC RELATIONS AND AWARENESS
6212 5 052 925 PROFESSIONAL SERVICES
04 24 292 909 ICT DEVELOPMENT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 7 449 825
2101 7 449 825 ACQUISITION OF TANGIBLE FIXED ASSETS
24 CAPITAL WORK-IN-PROGRESS 3 239 055
2401 3 239 055 CAPITAL WORK-IN-PROGRESS
62 GOODS & SERVICES 13 604 029
6201 9 069 353 OFFICE SUPPLIES
6206 3 886 865 MAINTENANCE & REPAIRS
6211 647 811 COMMUNICATION COSTS
47 704 697 09 FIGHT AGAINST THE PROLIFERATION OF ILLEGAL SMALL ARMS AND LIGHT WEAPONS
01 47 704 697 PREVENTION AND REDUCTION OF THE PROLIFERATION OF ILLICIT SMALL ARMS AND LIGHT WEAPONS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 3 239 055
2101 3 239 055 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 15 223 554
6206 1 943 433 MAINTENANCE & REPAIRS
6207 4 534 674 TRANSPORT AND TRAVEL
6209 1 619 527 PUBLICATIONS AND PRINTING
6211 647 811 COMMUNICATION COSTS
99
Total : FRW 18 849 124 028
BUDGET 2009/2010
MININTER 07
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 15 223 554
6212 1 943 433 PROFESSIONAL SERVICES
6214 4 534 676 TRAINING COSTS
65 TRANSFERS AND SUBSIDIES 29 242 088
6503 29 242 088 MEMBERSHIP FEES/COSTS
11 268 697 659 01 NATIONAL POLICE
10 433 380 778 02 POLICE CORPORATE SERVICE
01 7 792 745 832 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 142 518 401
2101 142 518 401 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 7 522 394 374
6103 7 522 394 374 OTHER EMPLOYEES
62 GOODS & SERVICES 127 833 057
6201 38 868 655 OFFICE SUPPLIES
6206 22 673 382 MAINTENANCE & REPAIRS
6207 7 324 728 TRANSPORT AND TRAVEL
6209 9 717 164 PUBLICATIONS AND PRINTING
6210 37 249 128 PUBLIC RELATIONS AND AWARENESS
6216 12 000 000 MISCELLANEOUS EXPENSES
02 2 640 634 946 INFRASTRUCTURE AND LOGISTICS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 136 040 292
2101 136 040 292 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 2 504 594 654
6201 200 000 000 OFFICE SUPPLIES
6202 1 338 000 001 WATER AND ENERGY
6204 371 663 085 CLOTHING AND UNIFORMS
6206 440 511 420 MAINTENANCE & REPAIRS
6207 38 868 655 TRANSPORT AND TRAVEL
6208 3 239 055 RENTAL COSTS
6211 86 400 000 COMMUNICATION COSTS
6216 25 912 438 MISCELLANEOUS EXPENSES
241 075 119 03 CRIME INTELLIGENCE AND DETECTIVE SERVICES
01 39 000 000 CRIME INVESTIGATION
62 GOODS & SERVICES 39 000 000
6215 39 000 000 SECURITY AND SOCIAL ORDER
02 76 912 436 CRIME INTELLIGENCE
21 ACQUISITION OF TANGIBLE FIXED ASSETS 25 912 436
2101 25 912 436 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 51 000 000
6215 51 000 000 SECURITY AND SOCIAL ORDER
03 12 956 219 FORENSIC LABORATORY
62 GOODS & SERVICES 12 956 219
6205 12 956 219 TOOLS AND SPARE PARTS
04 105 726 464 INTERPOL
62 GOODS & SERVICES 38 868 654
6207 38 868 654 TRANSPORT AND TRAVEL
65 TRANSFERS AND SUBSIDIES 66 857 810
6503 66 857 810 MEMBERSHIP FEES/COSTS
100
Total : FRW 18 849 124 028
BUDGET 2009/2010
MININTER 07
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
05 6 480 000 ANTI-TERRORISM
62 GOODS & SERVICES 6 480 000
6215 6 480 000 SECURITY AND SOCIAL ORDER
219 434 328 04 GENERAL POLICE OPERATIONS
01 200 000 000 SECURITY AND PUBLIC ORDER
62 GOODS & SERVICES 200 000 000
6216 200 000 000 MISCELLANEOUS EXPENSES
02 19 434 328 COMMUNITY POLICING
62 GOODS & SERVICES 19 434 328
6210 19 434 328 PUBLIC RELATIONS AND AWARENESS
227 053 830 05 SPECIALISED AND SUPPORT SERVICES
01 61 912 436 SPECIALISED SERVICES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 25 912 436
2101 25 912 436 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 36 000 000
6216 36 000 000 MISCELLANEOUS EXPENSES
02 165 141 394 SUPPORT SERVICES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 77 737 309
2101 77 737 309 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 87 404 085
6203 42 107 709 HEALTH AND HYGIENE
6215 35 456 376 SECURITY AND SOCIAL ORDER
6216 9 840 000 MISCELLANEOUS EXPENSES
68 020 146 06 POLICE TRAINING SCHOOLS
01 68 020 146 NPA RUHENGERI AND PTS GISHARI
62 GOODS & SERVICES 68 020 146
6201 9 717 164 OFFICE SUPPLIES
6209 6 478 109 PUBLICATIONS AND PRINTING
6214 51 824 873 TRAINING COSTS
79 733 459 08 RISKS AND DISASTERS MANAGEMENT
01 40 727 670 DISSEMINATION OF THE RISKS AND DISASTERS MANAGEMENT POLICY
62 GOODS & SERVICES 40 727 670
6210 39 866 730 PUBLIC RELATIONS AND AWARENESS
6216 860 940 MISCELLANEOUS EXPENSES
02 5 093 679 DISASTERS PREVENTION
62 GOODS & SERVICES 5 093 679
6216 5 093 679 MISCELLANEOUS EXPENSES
03 33 912 110 MATERIAL AND FINANCIAL SUPPORT TO DISASTERS VICTIMS
62 GOODS & SERVICES 33 912 110
6216 33 912 110 MISCELLANEOUS EXPENSES
7 238 028 201 33 RWANDA CORRECTIONAL SERVICES
6 055 218 451 07 ADMINISTRATION OF NATIONAL PRISON SERVICES
01 3 258 172 684 ADMINISTRATION OF NATIONAL PRISONS SERVICES
61 EMPLOYEE COSTS 1 248 447 477
6103 1 248 447 477 OTHER EMPLOYEES
62 GOODS & SERVICES 539 720 762
6201 12 878 027 OFFICE SUPPLIES
6202 35 743 097 WATER AND ENERGY
101
Total : FRW 18 849 124 028
BUDGET 2009/2010
MININTER 07
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 539 720 762
6204 157 690 132 CLOTHING AND UNIFORMS
6206 169 254 075 MAINTENANCE & REPAIRS
6207 44 941 689 TRANSPORT AND TRAVEL
6209 4 205 071 PUBLICATIONS AND PRINTING
6210 21 025 349 PUBLIC RELATIONS AND AWARENESS
6211 6 833 240 COMMUNICATION COSTS
6212 4 099 943 PROFESSIONAL SERVICES
6214 77 793 801 TRAINING COSTS
6216 5 256 338 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 1 470 004 445
6503 2 109 070 MEMBERSHIP FEES/COSTS
6505 1 466 840 841 INTER ENTITY TRANSFERS TO DISTRICTS
6506 1 054 534 SOCIAL ASSISTANCE
02 2 797 045 767 PRISONNERS WELL-BEING
62 GOODS & SERVICES 2 797 045 767
6205 52 563 377 TOOLS AND SPARE PARTS
6206 68 332 390 MAINTENANCE & REPAIRS
6217 2 676 150 000 FOOD SUPPLIES AND INTENDANCE
1 182 809 750 10 COMMUNITY SERVICE OF GENERAL INTEREST (TIG)
01 800 310 659 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 2 041 170
2101 2 041 170 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 692 358 315
6101 402 773 377 POLITICAL APPOINTEES
6103 289 584 938 OTHER EMPLOYEES
62 GOODS & SERVICES 105 911 174
6201 17 247 886 OFFICE SUPPLIES
6202 2 041 170 WATER AND ENERGY
6206 29 061 125 MAINTENANCE & REPAIRS
6207 10 716 142 TRANSPORT AND TRAVEL
6209 2 041 170 PUBLICATIONS AND PRINTING
6210 19 289 057 PUBLIC RELATIONS AND AWARENESS
6211 10 205 849 COMMUNICATION COSTS
6212 5 613 218 PROFESSIONAL SERVICES
6214 5 102 924 TRAINING COSTS
6216 4 592 633 MISCELLANEOUS EXPENSES
02 11 736 728 MONITORING OF ADMINISTRATIVE DEPARTMENT AND PLANNING
62 GOODS & SERVICES 11 736 728
6201 5 613 218 OFFICE SUPPLIES
6207 4 082 340 TRANSPORT AND TRAVEL
6211 2 041 170 COMMUNICATION COSTS
03 8 675 447 MONITORING AND COORDINATION OF THE FINANCIAL DEPARTMENT
62 GOODS & SERVICES 8 675 447
6201 3 061 755 OFFICE SUPPLIES
6207 2 041 170 TRANSPORT AND TRAVEL
6210 2 041 170 PUBLIC RELATIONS AND AWARENESS
6211 510 767 COMMUNICATION COSTS
6212 1 020 585 PROFESSIONAL SERVICES
102
Total : FRW 18 849 124 028
BUDGET 2009/2010
MININTER 07
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
04 10 205 850 MONITORING OF THE LEGAL DEPARTMENT AND NATIONAL INSPECTORATE
62 GOODS & SERVICES 10 205 850
6201 1 020 585 OFFICE SUPPLIES
6207 2 551 463 TRANSPORT AND TRAVEL
6210 3 061 755 PUBLIC RELATIONS AND AWARENESS
6211 2 041 170 COMMUNICATION COSTS
6212 510 292 PROFESSIONAL SERVICES
6215 1 020 585 SECURITY AND SOCIAL ORDER
05 291 947 919 COORDINATION OF COMMUNITY SERVICE AT DISTRICTS AND SECTOR LEVELS
62 GOODS & SERVICES 107 671 711
6201 7 144 095 OFFICE SUPPLIES
6203 9 185 264 HEALTH AND HYGIENE
6204 30 617 548 CLOTHING AND UNIFORMS
6207 56 132 171 TRANSPORT AND TRAVEL
6212 2 041 170 PROFESSIONAL SERVICES
6216 2 551 463 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 184 276 208
6502 184 276 208 OTHER GRANTS
06 59 933 147 REINFORCEMENT OF TRAINING AND SENSITISATION
62 GOODS & SERVICES 18 982 879
6207 9 491 439 TRANSPORT AND TRAVEL
6209 1 020 585 PUBLICATIONS AND PRINTING
6210 4 184 398 PUBLIC RELATIONS AND AWARENESS
6211 1 224 702 COMMUNICATION COSTS
6214 3 061 755 TRAINING COSTS
65 TRANSFERS AND SUBSIDIES 40 950 268
6502 40 950 268 OTHER GRANTS
Grand Total : RWF 18 849 124 028
103
MINAFFET (Ministry of Foreign Affairs)
MISSION
Establish and maintain quality relationships with other countries for peace, security and stability of Rwanda, the
region and the world while participating to wealth creation through more efficient cooperation for development,
promotion of investments and tourism, transfer of know-how and technologies, more equitable worldwide trade and
regional integration.
CORE FUNCTIONS
1. Develop and disseminate policies, strategies and programs as regards to external relations and cooperation
– Elaborate and disseminate policies and programmes of the Government regarding external relations
2. Develop legal acts ( legal and regulatory texts), participate to the signature of international treaties and conventions and ensure their implementation
– Determine the conditions, and rules to open embassies, and deliver accreditations.
Prepare, capitalise and disseminate the treaties and conventions signed by Rwanda
Collect and keep files of jurisprudence decisions concerning the Ministry
3. Establish and maintain Bilateral and Multilateral Relations
Mobilize and facilitate initiatives geared to foreign investments within Rwanda
Facilitate the relations with the private business sphere abroad to contribute to the development of the economic sectors of the country (public and private) at national institution‟s requests
4. Supervise activities of embassies and consulates of Rwanda abroad
– Give orientations on programs implemented by the embassies and consulates under supervision
– Supervise the functioning and management of embassies and consulates under supervision
– Promote partnerships and private investments in all national sectors of activities (in connexion with MINECOFIN and MINICOM)
5. Organise protocol and communication
Manage visits, protocols, reception and audiences for visitors
104
Implement activities related to attribution and management of diplomatic privileges and immunity
Promote the Rwanda Culture to visitors
6. Coordinate Diaspora’s mobilisation and animation
– Provide advocacy and mobilization services to the Diaspora‟s members
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance
– Secretariat
RESOURCES MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Management and Support Service
Output 1: Wages and salaries are prepare and paid on time
Output 2: All logistics operations are timely done
Program 02: Diplomatic Relations
Output 1: Preparation of joint permanent commissions to promote cooperation with African, European ,
Asia and American countries
Output 2: Attending activities in maintaining peace and stability in the great lakes region through CEPGL,
ICGLR, JOINT VERIFICATION TEAM, FUSION CELL KISANGANI
Program 03: Relations with Rwandese Diaspora
Output 1: Rwandan Diaspora Mutual Fund established in Rwanda and it will be functioning and
Rwanda Diaspora Investment will have be organized in Rwanda
Output 2: A Project on enhancing linkages between Rwandan Government and Diaspora to promote
Development and Investment and Rwanda Diaspora website will be realized
Program 05: Diplomatic Representation abroad
Output 1: Diplomacy activities
Output 2: Rwanda Diaspora mobilisation in embassies
105
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
2 146 827 594 00 MINAFFET
625 763 041 01 MANAGEMENT AND SUPPORT SERVICE
01 485 115 698 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 269 767 247
6101 40 656 707 POLITICAL APPOINTEES
6103 229 110 540 OTHER EMPLOYEES
62 GOODS & SERVICES 215 348 451
6201 26 714 689 OFFICE SUPPLIES
6202 11 025 354 WATER AND ENERGY
6205 4 545 413 TOOLS AND SPARE PARTS
6206 65 804 358 MAINTENANCE & REPAIRS
6207 59 589 841 TRANSPORT AND TRAVEL
6209 16 566 902 PUBLICATIONS AND PRINTING
6210 2 545 431 PUBLIC RELATIONS AND AWARENESS
6211 18 363 467 COMMUNICATION COSTS
6212 10 192 997 PROFESSIONAL SERVICES
02 49 557 272 COMMUNICATION AND PUBLIC RELATIONS
62 GOODS & SERVICES 49 557 272
6209 5 363 587 PUBLICATIONS AND PRINTING
6210 37 375 565 PUBLIC RELATIONS AND AWARENESS
6212 6 818 119 PROFESSIONAL SERVICES
03 25 636 128 STATE PROTOCOL
62 GOODS & SERVICES 25 636 128
6204 1 363 624 CLOTHING AND UNIFORMS
6207 9 090 825 TRANSPORT AND TRAVEL
6210 15 181 679 PUBLIC RELATIONS AND AWARENESS
04 65 453 943 ICT
62 GOODS & SERVICES 65 453 943
6205 50 908 622 TOOLS AND SPARE PARTS
6206 11 818 073 MAINTENANCE & REPAIRS
6211 2 727 247 COMMUNICATION COSTS
1 037 095 143 02 DIPLOMATIC RELATIONS
01 190 907 333 RELATIONS WITH EUROPE AND AMERICA
62 GOODS & SERVICES 190 907 333
6207 113 635 317 TRANSPORT AND TRAVEL
6210 77 272 016 PUBLIC RELATIONS AND AWARENESS
02 85 796 400 RELATIONS WITH OTHER INTERNATIONAL ORGANISATIONS
65 TRANSFERS AND SUBSIDIES 85 796 400
6503 85 796 400 MEMBERSHIP FEES/COSTS
03 38 412 413 RELATIONS WITH UN AND ITS AGENCIES
62 GOODS & SERVICES 4 545 413
6210 4 545 413 PUBLIC RELATIONS AND AWARENESS
65 TRANSFERS AND SUBSIDIES 33 867 000
6503 33 867 000 MEMBERSHIP FEES/COSTS
04 359 810 602 RELATIONS WITH AFRICA
62 GOODS & SERVICES 45 908 668
6207 37 726 925 TRANSPORT AND TRAVEL
6210 8 181 742 PUBLIC RELATIONS AND AWARENESS
65 TRANSFERS AND SUBSIDIES 313 901 934
106
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 313 901 934
6503 313 901 934 MEMBERSHIP FEES/COSTS
05 36 363 301 RELATIONS WITH ASIA AND OCEANIA
62 GOODS & SERVICES 36 363 301
6207 27 272 476 TRANSPORT AND TRAVEL
6210 9 090 825 PUBLIC RELATIONS AND AWARENESS
06 149 996 143 RWANDA INTEGRATION COMMITTEE
61 EMPLOYEE COSTS 33 551 761
6101 4 684 172 POLITICAL APPOINTEES
6103 28 867 589 OTHER EMPLOYEES
62 GOODS & SERVICES 116 444 381
6201 6 636 302 OFFICE SUPPLIES
6206 12 727 156 MAINTENANCE & REPAIRS
6207 29 999 723 TRANSPORT AND TRAVEL
6209 4 545 413 PUBLICATIONS AND PRINTING
6210 33 445 146 PUBLIC RELATIONS AND AWARENESS
6212 29 090 642 PROFESSIONAL SERVICES
07 33 795 691 INTERNATIONAL CONFERENCE ON GREAT LAKES REGION
61 EMPLOYEE COSTS 11 956 800
6103 11 956 800 OTHER EMPLOYEES
62 GOODS & SERVICES 21 838 891
6201 3 272 698 OFFICE SUPPLIES
6207 10 545 358 TRANSPORT AND TRAVEL
6210 4 202 689 PUBLIC RELATIONS AND AWARENESS
6211 1 090 899 COMMUNICATION COSTS
6212 2 727 247 PROFESSIONAL SERVICES
08 21 122 533 RWANDAN BORDERS COMMISSIONS
62 GOODS & SERVICES 21 122 533
6207 14 045 326 TRANSPORT AND TRAVEL
6210 7 077 207 PUBLIC RELATIONS AND AWARENESS
09 22 751 742 JOINT - VERIFICATION TEAM
61 EMPLOYEE COSTS 5 828 940
6103 5 828 940 OTHER EMPLOYEES
62 GOODS & SERVICES 16 922 802
6201 1 299 261 OFFICE SUPPLIES
6202 2 648 703 WATER AND ENERGY
6207 2 045 436 TRANSPORT AND TRAVEL
6208 7 656 705 RENTAL COSTS
6211 3 272 698 COMMUNICATION COSTS
10 6 022 671 JOINT VERIFICATION C
62 GOODS & SERVICES 6 022 671
6207 4 772 683 TRANSPORT AND TRAVEL
6208 1 249 988 RENTAL COSTS
11 38 636 008 FUSION CELL KISANGANI
62 GOODS & SERVICES 38 636 008
6207 21 817 981 TRANSPORT AND TRAVEL
6215 16 818 027 SECURITY AND SOCIAL ORDER
12 53 480 307 JMG EL AND JMG TF
62 GOODS & SERVICES 53 480 307
107
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 53 480 307
6201 5 989 108 OFFICE SUPPLIES
6202 2 181 798 WATER AND ENERGY
6207 40 400 355 TRANSPORT AND TRAVEL
6210 3 272 698 PUBLIC RELATIONS AND AWARENESS
6211 1 636 348 COMMUNICATION COSTS
156 505 854 03 RELATIONS WITH RWANDESE DIASPORA
01 32 505 633 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 32 505 633
6101 32 505 633 POLITICAL APPOINTEES
02 75 762 938 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 75 762 938
6201 4 718 139 OFFICE SUPPLIES
6205 3 409 060 TOOLS AND SPARE PARTS
6206 6 727 210 MAINTENANCE & REPAIRS
6207 59 090 364 TRANSPORT AND TRAVEL
6209 1 818 165 PUBLICATIONS AND PRINTING
03 48 237 283 DIASPORA MOBILISATION
62 GOODS & SERVICES 48 237 283
6210 28 986 551 PUBLIC RELATIONS AND AWARENESS
6211 2 727 248 COMMUNICATION COSTS
6212 16 523 485 PROFESSIONAL SERVICES
327 463 556 05 DIPLOMATIC REPRESENTATION ABROAD
01 159 679 830 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 64 509 445
6102 64 509 445 DIPLOMATS
62 GOODS & SERVICES 59 937 852
6207 33 440 329 TRANSPORT AND TRAVEL
6210 26 497 523 PUBLIC RELATIONS AND AWARENESS
67 LOSSES/GAINS ON EXCHANGE 35 232 533
6701 35 232 533 LOSSES/GAINS ON EXCHANGE
03 107 771 735 MOVEMENT OF DIPLOMATES
62 GOODS & SERVICES 107 771 735
6207 107 771 735 TRANSPORT AND TRAVEL
04 60 011 992 SEMINARS OF AMBASSADORS
62 GOODS & SERVICES 60 011 992
6207 60 011 992 TRANSPORT AND TRAVEL
230 531 270 01 EMBASSY OF RWANDA - ADDIS ABEBA
230 531 270 05 DIPLOMATIC REPRESENTATION ABROAD
01 154 275 550 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 154 275 550
6102 128 996 221 DIPLOMATS
6103 25 279 329 OTHER EMPLOYEES
02 50 681 412 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 50 681 412
6201 3 509 059 OFFICE SUPPLIES
6202 5 163 588 WATER AND ENERGY
6205 3 090 880 TOOLS AND SPARE PARTS
108
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 50 681 412
6206 4 545 413 MAINTENANCE & REPAIRS
6208 22 372 580 RENTAL COSTS
6209 1 272 716 PUBLICATIONS AND PRINTING
6211 6 090 853 COMMUNICATION COSTS
6213 3 090 881 INSURANCES
6215 1 090 899 SECURITY AND SOCIAL ORDER
6216 454 541 MISCELLANEOUS EXPENSES
05 18 356 192 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 18 356 192
6207 9 265 368 TRANSPORT AND TRAVEL
6210 7 999 925 PUBLIC RELATIONS AND AWARENESS
6215 1 090 899 SECURITY AND SOCIAL ORDER
06 7 218 116 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 7 218 116
6207 2 963 609 TRANSPORT AND TRAVEL
6210 4 254 507 PUBLIC RELATIONS AND AWARENESS
387 427 877 02 EMBASSY OF RWANDA - BEIJING
387 427 877 05 DIPLOMATIC REPRESENTATION ABROAD
01 243 168 457 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 243 168 457
6102 185 117 554 DIPLOMATS
6103 58 050 903 OTHER EMPLOYEES
02 104 081 082 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 104 081 082
6201 3 927 237 OFFICE SUPPLIES
6202 11 894 109 WATER AND ENERGY
6205 6 544 181 TOOLS AND SPARE PARTS
6206 43 825 221 MAINTENANCE & REPAIRS
6208 19 065 741 RENTAL COSTS
6209 2 512 438 PUBLICATIONS AND PRINTING
6211 8 910 318 COMMUNICATION COSTS
6213 5 129 130 INSURANCES
6215 909 083 SECURITY AND SOCIAL ORDER
6216 1 363 624 MISCELLANEOUS EXPENSES
05 33 390 497 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 33 390 497
6207 19 731 351 TRANSPORT AND TRAVEL
6210 12 568 248 PUBLIC RELATIONS AND AWARENESS
6215 1 090 899 SECURITY AND SOCIAL ORDER
06 6 787 840 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 6 787 840
6207 3 515 143 TRANSPORT AND TRAVEL
6210 3 272 698 PUBLIC RELATIONS AND AWARENESS
538 268 058 03 EMBASSY OF RWANDA -BERLIN
538 268 058 05 DIPLOMATIC REPRESENTATION ABROAD
01 283 749 507 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 283 749 507
6102 142 150 893 DIPLOMATS
109
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
61 EMPLOYEE COSTS 283 749 507
6103 141 598 614 OTHER EMPLOYEES
02 210 584 221 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 210 584 221
6201 5 511 789 OFFICE SUPPLIES
6202 16 480 459 WATER AND ENERGY
6205 4 743 592 TOOLS AND SPARE PARTS
6206 12 169 500 MAINTENANCE & REPAIRS
6208 144 047 588 RENTAL COSTS
6209 1 972 709 PUBLICATIONS AND PRINTING
6211 7 999 925 COMMUNICATION COSTS
6213 13 249 610 INSURANCES
6215 3 590 876 SECURITY AND SOCIAL ORDER
6216 818 175 MISCELLANEOUS EXPENSES
05 31 658 988 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 31 658 988
6207 15 431 865 TRANSPORT AND TRAVEL
6210 14 136 233 PUBLIC RELATIONS AND AWARENESS
6215 2 090 890 SECURITY AND SOCIAL ORDER
06 12 275 342 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 12 275 342
6207 6 066 308 TRANSPORT AND TRAVEL
6210 6 209 034 PUBLIC RELATIONS AND AWARENESS
677 860 562 04 EMBASSY OF RWANDA - BRUXELLES
677 860 562 05 DIPLOMATIC REPRESENTATION ABROAD
01 452 331 287 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 452 331 287
6102 203 595 488 DIPLOMATS
6103 248 735 799 OTHER EMPLOYEES
02 181 435 314 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 181 435 314
6201 4 292 851 OFFICE SUPPLIES
6202 19 736 073 WATER AND ENERGY
6205 2 558 158 TOOLS AND SPARE PARTS
6206 11 461 393 MAINTENANCE & REPAIRS
6208 107 835 211 RENTAL COSTS
6209 630 721 PUBLICATIONS AND PRINTING
6211 8 490 831 COMMUNICATION COSTS
6213 23 344 327 INSURANCES
6215 1 903 942 SECURITY AND SOCIAL ORDER
6216 1 181 807 MISCELLANEOUS EXPENSES
05 28 496 287 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 28 496 287
6207 13 680 422 TRANSPORT AND TRAVEL
6210 12 541 522 PUBLIC RELATIONS AND AWARENESS
6215 2 274 343 SECURITY AND SOCIAL ORDER
06 15 597 673 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 15 597 673
6207 8 416 285 TRANSPORT AND TRAVEL
110
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 15 597 673
6210 7 181 388 PUBLIC RELATIONS AND AWARENESS
258 984 528 05 EMBASSY OF RWANDA - BUJUMBURA
258 984 528 05 DIPLOMATIC REPRESENTATION ABROAD
01 155 626 420 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 155 626 420
6102 130 703 705 DIPLOMATS
6103 24 922 715 OTHER EMPLOYEES
02 68 981 153 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 68 981 153
6201 6 109 035 OFFICE SUPPLIES
6202 5 922 673 WATER AND ENERGY
6205 5 973 312 TOOLS AND SPARE PARTS
6206 11 931 708 MAINTENANCE & REPAIRS
6208 8 570 265 RENTAL COSTS
6209 1 145 444 PUBLICATIONS AND PRINTING
6211 5 440 859 COMMUNICATION COSTS
6213 4 914 463 INSURANCES
6215 18 305 218 SECURITY AND SOCIAL ORDER
6216 668 176 MISCELLANEOUS EXPENSES
05 24 831 589 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 24 831 589
6207 10 022 635 TRANSPORT AND TRAVEL
6210 11 627 165 PUBLIC RELATIONS AND AWARENESS
6215 3 181 789 SECURITY AND SOCIAL ORDER
06 9 545 366 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 9 545 366
6207 4 295 415 TRANSPORT AND TRAVEL
6210 5 249 952 PUBLIC RELATIONS AND AWARENESS
245 164 255 06 EMBASSY OF RWANDA - DAR ES SALAAM
245 164 255 05 DIPLOMATIC REPRESENTATION ABROAD
01 152 165 881 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 152 165 881
6102 121 827 245 DIPLOMATS
6103 30 338 636 OTHER EMPLOYEES
02 62 192 014 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 62 192 014
6201 2 968 154 OFFICE SUPPLIES
6202 13 931 588 WATER AND ENERGY
6205 6 314 642 TOOLS AND SPARE PARTS
6206 8 818 101 MAINTENANCE & REPAIRS
6208 7 494 329 RENTAL COSTS
6209 1 959 072 PUBLICATIONS AND PRINTING
6211 9 208 738 COMMUNICATION COSTS
6213 4 256 502 INSURANCES
6215 6 682 892 SECURITY AND SOCIAL ORDER
6216 557 995 MISCELLANEOUS EXPENSES
05 24 124 603 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 24 124 603
111
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 24 124 603
6207 12 253 803 TRANSPORT AND TRAVEL
6210 9 370 824 PUBLIC RELATIONS AND AWARENESS
6215 2 499 977 SECURITY AND SOCIAL ORDER
06 6 681 756 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 6 681 756
6207 3 363 606 TRANSPORT AND TRAVEL
6210 3 318 151 PUBLIC RELATIONS AND AWARENESS
511 048 063 07 EMBASSY OF RWANDA- GENEVA
511 048 063 05 DIPLOMATIC REPRESENTATION ABROAD
01 317 425 832 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 317 425 832
6102 146 394 038 DIPLOMATS
6103 171 031 794 OTHER EMPLOYEES
02 151 110 985 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 151 110 985
6201 5 876 309 OFFICE SUPPLIES
6202 13 612 602 WATER AND ENERGY
6205 3 194 516 TOOLS AND SPARE PARTS
6206 12 712 611 MAINTENANCE & REPAIRS
6208 99 920 842 RENTAL COSTS
6209 1 745 438 PUBLICATIONS AND PRINTING
6211 8 545 376 COMMUNICATION COSTS
6213 3 457 129 INSURANCES
6215 1 500 714 SECURITY AND SOCIAL ORDER
6216 545 449 MISCELLANEOUS EXPENSES
05 30 083 359 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 30 083 359
6207 11 934 435 TRANSPORT AND TRAVEL
6210 16 512 575 PUBLIC RELATIONS AND AWARENESS
6215 1 636 348 SECURITY AND SOCIAL ORDER
06 12 427 886 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 12 427 886
6207 7 737 020 TRANSPORT AND TRAVEL
6210 4 690 865 PUBLIC RELATIONS AND AWARENESS
256 800 119 08 EMBASSY OF RWANDA - KAMPALA
256 800 119 05 DIPLOMATIC REPRESENTATION ABROAD
01 142 328 705 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 142 328 705
6102 126 079 313 DIPLOMATS
6103 16 249 393 OTHER EMPLOYEES
02 75 135 879 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 75 135 879
6201 4 248 627 OFFICE SUPPLIES
6202 11 879 905 WATER AND ENERGY
6205 7 980 709 TOOLS AND SPARE PARTS
6206 9 219 112 MAINTENANCE & REPAIRS
6208 22 701 847 RENTAL COSTS
6209 1 941 591 PUBLICATIONS AND PRINTING
112
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 75 135 879
6211 8 140 594 COMMUNICATION COSTS
6213 5 808 719 INSURANCES
6215 2 841 574 SECURITY AND SOCIAL ORDER
6216 373 200 MISCELLANEOUS EXPENSES
05 28 764 268 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 28 764 268
6207 11 059 239 TRANSPORT AND TRAVEL
6210 13 638 110 PUBLIC RELATIONS AND AWARENESS
6215 4 066 919 SECURITY AND SOCIAL ORDER
06 10 571 267 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 10 571 267
6207 5 837 178 TRANSPORT AND TRAVEL
6210 4 734 089 PUBLIC RELATIONS AND AWARENESS
148 688 251 09 EMBASSY OF RWANDA - KHARTOUM (DIPLOM BUREAU)
148 688 251 05 DIPLOMATIC REPRESENTATION ABROAD
01 84 356 472 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 84 356 472
6102 68 740 883 DIPLOMATS
6103 15 615 590 OTHER EMPLOYEES
02 45 877 403 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 45 877 403
6201 2 727 248 OFFICE SUPPLIES
6202 2 318 660 WATER AND ENERGY
6205 3 636 330 TOOLS AND SPARE PARTS
6206 5 027 226 MAINTENANCE & REPAIRS
6208 22 704 394 RENTAL COSTS
6209 818 175 PUBLICATIONS AND PRINTING
6211 3 545 422 COMMUNICATION COSTS
6213 554 537 INSURANCES
6215 3 954 509 SECURITY AND SOCIAL ORDER
6216 590 903 MISCELLANEOUS EXPENSES
05 15 145 315 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 15 145 315
6207 8 313 560 TRANSPORT AND TRAVEL
6210 5 390 860 PUBLIC RELATIONS AND AWARENESS
6215 1 440 895 SECURITY AND SOCIAL ORDER
06 3 309 060 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 3 309 060
6207 1 590 894 TRANSPORT AND TRAVEL
6210 1 718 166 PUBLIC RELATIONS AND AWARENESS
591 128 772 10 EMBASSY OF RWANDA-LONDON
591 128 772 05 DIPLOMATIC REPRESENTATION ABROAD
01 258 621 256 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 258 621 256
6102 132 720 893 DIPLOMATS
6103 125 900 363 OTHER EMPLOYEES
02 299 261 530 LOGISTICS AND EQUIPMENT
113
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 299 261 530
6201 4 509 050 OFFICE SUPPLIES
6202 13 783 728 WATER AND ENERGY
6205 5 331 587 TOOLS AND SPARE PARTS
6206 9 557 002 MAINTENANCE & REPAIRS
6208 212 474 118 RENTAL COSTS
6209 1 545 440 PUBLICATIONS AND PRINTING
6211 9 090 825 COMMUNICATION COSTS
6213 40 933 434 INSURANCES
6215 945 446 SECURITY AND SOCIAL ORDER
6216 1 090 899 MISCELLANEOUS EXPENSES
05 24 167 047 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 24 167 047
6207 9 947 180 TRANSPORT AND TRAVEL
6210 12 528 974 PUBLIC RELATIONS AND AWARENESS
6215 1 690 893 SECURITY AND SOCIAL ORDER
06 9 078 938 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 9 078 938
6207 4 399 960 TRANSPORT AND TRAVEL
6210 4 678 979 PUBLIC RELATIONS AND AWARENESS
477 453 933 11 EMBASSY OF RWANDA - LAHAYE
477 453 933 05 DIPLOMATIC REPRESENTATION ABROAD
01 238 934 710 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 238 934 710
6102 119 026 824 DIPLOMATS
6103 119 907 886 OTHER EMPLOYEES
02 187 753 711 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 187 753 711
6201 5 581 767 OFFICE SUPPLIES
6202 11 374 620 WATER AND ENERGY
6205 5 905 581 TOOLS AND SPARE PARTS
6206 15 165 315 MAINTENANCE & REPAIRS
6208 121 512 462 RENTAL COSTS
6209 1 999 982 PUBLICATIONS AND PRINTING
6211 8 272 650 COMMUNICATION COSTS
6213 14 291 369 INSURANCES
6215 2 797 974 SECURITY AND SOCIAL ORDER
6216 851 992 MISCELLANEOUS EXPENSES
05 36 553 099 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 36 553 099
6207 14 379 668 TRANSPORT AND TRAVEL
6210 19 355 275 PUBLIC RELATIONS AND AWARENESS
6215 2 818 156 SECURITY AND SOCIAL ORDER
06 14 212 414 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 14 212 414
6207 8 101 743 TRANSPORT AND TRAVEL
6210 6 110 670 PUBLIC RELATIONS AND AWARENESS
391 529 849 12 EMBASSY OF RWANDA - NAIROBI
391 529 849 05 DIPLOMATIC REPRESENTATION ABROAD
114
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 240 116 123 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 240 116 123
6102 213 699 575 DIPLOMATS
6103 26 416 548 OTHER EMPLOYEES
02 110 407 604 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 110 407 604
6201 4 352 187 OFFICE SUPPLIES
6202 8 788 734 WATER AND ENERGY
6205 5 758 834 TOOLS AND SPARE PARTS
6206 8 115 262 MAINTENANCE & REPAIRS
6208 59 201 405 RENTAL COSTS
6209 1 683 163 PUBLICATIONS AND PRINTING
6211 9 408 822 COMMUNICATION COSTS
6213 5 890 855 INSURANCES
6215 6 607 212 SECURITY AND SOCIAL ORDER
6216 601 131 MISCELLANEOUS EXPENSES
05 31 438 235 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 31 438 235
6207 13 352 832 TRANSPORT AND TRAVEL
6210 16 600 871 PUBLIC RELATIONS AND AWARENESS
6215 1 484 532 SECURITY AND SOCIAL ORDER
06 9 567 887 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 9 567 887
6207 3 965 342 TRANSPORT AND TRAVEL
6210 5 602 545 PUBLIC RELATIONS AND AWARENESS
463 772 984 13 EMBASSY OF RWANDA - NEW DELHI
463 772 984 05 DIPLOMATIC REPRESENTATION ABROAD
01 205 954 029 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 205 954 029
6102 180 744 767 DIPLOMATS
6103 25 209 261 OTHER EMPLOYEES
02 198 104 088 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 198 104 088
6201 5 124 111 OFFICE SUPPLIES
6202 26 638 028 WATER AND ENERGY
6205 6 943 791 TOOLS AND SPARE PARTS
6206 11 174 447 MAINTENANCE & REPAIRS
6208 124 071 498 RENTAL COSTS
6209 1 344 520 PUBLICATIONS AND PRINTING
6211 10 815 907 COMMUNICATION COSTS
6213 4 369 858 INSURANCES
6215 6 901 863 SECURITY AND SOCIAL ORDER
6216 720 064 MISCELLANEOUS EXPENSES
05 48 834 422 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 48 834 422
6207 20 089 007 TRANSPORT AND TRAVEL
6210 25 428 934 PUBLIC RELATIONS AND AWARENESS
6215 3 316 480 SECURITY AND SOCIAL ORDER
06 10 880 445 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
115
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 10 880 445
6207 7 115 792 TRANSPORT AND TRAVEL
6210 3 764 654 PUBLIC RELATIONS AND AWARENESS
445 882 236 14 EMBASSY OF RWANDA - NEW YORK
445 882 236 05 DIPLOMATIC REPRESENTATION ABROAD
01 275 038 990 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 275 038 990
6102 205 891 482 DIPLOMATS
6103 69 147 507 OTHER EMPLOYEES
02 137 582 926 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 137 582 926
6201 4 981 772 OFFICE SUPPLIES
6202 16 440 336 WATER AND ENERGY
6205 4 723 047 TOOLS AND SPARE PARTS
6206 8 099 973 MAINTENANCE & REPAIRS
6208 69 190 112 RENTAL COSTS
6209 1 636 348 PUBLICATIONS AND PRINTING
6211 8 727 192 COMMUNICATION COSTS
6213 20 008 907 INSURANCES
6215 2 466 159 SECURITY AND SOCIAL ORDER
6216 1 309 079 MISCELLANEOUS EXPENSES
05 22 035 515 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 22 035 515
6207 10 145 362 TRANSPORT AND TRAVEL
6210 10 617 437 PUBLIC RELATIONS AND AWARENESS
6215 1 272 716 SECURITY AND SOCIAL ORDER
06 11 224 806 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 11 224 806
6207 5 654 494 TRANSPORT AND TRAVEL
6210 5 570 312 PUBLIC RELATIONS AND AWARENESS
351 947 544 15 EMBASSY OF RWANDA - PRETORIA
351 947 544 05 DIPLOMATIC REPRESENTATION ABROAD
01 167 369 448 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 167 369 448
6102 120 343 082 DIPLOMATS
6103 47 026 366 OTHER EMPLOYEES
02 128 062 522 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 128 062 522
6201 6 553 843 OFFICE SUPPLIES
6202 14 418 050 WATER AND ENERGY
6205 8 542 158 TOOLS AND SPARE PARTS
6206 16 900 755 MAINTENANCE & REPAIRS
6208 35 936 656 RENTAL COSTS
6209 1 926 612 PUBLICATIONS AND PRINTING
6211 9 185 087 COMMUNICATION COSTS
6213 15 818 036 INSURANCES
6215 17 454 385 SECURITY AND SOCIAL ORDER
6216 1 326 939 MISCELLANEOUS EXPENSES
05 41 880 958 POLITIC, DIPLOMACY AND COOPERATION
116
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 41 880 958
6207 26 210 228 TRANSPORT AND TRAVEL
6210 13 802 954 PUBLIC RELATIONS AND AWARENESS
6215 1 867 776 SECURITY AND SOCIAL ORDER
06 14 634 616 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 14 634 616
6207 6 634 689 TRANSPORT AND TRAVEL
6210 7 999 927 PUBLIC RELATIONS AND AWARENESS
407 655 345 16 EMBASSY OF RWANDA - STOCHOLM
407 655 345 05 DIPLOMATIC REPRESENTATION ABROAD
01 207 041 028 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 207 041 028
6102 171 966 219 DIPLOMATS
6103 35 074 809 OTHER EMPLOYEES
02 159 831 146 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 159 831 146
6201 5 403 587 OFFICE SUPPLIES
6202 10 221 724 WATER AND ENERGY
6205 6 379 578 TOOLS AND SPARE PARTS
6206 9 890 817 MAINTENANCE & REPAIRS
6208 100 623 928 RENTAL COSTS
6209 2 364 524 PUBLICATIONS AND PRINTING
6211 8 815 373 COMMUNICATION COSTS
6213 13 040 734 INSURANCES
6215 2 272 707 SECURITY AND SOCIAL ORDER
6216 818 175 MISCELLANEOUS EXPENSES
05 27 817 926 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 27 817 926
6207 13 072 607 TRANSPORT AND TRAVEL
6210 12 472 612 PUBLIC RELATIONS AND AWARENESS
6215 2 272 707 SECURITY AND SOCIAL ORDER
06 12 965 244 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 12 965 244
6207 6 991 935 TRANSPORT AND TRAVEL
6210 5 973 309 PUBLIC RELATIONS AND AWARENESS
487 670 051 17 EMBASSY OF RWANDA - WASHINGTON
487 670 051 05 DIPLOMATIC REPRESENTATION ABROAD
01 295 082 381 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 295 082 381
6102 220 395 459 DIPLOMATS
6103 74 686 922 OTHER EMPLOYEES
02 145 736 808 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 145 736 808
6201 6 118 493 OFFICE SUPPLIES
6202 17 226 933 WATER AND ENERGY
6205 7 325 270 TOOLS AND SPARE PARTS
6206 19 335 433 MAINTENANCE & REPAIRS
6208 60 461 568 RENTAL COSTS
6209 2 081 078 PUBLICATIONS AND PRINTING
117
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 145 736 808
6211 8 681 738 COMMUNICATION COSTS
6213 22 363 405 INSURANCES
6215 1 379 260 SECURITY AND SOCIAL ORDER
6216 763 630 MISCELLANEOUS EXPENSES
05 29 855 565 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 29 855 565
6207 12 338 068 TRANSPORT AND TRAVEL
6210 14 881 132 PUBLIC RELATIONS AND AWARENESS
6215 2 636 365 SECURITY AND SOCIAL ORDER
06 16 995 297 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 16 995 297
6207 10 378 268 TRANSPORT AND TRAVEL
6210 6 617 029 PUBLIC RELATIONS AND AWARENESS
523 658 355 18 EMBASSY OF RWANDA - TOKYO
523 658 355 05 DIPLOMATIC REPRESENTATION ABROAD
01 318 342 020 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 318 342 020
6102 192 847 016 DIPLOMATS
6103 125 495 004 OTHER EMPLOYEES
02 167 785 240 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 167 785 240
6201 4 481 150 OFFICE SUPPLIES
6202 15 246 604 WATER AND ENERGY
6205 2 785 968 TOOLS AND SPARE PARTS
6206 10 335 647 MAINTENANCE & REPAIRS
6208 120 907 930 RENTAL COSTS
6209 1 092 615 PUBLICATIONS AND PRINTING
6211 7 828 820 COMMUNICATION COSTS
6213 1 737 692 INSURANCES
6215 1 797 627 SECURITY AND SOCIAL ORDER
6216 1 571 186 MISCELLANEOUS EXPENSES
05 34 684 851 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 34 684 851
6207 12 462 749 TRANSPORT AND TRAVEL
6210 18 504 279 PUBLIC RELATIONS AND AWARENESS
6215 3 717 822 SECURITY AND SOCIAL ORDER
06 2 846 244 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 2 846 244
6207 1 647 826 TRANSPORT AND TRAVEL
6210 1 198 418 PUBLIC RELATIONS AND AWARENESS
415 083 412 20 EMBASSY OF RWANDA - OTTAWA
415 083 412 05 DIPLOMATIC REPRESENTATION ABROAD
01 239 260 646 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 239 260 646
6102 174 720 469 DIPLOMATS
6103 64 540 178 OTHER EMPLOYEES
02 131 804 571 LOGISTICS AND EQUIPMENT
118
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 131 804 571
6201 6 348 304 OFFICE SUPPLIES
6202 23 877 599 WATER AND ENERGY
6205 5 987 345 TOOLS AND SPARE PARTS
6206 14 768 755 MAINTENANCE & REPAIRS
6208 48 255 960 RENTAL COSTS
6209 3 924 692 PUBLICATIONS AND PRINTING
6211 8 545 375 COMMUNICATION COSTS
6213 16 836 209 INSURANCES
6215 2 078 526 SECURITY AND SOCIAL ORDER
6216 1 181 807 MISCELLANEOUS EXPENSES
05 27 794 966 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 27 794 966
6207 11 007 352 TRANSPORT AND TRAVEL
6210 13 196 279 PUBLIC RELATIONS AND AWARENESS
6215 3 591 334 SECURITY AND SOCIAL ORDER
06 16 223 229 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 16 223 229
6207 8 812 406 TRANSPORT AND TRAVEL
6210 7 410 823 PUBLIC RELATIONS AND AWARENESS
371 635 269 37 DIPLOMATIC OFFICE IN SEOUL
371 635 269 05 DIPLOMATIC REPRESENTATION ABROAD
01 181 293 553 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 181 293 553
6102 124 752 679 DIPLOMATS
6103 56 540 874 OTHER EMPLOYEES
02 152 810 621 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 152 810 621
6201 4 791 569 OFFICE SUPPLIES
6202 18 882 934 WATER AND ENERGY
6205 2 785 968 TOOLS AND SPARE PARTS
6206 10 335 647 MAINTENANCE & REPAIRS
6208 103 350 186 RENTAL COSTS
6209 910 799 PUBLICATIONS AND PRINTING
6211 6 737 922 COMMUNICATION COSTS
6213 1 646 784 INSURANCES
6215 1 797 627 SECURITY AND SOCIAL ORDER
6216 1 571 186 MISCELLANEOUS EXPENSES
05 34 684 851 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 34 684 851
6207 12 462 749 TRANSPORT AND TRAVEL
6210 18 504 279 PUBLIC RELATIONS AND AWARENESS
6215 3 717 822 SECURITY AND SOCIAL ORDER
06 2 846 244 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 2 846 244
6207 1 647 826 TRANSPORT AND TRAVEL
6210 1 198 418 PUBLIC RELATIONS AND AWARENESS
343 776 473 41 EMBASSY OF RWANDA IN SINGAPORE
343 776 473 05 DIPLOMATIC REPRESENTATION ABROAD
119
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 135 518 766 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 135 518 766
6101 77 377 892 POLITICAL APPOINTEES
6103 58 140 874 OTHER EMPLOYEES
02 170 726 612 LOGISTICS AND EQUIPMENT
62 GOODS & SERVICES 170 726 612
6201 4 481 150 OFFICE SUPPLIES
6202 18 882 934 WATER AND ENERGY
6205 2 785 968 TOOLS AND SPARE PARTS
6206 10 335 647 MAINTENANCE & REPAIRS
6208 117 767 865 RENTAL COSTS
6209 910 799 PUBLICATIONS AND PRINTING
6211 6 737 922 COMMUNICATION COSTS
6213 1 737 692 INSURANCES
6215 5 515 450 SECURITY AND SOCIAL ORDER
6216 1 571 186 MISCELLANEOUS EXPENSES
05 34 684 851 POLITIC, DIPLOMACY AND COOPERATION
62 GOODS & SERVICES 34 684 851
6207 12 462 749 TRANSPORT AND TRAVEL
6210 18 504 279 PUBLIC RELATIONS AND AWARENESS
6215 3 717 822 SECURITY AND SOCIAL ORDER
06 2 846 244 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
62 GOODS & SERVICES 2 846 244
6207 1 647 826 TRANSPORT AND TRAVEL
6210 1 198 418 PUBLIC RELATIONS AND AWARENESS
415 000 000 42 EMBASSY OF RWANDA - KINSHASA
415 000 000 05 DIPLOMATIC REPRESENTATION ABROAD
01 415 000 000 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 50 000 000
2101 50 000 000 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 212 472 900
6102 184 786 500 DIPLOMATS
6103 27 686 400 OTHER EMPLOYEES
62 GOODS & SERVICES 152 527 100
6201 6 000 000 OFFICE SUPPLIES
6202 6 000 000 WATER AND ENERGY
6205 16 000 000 TOOLS AND SPARE PARTS
6206 1 400 000 MAINTENANCE & REPAIRS
6207 2 000 000 TRANSPORT AND TRAVEL
6208 105 000 000 RENTAL COSTS
6209 1 000 000 PUBLICATIONS AND PRINTING
6210 6 127 100 PUBLIC RELATIONS AND AWARENESS
6211 4 000 000 COMMUNICATION COSTS
6213 1 500 000 INSURANCES
6215 2 500 000 SECURITY AND SOCIAL ORDER
6216 1 000 000 MISCELLANEOUS EXPENSES
120
Total : FRW 11 087 794 798
BUDGET 2009/2010
MINAFFET 08
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
Grand Total : RWF 11 087 794 798
121
MINAGRI (Ministry of Agriculture)
MISSION
Promote the sustainable development of a modern, efficient and competitive agriculture and livestock sector which
aims to national food security, export promotion and diversification of the productions for the benefit of the farmers
and the economy of the country.
CORE FUNCTIONS
1. Develop and disseminate the sector policies, strategies and programs
– Elaborate and disseminate the policies, strategies, projects and programmes aimed at modernising, intensifying and diversifying agriculture and livestock production in order to ensure food security.
– Develop programmes and strategies related to soils and water management for agriculture and livestock
2. Regulate the sector and related sub-sectors
– Ensure quality assurance and certification of agricultural and livestock products
– Put in place and manage early warning systems in order to prevent food shortage
Elaborate the sector and sub-sectors regulations and disseminate them
Contribute to the passing and dissemination of standards and quality norms applicable to the sector and sub-sectors by supporting in this matter the agencies under supervision in charge
3. Develop institutional and human resources capacities in the sector
– Put in place appropriate mechanisms to intensify and conduct agricultural and livestock research and extension
– Promote agricultural and livestock export promotion
– Promote post-harvest technologies and agro-industry development
– Put in place conducive environment to encourage private sector to invest in agriculture and livestock
– Build capacity of agricultural sector including local government (adaptation of organizations, of regulation framework, transfer of technical skills and expertise necessary to the implementation of sub-sectors programs)
4. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programs
– Monitor and evaluate the policies, strategies, projects and programmes aimed at modernising, intensifying and diversifying agriculture and livestock production in order to ensure food security
122
– Coordinate and facilitate interventions related to crops and animal diseases control
– Supervise programmes and strategies related to soil and water management for agriculture and livestock
– Manage agricultural and livestock statistics and data analysis at national level
– Monitor the indicators and consolidate the date handled by the decentralised entities
– Produce periodical and annual assessment on the impact of the sector policies, strategies, programs and projects on the national agriculture and livestock development
– Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the development of the sector and sub-sectors
5. Oversee the institutions under supervision
Give orientations on specific programs realised by the institutions under supervision
Supervise the functioning and management of public institutions and agencies of the ministry watching
cost effectiveness, and cross-cutting issues.
6. Mobilize resources for the development of the sector and related programs
– Mobilize adequate resources for the implementation of policies and agricultural strategies and ensure their rational utilization in the sector development
– Promote partnership and private investment in the sector development (in relation with MINICOM and MINECOFIN)
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance
– Secretariat
RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Programme 01: Intensification and development of sustainable production systems
1.1: Sustainable management of natural resources and water and soil protection
Output 1: increase the area sustainably managed and protected against erosion (through
terracing, agro-forestry etc) from 40 to 50%
1.2: Integrated systems of crop and livestock intensification developed
Output 1: Ensure effective disease control for trans-boundary and zoonotic diseases. Animal
health to improve by 95% by 2012.
123
Output 2: Genetic improvement of Rwanda‟s livestock, by introduction of exotic breeds through
the „One Cow‟ Programme, artificial insemination and maintaining of local breeds.
1.3: Marshland development
Output 1: Increase the total area of reclaimed/developed marshlands by 20,000 ha by 2012,
bringing the total to 31,700 ha, just under the total reclaimable marshland area of 65,000
ha. Target for 2009/2010 is the reclamation of 5,000 ha of marshlands.
Output 2: Increase the production of rice, so that by 2012 Rwanda can be rice self-sufficient.
1.4: Irrigation Development
Output 1: Promote the use of watershed management and hillside irrigation techniques.
2009/2010 will see the launch of the Land Husbandry, Water Management and Hillside
Irrigation (LWH) project, which will irrigate 3,100 ha within 32 watersheds.
1.5: Supply and use of agricultural inputs
Output 1: Importing fertilizer and organising its sale at auction as well as its distribution through
the voucher scheme.
Output 2: Producing certified and improved, disease-resistant seeds, seedlings and cuttings.
1.6: Food security and vulnerability management
Output 1: Ensure adequate food stocks are held in country and improve post-harvest storage
systems.
Programme 02: Support to the professionalization of producers’ capacity
2.1: Promotion of farmers’ organisations and capacity-building for producers
Output 1: The number of cooperatives operational increases and their leadership receive training
in cooperative management.
2.2: Restructuring of proximity services
Output 1: The ratio of extension workers to rural households increases from 1:3,000 to 1:1,500
between 2006 and 2012.
Output 2: Increasing number of cooperatives and farmers‟ organisations hire private
agronomists/extension workers.
2.3: Research for transforming agriculture
Output 1: Adequate linkages between the research carried out by ISAR and the extension service.
124
Output 2: Improved varieties of priority crops developed and distributed (cassava, maize etc).
Output 3: Improved livestock, fishery and natural resource management techniques developed.
2.4: Development of rural financial systems and agricultural credit
Output 1: Carry out a pilot crop insurance scheme.
Programme 03: Commodity chain promotion and Agribusiness development
3.1: Creating a conducive environment for business development and market access
Output 1: Support 5 farmer organisations to obtain Global “Good Agricultural Practice” certification.
3.2: Promotion of value-chains and horticultural production
Output 1: Increase the quantity of agricultural produce exported to regional and international
markets.
Output 2: Clean and improved planting materials for horticultural production are made available to
producers.
3.3: Transformation and competitiveness of agricultural and livestock products
Output 1: Improved storage and transport facilities for horticultural produce.
Output 2: Material on the correct production of horticultural goods, their profitability and market
opportunities are made available to producers and potential producers.
3.4: Rural support infrastructure
Output 1: Construction of 70 milk collection centres throughout Rwanda to improve marketing and
stimulate milk production.
Programme 04: Institutional development
4.1: Institutional strengthening and capacity building
Output 1: Improved institutional framework through which the public sector supports the
agricultural development.
4.2: Improving the policy and regulatory framework of the sector
Output 1: Improved crop assessment data will be made available to decision-makers in the sector.
4.3: Planning, coordination and M&E of the agricultural sector
Output 1: A sector-wide M&E and Management Information system, which monitors the impact of
all agencies and projects, will be functional.
125
Total : FRW 7 001 145 389
BUDGET 2009/2010
MINAGRI 09
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
2 217 811 870 00 MINAGRI
19 906 865 02 SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY
04 19 906 865 RURAL FINANCIAL SYSTEMS AND AGRICULTURAL CREDIT DEVELOPMENT
62 GOODS & SERVICES 19 906 865
6207 10 237 816 TRANSPORT AND TRAVEL
6209 827 300 PUBLICATIONS AND PRINTING
6210 310 233 PUBLIC RELATIONS AND AWARENESS
6212 8 531 516 PROFESSIONAL SERVICES
2 197 905 005 04 INSTITUTIONAL DEVELOPMENT
01 1 935 874 006 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 178 760 767
6101 59 326 079 POLITICAL APPOINTEES
6103 119 434 688 OTHER EMPLOYEES
62 GOODS & SERVICES 1 757 113 239
6201 192 485 372 OFFICE SUPPLIES
6202 39 296 674 WATER AND ENERGY
6206 90 485 749 MAINTENANCE & REPAIRS
6207 452 428 744 TRANSPORT AND TRAVEL
6209 77 559 213 PUBLICATIONS AND PRINTING
6210 343 845 844 PUBLIC RELATIONS AND AWARENESS
6211 56 876 757 COMMUNICATION COSTS
6212 232 677 640 PROFESSIONAL SERVICES
6216 271 457 246 MISCELLANEOUS EXPENSES
02 174 652 780 ICT DEVELOPMENT AND COORDINATION IN THE AGRICULTURAL SECTOR
21 ACQUISITION OF TANGIBLE FIXED ASSETS 97 093 566
2101 97 093 566 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 77 559 213
6206 51 706 142 MAINTENANCE & REPAIRS
6212 25 853 071 PROFESSIONAL SERVICES
03 87 378 219 PLANNING, COORDINATION AND MONITORING-EVALUATION OF THE AGRICULTURAL SECTOR
62 GOODS & SERVICES 87 378 219
6201 3 329 875 OFFICE SUPPLIES
6202 9 307 106 WATER AND ENERGY
6207 51 499 329 TRANSPORT AND TRAVEL
6209 4 627 696 PUBLICATIONS AND PRINTING
6210 13 443 598 PUBLIC RELATIONS AND AWARENESS
6212 5 170 615 PROFESSIONAL SERVICES
4 212 456 869 49 RWANDA AGRICULTURAL BOARD
2 096 906 874 01 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS
01 71 421 514 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION
62 GOODS & SERVICES 71 421 514
6207 21 754 260 TRANSPORT AND TRAVEL
6209 12 416 815 PUBLICATIONS AND PRINTING
6210 12 416 810 PUBLIC RELATIONS AND AWARENESS
6216 24 833 629 MISCELLANEOUS EXPENSES
02 1 073 966 053 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
61 EMPLOYEE COSTS 508 682 434
6103 508 682 434 OTHER EMPLOYEES
62 GOODS & SERVICES 549 930 191
126
Total : FRW 7 001 145 389
BUDGET 2009/2010
MINAGRI 09
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 549 930 191
6201 13 009 981 OFFICE SUPPLIES
6202 22 654 818 WATER AND ENERGY
6203 273 129 036 HEALTH AND HYGIENE
6206 49 974 705 MAINTENANCE & REPAIRS
6207 93 269 952 TRANSPORT AND TRAVEL
6209 9 262 190 PUBLICATIONS AND PRINTING
6210 10 880 988 PUBLIC RELATIONS AND AWARENESS
6211 10 254 925 COMMUNICATION COSTS
6212 10 841 651 PROFESSIONAL SERVICES
6216 32 220 980 MISCELLANEOUS EXPENSES
6217 24 430 965 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 15 353 428
6501 15 353 428 SUBSIDIES (OPERATIONAL)
03 50 908 943 MARSHLANDS DEVELOPMENT
62 GOODS & SERVICES 50 908 943
6207 14 900 180 TRANSPORT AND TRAVEL
6209 6 208 407 PUBLICATIONS AND PRINTING
6210 4 966 727 PUBLIC RELATIONS AND AWARENESS
6212 24 833 629 PROFESSIONAL SERVICES
04 47 038 406 IRRIGATION DEVELOPMENT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 24 833 629
2101 24 833 629 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 22 204 777
6207 11 175 134 TRANSPORT AND TRAVEL
6212 11 029 643 PROFESSIONAL SERVICES
05 853 571 958 SUPPLY AND USE OF AGRICULTURAL INPUTS AND MECHANISATION
62 GOODS & SERVICES 377 632 388
6201 49 667 259 OFFICE SUPPLIES
6202 44 700 534 WATER AND ENERGY
6206 37 250 444 MAINTENANCE & REPAIRS
6207 29 676 188 TRANSPORT AND TRAVEL
6211 12 416 815 COMMUNICATION COSTS
6212 203 921 148 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 475 939 570
6504 475 939 570 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
2 080 736 495 02 SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY
01 41 949 159 PROMOTION OF FARMERS ORGANISATIONS AND CAPACITY BUILDING OF PRODUCERS
62 GOODS & SERVICES 41 949 159
6207 32 015 708 TRANSPORT AND TRAVEL
6209 9 933 451 PUBLICATIONS AND PRINTING
02 50 945 326 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
62 GOODS & SERVICES 50 945 326
6202 3 288 310 WATER AND ENERGY
6205 1 585 637 TOOLS AND SPARE PARTS
6206 6 418 055 MAINTENANCE & REPAIRS
6207 30 532 134 TRANSPORT AND TRAVEL
6208 679 559 RENTAL COSTS
6209 1 208 105 PUBLICATIONS AND PRINTING
127
Total : FRW 7 001 145 389
BUDGET 2009/2010
MINAGRI 09
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 50 945 326
6210 3 307 186 PUBLIC RELATIONS AND AWARENESS
6212 3 473 301 PROFESSIONAL SERVICES
6215 453 039 SECURITY AND SOCIAL ORDER
03 1 987 842 010 PROMOTION OF RESEARCH FOR DEVELOPMENT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 706 986 752
2101 706 986 752 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 685 103 804
6103 685 103 804 OTHER EMPLOYEES
62 GOODS & SERVICES 590 982 788
6201 20 209 535 OFFICE SUPPLIES
6202 69 596 745 WATER AND ENERGY
6203 11 174 968 HEALTH AND HYGIENE
6205 1 545 455 TOOLS AND SPARE PARTS
6206 37 858 473 MAINTENANCE & REPAIRS
6207 92 868 911 TRANSPORT AND TRAVEL
6209 4 565 054 PUBLICATIONS AND PRINTING
6210 20 657 127 PUBLIC RELATIONS AND AWARENESS
6211 7 490 730 COMMUNICATION COSTS
6212 264 055 451 PROFESSIONAL SERVICES
6215 20 138 174 SECURITY AND SOCIAL ORDER
6216 40 822 165 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 4 768 666
6503 3 605 281 MEMBERSHIP FEES/COSTS
6506 1 163 385 SOCIAL ASSISTANCE
34 813 500 03 COMMODITY CHAIN PROMOTION AND AGRIBUSINESS DEVELOPMENT
04 34 813 500 RURAL SUPPORT INFRASTRUCTURES
62 GOODS & SERVICES 34 813 500
6206 34 813 500 MAINTENANCE & REPAIRS
570 876 650 50 RWANDA AGRICULTURAL EXPORT DEVELOPMENT BOARD
570 876 650 03 COMMODITY CHAIN PROMOTION AND AGRIBUSINESS DEVELOPMENT
01 58 697 190 CREATION OF AN ENVIRONMENT CONDUCIVE TO BUSINESS AND ENTREPRENEURSHIP PROMOTION
62 GOODS & SERVICES 58 697 190
6207 4 941 493 TRANSPORT AND TRAVEL
6210 37 690 999 PUBLIC RELATIONS AND AWARENESS
6212 8 991 580 PROFESSIONAL SERVICES
6216 7 073 118 MISCELLANEOUS EXPENSES
05 487 727 785 COMMODITY CHAIN PROMOTION AND HORTICULTURE DEVELOPMENT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 265 484 267
2101 265 484 267 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 105 039 900
6103 105 039 900 OTHER EMPLOYEES
62 GOODS & SERVICES 117 203 618
6201 8 138 929 OFFICE SUPPLIES
6206 15 095 778 MAINTENANCE & REPAIRS
6207 36 165 918 TRANSPORT AND TRAVEL
6210 17 285 537 PUBLIC RELATIONS AND AWARENESS
6211 9 522 549 COMMUNICATION COSTS
6212 30 994 907 PROFESSIONAL SERVICES
128
Total : FRW 7 001 145 389
BUDGET 2009/2010
MINAGRI 09
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
06 24 451 675 TRANSFORMING AND COMPETITIVENESS OF AGRICULTURE AND ANIMAL PRODUCTS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 6 976 227
2101 6 976 227 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 17 475 448
6207 4 522 921 TRANSPORT AND TRAVEL
6209 9 301 635 PUBLICATIONS AND PRINTING
6210 3 650 892 PUBLIC RELATIONS AND AWARENESS
Grand Total : RWF 7 001 145 389
129
MINICOM (Ministry of Trade and Industry)
MISSION
Lead the development of external and internal trade, competitive companies, businesses and cooperatives and the
promotion of investment and consumer rights
CORE FUNCTIONS
1. Develop and disseminate national policy, sector policies, strategies and programs
Develop trade and industry overall
Encourage foreign and local investment in Rwanda
Promote and develop strategic industries and services to produce high added value and competitive products and services for both domestic and export markets
2. Regulate the sector and related sub-sectors
Establish and disseminate sound legislative frameworks to promote trade and industry, cooperatives, tourism sector as well as the petroleum sector
Establish and disseminate quality standards and norms and develop mechanisms to ensure standards compliance
Elaborate and implement a competition policy and intellectual property policy to foster fair and healthy competition as well as ensuring consumer welfare
3. Develop institutional and human resources capacities in the sector
Promote entrepreneurship development including small and medium enterprises
Build capacity of enterprises in order to increase their efficiency and competitiveness
Build a sound business environment, which eases starting and doing business
4. Monitor and evaluate the implementation of sector and sub-sector policies, strategies and programs
5. Oversee the institutions under supervision or under policy guidance
Supervise the functioning and management of public institutions and agencies of the ministry ensuring cost effectiveness, respect of environmental sustainability, safety, and management of cross-cutting issues in trade and industry development
130
Give direction on specific programs to be implemented by the institutions under supervision or under policy guidance
6. Mobilize the necessary resources for implementing the sector’s programs
Identify and mobilize resources for the sector and ensure their efficient utilization
Promote partnerships and private investment in the sector (in conjunction with MINECOFIN)
7. Conduct bilateral and multilateral trade negotiations to promote Rwanda’s interests (in conjunction with MINAFFET and MINEAC)
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Secretariat - Legal Affairs
RESOURCES MANAGEMENT FUNCTIONS: Finance – HR – Logistic - Stocks – ICT Maintenance - Logistical Support
and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Administration and Institutional Development
Output 1: The Ministry‟s personnel equipped with necessary tools, human and institutional capacity
developed and productivity increased.
Output 2: data collection, planning, monitoring and evaluation of private sector well done.
Program 02: Promotion of trade and industry
Output 1: The time to register Business in Rwanda is reduced; Domestic Trade well managed; Indicators
for Industrial Performance production well monitored and quality of handicrafts systematized
Output 2: Relevant quality standards attained by enterprises.
Program 03: promotion of Business Support services and Cooperatives
Output 1: Cooperatives movement strengthened.
Output 2: Access to and uptake business support services increased.
131
Total : FRW 4 877 366 927
BUDGET 2009/2010
MINICOM 10
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
3 018 283 770 00 MINICOM
1 518 993 051 01 ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT
01 1 473 895 682 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 42 278 784
2101 42 278 784 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 287 458 106
6101 39 812 888 POLITICAL APPOINTEES
6102 85 677 887 DIPLOMATS
6103 161 967 331 OTHER EMPLOYEES
62 GOODS & SERVICES 1 144 158 793
6201 33 259 308 OFFICE SUPPLIES
6202 17 616 160 WATER AND ENERGY
6204 4 932 525 CLOTHING AND UNIFORMS
6206 260 014 518 MAINTENANCE & REPAIRS
6207 179 301 502 TRANSPORT AND TRAVEL
6209 13 106 423 PUBLICATIONS AND PRINTING
6210 60 817 325 PUBLIC RELATIONS AND AWARENESS
6211 21 139 392 COMMUNICATION COSTS
6212 102 878 374 PROFESSIONAL SERVICES
6213 3 523 232 INSURANCES
6216 447 570 034 MISCELLANEOUS EXPENSES
03 6 341 817 DEVELOPMENT, COORDINATION AND EVALUATION OF PROGRAMMES
62 GOODS & SERVICES 6 341 817
6207 4 932 524 TRANSPORT AND TRAVEL
6210 1 409 293 PUBLIC RELATIONS AND AWARENESS
05 704 647 SECTORAL CAPACITY BUILDING
62 GOODS & SERVICES 704 647
6210 704 647 PUBLIC RELATIONS AND AWARENESS
06 38 050 905 IMPROVE USE AND ACCESS TO ICT SYSTEMS IN MINICOM
62 GOODS & SERVICES 38 050 905
6201 14 092 928 OFFICE SUPPLIES
6206 10 569 696 MAINTENANCE & REPAIRS
6212 13 388 282 PROFESSIONAL SERVICES
1 397 420 141 02 PROMOTION OF TRADE AND INDUSTRY
02 145 662 527 IMPROVE AND MANAGE DOMESTIC TRADE
62 GOODS & SERVICES 119 508 027
6204 352 323 CLOTHING AND UNIFORMS
6206 2 113 939 MAINTENANCE & REPAIRS
6207 34 527 673 TRANSPORT AND TRAVEL
6210 30 370 259 PUBLIC RELATIONS AND AWARENESS
6212 8 455 757 PROFESSIONAL SERVICES
6216 43 688 077 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 26 154 500
6503 26 154 500 MEMBERSHIP FEES/COSTS
07 65 000 000 ESTABLISHMENT AND MAINTENANCE OF QUALITY STANDARDS
62 GOODS & SERVICES 65 000 000
6216 65 000 000 MISCELLANEOUS EXPENSES
10 1 116 410 197 PROMOTE ECONOMIC INTEGRATION
62 GOODS & SERVICES 39 460 197
132
Total : FRW 4 877 366 927
BUDGET 2009/2010
MINICOM 10
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 39 460 197
6207 15 502 220 TRANSPORT AND TRAVEL
6210 7 751 110 PUBLIC RELATIONS AND AWARENESS
6212 8 455 757 PROFESSIONAL SERVICES
6216 7 751 110 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 1 076 950 000
6503 1 076 950 000 MEMBERSHIP FEES/COSTS
11 70 347 417 INDUSTRIAL DEVELOPMENT AND PROMOTION OF HANDCRAFTS
62 GOODS & SERVICES 54 962 417
6207 16 911 513 TRANSPORT AND TRAVEL
6210 5 637 171 PUBLIC RELATIONS AND AWARENESS
6212 29 595 148 PROFESSIONAL SERVICES
6216 2 818 585 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 15 385 000
6503 15 385 000 MEMBERSHIP FEES/COSTS
101 870 577 03 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES
02 101 870 577 SUPPORT TO SMALL AND MEDIUM ENTERPRISE DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 101 870 577
6504 101 870 577 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
1 126 004 374 02 RWANDA BUREAU OF STANDARDS
1 126 004 374 02 PROMOTION OF TRADE AND INDUSTRY
07 1 126 004 374 ESTABLISHMENT AND MAINTENANCE OF QUALITY STANDARDS
61 EMPLOYEE COSTS 760 378 402
6103 760 378 402 OTHER EMPLOYEES
62 GOODS & SERVICES 353 218 972
6201 43 035 170 OFFICE SUPPLIES
6202 24 366 065 WATER AND ENERGY
6205 7 050 079 TOOLS AND SPARE PARTS
6206 26 839 778 MAINTENANCE & REPAIRS
6207 67 334 447 TRANSPORT AND TRAVEL
6209 11 131 704 PUBLICATIONS AND PRINTING
6210 44 229 975 PUBLIC RELATIONS AND AWARENESS
6211 17 194 155 COMMUNICATION COSTS
6212 80 868 827 PROFESSIONAL SERVICES
6213 20 037 068 INSURANCES
6216 11 131 704 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 12 407 000
6503 12 407 000 MEMBERSHIP FEES/COSTS
733 078 784 35 RWANDA COOPERATIVES AGENCY
733 078 784 03 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES
01 733 078 784 STRENGTHEN COOPERATIVE MOVEMENT
61 EMPLOYEE COSTS 540 800 000
6103 540 800 000 OTHER EMPLOYEES
62 GOODS & SERVICES 192 278 784
6212 128 185 855 PROFESSIONAL SERVICES
6216 64 092 928 MISCELLANEOUS EXPENSES
133
Total : FRW 4 877 366 927
BUDGET 2009/2010
MINICOM 10
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
Grand Total : RWF 4 877 366 927
134
MINISTR (Ministry in the Office of the President in charge of
science and technology)
MISSION
Integrate science, Technology, Scientific Research and Innovation in a framework that shall include capacity building,
technical transfer initiatives and the promotion of innovation in the context of issues facing Rwanda.
CORE FUNCTIONS
1. Develop and disseminate sector policies, strategies and programmes
- Facilitate and coordinate sector policies, programs and projects bearing on the development and application of
the national system of scientific research and technological innovation.
- Formulate and oversee implementation of policies and programs for ICT
- Interact with the private sector to strengthen and utilise scientific research, and the transfer application of
technology through programs, projects and partnerships and the promotion of regulations and legislation
creating an appropriate enabling environment
- Promote a culture of technological innovation by raising awareness among Rwandans of the centrality of
knowledge creation, transfer and application to their social and economic advancement and by promoting,
through appropriate programs and projects, their inclusion in the national system of scientific research and
technological innovation
2. Governance of the sector and related sub-sectors
Formulate on behalf of the government, legislation regulations and policies for developing, articulating and utilising the national system of scientific research and technological innovation.
Implement the National Commission for Science, Technology and Innovation as the principal agency for integrating and promoting the national system for scientific research and technological innovation and monitoring advancement of the government‟s agenda for creating a knowledge based and competitive economy.
Advise the cabinet, parliament and government ministries, agencies and other public bodies on development and advancement of a knowledge based and competitive economy, and to ensure that research addresses national priorities for economic growth and poverty reduction through:
135
The systematic collection and dissemination of knowledge and information concerning international and local knowledge and expertise, and the flow and utilisation of public resources and investments in the national system of scientific research and technological innovation
Advise the Ministry‟s agencies and personnel for access to relevant domain knowledge and sector expertise
Represent the government in international, regional and national forums and gatherings relating to scientific research and technological innovation and foster international co-operation in science and technology
Accredit and monitor institutions, bodies and facilities engaged in scientific research
3. Promote institutional and Human Resource Capacities in the sector
Supervise and report to the government on the activities of a National Research Board/Fund as the principal Ministry agency for directing funds toward priority programs, projects and activities, including those of the Ministry, involving the development, integration and utilisation of scientific knowledge and technological innovation
Implement initiatives, including policies, programs and other activities for strengthening the capacities of institutions, agencies and other bodies undertaking scientific research and endeavours, and for facilitating the development, transfer and application of innovations promoting growth of the economy.
Collaborate with the Ministry of Education in improving accessibility, quality and relevance of scientific, technological and vocational education.
4. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programmes
Monitor the performance and impact of sector and cross sector policies programs and projects bearing on the development and application of the national system of scientific research and technological innovation
5. Oversee institutions under supervision
Oversee and report on the performance of agencies falling directly under the ministry‟s purview and the science and technology related activities of other agencies
6. Mobilise Resources for Sector Programs
Mobilise and leverage external and domestic resources for the Ministry and government programs relating to knowledge creation, transfer, utilisation and technological innovation.
SUPPORT FUNCTIONS : Planning – Monitoring and Evaluation
RESOURCE MANAGEMENT FUNCTIONS : Operational ICT Unit
136
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Institutional Support
Output 1: Establish and strengthen the Ministry capacity in terms of staff, and skills required to achieve the stated mission.
Output 2: Payments to Staff, Equipment and operational allowances
Program 02: Policy Development
Output 1: ICT Strategy (NICI III) assesses the progress made to date and establish a task force/working group to develop the detailed next stage of the NICI strategy.
Output 2: Science Technology Innovation Medium Term strategy developed.
Program 03: Coordination and monitoring of Sector STI initiatives
Output 1: Coordination of sector strategies (sector working groups)
Output 2: Design and Harmonisation of output and impact indicators
Output 3: Sector Coordination and Oversight of MINISTR agencies
Program 04: Support of Science and Technology Initiatives
Output 1: The implementation of National government projects such as National backbone, CNS/ATM, TV, Radio digitisation and broadcasting and metrological development coordinated.
Output 2: Resources to implement government initiatives in area of Science and Technology mobilised.
Program 05: NCSTI
Output 1: National science and technology commission established and operational
Output 2: Science, Technology and Innovation implementation framework in place.
Program 06: Legal, Regulatory and Institutional Framework and Agreements
Output 1: Science and technology related laws reviewed and ratified to insure enabling environment.
Output 2: Implement the recommendations, agreements and treaties signed in area of Science and Technology
Program 07: Institution of Research, Science and Technology
Output 1: Mulindi bio diesel plant operational at its full capacity.
Output 2: Scientific laboratory in Huye constructed.
Output 3: Research in cost effective energy and use of traditional medicine conducted.
137
Total : FRW 2 870 654 149
BUDGET 2009/2010
MINISTR 11
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
1 534 346 771 00 MINISTR
241 866 690 01 INSTITUTIONAL SUPPORT
01 241 866 690 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 345 900
2101 345 900 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 173 880 000
6101 79 380 000 POLITICAL APPOINTEES
6103 94 500 000 OTHER EMPLOYEES
62 GOODS & SERVICES 67 640 790
6201 1 992 385 OFFICE SUPPLIES
6202 4 482 867 WATER AND ENERGY
6205 996 193 TOOLS AND SPARE PARTS
6207 32 428 146 TRANSPORT AND TRAVEL
6209 2 075 401 PUBLICATIONS AND PRINTING
6210 14 043 549 PUBLIC RELATIONS AND AWARENESS
6211 6 087 844 COMMUNICATION COSTS
6216 5 534 404 MISCELLANEOUS EXPENSES
259 425 172 03 POLICY DEVELOPMENT
01 155 655 103 STRENGTHENING AND DEVELOPMENT OF CAPACITIES IN SCIENCE AND TECHNOLOGY
62 GOODS & SERVICES 155 655 103
6205 10 377 007 TOOLS AND SPARE PARTS
6206 34 590 023 MAINTENANCE & REPAIRS
6210 10 377 007 PUBLIC RELATIONS AND AWARENESS
6212 100 311 066 PROFESSIONAL SERVICES
03 103 770 069 RESEARCH CAPACITY IN SCIENCE AND TECHNOLOGY
21 ACQUISITION OF TANGIBLE FIXED ASSETS 34 590 023
2101 34 590 023 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 69 180 046
6216 69 180 046 MISCELLANEOUS EXPENSES
934 334 984 04 COORDINATION AND MONITORING OF SECTOR STI INITIATIVES
06 286 117 954 PROJECT DEVELOPMENT FOR STI CAPACITY BUILDING FOR KNOWLEDGE TRANSFER
21 ACQUISITION OF TANGIBLE FIXED ASSETS 124 524 083
2101 124 524 083 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 161 593 870
6210 3 113 102 PUBLIC RELATIONS AND AWARENESS
6212 138 705 992 PROFESSIONAL SERVICES
6216 19 774 776 MISCELLANEOUS EXPENSES
07 9 685 207 TECHNICAL ASSISTANCE FOR STI SKILLS PROGRAMME DEVELOPMENT
62 GOODS & SERVICES 9 685 207
6210 1 383 601 PUBLIC RELATIONS AND AWARENESS
6212 8 301 606 PROFESSIONAL SERVICES
08 71 947 248 AGRICULTURE RESEARCH AND TECHNOLOGY TRANFER
62 GOODS & SERVICES 71 947 248
6205 37 357 225 TOOLS AND SPARE PARTS
6212 34 590 023 PROFESSIONAL SERVICES
09 113 455 275 APPROPRIATE TECHNOLOGY
21 ACQUISITION OF TANGIBLE FIXED ASSETS 15 219 610
2101 15 219 610 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 98 235 665
138
Total : FRW 2 870 654 149
BUDGET 2009/2010
MINISTR 11
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 98 235 665
6212 20 754 014 PROFESSIONAL SERVICES
6216 77 481 652 MISCELLANEOUS EXPENSES
10 13 836 009 FINANCE AND BANKING ( NEEDS ASSESSMENT ONLY)
62 GOODS & SERVICES 13 836 009
6210 2 075 401 PUBLIC RELATIONS AND AWARENESS
6212 11 760 608 PROFESSIONAL SERVICES
11 44 967 029 FOOD PROCESSING ( FPI)
21 ACQUISITION OF TANGIBLE FIXED ASSETS 10 377 007
2101 10 377 007 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 34 590 023
6212 10 377 007 PROFESSIONAL SERVICES
6216 24 213 016 MISCELLANEOUS EXPENSES
12 79 557 053 GEOSCIENCES AND GEOTHERMAL
21 ACQUISITION OF TANGIBLE FIXED ASSETS 24 213 016
2101 24 213 016 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 55 344 036
6212 44 967 030 PROFESSIONAL SERVICES
6216 10 377 007 MISCELLANEOUS EXPENSES
13 22 829 415 HEAVY INFRASTRUCTURE ( NEEDS ASSESSMENT ONLY)
62 GOODS & SERVICES 22 829 415
6210 2 075 401 PUBLIC RELATIONS AND AWARENESS
6212 20 754 014 PROFESSIONAL SERVICES
14 172 950 116 VALUE ADDED EXPORTS SECTOR
62 GOODS & SERVICES 172 950 116
6205 41 508 028 TOOLS AND SPARE PARTS
6212 48 426 033 PROFESSIONAL SERVICES
6216 83 016 055 MISCELLANEOUS EXPENSES
15 94 776 663 WATER SECTOR
62 GOODS & SERVICES 94 776 663
6205 6 226 204 TOOLS AND SPARE PARTS
6212 88 550 459 PROFESSIONAL SERVICES
17 24 213 016 LINKAGE BETWEEN ACADEMIA AND INDUSTRY
62 GOODS & SERVICES 24 213 016
6210 22 137 615 PUBLIC RELATIONS AND AWARENESS
6212 2 075 401 PROFESSIONAL SERVICES
12 452 408 05 SUPPORT TO NCSTI
02 12 452 408 INTELLECTUAL PROPERTY OWNERSHIP IN PUBLIC HLIS AND RESEARCH INSTITUTIONS
62 GOODS & SERVICES 12 452 408
6212 12 452 408 PROFESSIONAL SERVICES
86 267 516 06 SUPPORT OF SCIENCE AND TECHNOLOGY INITIATIVES
01 38 049 025 LEGAL AND REGULATORY FRAMEWORK
62 GOODS & SERVICES 38 049 025
6210 3 113 102 PUBLIC RELATIONS AND AWARENESS
6212 34 935 923 PROFESSIONAL SERVICES
02 31 822 821 NATIONAL COMMISSION FOR SCIENCE, TECHNOLOGY AND INNOVATION
62 GOODS & SERVICES 31 822 821
6212 31 822 821 PROFESSIONAL SERVICES
139
Total : FRW 2 870 654 149
BUDGET 2009/2010
MINISTR 11
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
03 6 918 004 BILATERAL AND MULTILATERAL STI PARTNERSHIPS
62 GOODS & SERVICES 6 918 004
6210 6 918 004 PUBLIC RELATIONS AND AWARENESS
04 9 477 666 STI & ICT SECTOR COORDINATION
62 GOODS & SERVICES 9 477 666
6210 2 213 762 PUBLIC RELATIONS AND AWARENESS
6212 7 263 905 PROFESSIONAL SERVICES
1 336 307 378 03 IRST (INSTITUTE OF SCIENTIFIC AND TECHNOLOGICAL RESEARCH)
1 336 307 378 07 RESEARCH SCIENCE AND TECHNOLOGY
01 1 336 307 378 RESEARCH CENTER
21 ACQUISITION OF TANGIBLE FIXED ASSETS 7 345 600
2101 7 345 600 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 664 697 788
6103 664 697 788 OTHER EMPLOYEES
62 GOODS & SERVICES 664 263 990
6201 105 888 597 OFFICE SUPPLIES
6206 28 991 461 MAINTENANCE & REPAIRS
6209 34 136 618 PUBLICATIONS AND PRINTING
6210 36 782 658 PUBLIC RELATIONS AND AWARENESS
6212 47 891 405 PROFESSIONAL SERVICES
6216 410 573 251 MISCELLANEOUS EXPENSES
Grand Total : RWF 2 870 654 149
140
MINECOFIN (MINISTRY OF FINANCE AND ECONOMIC PLANNING)
MISSION
Raise sustainable growth, economic opportunities and living standards of all Rwandans; and achieve the highest
standards of accountability and transparency in public finance management.
CORE FUNCTIONS
1. Develop and disseminate economic policies, strategies and programs
- Design sound macroeconomic policies, strategies and reforms to maintain a stable macroeconomic environment with low inflation, moderate budget deficits and sustainable public debt
- Develop medium and long term economic development and poverty reduction plans and programs
- Develop financial policies, strategies and reforms to create a vibrant and dynamic financial sector
- Develop public investment policies, strategies and programs to improve the productivity of the economy and investment climate
- Assess the needs for complementary external financing in order to implement the economic plans
2. Regulate the sector and related sub-sectors
- Draft and monitor the implementation of economic-related laws and regulations
- Manage tax appeals
3. Develop institutional and human resources capacities
- Strengthen and coordinate the national economic planning processes across government
- Strengthen the process of intergovernmental fiscal decentralization and local finances management to improve the delivery of public services
- Strengthen the capacity of public institutions in public financial management and budget preparation
- Guide the strengthening of the national statistical system
4. Monitor and evaluate the implementation of economic policies, strategies and programs
5. Oversee the institutions under supervision
Give direction/orientation on specific policies and programs to be implemented by the institutions under supervision of the ministry
141
Supervise the functioning and management of public institutions and agencies of the ministry in ensuring cost effectiveness and management of cross-cutting economic issues.
6. Mobilise and manage external and internal resources for the country
Identify, mobilize and manage external resources, including donor aid, and ensure their efficient utilization
Develop strategy and plans to raise domestic sources of finance, including an equitable and efficient tax and benefit system
Manage the public debt (both internal and external), net lending, financial portfolios of the Government.
7. Maintain a strong public finance management (PFM) system to ensure transparency and accountability in the use of public funds:
Promote evidence-based planning
Strengthen performance-based budgeting
Treasury management
Oversee the implementation of a transparent public procurement system
Produce public accounts and strengthen the accounting system countrywide
Provide guidance and oversight to the internal auditors within government institutions and strengthen the audit function countrywide
8. Manage the overall national budget process
Prepare MTEF and annual budget with allocation of resources guided by national priorities and plans
Enable budget execution by being the direct interface with budget users wishing to carry out transactions on the government‟s accounts
Monitor and report the budget execution
Coordinate budget reforms
SUPPORT FUNCTIONS: Corporate Planning – Documentation – Public Relations – Legal Affairs - Secretariat - Etc.
RESOURCES MANAGEMENT FUNCTIONS: Finance – HR – Logistics – Stores – ICT Maintenance - Logistical
Support and Public Assets
142
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: National Economic Development and stability
Output 1: Macroeconomic stability is achieved during the period 2009-2010
(Low inflation rate/ Single digit, NPV/Exports < 150), Moderate budget deficit (6-10% of GDP)
Output 2: Savings mobilization strategy in place and well developed savings instruments
Program 02: Efficient Planning, use of resources and Budgeting
Output 1: Good sector policies and strategic plans in place across sectors
Output 2: 2010 Annual financial law produced
Output 3: Fiscal Decentralization Strategy published and implemented
Program 03: Resource mobilization
Output 1: Improvement of revenue administration and expansion of tax base by 0.2% of GDP
Output 2: More effective aid management focused on long term investments
Program 04: Raise Economic opportunities
Output 1: Rwanda social security Board operationalised
Output 2: Operationalisation of equity market
Output 3: Regional and international integration activities are supported
Program 05: Support to the efficient running of the Ministry
Output 1: Committed and competent workforce in place
Output 2: Improved corporate services of MINECOFIN
143
Total : FRW 91 962 928 975
BUDGET 2009/2010
MINECOFIN 12
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
79 737 778 521 00 MINECOFIN
689 824 586 01 NATIONAL ECONOMIC DEVELOPMENT AND STABILITY
01 185 783 425 MAINTAIN A STABLE MACROECONOMIC ENVIRONMENT
62 GOODS & SERVICES 185 783 425
6207 112 824 737 TRANSPORT AND TRAVEL
6209 24 320 133 PUBLICATIONS AND PRINTING
6210 7 619 691 PUBLIC RELATIONS AND AWARENESS
6212 41 018 864 PROFESSIONAL SERVICES
02 504 041 161 PROMOTE A DYNAMIC, EFFICIENT AND STABLE FINANCIAL MARKET ACCESSIBLE
62 GOODS & SERVICES 105 280 429
6207 54 384 623 TRANSPORT AND TRAVEL
6209 13 980 294 PUBLICATIONS AND PRINTING
6210 11 529 375 PUBLIC RELATIONS AND AWARENESS
6211 3 822 626 COMMUNICATION COSTS
6212 21 563 511 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 398 760 732
6504 398 760 732 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
69 924 690 582 02 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING
01 5 453 513 081 FOSTER GREATER EVIDENCE-BASED PLANNING AND PERFORMANCE-BASED BUDGETING
62 GOODS & SERVICES 1 340 211 934
6207 124 756 325 TRANSPORT AND TRAVEL
6209 21 851 895 PUBLICATIONS AND PRINTING
6210 19 017 969 PUBLIC RELATIONS AND AWARENESS
6212 23 242 055 PROFESSIONAL SERVICES
6216 1 151 343 690 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 4 113 301 147
6501 369 000 000 SUBSIDIES (OPERATIONAL)
6504 3 470 205 663 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
6506 274 095 484 SOCIAL ASSISTANCE
02 44 403 083 021 ACHIEVE THE HIGHEST INTERNATIONAL STANDARDS IN PUBLIC FINANCE MANAGEMENT-PFM
22 EQUITY INVESTMENTS - DOMESTIC 7 000 000 000
2201 7 000 000 000 EQUITY INVESTMENTS - DOMESTIC
30 PUBLIC DEBT 15 201 809 347
3001 9 900 000 000 DOMESTIC DEBT
3002 5 301 809 347 EXTERNAL DEBT
62 GOODS & SERVICES 398 155 173
6207 102 741 030 TRANSPORT AND TRAVEL
6209 22 011 518 PUBLICATIONS AND PRINTING
6210 213 069 827 PUBLIC RELATIONS AND AWARENESS
6212 49 262 038 PROFESSIONAL SERVICES
6216 11 070 760 MISCELLANEOUS EXPENSES
63 ARREARS 8 421 418 360
6301 8 421 418 360 ARREARS
64 INTEREST COST 13 381 700 141
6401 8 599 999 999 INTEREST ON DOMESTIC DEBT
6402 4 781 700 142 INTEREST ON EXTERNAL DEBT
03 68 094 480 IMPROVE THE DELIVERY OF PUBLIC SERVICES AND ACCOUNTABILITY THROUGH EFFECTIVE FINANCIAL AND FISCAL DECENTRALIZATION
62 GOODS & SERVICES 68 094 480
6207 48 971 244 TRANSPORT AND TRAVEL
144
Total : FRW 91 962 928 975
BUDGET 2009/2010
MINECOFIN 12
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 68 094 480
6209 4 385 349 PUBLICATIONS AND PRINTING
6210 7 305 004 PUBLIC RELATIONS AND AWARENESS
6212 7 432 884 PROFESSIONAL SERVICES
05 20 000 000 000 PARTICIPATION IN PEACE KEEPING OPERATION
62 GOODS & SERVICES 20 000 000 000
6215 20 000 000 000 SECURITY AND SOCIAL ORDER
54 604 163 03 RESOURCE MOBILISATION
02 54 604 163 MOBILISATION OF EXTERNAL RESOURCES
62 GOODS & SERVICES 54 604 163
6207 24 413 711 TRANSPORT AND TRAVEL
6209 2 345 185 PUBLICATIONS AND PRINTING
6210 20 719 251 PUBLIC RELATIONS AND AWARENESS
6212 7 126 017 PROFESSIONAL SERVICES
5 806 720 761 04 RAISE ECONOMIC OPPORTUNITIES
01 33 723 745 CONTRIBUTE TO INCREASE THE PRODUCTIVITY OF THE ECONOMY, EMPLOYMENT OPPORTUNITIES, THE INVESTMENT CLIMATE, AND THE QUALIT
62 GOODS & SERVICES 33 723 745
6207 5 671 620 TRANSPORT AND TRAVEL
6209 10 476 663 PUBLICATIONS AND PRINTING
6210 5 444 588 PUBLIC RELATIONS AND AWARENESS
6212 12 130 874 PROFESSIONAL SERVICES
02 770 865 568 CONTRIBUTE TO INCREASE LIVING STANDARDS OF THE POPULATION AND HUMAN DEVELOPMENT WITHIN A SUSTAINABLE ENVIRONMENT
62 GOODS & SERVICES 770 865 568
6207 10 932 569 TRANSPORT AND TRAVEL
6209 20 622 438 PUBLICATIONS AND PRINTING
6210 11 118 744 PUBLIC RELATIONS AND AWARENESS
6212 701 030 670 PROFESSIONAL SERVICES
6216 27 161 147 MISCELLANEOUS EXPENSES
03 5 002 131 449 CONTRIBUTE TO FOSTER DEEP REGIONAL INTEGRATION THROUGH OPENNESS TO CHANGE AS WELL AS MOBILITY OF GOODS, SERVICES, LABOUR
62 GOODS & SERVICES 31 143 549
6207 11 783 999 TRANSPORT AND TRAVEL
6209 2 124 213 PUBLICATIONS AND PRINTING
6210 3 918 629 PUBLIC RELATIONS AND AWARENESS
6212 8 757 381 PROFESSIONAL SERVICES
6216 4 559 327 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 4 970 987 900
6503 4 970 987 900 MEMBERSHIP FEES/COSTS
3 261 938 429 05 SUPPORT TO THE EFFICIENT RUNNING OF THE MINISTRY
01 208 137 283 SERVICES DEVELOPMENT, MANAGEMENT AND COORDINATION
62 GOODS & SERVICES 208 137 283
6201 6 910 501 OFFICE SUPPLIES
6207 94 967 000 TRANSPORT AND TRAVEL
6209 3 386 199 PUBLICATIONS AND PRINTING
6210 72 071 707 PUBLIC RELATIONS AND AWARENESS
6211 10 337 554 COMMUNICATION COSTS
6212 20 464 322 PROFESSIONAL SERVICES
02 2 575 259 307 DEVELOPMENT, MANAGEMENT AND COORDINATION OF FINANCIAL AND HUMAN RESOURCES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 16 031 139
2101 16 031 139 ACQUISITION OF TANGIBLE FIXED ASSETS
145
Total : FRW 91 962 928 975
BUDGET 2009/2010
MINECOFIN 12
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
61 EMPLOYEE COSTS 1 335 719 267
6101 37 311 022 POLITICAL APPOINTEES
6103 1 298 408 245 OTHER EMPLOYEES
62 GOODS & SERVICES 1 223 508 902
6201 94 283 658 OFFICE SUPPLIES
6202 86 849 000 WATER AND ENERGY
6204 6 700 798 CLOTHING AND UNIFORMS
6205 4 247 363 TOOLS AND SPARE PARTS
6206 64 809 267 MAINTENANCE & REPAIRS
6207 171 111 795 TRANSPORT AND TRAVEL
6209 222 505 818 PUBLICATIONS AND PRINTING
6210 35 890 859 PUBLIC RELATIONS AND AWARENESS
6211 48 806 726 COMMUNICATION COSTS
6212 473 535 115 PROFESSIONAL SERVICES
6213 7 335 622 INSURANCES
6216 7 432 883 MISCELLANEOUS EXPENSES
03 462 835 001 DEVELOPMENT, MANAGEMENT AND COORDINATION OF INFORMATION, COMMUNICATION AND TECHNOLOGY SYSTEM
21 ACQUISITION OF TANGIBLE FIXED ASSETS 305 727 683
2101 305 727 683 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 157 107 318
6201 88 000 000 OFFICE SUPPLIES
6206 4 670 275 MAINTENANCE & REPAIRS
6207 9 295 030 TRANSPORT AND TRAVEL
6210 9 039 034 PUBLIC RELATIONS AND AWARENESS
6212 39 556 156 PROFESSIONAL SERVICES
6213 6 546 822 INSURANCES
04 15 706 838 COORDINATION OF CORPORATE PLANNING, BUSINESS ANALYSIS AND REPORTING PROCESSES
62 GOODS & SERVICES 15 706 838
6207 4 753 569 TRANSPORT AND TRAVEL
6209 5 494 719 PUBLICATIONS AND PRINTING
6210 2 644 671 PUBLIC RELATIONS AND AWARENESS
6212 2 813 878 PROFESSIONAL SERVICES
578 095 535 01 NATIONAL CENTER FOR PROJECT COORDINATION (CEPEX)
578 095 535 04 RAISE ECONOMIC OPPORTUNITIES
01 578 095 535 CONTRIBUTE TO INCREASE THE PRODUCTIVITY OF THE ECONOMY, EMPLOYMENT OPPORTUNITIES, THE INVESTMENT CLIMATE, AND THE QUALIT
61 EMPLOYEE COSTS 283 669 165
6103 283 669 165 OTHER EMPLOYEES
62 GOODS & SERVICES 294 426 369
6201 76 989 672 OFFICE SUPPLIES
6202 875 878 WATER AND ENERGY
6204 1 751 756 CLOTHING AND UNIFORMS
6206 20 145 193 MAINTENANCE & REPAIRS
6207 70 508 175 TRANSPORT AND TRAVEL
6209 6 393 908 PUBLICATIONS AND PRINTING
6210 42 918 019 PUBLIC RELATIONS AND AWARENESS
6211 23 648 704 COMMUNICATION COSTS
6212 47 297 409 PROFESSIONAL SERVICES
6216 3 897 656 MISCELLANEOUS EXPENSES
1 000 846 551 02 RWANDA NATIONAL INSTITUTE OF STATISTICS
146
Total : FRW 91 962 928 975
BUDGET 2009/2010
MINECOFIN 12
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
1 000 846 551 02 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING
01 1 000 846 551 FOSTER GREATER EVIDENCE-BASED PLANNING AND PERFORMANCE-BASED BUDGETING
61 EMPLOYEE COSTS 678 641 214
6103 678 641 214 OTHER EMPLOYEES
62 GOODS & SERVICES 322 205 337
6201 41 065 047 OFFICE SUPPLIES
6202 37 204 376 WATER AND ENERGY
6205 6 820 802 TOOLS AND SPARE PARTS
6206 64 487 585 MAINTENANCE & REPAIRS
6207 31 159 558 TRANSPORT AND TRAVEL
6209 22 967 502 PUBLICATIONS AND PRINTING
6210 41 234 851 PUBLIC RELATIONS AND AWARENESS
6211 16 090 707 COMMUNICATION COSTS
6212 53 698 317 PROFESSIONAL SERVICES
6215 1 275 862 SECURITY AND SOCIAL ORDER
6216 6 200 729 MISCELLANEOUS EXPENSES
9 905 817 652 03 RWANDA REVENUE AUTHORITY
9 905 817 652 03 RESOURCE MOBILISATION
01 9 905 817 652 MOBILIZATION OF INTERNAL RESOURCES
65 TRANSFERS AND SUBSIDIES 9 905 817 652
6504 9 905 817 652 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
613 193 514 04 RWANDA PUBLIC PROCUREMENT AUTHORITY
613 193 514 02 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING
02 613 193 514 ACHIEVE THE HIGHEST INTERNATIONAL STANDARDS IN PUBLIC FINANCE MANAGEMENT-PFM
21 ACQUISITION OF TANGIBLE FIXED ASSETS 7 223 451
2101 7 223 451 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 356 155 701
6103 356 155 701 OTHER EMPLOYEES
62 GOODS & SERVICES 249 814 362
6201 37 326 737 OFFICE SUPPLIES
6202 9 149 705 WATER AND ENERGY
6206 12 460 453 MAINTENANCE & REPAIRS
6207 61 672 009 TRANSPORT AND TRAVEL
6209 2 589 707 PUBLICATIONS AND PRINTING
6210 75 354 205 PUBLIC RELATIONS AND AWARENESS
6211 17 392 625 COMMUNICATION COSTS
6212 28 340 533 PROFESSIONAL SERVICES
6216 5 528 388 MISCELLANEOUS EXPENSES
127 197 203 07 INSTITUTE OF POLICY ANALYSIS AND RESEARCH
127 197 203 01 NATIONAL ECONOMIC DEVELOPMENT AND STABILITY
01 127 197 203 MAINTAIN A STABLE MACROECONOMIC ENVIRONMENT
65 TRANSFERS AND SUBSIDIES 127 197 203
6504 127 197 203 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
Grand Total : RWF 91 962 928 975
147
MINIJUST (Ministry of Justice)
MISSION
Organise and oversee the promotion of the rule of law and justice for all.
CORE FUNCTIONS
1. Develop and disseminate sector policies, strategies and programmes
Conceive, elaborate and disseminate national policies, strategies and programmes to promote the rule of law and justice for all
Promote support mechanisms to the community programmes to enhance education of the population about laws and human rights, and promote access to justice.
Ensure that the Justice programs are in line with the Sector Wide Approach (SWAP) in order to optimise cross-cutting synergies and support of donors to the sector institutions
Promote cooperation between regional and international judicial institutions to improve the functioning of national judicial services.
2. Organise and Coordinate national legislation
Elaborate measures governing the administration of justice and the respect of the Constitution
Issue measures aimed at guaranteeing the quality of the national judicial system regarding national reconciliation, fight against Genocide ideology, access to justice for all, fight against bribery and promotion of human rights.
Harmonize national laws and regulations with the international laws signed, acceded to and/or ratified by Rwanda and ensure the quality and consistency of their translation
3. Provide Legal Advice and Representation
Act as chief Government technical adviser by providing requisite advice to Government and its allied institutions on legal matters.
Represent the Government in disputes of any kind to which it is party at the national and international levels
4. Insure institutional capacity development of the ministry and its allied institutions
Develop and support capacity development programmes to improve the organisation and functioning of the ministry and its allied institutions
5. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programmes
148
– Establish and implement indicators to monitor and evaluate the impact of the policies, strategies and programmes on development and adherence to justice in the country.
– Consolidate the data produced by the sector and decentralised institutions on justice matters.
– Report to the Government on the impact of the policies, strategies, programs and projects on the rule of law in Rwanda
– Mobilize resources for the development of the sector and related programmes.
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance
– Secretariat.
RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: MINIJUST Administration and Institutional Development
Output 1: Increased quality of justice service delivery and monitoring tools.
Output 2: Enhanced good governance in administration of justice.
Program 02: Initiation and drafting of legal texts
Output 1: Increased quality of rule and laws.
Output 2: Improved rule and laws consultation.
Program 03: Promotion of the Community Program of Human Rights and Judiciary Support
Output 1: Increased quality of justice service delivery through the Ministry of Justice and other
Decentralized levels.
Output 2: Improved legal framework (regulatory and policy) which promote access to justice for indigents
Program 04: Auxiliary services
Output 1: Improved Rwanda representation before ICTR.
Output 2: law Reform Commission is functioning and it is effective.
Program 05: Protection and promotion of human Rights
Output 1: Training of different targets of Rwandan population on human rights.
149
Output 2: Sensitization in secondary schools, in prisons, on Radio and TV, in INGANDO, in Newspapers, in
Universities, etc.
Program 07: Higher Institute of law practice and Development
Output 1: Training of 105 students in post graduate program.
Output 2: Construction of 2 sports Facilities.
Program 08: GACACA Courts
Output 1: All cases under the GACACA Courts Competences tried/judged.
Output 2: Final report on GACACA Courts achievements published.
Output 3: All cases files repatriated from all GACACA Courts to GACACA Documentation center at Kigali.
Program 09: Solving the State disputes
Output 1: Increased settlements out of Court concerning State litigation.
Output 2: Improved State representation before court.
150
Total : FRW 5 791 939 840
BUDGET 2009/2010
MINIJUST 13
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
3 118 080 499 00 MINIJUST
1 502 528 601 01 MINIJUST ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT
01 1 326 805 068 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 25 550 335
2101 25 550 335 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 790 692 387
6101 19 901 547 POLITICAL APPOINTEES
6103 770 790 840 OTHER EMPLOYEES
62 GOODS & SERVICES 510 562 346
6201 17 188 410 OFFICE SUPPLIES
6202 28 453 784 WATER AND ENERGY
6204 4 645 517 CLOTHING AND UNIFORMS
6205 2 671 170 TOOLS AND SPARE PARTS
6206 40 648 265 MAINTENANCE & REPAIRS
6207 197 202 141 TRANSPORT AND TRAVEL
6209 19 743 444 PUBLICATIONS AND PRINTING
6210 35 189 785 PUBLIC RELATIONS AND AWARENESS
6211 39 719 160 COMMUNICATION COSTS
6212 115 112 813 PROFESSIONAL SERVICES
6213 2 322 757 INSURANCES
6216 7 665 100 MISCELLANEOUS EXPENSES
02 40 400 883 ICT DEVELOPMENT
62 GOODS & SERVICES 40 400 883
6201 1 215 962 OFFICE SUPPLIES
6205 464 552 TOOLS AND SPARE PARTS
6206 13 820 406 MAINTENANCE & REPAIRS
6207 5 017 157 TRANSPORT AND TRAVEL
6210 2 206 618 PUBLIC RELATIONS AND AWARENESS
6211 2 229 848 COMMUNICATION COSTS
6212 14 284 962 PROFESSIONAL SERVICES
6213 1 161 377 INSURANCES
03 37 536 875 POLICIES, PLANNING, COORDINATION, MONITORING AND EVALUATION
62 GOODS & SERVICES 37 536 875
6201 10 221 243 OFFICE SUPPLIES
6210 12 310 615 PUBLIC RELATIONS AND AWARENESS
6211 2 229 848 COMMUNICATION COSTS
6212 12 775 169 PROFESSIONAL SERVICES
04 13 936 547 CAPACITY BUILDING
62 GOODS & SERVICES 13 936 547
6212 13 936 547 PROFESSIONAL SERVICES
05 83 849 229 COORDINATION OF THE JUSTICE POLICIES AND PROGRAMMES
62 GOODS & SERVICES 83 849 229
6201 11 613 788 OFFICE SUPPLIES
6207 45 999 892 TRANSPORT AND TRAVEL
6209 580 689 PUBLICATIONS AND PRINTING
6210 11 741 540 PUBLIC RELATIONS AND AWARENESS
6211 1 393 654 COMMUNICATION COSTS
6212 12 519 665 PROFESSIONAL SERVICES
93 574 375 02 INITIATION AND DRAFTING OF LEGAL TEXTS
151
Total : FRW 5 791 939 840
BUDGET 2009/2010
MINIJUST 13
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 36 109 349 POLICIES AND LEGISLATIVE STANDARDS
62 GOODS & SERVICES 36 109 349
6201 6 643 088 OFFICE SUPPLIES
6207 2 322 759 TRANSPORT AND TRAVEL
6209 8 213 027 PUBLICATIONS AND PRINTING
6210 18 930 476 PUBLIC RELATIONS AND AWARENESS
02 29 638 389 CODIFICATION AND DOCUMENTATION
62 GOODS & SERVICES 29 638 389
6201 1 742 068 OFFICE SUPPLIES
6207 4 413 240 TRANSPORT AND TRAVEL
6209 18 582 062 PUBLICATIONS AND PRINTING
6210 2 671 170 PUBLIC RELATIONS AND AWARENESS
6211 2 229 848 COMMUNICATION COSTS
03 15 074 697 LEGISLATION AND JURISPRUDENCE
62 GOODS & SERVICES 15 074 697
6201 929 102 OFFICE SUPPLIES
6207 766 511 TRANSPORT AND TRAVEL
6209 8 129 652 PUBLICATIONS AND PRINTING
6210 3 019 584 PUBLIC RELATIONS AND AWARENESS
6211 2 229 848 COMMUNICATION COSTS
04 12 751 940 TRANSLATION OF LAWS
62 GOODS & SERVICES 12 751 940
6201 929 102 OFFICE SUPPLIES
6207 766 511 TRANSPORT AND TRAVEL
6209 5 806 895 PUBLICATIONS AND PRINTING
6210 3 019 584 PUBLIC RELATIONS AND AWARENESS
6211 2 229 848 COMMUNICATION COSTS
234 837 377 03 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT
01 13 662 112 NOTIFICATION AND MANAGEMENT OF THE DATABASE OF DOCUMENTS
62 GOODS & SERVICES 13 662 112
6209 5 806 895 PUBLICATIONS AND PRINTING
6210 7 855 217 PUBLIC RELATIONS AND AWARENESS
02 40 000 154 LEGAL SUPPORT
65 TRANSFERS AND SUBSIDIES 40 000 154
6506 40 000 154 SOCIAL ASSISTANCE
03 171 884 080 ABUNZI
21 ACQUISITION OF TANGIBLE FIXED ASSETS 171 884 080
2101 171 884 080 ACQUISITION OF TANGIBLE FIXED ASSETS
04 9 291 031 STRENGTHENING THE BAILIFF
62 GOODS & SERVICES 9 291 031
6201 9 291 031 OFFICE SUPPLIES
146 910 727 04 AUXILIARY SERVICES
03 83 619 282 TASK FORCE IN CHARGE OF TRANSFERS OF ICTR ISSUES
62 GOODS & SERVICES 83 619 282
6201 83 619 282 OFFICE SUPPLIES
06 63 291 445 COMMISSION IN CHARGE OF FOLLOW UP OF THE ABANDONED PROPERTY
61 EMPLOYEE COSTS 60 736 411
6103 60 736 411 OTHER EMPLOYEES
152
Total : FRW 5 791 939 840
BUDGET 2009/2010
MINIJUST 13
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 2 555 034
6201 2 555 034 OFFICE SUPPLIES
1 059 699 405 09 SOLVING THE STATE DISPUTES
01 1 059 699 405 STATE LEGAL DISPUTES
62 GOODS & SERVICES 1 059 699 405
6204 5 226 204 CLOTHING AND UNIFORMS
6207 25 201 923 TRANSPORT AND TRAVEL
6209 2 322 757 PUBLICATIONS AND PRINTING
6210 15 387 479 PUBLIC RELATIONS AND AWARENESS
6212 12 775 167 PROFESSIONAL SERVICES
6216 998 785 874 MISCELLANEOUS EXPENSES
80 530 014 10 STATE JUDICIAL AFFAIRS
01 80 530 014 STATE LEGAL AFFAIRS
62 GOODS & SERVICES 80 530 014
6201 14 145 595 OFFICE SUPPLIES
6207 33 285 118 TRANSPORT AND TRAVEL
6209 12 775 169 PUBLICATIONS AND PRINTING
6210 20 324 132 PUBLIC RELATIONS AND AWARENESS
106 530 695 01 RWANDA REPRESENTATION AT THE ICTR IN ARUSHA
106 530 695 04 AUXILIARY SERVICES
01 106 530 695 REPRESENTATION OF RWANDA WITH THE ICTR IN ARUSHA
61 EMPLOYEE COSTS 9 887 089
6102 8 890 187 DIPLOMATS
6103 996 902 OTHER EMPLOYEES
62 GOODS & SERVICES 96 643 606
6201 1 472 351 OFFICE SUPPLIES
6202 8 434 474 WATER AND ENERGY
6205 736 175 TOOLS AND SPARE PARTS
6206 3 470 544 MAINTENANCE & REPAIRS
6207 24 188 642 TRANSPORT AND TRAVEL
6208 22 085 283 RENTAL COSTS
6209 315 504 PUBLICATIONS AND PRINTING
6210 13 566 671 PUBLIC RELATIONS AND AWARENESS
6211 7 466 927 COMMUNICATION COSTS
6212 10 678 155 PROFESSIONAL SERVICES
6213 1 843 221 INSURANCES
6215 1 228 813 SECURITY AND SOCIAL ORDER
6216 1 156 847 MISCELLANEOUS EXPENSES
812 260 107 02 NATIONAL HUMAN RIGHTS COMMISSION
812 260 107 05 PROTECTION AND PROMOTION OF HUMAN RIGHTS
01 580 786 487 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 34 018 105
2101 34 018 105 ACQUISITION OF TANGIBLE FIXED ASSETS
24 CAPITAL WORK-IN-PROGRESS 4 989 321
2401 4 989 321 CAPITAL WORK-IN-PROGRESS
61 EMPLOYEE COSTS 333 804 728
6103 333 804 728 OTHER EMPLOYEES
62 GOODS & SERVICES 207 974 333
6201 27 111 401 OFFICE SUPPLIES
153
Total : FRW 5 791 939 840
BUDGET 2009/2010
MINIJUST 13
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 207 974 333
6202 10 718 798 WATER AND ENERGY
6204 4 535 746 CLOTHING AND UNIFORMS
6205 7 937 559 TOOLS AND SPARE PARTS
6206 14 967 968 MAINTENANCE & REPAIRS
6207 68 860 892 TRANSPORT AND TRAVEL
6209 9 184 890 PUBLICATIONS AND PRINTING
6210 21 544 801 PUBLIC RELATIONS AND AWARENESS
6211 8 413 811 COMMUNICATION COSTS
6212 27 214 483 PROFESSIONAL SERVICES
6216 7 483 985 MISCELLANEOUS EXPENSES
02 75 188 673 INVESTIGATION OF THE HUMAN RIGHTS VIOLATION
62 GOODS & SERVICES 75 188 673
6207 62 955 101 TRANSPORT AND TRAVEL
6211 3 491 948 COMMUNICATION COSTS
6212 8 741 623 PROFESSIONAL SERVICES
03 43 588 529 HUMAN RIGHTS MONITORING
62 GOODS & SERVICES 43 588 529
6207 37 481 767 TRANSPORT AND TRAVEL
6210 2 061 702 PUBLIC RELATIONS AND AWARENESS
6211 4 045 060 COMMUNICATION COSTS
04 54 451 237 HUMAN RIGHTS EDUCATION AND SENSITIZATION
62 GOODS & SERVICES 54 451 237
6201 10 370 368 OFFICE SUPPLIES
6207 15 602 973 TRANSPORT AND TRAVEL
6209 4 656 976 PUBLICATIONS AND PRINTING
6210 17 108 015 PUBLIC RELATIONS AND AWARENESS
6212 2 997 717 PROFESSIONAL SERVICES
6216 3 715 189 MISCELLANEOUS EXPENSES
05 58 245 181 REINFORCEMENT OF CAPACITY
62 GOODS & SERVICES 58 245 181
6201 6 556 217 OFFICE SUPPLIES
6207 28 348 421 TRANSPORT AND TRAVEL
6209 4 166 702 PUBLICATIONS AND PRINTING
6210 6 618 067 PUBLIC RELATIONS AND AWARENESS
6212 12 555 774 PROFESSIONAL SERVICES
469 825 200 03 HIGHER INSTITUTE OF LAW PRACTICE AND DEVELOPMENT
469 825 200 07 HIGHER INSTITUTE FOR LAW PRACTICE AND DEVELOPMENT
01 43 771 309 MANAGEMENT OF THE INSTITUTE
21 ACQUISITION OF TANGIBLE FIXED ASSETS 7 432 826
2101 7 432 826 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 33 052 530
6201 5 061 067 OFFICE SUPPLIES
6207 11 694 502 TRANSPORT AND TRAVEL
6210 12 857 403 PUBLIC RELATIONS AND AWARENESS
6211 3 439 559 COMMUNICATION COSTS
65 TRANSFERS AND SUBSIDIES 3 285 952
6506 3 285 952 SOCIAL ASSISTANCE
02 32 356 429 TRAINING AND RESEARCH
154
Total : FRW 5 791 939 840
BUDGET 2009/2010
MINIJUST 13
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 32 356 429
6201 4 594 269 OFFICE SUPPLIES
6207 21 701 983 TRANSPORT AND TRAVEL
6209 1 637 885 PUBLICATIONS AND PRINTING
6211 4 422 292 COMMUNICATION COSTS
03 289 905 761 ADMINISTRATION AND FINANCE
21 ACQUISITION OF TANGIBLE FIXED ASSETS 11 610 161
2101 11 610 161 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 183 829 241
6103 183 829 241 OTHER EMPLOYEES
62 GOODS & SERVICES 94 466 358
6201 7 083 856 OFFICE SUPPLIES
6202 10 810 044 WATER AND ENERGY
6204 1 228 414 CLOTHING AND UNIFORMS
6205 4 422 292 TOOLS AND SPARE PARTS
6206 26 206 167 MAINTENANCE & REPAIRS
6207 15 232 337 TRANSPORT AND TRAVEL
6209 2 982 732 PUBLICATIONS AND PRINTING
6210 4 094 715 PUBLIC RELATIONS AND AWARENESS
6211 3 243 014 COMMUNICATION COSTS
6212 11 648 840 PROFESSIONAL SERVICES
6216 7 513 948 MISCELLANEOUS EXPENSES
04 103 791 702 ICT DEVELOPPEMENT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 69 682 735
2101 69 682 735 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 34 108 967
6201 1 515 045 OFFICE SUPPLIES
6205 1 965 462 TOOLS AND SPARE PARTS
6206 13 758 240 MAINTENANCE & REPAIRS
6207 3 930 925 TRANSPORT AND TRAVEL
6211 6 387 753 COMMUNICATION COSTS
6212 6 551 542 PROFESSIONAL SERVICES
1 019 187 280 04 GACACA JURISDICTIONS
1 019 187 280 08 GACACA COURTS
01 614 273 362 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 278 662 858
6103 278 662 858 OTHER EMPLOYEES
62 GOODS & SERVICES 335 610 504
6201 3 228 216 OFFICE SUPPLIES
6202 1 521 873 WATER AND ENERGY
6205 461 174 TOOLS AND SPARE PARTS
6206 8 070 540 MAINTENANCE & REPAIRS
6207 39 038 355 TRANSPORT AND TRAVEL
6209 461 174 PUBLICATIONS AND PRINTING
6210 6 318 080 PUBLIC RELATIONS AND AWARENESS
6211 2 333 539 COMMUNICATION COSTS
6212 269 911 697 PROFESSIONAL SERVICES
6214 2 767 043 TRAINING COSTS
6216 1 498 814 MISCELLANEOUS EXPENSES
155
Total : FRW 5 791 939 840
BUDGET 2009/2010
MINIJUST 13
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
02 95 555 194 COORDINATION AND SUPERVISION OF THE ACTIVITIES
62 GOODS & SERVICES 95 555 194
6201 5 534 084 OFFICE SUPPLIES
6207 79 875 288 TRANSPORT AND TRAVEL
6211 10 145 822 COMMUNICATION COSTS
03 19 599 883 GACACA COURTS DOCUMENTATION
62 GOODS & SERVICES 19 599 883
6209 14 988 146 PUBLICATIONS AND PRINTING
6212 4 611 737 PROFESSIONAL SERVICES
04 289 758 841 LIVING CONDITIONS OF THE INYANGAMUGAYO
62 GOODS & SERVICES 289 758 841
6203 289 758 841 HEALTH AND HYGIENE
266 056 059 07 NATIONAL LAW REFORM COMMISSION
266 056 059 04 AUXILIARY SERVICES
02 266 056 059 LEGAL REFORM COMMISSION
61 EMPLOYEE COSTS 85 806 863
6103 85 806 863 OTHER EMPLOYEES
62 GOODS & SERVICES 180 249 196
6201 166 475 745 OFFICE SUPPLIES
6202 885 820 WATER AND ENERGY
6206 1 771 642 MAINTENANCE & REPAIRS
6207 2 728 328 TRANSPORT AND TRAVEL
6208 2 125 970 RENTAL COSTS
6209 1 116 134 PUBLICATIONS AND PRINTING
6210 3 958 556 PUBLIC RELATIONS AND AWARENESS
6211 1 187 000 COMMUNICATION COSTS
Grand Total : RWF 5 791 939 840
156
MINEDUC (Ministry of Education)
MISSION
Transform the Rwandan Citizen into skilled human capital for socio-economic development of the country by
ensuring equitable access to quality education focusing on combating illiteracy, promotion of science and technology,
critical thinking and positive values.
CORE FUNCTIONS
1. Develop, review and guide the implementation of education sector policies and strategies geared towards achieving vision 2020
- Elaborate and disseminate the education sector policies, strategies and programs regarding basic
education, post basic and higher education, literacy, special programs and ICT in education
2. Set laws, regulations and guidelines for the promotion of Education in line with national policy
- Set Laws, regulations and guidelines for the promotion of education
- Set up and disseminate standards and quality norms to be applied to education sector
3. Develop and manage Education Monitoring and Evaluation systems
- Monitor and evaluate the implementation of sector and sub sector policies, strategies and
programs
- Monitor the indicators and consolidate the data handled by decentralized entities
- Report periodically and annually to the Government on the impact of the education programs,
Strategies on the development of the sector and sub-sectors
4. Develop strategies for Resource mobilization and efficient utilization
- Source and mobilize resources and supervise actions to ensure rational utilization in the sector
development
- Promote partnership and private investment in the sector development
5. Promote teaching, learning, and the good use of ICT in Education
- Promote the use of new information and technologies in the area of education
157
- Promote ICT as a tool for learning and teaching
6. Develop, review and guide Education Sector institutional development and Capacity Building
- Oversee the programs of school construction and equipment
- Oversee formal education and continuing training of teaching staff and other staff of the ministry
and its agencies
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance
– Secretariat
RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Pre-Primary education
Output 1: 950 Teachers will be trained in teaching methodology
Output 2: 34 Nursery schools in all over the country will be provided with equipments.
Program 02: Primary education
Output 1: 60,000 XO Laptops will be deployed
Output 2: 21,000 Teachers will be trained in English
Program 03: Junior Secondary Education
Output 1: 3,000 will be trained in English.
Output 2: 1680 new classrooms will be built in 30 districts
Program 04: Upper Secondary Education
Output 1: 1,500 Computers will be supplied to 150 Schools
Output 2: 12 Schools of excellence will be fully equipped with laboratories
158
Program 05: Teacher Training Colleges & Colleges of Education
Output 1: 5 TTCs will be equipped
Output 2: Curriculum materials will be developed
Program 06: Technical Vocational Educational and Training (TVET)
Output 1: 2 Integrated Polytechnic regional Centers (IPRs) and 25 CFJs will be provided with adequate
teaching materials.
Output 2: WDA Workshop/ICPRs at Kavumu and Remera will be rehabilitated.
Program 07: Higher Education:
Output 1: 7 Higher Learning Institutions will be equipped in Laboratories
Output 2: Equipments are provided to Higher Learnings Institutions
Program 08: Non Formal Education
Output 1: The literacy policy designed and approved
Output 2: 63,951 Textbooks are distributed
Program 09: Institutional Support
Output 1: 946 Trainers will be skilled
Output 2: 15,000 Parents Teachers Association members are trained on their responsibilities in School management
159
Total : FRW 56 991 214 721
BUDGET 2009/2010
MINEDUC 14
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
7 799 654 301 00 MINEDUC
51 838 895 01 PRE-PRIMARY EDUCATION
04 51 838 895 EQUIPMENT, MATERIALS AND MAINTENANCE
65 TRANSFERS AND SUBSIDIES 51 838 895
6504 51 838 895 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
1 632 609 622 02 PRIMARY EDUCATION
05 318 634 657 EQUIPMENT, MATERIALS AND MAINTENANCE
21 ACQUISITION OF TANGIBLE FIXED ASSETS 318 634 657
2101 318 634 657 ACQUISITION OF TANGIBLE FIXED ASSETS
06 366 080 180 ICT AND SOLAR PANELS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 220 518 393
2101 220 518 393 ACQUISITION OF TANGIBLE FIXED ASSETS
24 CAPITAL WORK-IN-PROGRESS 124 079 056
2401 124 079 056 CAPITAL WORK-IN-PROGRESS
62 GOODS & SERVICES 21 482 730
6214 21 482 730 TRAINING COSTS
07 399 011 693 SCIENCE AND TECHNOLOGY
21 ACQUISITION OF TANGIBLE FIXED ASSETS 214 827 304
2101 214 827 304 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 184 184 389
6212 184 184 389 PROFESSIONAL SERVICES
11 62 832 424 SPECIAL NEEDS EDUCATION
21 ACQUISITION OF TANGIBLE FIXED ASSETS 41 349 693
2101 41 349 693 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 21 482 730
6212 21 482 730 PROFESSIONAL SERVICES
12 27 707 364 GIRLS EDUCATION
62 GOODS & SERVICES 27 707 364
6212 27 707 364 PROFESSIONAL SERVICES
13 26 900 099 HEALTH, HIV/AIDS AND ENVIRONMENT SCHOOL
62 GOODS & SERVICES 26 900 099
6214 26 900 099 TRAINING COSTS
14 55 414 720 SCHOOL SPORT
62 GOODS & SERVICES 55 414 720
6216 55 414 720 MISCELLANEOUS EXPENSES
15 98 954 861 CATCH UP PROGRAMMES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 98 954 861
2101 98 954 861 ACQUISITION OF TANGIBLE FIXED ASSETS
17 138 536 812 GUARANTEE FUND TO BRD
62 GOODS & SERVICES 138 536 812
6212 138 536 812 PROFESSIONAL SERVICES
18 138 536 812 DISTRICT FUND FOR EDUCATION
62 GOODS & SERVICES 138 536 812
6212 138 536 812 PROFESSIONAL SERVICES
768 250 686 03 JUNIOR SECONDARY EDUCATION
03 124 555 305 TEACHERS COOPERATIVES
62 GOODS & SERVICES 124 555 305
6212
160
Total : FRW 56 991 214 721
BUDGET 2009/2010
MINEDUC 14
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
05 136 557 711 EQUIPMENT, MATERIALS AND MAINTENANCE
21 ACQUISITION OF TANGIBLE FIXED ASSETS 136 557 711
2101 136 557 711 ACQUISITION OF TANGIBLE FIXED ASSETS
06 124 767 247 ICT AND SOLAR PANELS
62 GOODS & SERVICES 124 767 247
6201 60 319 056 OFFICE SUPPLIES
6206 21 482 730 MAINTENANCE & REPAIRS
6212 21 482 730 PROFESSIONAL SERVICES
6214 21 482 730 TRAINING COSTS
07 189 541 891 SCIENCE AND TECHNOLOGY
61 EMPLOYEE COSTS 54 936 000
6103 54 936 000 OTHER EMPLOYEES
62 GOODS & SERVICES 134 605 891
6206 134 605 891 MAINTENANCE & REPAIRS
11 26 928 182 SPECIAL NEEDS EDUCATION
62 GOODS & SERVICES 26 928 182
6206 14 038 543 MAINTENANCE & REPAIRS
6214 12 889 638 TRAINING COSTS
13 11 874 584 GIRLS EDUCATION
62 GOODS & SERVICES 11 874 584
6207 11 874 584 TRANSPORT AND TRAVEL
14 11 528 613 HEALTH, HIV/AIDS, ENVIRONMENT AND SCHOOL SPORTS
62 GOODS & SERVICES 11 528 613
6207 11 528 613 TRANSPORT AND TRAVEL
15 23 751 315 SCHOOL SPORTS
62 GOODS & SERVICES 23 751 315
6216 23 751 315 MISCELLANEOUS EXPENSES
18 59 372 920 BRD SUPPORT TO PRIVATE SECTOR
62 GOODS & SERVICES 59 372 920
6212 59 372 920 PROFESSIONAL SERVICES
19 59 372 920 DISTRICT FUND FOR EDUCATION
62 GOODS & SERVICES 59 372 920
6212 59 372 920 PROFESSIONAL SERVICES
1 331 371 890 04 UPPER SECONDARY EDUCATION
04 131 174 061 EQUIPMENT, MATERIALS AND MAINTENANCE
62 GOODS & SERVICES 131 174 061
6206 131 174 061 MAINTENANCE & REPAIRS
05 267 702 166 ICT AND SOLAR PANELS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 160 621 300
2101 160 621 300 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 107 080 866
6201 107 080 866 OFFICE SUPPLIES
06 476 738 079 SCIENCE AND TECHNOLOGY
61 EMPLOYEE COSTS 219 744 000
6103 219 744 000 OTHER EMPLOYEES
62 GOODS & SERVICES 256 994 079
6206 256 994 079 MAINTENANCE & REPAIRS
10 107 616 271 SPECIAL NEEDS EDUCATION
161
Total : FRW 56 991 214 721
BUDGET 2009/2010
MINEDUC 14
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 107 616 271
6206 107 616 271 MAINTENANCE & REPAIRS
11 107 616 271 GIRLS EDUCATION
21 ACQUISITION OF TANGIBLE FIXED ASSETS 107 616 271
2101 107 616 271 ACQUISITION OF TANGIBLE FIXED ASSETS
12 68 874 414 HEALTH, HIV/AIDS, ENVIRONMENT
62 GOODS & SERVICES 68 874 414
6207 68 874 414 TRANSPORT AND TRAVEL
13 64 569 762 SCHOOLS SPORTS AND CULTURE
62 GOODS & SERVICES 64 569 762
6216 64 569 762 MISCELLANEOUS EXPENSES
15 107 080 866 SUPPORT TO PRIVATE INITIATIVES
62 GOODS & SERVICES 107 080 866
6216 107 080 866 MISCELLANEOUS EXPENSES
535 577 905 05 TEACHER TRAINING COLLEGES & COLLEGES OF EDUCATION
03 107 080 866 EQUIPMENT, MATERIALS AND MAINTENANCE
62 GOODS & SERVICES 107 080 866
6206 107 080 866 MAINTENANCE & REPAIRS
04 85 664 693 ICT AND SOLAR PANELS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 85 664 693
2101 85 664 693 ACQUISITION OF TANGIBLE FIXED ASSETS
06 342 832 346 DISTANCE LEARNING
62 GOODS & SERVICES 342 832 346
6210 342 832 346 PUBLIC RELATIONS AND AWARENESS
53 540 434 07 HIGHER EDUCATION
16 53 540 434 PROMOTION OF SCIENCE, TECHNOLOGY AND INNOVATION
62 GOODS & SERVICES 53 540 434
6212 53 540 434 PROFESSIONAL SERVICES
438 391 691 08 NON FORMAL EDUCATION
01 23 343 629 TRAINING
62 GOODS & SERVICES 23 343 629
6209 23 343 629 PUBLICATIONS AND PRINTING
02 85 664 693 EQUIPMENT, MATERIALS AND MAINTENANCE
21 ACQUISITION OF TANGIBLE FIXED ASSETS 85 664 693
2101 85 664 693 ACQUISITION OF TANGIBLE FIXED ASSETS
03 329 383 369 CURRICULUM DEVELOPMENT AND TEXTBOOKS (NCDC)
62 GOODS & SERVICES 329 383 369
6209 329 383 369 PUBLICATIONS AND PRINTING
2 988 073 179 09 INSTITUTIONAL SUPPORT
01 2 706 129 258 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 524 638 632
6101 88 015 810 POLITICAL APPOINTEES
6103 436 622 823 OTHER EMPLOYEES
62 GOODS & SERVICES 1 012 449 593
6201 564 851 571 OFFICE SUPPLIES
6206 223 799 011 MAINTENANCE & REPAIRS
6207 214 161 734 TRANSPORT AND TRAVEL
6210 5 354 043 PUBLIC RELATIONS AND AWARENESS
162
Total : FRW 56 991 214 721
BUDGET 2009/2010
MINEDUC 14
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 1 012 449 593
6212 4 283 234 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 1 169 041 032
6503 1 169 041 032 MEMBERSHIP FEES/COSTS
10 24 414 438 POLICY AND RESEARCHS
62 GOODS & SERVICES 24 414 438
6212 24 414 438 PROFESSIONAL SERVICES
11 230 759 267 MONITORING AND EVALUATION
62 GOODS & SERVICES 230 759 267
6207 118 324 357 TRANSPORT AND TRAVEL
6210 112 434 910 PUBLIC RELATIONS AND AWARENESS
12 26 770 217 ICT-MINEDUC
62 GOODS & SERVICES 26 770 217
6201 26 770 217 OFFICE SUPPLIES
222 285 665 03 RWANDA NATIONAL COMMISSION FOR UNESCO CNRU
222 285 665 09 INSTITUTIONAL SUPPORT
01 222 285 665 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 58 689 688
6103 58 689 688 OTHER EMPLOYEES
62 GOODS & SERVICES 163 595 977
6201 135 184 274 OFFICE SUPPLIES
6202 2 492 255 WATER AND ENERGY
6207 23 925 644 TRANSPORT AND TRAVEL
6210 1 993 804 PUBLIC RELATIONS AND AWARENESS
337 278 853 06 NATIONAL COUNCIL FOR HIGHER EDUCATION (NCHE)
337 278 853 07 HIGHER EDUCATION
01 337 278 853 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 66 631 119
2101 66 631 119 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 117 278 854
6103 117 278 854 OTHER EMPLOYEES
62 GOODS & SERVICES 153 368 881
6201 72 687 334 OFFICE SUPPLIES
6202 11 881 842 WATER AND ENERGY
6207 32 903 454 TRANSPORT AND TRAVEL
6210 30 161 382 PUBLIC RELATIONS AND AWARENESS
6212 5 734 869 PROFESSIONAL SERVICES
8 199 520 088 08 UNR (NATIONAL UNIVERSITY OF RWANDA)
8 199 520 088 07 HIGHER EDUCATION
01 8 092 106 436 MANAGEMENT SUPPORT
65 TRANSFERS AND SUBSIDIES 8 092 106 436
6504 8 092 106 436 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
07 107 413 652 LABOTORY EQUIPMENTS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 107 413 652
2101 107 413 652 ACQUISITION OF TANGIBLE FIXED ASSETS
3 373 417 988 09 KIST (KIGALI INSTITUTE OF SCIENCE AND TECHNOLOGY)
3 373 417 988 07 HIGHER EDUCATION
01 3 266 004 336 MANAGEMENT SUPPORT
163
Total : FRW 56 991 214 721
BUDGET 2009/2010
MINEDUC 14
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 3 266 004 336
6504 3 266 004 336 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
07 107 413 652 LABOTORY EQUIPMENTS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 107 413 652
2101 107 413 652 ACQUISITION OF TANGIBLE FIXED ASSETS
3 298 739 228 10 KIE (KIGALI INSTITUTE OF EDUCATION)
3 298 739 228 07 HIGHER EDUCATION
01 3 191 325 576 MANAGEMENT SUPPORT
65 TRANSFERS AND SUBSIDIES 3 191 325 576
6504 3 191 325 576 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
07 107 413 652 LABOTORY EQUIPMENTS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 107 413 652
2101 107 413 652 ACQUISITION OF TANGIBLE FIXED ASSETS
2 783 440 557 12 ISAE (HIGHER INSTITUTE OF AGRICULTURE)
2 783 440 557 07 HIGHER EDUCATION
01 2 138 958 644 MANAGEMENT SUPPORT
65 TRANSFERS AND SUBSIDIES 2 138 958 644
6504 2 138 958 644 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
08 644 481 913 CONSTRUCTION ET EQUIPEMENTS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 644 481 913
2101 644 481 913 ACQUISITION OF TANGIBLE FIXED ASSETS
1 346 171 803 13 SFB (SCHOOL OF FINANCE AND BANKING)
1 346 171 803 07 HIGHER EDUCATION
01 1 238 758 151 MANAGEMENT SUPPORT
65 TRANSFERS AND SUBSIDIES 1 238 758 151
6504 1 238 758 151 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
07 107 413 652 LABOTORY EQUIPMENTS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 107 413 652
2101 107 413 652 ACQUISITION OF TANGIBLE FIXED ASSETS
491 001 614 33 TUMBA COLLEGE OF TECHNOLOGY
491 001 614 06 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET)
01 491 001 614 MANAGEMENT SUPPORT
65 TRANSFERS AND SUBSIDIES 491 001 614
6504 491 001 614 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
462 191 422 35 KICUKIRO POLYTECHNIC OF TECHNOLOGY
462 191 422 06 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET)
01 462 191 422 MANAGEMENT SUPPORT
65 TRANSFERS AND SUBSIDIES 462 191 422
6504 462 191 422 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
462 885 803 36 RUKARA NATIONAL COLLEGE OF EDUCATION
462 885 803 05 TEACHER TRAINING COLLEGES & COLLEGES OF EDUCATION
01 462 885 803 MANAGEMENT SUPPORT
65 TRANSFERS AND SUBSIDIES 462 885 803
6504 462 885 803 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
436 300 699 37 KAVUMU NATIONAL COLLEGE OF EDUCATION
436 300 699 05 TEACHER TRAINING COLLEGES & COLLEGES OF EDUCATION
01 436 300 699 MANAGEMENT SUPPORT
164
Total : FRW 56 991 214 721
BUDGET 2009/2010
MINEDUC 14
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 436 300 699
6504 436 300 699 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
1 389 935 806 48 UMUTARA POLYTECHNIC
1 389 935 806 07 HIGHER EDUCATION
01 1 389 935 806 MANAGEMENT SUPPORT
65 TRANSFERS AND SUBSIDIES 1 389 935 806
6504 1 389 935 806 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
701 045 886 49 WORKFORCE DEVELOPMENT AGENCY
701 045 886 06 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET)
03 322 487 161 EQUIPMENT, MATERIALS AND MAINTENANCE
62 GOODS & SERVICES 322 487 161
6206 322 487 161 MAINTENANCE & REPAIRS
04 50 328 007 ICT AND SOLAR PANELS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 50 328 007
2101 50 328 007 ACQUISITION OF TANGIBLE FIXED ASSETS
07 13 134 968 SCHOOL SPORT
62 GOODS & SERVICES 13 134 968
6216 13 134 968 MISCELLANEOUS EXPENSES
10 315 095 750 WORKFORCE DEVELOPMENT AGENCY
65 TRANSFERS AND SUBSIDIES 315 095 750
6504 315 095 750 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
25 570 944 058 50 RWANDA EDUCATION BOARD
246 733 089 01 PRE-PRIMARY EDUCATION
02 227 679 478 CURRICULUM DEVELOPMENT AND TEXTBOOKS
62 GOODS & SERVICES 227 679 478
6209 227 679 478 PUBLICATIONS AND PRINTING
03 19 053 611 INSPECTION
62 GOODS & SERVICES 19 053 611
6207 19 053 611 TRANSPORT AND TRAVEL
3 782 941 966 02 PRIMARY EDUCATION
02 1 017 881 867 TRAINING
62 GOODS & SERVICES 1 017 881 867
6214 1 017 881 867 TRAINING COSTS
08 1 837 797 221 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)
62 GOODS & SERVICES 1 837 797 221
6206 586 867 928 MAINTENANCE & REPAIRS
6209 1 208 277 018 PUBLICATIONS AND PRINTING
6214 42 652 275 TRAINING COSTS
10 110 853 684 GENERAL EDUCATION INSPECTORATE (IGE)
62 GOODS & SERVICES 110 853 684
6207 110 853 684 TRANSPORT AND TRAVEL
16 145 314 518 TEACHER DEVELOPMENT FUND
62 GOODS & SERVICES 145 314 518
6212 145 314 518 PROFESSIONAL SERVICES
19 671 094 676 NECR EXAMS
62 GOODS & SERVICES 671 094 676
6212 671 094 676 PROFESSIONAL SERVICES
165
Total : FRW 56 991 214 721
BUDGET 2009/2010
MINEDUC 14
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
1 694 211 946 03 JUNIOR SECONDARY EDUCATION
02 59 372 920 TRAINING
62 GOODS & SERVICES 59 372 920
6214 59 372 920 TRAINING COSTS
08 787 627 380 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)
62 GOODS & SERVICES 787 627 380
6209 644 481 913 PUBLICATIONS AND PRINTING
6210 143 145 467 PUBLIC RELATIONS AND AWARENESS
10 47 508 721 GENERAL EDUCATION INSPECTORATE (IGE)
62 GOODS & SERVICES 47 508 721
6207 47 508 721 TRANSPORT AND TRAVEL
20 737 425 274 NECR EXAMS
62 GOODS & SERVICES 737 425 274
6212 737 425 274 PROFESSIONAL SERVICES
22 62 277 651 TEACHER DEVELOPMENT FUND
62 GOODS & SERVICES 62 277 651
6212 62 277 651 PROFESSIONAL SERVICES
5 651 593 466 04 UPPER SECONDARY EDUCATION
07 4 307 686 036 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)
62 GOODS & SERVICES 4 307 686 036
6209 4 307 686 036 PUBLICATIONS AND PRINTING
09 16 543 994 INSPECTION (IGE)
62 GOODS & SERVICES 16 543 994
6207 16 543 994 TRANSPORT AND TRAVEL
16 1 327 363 437 EXAMS
65 TRANSFERS AND SUBSIDIES 1 327 363 437
6502 1 327 363 437 OTHER GRANTS
66 041 001 05 TEACHER TRAINING COLLEGES & COLLEGES OF EDUCATION
05 66 041 001 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)
62 GOODS & SERVICES 66 041 001
6206 41 543 656 MAINTENANCE & REPAIRS
6210 24 497 345 PUBLIC RELATIONS AND AWARENESS
112 434 910 06 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET)
05 107 080 866 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)
62 GOODS & SERVICES 107 080 866
6209 107 080 866 PUBLICATIONS AND PRINTING
06 5 354 043 INSPECTION
62 GOODS & SERVICES 5 354 043
6207 5 354 043 TRANSPORT AND TRAVEL
11 696 660 556 07 HIGHER EDUCATION
01 11 696 660 556 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 30 483 207
2101 30 483 207 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 947 247 045
6103 947 247 045 OTHER EMPLOYEES
62 GOODS & SERVICES 303 298 965
6201 194 460 218 OFFICE SUPPLIES
6202 36 579 846 WATER AND ENERGY
166
Total : FRW 56 991 214 721
BUDGET 2009/2010
MINEDUC 14
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 303 298 965
6207 10 059 457 TRANSPORT AND TRAVEL
6210 33 531 525 PUBLIC RELATIONS AND AWARENESS
6212 28 667 919 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 10 415 631 339
6502 10 415 631 339 OTHER GRANTS
2 320 327 123 09 INSTITUTIONAL SUPPORT
01 2 320 327 123 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 26 544 125
2101 26 544 125 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 1 486 149 027
6103 1 486 149 027 OTHER EMPLOYEES
62 GOODS & SERVICES 807 633 971
6201 223 799 011 OFFICE SUPPLIES
6207 162 511 491 TRANSPORT AND TRAVEL
6210 48 728 537 PUBLIC RELATIONS AND AWARENESS
6211 48 186 391 COMMUNICATION COSTS
6212 6 614 498 PROFESSIONAL SERVICES
6216 317 794 043 MISCELLANEOUS EXPENSES
116 400 949 51 KAVUMU PROFESSIONAL TRAINING CENTER
116 400 949 06 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET)
01 116 400 949 MANAGEMENT SUPPORT
65 TRANSFERS AND SUBSIDIES 116 400 949
6504 116 400 949 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
Grand Total : RWF 56 991 214 721
167
MINISPOC (Ministry of Sports and Culture)
MISSION
Contribute to reinforce the Rwandan culture identity by developing and promoting sports, leisure, culture and national
memory
CORE FUNCTIONS
1. Develop and disseminate the sector policies, strategies and programs
– Elaborate policies, strategies and programs that contribute to promote sports, leisure, culture and national memory
2. Regulate the sector and related sub-sectors
Elaborate the sector and sub-sectors regulations and disseminate them
Implement and disseminate standards and quality norms applicable to the sector and sub-sectors
3. Develop institutional and human resources capacities in the sector
– Reinforce human resources capacities of the institutions that operate in the sector and sub-sectors
– Promote the development of infrastructures for sport, leisure and culture
– Promote research and development of cultural and sport activities
4. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programs
– Set up and implement indicators to evaluate the impact of the sector policies, strategies and programs on the development of culture and sport into the country
– Consolidate the related data produced on these matters by the districts
– Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the development of the sector and sub-sectors
5. Oversee the institutions under supervision
– Give orientations on specific programs realized by the institutions under supervision
Supervise the functioning and management of public institutions and agencies of the ministry watching cost effectiveness and addressing cross-cutting issues, etc.
168
6. Mobilize resources for the development of the sector and related programs
– Source and mobilize resources and supervise actions to ensure their rational utilization in the sector development
– Promote partnership and private investment in the sector development (in relation with MINICOM and MINECOFIN)
SUPPORT FUNCTIONS: Planning–Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance–
Secretariat
RESOURCES MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Support to the Central level
Output 1: Management support
Output 2: Staff and material management
Program 02: Improvement of MINISPOC policies and programmes
Output 1: Definition and execution of MINISPOC programmes and policies
Output 2: Monitoring and execution of MINISPOC policy
Program 03: Development of Information and Communication Technology
Output 1: Identification of needs and ICT development in MINISPOC
Programm05: Development of National Memories Institutions
Output 1: Management support
Output 2: Education to genocide prevention
Program 06: Research, Acquisition, Preservation and Exploitation of Physical & Non-physical assets
Output 1: Support to management
Output 2: Arts and handcraft promotion
169
Program 07: Promotion of documentary activities and Archives preservation
Output 1: Management support
Output 2: Acquisition, management and documentary promotion
Program 08: Culture and Arts promotion
Output 1: Promotion of artistic, folk activities and Ballets
Output 2: Promotion of Rwanda language and Culture
Program 09: Promotion and Development of Sports and Leisures
Output 1: Promotion of Mass sports and leisure
170
Total : FRW 3 504 084 763
BUDGET 2009/2010
MINISPOC
15
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
2 194 992 323 00 MINISPOC
446 274 729 01 SUPPORT TO THE CENTRAL LEVEL
01 442 457 962 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 3 816 767
2101 3 816 767 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 204 047 593
6101 39 749 353 POLITICAL APPOINTEES
6103 164 298 240 OTHER EMPLOYEES
62 GOODS & SERVICES 223 057 819
6201 1 387 915 OFFICE SUPPLIES
6202 12 887 785 WATER AND ENERGY
6204 991 368 CLOTHING AND UNIFORMS
6206 138 048 006 MAINTENANCE & REPAIRS
6207 23 098 877 TRANSPORT AND TRAVEL
6209 3 370 651 PUBLICATIONS AND PRINTING
6210 27 064 349 PUBLIC RELATIONS AND AWARENESS
6211 6 295 188 COMMUNICATION COSTS
6212 8 426 628 PROFESSIONAL SERVICES
6216 1 487 053 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 11 535 782
6506 11 535 782 SOCIAL ASSISTANCE
02 3 816 767 STAFF AND MATERIAL MANAGEMENT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 3 816 767
2101 3 816 767 ACQUISITION OF TANGIBLE FIXED ASSETS
71 895 366 02 IMPROVEMENT OF MIJESPOC POLICIES AND PROGRAMMES
01 23 901 883 DEFINITION AND EXECUTION OF MIJESPOC PROGRAMMES AND POLICIES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 4 461 156
2101 4 461 156 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 19 440 727
6201 1 487 052 OFFICE SUPPLIES
6207 5 303 818 TRANSPORT AND TRAVEL
6209 2 676 693 PUBLICATIONS AND PRINTING
6210 3 271 515 PUBLIC RELATIONS AND AWARENESS
6211 2 984 019 COMMUNICATION COSTS
6212 2 974 104 PROFESSIONAL SERVICES
6216 743 526 MISCELLANEOUS EXPENSES
02 47 993 484 MONITORING AND EXECUTION OF MIJESPOC POLICY
21 ACQUISITION OF TANGIBLE FIXED ASSETS 1 784 462
2101 1 784 462 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 22 613 104
6201 1 487 052 OFFICE SUPPLIES
6207 4 461 157 TRANSPORT AND TRAVEL
6209 2 478 419 PUBLICATIONS AND PRINTING
6210 10 905 048 PUBLIC RELATIONS AND AWARENESS
6211 1 298 693 COMMUNICATION COSTS
6216 1 982 736 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 23 595 918
6502 23 595 918 OTHER GRANTS
19 186 147 03 DEVELOPMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY
171
Total : FRW 3 504 084 763
BUDGET 2009/2010
MINISPOC 15
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 19 186 147 IDENTIFICATION OF NEEDS AND ICT DEVELOPMENT IN MIJESPOC
21 ACQUISITION OF TANGIBLE FIXED ASSETS 2 974 105
2101 2 974 105 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 5 049 240
6103 5 049 240 OTHER EMPLOYEES
62 GOODS & SERVICES 11 162 802
6201 4 461 156 OFFICE SUPPLIES
6206 2 230 578 MAINTENANCE & REPAIRS
6207 3 321 082 TRANSPORT AND TRAVEL
6211 1 149 986 COMMUNICATION COSTS
297 410 426 06 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL AND NON-PHYSICAL ASSETS
04 297 410 426 PROMOTION OF ARTS AND CRAFTS
62 GOODS & SERVICES 297 410 426
6212 297 410 426 PROFESSIONAL SERVICES
69 867 585 07 PROMOTION OF DOCUMENTARY ACTIVITIES AND ARCHIVES PRESERVATION
01 32 939 125 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 1 487 052
2101 1 487 052 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 22 356 808
6103 22 356 808 OTHER EMPLOYEES
62 GOODS & SERVICES 8 833 088
6201 4 956 840 OFFICE SUPPLIES
6207 1 536 620 TRANSPORT AND TRAVEL
6209 1 487 052 PUBLICATIONS AND PRINTING
6211 852 576 COMMUNICATION COSTS
65 TRANSFERS AND SUBSIDIES 262 177
6503 262 177 MEMBERSHIP FEES/COSTS
02 8 030 081 COLLECTION, PROCESS AND PRESERVATION OF ARCHIVES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 4 461 157
2101 4 461 157 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 3 568 925
6201 594 821 OFFICE SUPPLIES
6209 2 974 104 PUBLICATIONS AND PRINTING
03 7 831 807 ARCHIVES VISIT AND INSPECTION
62 GOODS & SERVICES 7 831 807
6201 644 389 OFFICE SUPPLIES
6207 1 982 736 TRANSPORT AND TRAVEL
6209 3 717 629 PUBLICATIONS AND PRINTING
6210 1 487 052 PUBLIC RELATIONS AND AWARENESS
04 21 066 571 AQUISITION, MANAGEMENT AND DOCUMENTARY PROMOTION
21 ACQUISITION OF TANGIBLE FIXED ASSETS 2 726 263
2101 2 726 263 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 18 340 308
6201 2 478 420 OFFICE SUPPLIES
6207 2 974 104 TRANSPORT AND TRAVEL
6209 8 922 312 PUBLICATIONS AND PRINTING
6210 3 965 472 PUBLIC RELATIONS AND AWARENESS
259 285 693 08 CULTURE AND ARTS PROMOTION
172
Total : FRW 3 504 084 763
BUDGET 2009/2010
MINISPOC 15
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 136 466 651 PROMOTION OF ARTISTIC, FOLK ACTIVITIES, AND BALLETS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 1 982 735
2101 1 982 735 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 72 974 601
6201 1 982 735 OFFICE SUPPLIES
6204 9 913 681 CLOTHING AND UNIFORMS
6207 13 482 605 TRANSPORT AND TRAVEL
6209 2 230 578 PUBLICATIONS AND PRINTING
6210 30 732 410 PUBLIC RELATIONS AND AWARENESS
6212 4 223 227 PROFESSIONAL SERVICES
6216 10 409 365 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 61 509 314
6502 61 299 573 OTHER GRANTS
6503 209 741 MEMBERSHIP FEES/COSTS
02 46 020 814 PROMOTION OF RWANDAN LANGUAGE AND CULTURE
21 ACQUISITION OF TANGIBLE FIXED ASSETS 1 982 735
2101 1 982 735 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 16 726 688
6103 16 726 688 OTHER EMPLOYEES
62 GOODS & SERVICES 22 067 854
6201 2 032 304 OFFICE SUPPLIES
6202 3 221 946 WATER AND ENERGY
6207 2 527 990 TRANSPORT AND TRAVEL
6209 2 676 693 PUBLICATIONS AND PRINTING
6210 4 312 451 PUBLIC RELATIONS AND AWARENESS
6211 852 576 COMMUNICATION COSTS
6212 2 478 420 PROFESSIONAL SERVICES
6216 3 965 473 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 5 243 537
6502 5 243 537 OTHER GRANTS
03 76 798 228 PROMOTION OF CULTURE AND HEROISM
21 ACQUISITION OF TANGIBLE FIXED ASSETS 3 965 472
2101 3 965 472 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 11 863 620
6103 11 863 620 OTHER EMPLOYEES
62 GOODS & SERVICES 60 969 136
6201 941 799 OFFICE SUPPLIES
6202 1 982 736 WATER AND ENERGY
6206 594 821 MAINTENANCE & REPAIRS
6207 2 825 399 TRANSPORT AND TRAVEL
6209 594 821 PUBLICATIONS AND PRINTING
6210 18 340 309 PUBLIC RELATIONS AND AWARENESS
6212 991 368 PROFESSIONAL SERVICES
6216 34 697 883 MISCELLANEOUS EXPENSES
1 031 072 377 09 PROMOTION AND DEVELOPMENT OF SPORTS AND LEISURES
01 1 031 072 377 PROMOTION OF MASS SPORTS AND ENTERTAINMENT
62 GOODS & SERVICES 1 031 072 377
6201 4 461 156 OFFICE SUPPLIES
6207 5 204 683 TRANSPORT AND TRAVEL
173
Total : FRW 3 504 084 763
BUDGET 2009/2010
MINISPOC 15
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 1 031 072 377
6209 495 684 PUBLICATIONS AND PRINTING
6210 991 368 PUBLIC RELATIONS AND AWARENESS
6212 167 541 206 PROFESSIONAL SERVICES
6216 852 378 281 MISCELLANEOUS EXPENSES
828 409 111 01 NATIONAL COMMISSION FOR THE FIGHT AGAINST GENOCIDE
828 409 111 05 DEVELOPMENT OF NATIONAL MEMORY INSTITUTIONS
01 370 495 513 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 5 227 292
2101 5 227 292 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 241 548 104
6103 241 548 104 OTHER EMPLOYEES
62 GOODS & SERVICES 123 720 117
6201 2 822 737 OFFICE SUPPLIES
6202 17 250 063 WATER AND ENERGY
6206 5 227 291 MAINTENANCE & REPAIRS
6207 4 861 382 TRANSPORT AND TRAVEL
6210 7 109 117 PUBLIC RELATIONS AND AWARENESS
6211 3 653 878 COMMUNICATION COSTS
6212 3 136 376 PROFESSIONAL SERVICES
6213 1 045 458 INSURANCES
6216 78 613 815 MISCELLANEOUS EXPENSES
02 65 105 924 WRITING OF THE HISTORY OF GENOCIDE AND MEMORIAL
21 ACQUISITION OF TANGIBLE FIXED ASSETS 15 681 876
2101 15 681 876 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 49 424 048
6201 3 136 375 OFFICE SUPPLIES
6207 20 804 624 TRANSPORT AND TRAVEL
6209 2 613 646 PUBLICATIONS AND PRINTING
6210 5 227 292 PUBLIC RELATIONS AND AWARENESS
6211 1 960 235 COMMUNICATION COSTS
6212 5 227 292 PROFESSIONAL SERVICES
6216 10 454 584 MISCELLANEOUS EXPENSES
03 345 079 681 EDUCATION FOR GENOCIDE PREVENTION
21 ACQUISITION OF TANGIBLE FIXED ASSETS 4 181 834
2101 4 181 834 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 340 897 847
6201 3 136 375 OFFICE SUPPLIES
6207 5 436 384 TRANSPORT AND TRAVEL
6210 330 364 853 PUBLIC RELATIONS AND AWARENESS
6211 1 960 235 COMMUNICATION COSTS
04 47 727 993 FIGHT AGAINST THE GENOCIDE IDEOLOGY
21 ACQUISITION OF TANGIBLE FIXED ASSETS 1 045 458
2101 1 045 458 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 20 464 848
6201 1 568 187 OFFICE SUPPLIES
6207 4 390 925 TRANSPORT AND TRAVEL
6210 9 931 855 PUBLIC RELATIONS AND AWARENESS
6211 1 960 235 COMMUNICATION COSTS
174
Total : FRW 3 504 084 763
BUDGET 2009/2010
MINISPOC 15
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 20 464 848
6216 2 613 646 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 26 217 687
6502 26 217 687 OTHER GRANTS
480 683 329 03 RWANDA NATIONAL MUSEUM
480 683 329 06 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL AND NON-PHYSICAL ASSETS
01 328 228 040 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 3 024 721
2101 3 024 721 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 153 285 784
6103 153 285 784 OTHER EMPLOYEES
62 GOODS & SERVICES 171 917 536
6201 13 611 240 OFFICE SUPPLIES
6202 11 834 218 WATER AND ENERGY
6204 2 268 539 CLOTHING AND UNIFORMS
6206 42 724 174 MAINTENANCE & REPAIRS
6207 11 796 410 TRANSPORT AND TRAVEL
6208 1 134 270 RENTAL COSTS
6209 756 180 PUBLICATIONS AND PRINTING
6210 16 333 488 PUBLIC RELATIONS AND AWARENESS
6211 8 696 071 COMMUNICATION COSTS
6212 50 815 300 PROFESSIONAL SERVICES
6213 9 074 162 INSURANCES
6216 2 873 484 MISCELLANEOUS EXPENSES
02 16 862 812 PERSONNEL TRAINING
21 ACQUISITION OF TANGIBLE FIXED ASSETS 226 854
2101 226 854 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 16 635 958
6201 6 881 238 OFFICE SUPPLIES
6207 2 873 483 TRANSPORT AND TRAVEL
6209 604 944 PUBLICATIONS AND PRINTING
6210 3 024 721 PUBLIC RELATIONS AND AWARENESS
6212 3 251 573 PROFESSIONAL SERVICES
03 100 723 178 COLLECTION, INVENTORY, PROCESS , RESEARCH AND PUBLICATION
21 ACQUISITION OF TANGIBLE FIXED ASSETS 2 646 630
2101 2 646 630 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 98 076 548
6201 19 585 059 OFFICE SUPPLIES
6203 1 134 270 HEALTH AND HYGIENE
6205 6 427 530 TOOLS AND SPARE PARTS
6206 1 134 270 MAINTENANCE & REPAIRS
6207 22 571 977 TRANSPORT AND TRAVEL
6209 9 074 159 PUBLICATIONS AND PRINTING
6210 6 351 914 PUBLIC RELATIONS AND AWARENESS
6212 19 169 161 PROFESSIONAL SERVICES
6216 12 628 208 MISCELLANEOUS EXPENSES
04 10 662 139 PROMOTION OF ARTS AND CRAFTS
62 GOODS & SERVICES 10 662 139
6201 3 024 721 OFFICE SUPPLIES
175
Total : FRW 3 504 084 763
BUDGET 2009/2010
MINISPOC 15
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 10 662 139
6202 756 180 WATER AND ENERGY
6212 831 798 PROFESSIONAL SERVICES
6217 6 049 441 FOOD SUPPLIES AND INTENDANCE
05 24 207 160 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATIONS OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 21 173 039
6201 3 780 900 OFFICE SUPPLIES
6203 4 537 080 HEALTH AND HYGIENE
6207 7 561 799 TRANSPORT AND TRAVEL
6209 3 780 900 PUBLICATIONS AND PRINTING
6216 1 512 360 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 3 034 121
6502 3 034 121 OTHER GRANTS
Grand Total : RWF 3 504 084 763
176
MINISANTE (Ministry of Health)
MISSION
Promote the health of the population through the delivery of high quality yet accessible preventive, curative and rehabilitative health services.
CORE FUNCTIONS
1. Develop and disseminate the health sector policies, strategies and programs
Elaborate national Health policies, strategies and programs;
Coordinate elaboration of sub sector policies, strategies and programs.
2. Regulate the sector and related sub-sectors
Set up laws and regulations and instruction to promote health and disseminate them
Set up and disseminate standards and quality norms applicable to health sector ;
Authorize private health institutions.
3. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programs
– Develop monitoring and evaluation systems of the health sector
– Ensure the administrative, financial and technical control and inspection of health centres, pharmacies and medical laboratories
– Monitor the indicators and consolidate the data handled by the decentralised institutions
– Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the development of the sector and sub-sectors
4. Develop institutional and human resources capacities in health sector
Oversee the construction and equipment of public and private health facilities and pharmacies
Develop the content of the education and continuing training of heath professionals
Develop and disseminate the policies, strategies and guidelines for the deployment, motivation and retention of human resources for health
Organize procurement and supply of drugs, re-agents and consumables.
177
5. Develop innovative health financing approaches for accessibility to high quality health services
Ensure equitable access to health services
Develop and promote performance based financing of public providers of health services
Develop and promote health insurance mechanisms.
6. Oversee the institutions under supervision
Supervise the functioning and insure efficiency and quality of management of public institutions and agencies under supervision of the Ministry of Health
Give orientations on specific programs realised by the institutions under supervision
7. Mobilize resources for the development of the sector and related programs
– Mobilize resources and supervise actions to ensure their rational utilization in the health sector
– Promote public-private partnership and private investment in the health sector (in relation with MINICOM and MINECOFIN)
8. Develop medical cooperation and coordinate health sector partners
– Under coordination and support of MINAFFET, develop medical cooperation programs with other countries, international organizations and non government organizations;
– Develop health sector wide approach (SWAP);
– Coordinate health sector partners.
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance
– Secretariat
RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Programme 01: Strengthening reproductive health and family planning
Output 1: The rate of use of modern contraceptive methods increased from 27% to 40% by 2007-2008 to 2010
Output 2: The rate of births in health facilities increased from 45% to 65% by 2007 to June 2010
Output 3: % of pregnant women who make at least 4 antenatal (ANC) visits increased from 13% to 30% by 2008 to 2010
178
Programme 02: Prevention of Diseases
Output 1: Immunization coverage increased from 90% to 95% by June 2010 Output 2 : % of children under five sleeping under ITNs will increase from 57.5% to 65% by June 2010
Output 3: % of pregnant women sleeping under ITNs will increase from 60% to 75% by end of June 2010
Output 4 : At least 65 % of households with 1Long Lasting MostiquoNet (LLM) at the end of June 2010
Output 5: % of Health facilities offering VCT and PMTCT services will increase from 75% to 85% from 2008 to 2010
Output 6: At least 45% of households in 30 sectors (Vision 2020 Umurenge at the end of June 2010 will have family garden)
Output 7: At least 80 % of villages will implement community health full package by end of June 2010
Programme 03: Treatment of Diseases
Output 1: Reduce by 30% the case fatality rate of patients hospitalized with malaria by 6,2% to 4,3% from 2008 to 2010.
Output 2: Treatment success rate of MDR TB will increase from 85 to 86% by June 2010
Output 3:% of women accessing PMTCT programs services will increase to 75% to 80 % from 2009 to 2010
Output4 : % of children receiving ARV will increase from 80, 7% to 85%
Output 5: At least 75% of <5 children will receive treatment at the community level
Output 6: Health facilities implementing Integrated Management of Childhood Illness (IMCI) will increase from 80% to 90% by June 2010
Programme 04: Strengthening institutional capacity
Output 1: At least 90% of District Hospitals will have an annual operational plan by end of June 2010.
Output 2: Improved implementation of sector wide approach at national and decentralized level
Output 3: Proportion of co-coordinating institutions with strong technical capacity & management Structures to enhance quality.
Output 4 : Number of actions plans costed, implemented & monitored
Output 5 : Evidence based policies and plans developed operated monitored and evaluated
Output 6 : At least 95% of health facilities reporting according to existing HMIS norms leading to improved decision making & improved practice.
Programme 05: Human resource development
Output1: Medical Doctors per populations Ratio will increase from: 1/28000 to 1/20000 by end of June 2010.
179
Output 2: Qualified nurses per populations Ratio will increase from 1/1800 to 1/1660 at end of June 2010.
Program 06: Financial accessibility
Output 1: % Government budget allocated to health will increase from 8.8% to 10% by June 2010
Output 2: % of population covered under health insurance mechanism will increase from 85% to 90% by June 2010.
Program 07: Geographical access
Output 1: Utilization of primary health curative care will increase from 72% to 90% by June 2010(all visits at health centers, private dispensaries and visits by community health)
Output 2: Every District will have at least 5 ambulances for emergency referral services
Output 3: Al least 80% of population uses less than one hour to reach a functional health facility.
Output 4: 50% of District Hospitals have basic equipments for obstetric and new born care
Program 8: Availability of Drugs Vaccines and Consumables
Output 1: Out-stock days of essential drugs in Health centers will decrease from 1.5 days to1 day a month by June 2010.
Program 9: Quality insurance
Output 1: Number of health facilities accredited
Output 2: Standards and protocols distributed and implemented at all levels
Output 3: Increase facilities improving quality through collaborative approach from 3% to”30%
Output 4: All referrals and contre reference are operational at al levels of health system
Program10: Strengthening referrals hospitals and research centres
Output 1: % of District hospitals supervised
Output 2: Number of operational research conducted
Output 3: Number of inpatient and outpatient received and treated
180
Total : FRW 21 215 781 528
BUDGET 2009/2010
MINISANTE 16
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
12 573 719 158 00 MINISANTE
1 147 290 827 01 DEVELOPMENT OF SECTOR INSTITUTIONAL CAPACITY
01 532 254 497 HEALTH POLICIES
62 GOODS & SERVICES 497 124 323
6207 30 289 440 TRANSPORT AND TRAVEL
6209 1 416 442 PUBLICATIONS AND PRINTING
6210 347 267 605 PUBLIC RELATIONS AND AWARENESS
6211 10 293 794 COMMUNICATION COSTS
6212 98 652 536 PROFESSIONAL SERVICES
6216 9 204 505 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 35 130 174
6502 11 687 292 OTHER GRANTS
6503 23 442 882 MEMBERSHIP FEES/COSTS
02 200 649 901 PLANNING
62 GOODS & SERVICES 143 575 462
6206 92 781 301 MAINTENANCE & REPAIRS
6207 14 683 376 TRANSPORT AND TRAVEL
6209 1 753 240 PUBLICATIONS AND PRINTING
6210 6 837 632 PUBLIC RELATIONS AND AWARENESS
6211 1 157 138 COMMUNICATION COSTS
6212 26 362 776 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 57 074 439
6501 57 074 439 SUBSIDIES (OPERATIONAL)
03 314 794 780 MANAGEMENT OF THE HEALTH SECTOR
62 GOODS & SERVICES 314 794 780
6201 28 511 415 OFFICE SUPPLIES
6202 18 383 478 WATER AND ENERGY
6206 15 660 001 MAINTENANCE & REPAIRS
6207 46 328 920 TRANSPORT AND TRAVEL
6209 1 574 511 PUBLICATIONS AND PRINTING
6210 110 506 668 PUBLIC RELATIONS AND AWARENESS
6211 1 225 566 COMMUNICATION COSTS
6212 81 272 000 PROFESSIONAL SERVICES
6216 11 332 222 MISCELLANEOUS EXPENSES
04 30 749 773 INFORMATION TECHNOLOGY FOR HEALTH
62 GOODS & SERVICES 30 749 773
6201 13 617 392 OFFICE SUPPLIES
6207 4 766 087 TRANSPORT AND TRAVEL
6209 2 221 336 PUBLICATIONS AND PRINTING
6210 2 723 478 PUBLIC RELATIONS AND AWARENESS
6211 1 123 434 COMMUNICATION COSTS
6212 6 298 044 PROFESSIONAL SERVICES
05 68 841 877 MONITORING AND EVALUATION OF HEALTH ACTIVITIES
62 GOODS & SERVICES 68 841 877
6209 4 905 666 PUBLICATIONS AND PRINTING
6210 5 446 957 PUBLIC RELATIONS AND AWARENESS
6212 20 603 115 PROFESSIONAL SERVICES
6216 37 886 139 MISCELLANEOUS EXPENSES
1 761 427 858 02 HUMAN RESOURCES FOR HEALTH
181
Total : FRW 21 215 781 528
BUDGET 2009/2010
MINISANTE 16
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 344 159 965 REMUNERATION AND INCENTIVES
61 EMPLOYEE COSTS 344 159 965
6101 40 867 276 POLITICAL APPOINTEES
6103 303 292 689 OTHER EMPLOYEES
02 33 191 123 NURSES AND MIDWIVES
61 EMPLOYEE COSTS 21 837 473
6103 21 837 473 OTHER EMPLOYEES
62 GOODS & SERVICES 11 353 650
6201 1 314 929 OFFICE SUPPLIES
6202 438 310 WATER AND ENERGY
6206 1 753 239 MAINTENANCE & REPAIRS
6207 4 937 307 TRANSPORT AND TRAVEL
6210 1 753 240 PUBLIC RELATIONS AND AWARENESS
6211 1 156 626 COMMUNICATION COSTS
03 471 894 585 NURSING SCHOOLS
62 GOODS & SERVICES 160 811 255
6217 160 811 255 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 311 083 330
6502 18 729 634 OTHER GRANTS
6504 292 353 696 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
04 78 497 560 PHARMACY
61 EMPLOYEE COSTS 78 497 560
6103 78 497 560 OTHER EMPLOYEES
05 37 770 351 ENLARGED VACCINATION PROGRAM
61 EMPLOYEE COSTS 37 770 351
6103 37 770 351 OTHER EMPLOYEES
06 16 067 510 FIGHT AGAINST BLINDNESS AND PHYSICAL HANDICAP
61 EMPLOYEE COSTS 16 067 510
6103 16 067 510 OTHER EMPLOYEES
07 779 846 764 MEDICAL INTERNSHIP AND SPECIALIZATION OF HEALTH PERSONEL
62 GOODS & SERVICES 779 846 764
6212 779 846 764 PROFESSIONAL SERVICES
1 581 848 382 03 FINANCIAL ACCCESSIBILITY TO HEALTH SERVICES
01 12 086 590 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 12 086 590
6201 876 619 OFFICE SUPPLIES
6207 4 486 277 TRANSPORT AND TRAVEL
6209 2 651 775 PUBLICATIONS AND PRINTING
6210 4 071 919 PUBLIC RELATIONS AND AWARENESS
02 1 569 761 792 SUBSIDISATION OF HEALTH SERVICES
62 GOODS & SERVICES 1 569 761 792
6203 1 565 978 302 HEALTH AND HYGIENE
6207 635 550 TRANSPORT AND TRAVEL
6210 441 816 PUBLIC RELATIONS AND AWARENESS
6212 2 706 125 PROFESSIONAL SERVICES
159 826 700 04 GEOGRAPHIC ACCESSIBILITY TO HEALTH SERVICES
01 16 217 463 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 16 217 463
182
Total : FRW 21 215 781 528
BUDGET 2009/2010
MINISANTE 16
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 16 217 463
6207 7 451 267 TRANSPORT AND TRAVEL
6209 2 629 859 PUBLICATIONS AND PRINTING
6211 1 753 240 COMMUNICATION COSTS
6212 4 383 098 PROFESSIONAL SERVICES
02 33 381 047 HEALTH EQUIPMENT
62 GOODS & SERVICES 3 506 477
6206 438 310 MAINTENANCE & REPAIRS
6207 2 191 548 TRANSPORT AND TRAVEL
6210 876 619 PUBLIC RELATIONS AND AWARENESS
65 TRANSFERS AND SUBSIDIES 29 874 570
6504 29 874 570 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
03 89 368 047 HEALTH TRANSPORT
62 GOODS & SERVICES 89 368 047
6201 4 383 097 OFFICE SUPPLIES
6202 26 298 587 WATER AND ENERGY
6203 25 532 610 HEALTH AND HYGIENE
6206 26 298 588 MAINTENANCE & REPAIRS
6207 3 944 788 TRANSPORT AND TRAVEL
6210 1 753 240 PUBLIC RELATIONS AND AWARENESS
6211 1 157 138 COMMUNICATION COSTS
04 20 860 143 DEVELOPMENT OF TELE MEDICINE
62 GOODS & SERVICES 20 860 143
6201 7 966 174 OFFICE SUPPLIES
6207 3 506 480 TRANSPORT AND TRAVEL
6210 4 706 511 PUBLIC RELATIONS AND AWARENESS
6212 4 680 978 PROFESSIONAL SERVICES
430 702 304 05 AVAILABILITY OF DRUGS AND CONSUMABLES
01 29 481 653 REGULATION OF PHARMACEUTICAL SECTOR
62 GOODS & SERVICES 29 481 653
6201 4 936 305 OFFICE SUPPLIES
6207 15 779 152 TRANSPORT AND TRAVEL
6210 8 766 196 PUBLIC RELATIONS AND AWARENESS
02 177 403 063 SUPPLY OF ESSENTIAL DRUGS AND CONSUMABLES OF EMERGENCIES
62 GOODS & SERVICES 177 403 063
6203 173 019 965 HEALTH AND HYGIENE
6216 4 383 098 MISCELLANEOUS EXPENSES
03 11 416 502 PLANNING, MONITORING AND EVALUATION OF ESSENTIAL DRUG AND CONSUMABLE AVAILABILITY
62 GOODS & SERVICES 11 416 502
6201 2 191 548 OFFICE SUPPLIES
6207 4 443 120 TRANSPORT AND TRAVEL
6210 1 757 496 PUBLIC RELATIONS AND AWARENESS
6216 3 024 338 MISCELLANEOUS EXPENSES
04 10 519 435 RESEARCH AND PHARMACEUTICAL INFORMATION
62 GOODS & SERVICES 10 519 435
6201 2 629 859 OFFICE SUPPLIES
6210 2 191 548 PUBLIC RELATIONS AND AWARENESS
6212 3 068 169 PROFESSIONAL SERVICES
6216 2 629 859 MISCELLANEOUS EXPENSES
183
Total : FRW 21 215 781 528
BUDGET 2009/2010
MINISANTE 16
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
05 201 881 650 SUPPLY OF ESSENTIAL DRUGS AND CONSUMABLES OF COMMUNITY HEALTH
62 GOODS & SERVICES 201 881 650
6203 201 881 650 HEALTH AND HYGIENE
5 756 079 563 06 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES
05 17 094 081 FIGHT AGAINST DISEASES OF CHILDREN
62 GOODS & SERVICES 17 094 081
6207 4 821 407 TRANSPORT AND TRAVEL
6209 4 383 098 PUBLICATIONS AND PRINTING
6210 3 506 478 PUBLIC RELATIONS AND AWARENESS
6212 4 383 098 PROFESSIONAL SERVICES
06 17 094 081 FIGHT AGAINST MALNUTRITION
62 GOODS & SERVICES 17 094 081
6207 4 821 407 TRANSPORT AND TRAVEL
6209 4 383 098 PUBLICATIONS AND PRINTING
6210 3 506 478 PUBLIC RELATIONS AND AWARENESS
6212 4 383 098 PROFESSIONAL SERVICES
07 17 094 081 PROMOTION OF HYGIENE AND ENVIRONMENTAL HEALTH
62 GOODS & SERVICES 17 094 081
6207 4 821 407 TRANSPORT AND TRAVEL
6209 4 383 098 PUBLICATIONS AND PRINTING
6210 3 506 478 PUBLIC RELATIONS AND AWARENESS
6212 4 383 098 PROFESSIONAL SERVICES
08 17 094 081 FIGHT AGAINST THE NON COMMUNICABLE DISEASES
62 GOODS & SERVICES 17 094 081
6207 4 821 407 TRANSPORT AND TRAVEL
6209 4 383 098 PUBLICATIONS AND PRINTING
6210 3 506 478 PUBLIC RELATIONS AND AWARENESS
6212 4 383 098 PROFESSIONAL SERVICES
09 17 094 081 FAMILY PLANNING
62 GOODS & SERVICES 17 094 081
6207 4 821 407 TRANSPORT AND TRAVEL
6209 4 383 098 PUBLICATIONS AND PRINTING
6210 3 506 478 PUBLIC RELATIONS AND AWARENESS
6212 4 383 098 PROFESSIONAL SERVICES
10 17 094 081 REPRODUCTIVE HEALTH
62 GOODS & SERVICES 17 094 081
6207 4 821 407 TRANSPORT AND TRAVEL
6209 4 383 098 PUBLICATIONS AND PRINTING
6210 3 506 478 PUBLIC RELATIONS AND AWARENESS
6212 4 383 098 PROFESSIONAL SERVICES
11 1 323 230 419 COMMUNITY HEALTH
62 GOODS & SERVICES 1 323 230 419
6201 1 753 240 OFFICE SUPPLIES
6202 876 619 WATER AND ENERGY
6207 8 327 886 TRANSPORT AND TRAVEL
6209 3 506 478 PUBLICATIONS AND PRINTING
6210 4 383 098 PUBLIC RELATIONS AND AWARENESS
6212 1 304 383 098 PROFESSIONAL SERVICES
12 41 618 153 QUALITY OF HEALTH SERVICES
184
Total : FRW 21 215 781 528
BUDGET 2009/2010
MINISANTE 16
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 41 618 153
6201 2 608 582 OFFICE SUPPLIES
6207 7 889 575 TRANSPORT AND TRAVEL
6209 4 821 407 PUBLICATIONS AND PRINTING
6210 8 766 198 PUBLIC RELATIONS AND AWARENESS
6211 4 383 098 COMMUNICATION COSTS
6212 13 149 293 PROFESSIONAL SERVICES
13 2 162 488 396 PERFORMANCE BASED FINANCING HEALTH CENTER (PBF)
62 GOODS & SERVICES 5 067 244
6201 2 191 548 OFFICE SUPPLIES
6207 1 135 222 TRANSPORT AND TRAVEL
6212 1 740 473 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 2 157 421 152
6504 2 157 421 152 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
14 1 059 126 020 PERFORMANCE BASED FINANCING DISTRICT HOSPITAL (PBF)
65 TRANSFERS AND SUBSIDIES 1 059 126 020
6504 1 059 126 020 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
15 1 039 538 479 PERFORMANCE BASED FINANCING REFERER HOSPITAL (PBF)
62 GOODS & SERVICES 2 629 858
6207 2 629 858 TRANSPORT AND TRAVEL
65 TRANSFERS AND SUBSIDIES 1 036 908 621
6504 1 036 908 621 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
16 27 513 608 INFORMATION, EDUCATION AND COMMUNICATION FOR HEALTH
65 TRANSFERS AND SUBSIDIES 27 513 608
6504 27 513 608 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
791 455 529 08 REINFORCEMENT OF FAMILY PLANNING AND REPRODUCTIVE HEALTH
01 327 465 051 FAMILY PLANNING
62 GOODS & SERVICES 327 465 051
6203 268 731 537 HEALTH AND HYGIENE
6207 14 902 534 TRANSPORT AND TRAVEL
6209 13 149 293 PUBLICATIONS AND PRINTING
6210 30 681 687 PUBLIC RELATIONS AND AWARENESS
02 463 990 478 REPRODUCTIVE HEALTH
62 GOODS & SERVICES 463 990 478
6203 307 952 191 HEALTH AND HYGIENE
6207 58 733 513 TRANSPORT AND TRAVEL
6209 2 629 859 PUBLICATIONS AND PRINTING
6210 94 674 915 PUBLIC RELATIONS AND AWARENESS
885 361 272 09 DISEASES PREVENTION
05 765 264 377 FIGHT AGAINST DISEASES OF CHILDREN
62 GOODS & SERVICES 765 264 377
6202 4 383 098 WATER AND ENERGY
6203 721 433 394 HEALTH AND HYGIENE
6206 7 012 957 MAINTENANCE & REPAIRS
6207 9 642 817 TRANSPORT AND TRAVEL
6209 1 753 240 PUBLICATIONS AND PRINTING
6210 12 272 675 PUBLIC RELATIONS AND AWARENESS
6216 8 766 197 MISCELLANEOUS EXPENSES
185
Total : FRW 21 215 781 528
BUDGET 2009/2010
MINISANTE 16
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
06 56 980 278 FIGHT AGAINST MALNUTRITION
62 GOODS & SERVICES 56 980 278
6203 8 766 197 HEALTH AND HYGIENE
6207 7 889 577 TRANSPORT AND TRAVEL
6209 10 519 435 PUBLICATIONS AND PRINTING
6210 29 805 068 PUBLIC RELATIONS AND AWARENESS
07 30 243 381 PROMOTION OF HYGIENE AND ENVIRONMENTAL HEALTH
62 GOODS & SERVICES 30 243 381
6207 10 081 128 TRANSPORT AND TRAVEL
6209 3 506 478 PUBLICATIONS AND PRINTING
6210 16 655 774 PUBLIC RELATIONS AND AWARENESS
08 32 873 236 FIGHT AGAINST THE NON COMMUNICABLE DISEASES
62 GOODS & SERVICES 32 873 236
6207 15 340 845 TRANSPORT AND TRAVEL
6209 3 506 478 PUBLICATIONS AND PRINTING
6210 9 642 815 PUBLIC RELATIONS AND AWARENESS
6212 4 383 098 PROFESSIONAL SERVICES
59 726 723 10 DIGNOSTIC AND TREATMENT OF DISEASES
05 18 409 012 FIGHT AGAINST DISEASES OF CHILDREN
62 GOODS & SERVICES 18 409 012
6207 5 259 718 TRANSPORT AND TRAVEL
6210 13 149 293 PUBLIC RELATIONS AND AWARENESS
06 41 317 711 FIGHT AGAINST THE NON COMMUNICABLE DISEASES
62 GOODS & SERVICES 41 317 711
6203 26 853 489 HEALTH AND HYGIENE
6207 9 204 503 TRANSPORT AND TRAVEL
6210 5 259 719 PUBLIC RELATIONS AND AWARENESS
948 918 511 01 CENTRAL UNIVERSITY HOSPITAL OF KIGALI (CHUK)
948 918 511 07 DEVELOPMENT OF NATIONAL SPECIALISED REFERENCE AND RESEARCH SERVICES
01 941 868 411 SPECIALIZED HEALTH SERVICES
62 GOODS & SERVICES 941 868 411
6203 111 464 051 HEALTH AND HYGIENE
6206 40 182 789 MAINTENANCE & REPAIRS
6212 790 221 571 PROFESSIONAL SERVICES
02 2 870 198 SUPERVISION OF DISTRICT HOSPITALS
62 GOODS & SERVICES 2 870 198
6207 2 870 198 TRANSPORT AND TRAVEL
04 4 179 902 HEALTH RESEARCH
62 GOODS & SERVICES 4 179 902
6216 4 179 902 MISCELLANEOUS EXPENSES
779 458 666 02 CENTRAL UNIVERSITY HOSPITAL OF BUTARE (CHUB)
779 458 666 07 DEVELOPMENT OF NATIONAL SPECIALISED REFERENCE AND RESEARCH SERVICES
01 762 164 092 SPECIALIZED HEALTH SERVICES
62 GOODS & SERVICES 762 164 092
6203 99 636 477 HEALTH AND HYGIENE
6206 38 246 651 MAINTENANCE & REPAIRS
6212 624 280 964 PROFESSIONAL SERVICES
02 7 408 566 SUPERVISION OF DISTRICT HOSPITALS
186
Total : FRW 21 215 781 528
BUDGET 2009/2010
MINISANTE 16
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 7 408 566
6207 7 408 566 TRANSPORT AND TRAVEL
04 9 886 008 HEALTH RESEARCH
62 GOODS & SERVICES 9 886 008
6216 9 886 008 MISCELLANEOUS EXPENSES
451 630 058 04 NEURO PSYCHIATRIC HOSPITAL OF NDERA (HNN)
451 630 058 10 DIGNOSTIC AND TREATMENT OF DISEASES
07 446 951 124 SPECIALIZED HEALTH SERVICES
62 GOODS & SERVICES 113 073 463
6203 66 715 671 HEALTH AND HYGIENE
6217 46 357 792 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 333 877 661
6504 296 460 600 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
6506 37 417 061 SOCIAL ASSISTANCE
08 4 678 934 SUPERVISION OF DISTRICT HOSPITAL
62 GOODS & SERVICES 4 678 934
6207 4 678 934 TRANSPORT AND TRAVEL
150 689 558 05 PSYCHOSOCIAL CONSULTATION SERVICE (SCPS)
13 422 496 09 DISEASES PREVENTION
08 13 422 496 FIGHT AGAINST THE NON COMMUNICABLE DISEASES
62 GOODS & SERVICES 13 422 496
6207 5 752 498 TRANSPORT AND TRAVEL
6210 7 669 997 PUBLIC RELATIONS AND AWARENESS
137 267 063 10 DIGNOSTIC AND TREATMENT OF DISEASES
06 137 267 063 FIGHT AGAINST THE NON COMMUNICABLE DISEASES
62 GOODS & SERVICES 29 369 378
6203 29 369 378 HEALTH AND HYGIENE
65 TRANSFERS AND SUBSIDIES 107 897 685
6504 107 897 685 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
608 768 107 14 KANOMBE MILITARY HOSPITAL( KMH )
608 768 107 10 DIGNOSTIC AND TREATMENT OF DISEASES
07 604 742 509 SPECIALIZED HEALTH SERVICES
62 GOODS & SERVICES 604 742 509
6203 145 022 184 HEALTH AND HYGIENE
6212 459 720 325 PROFESSIONAL SERVICES
08 4 025 598 SUPERVISION OF DISTRICT HOSPITAL
62 GOODS & SERVICES 4 025 598
6207 4 025 598 TRANSPORT AND TRAVEL
443 224 046 15 KACYIRU POLICE HOSPITAL
443 224 046 10 DIGNOSTIC AND TREATMENT OF DISEASES
07 439 198 448 SPECIALIZED HEALTH SERVICES
62 GOODS & SERVICES 439 198 448
6203 253 788 824 HEALTH AND HYGIENE
6212 185 409 624 PROFESSIONAL SERVICES
08 4 025 598 SUPERVISION OF DISTRICT HOSPITAL
62 GOODS & SERVICES 4 025 598
6207 4 025 598 TRANSPORT AND TRAVEL
187
Total : FRW 21 215 781 528
BUDGET 2009/2010
MINISANTE 16
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
5 259 373 423 54 RWANDA BIO-MEDICAL CENTER
331 923 930 01 DEVELOPMENT OF SECTOR INSTITUTIONAL CAPACITY
07 331 923 930 NATIONAL CLINICAL RESEARCH CENTER OF RWANDA( NCCR)
62 GOODS & SERVICES 331 923 930
6212 127 663 050 PROFESSIONAL SERVICES
6216 204 260 881 MISCELLANEOUS EXPENSES
280 300 103 02 HUMAN RESOURCES FOR HEALTH
09 280 300 103 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE
61 EMPLOYEE COSTS 278 086 771
6103 278 086 771 OTHER EMPLOYEES
62 GOODS & SERVICES 2 213 332
6212 2 213 332 PROFESSIONAL SERVICES
463 682 857 05 AVAILABILITY OF DRUGS AND CONSUMABLES
02 463 682 857 SUPPLY OF ESSENTIAL DRUGS AND CONSUMABLES OF EMERGENCIES
61 EMPLOYEE COSTS 175 605 931
6103 175 605 931 OTHER EMPLOYEES
62 GOODS & SERVICES 288 076 926
6202 16 798 866 WATER AND ENERGY
6203 23 168 667 HEALTH AND HYGIENE
6204 1 369 826 CLOTHING AND UNIFORMS
6206 109 108 383 MAINTENANCE & REPAIRS
6207 7 557 662 TRANSPORT AND TRAVEL
6210 917 971 PUBLIC RELATIONS AND AWARENESS
6211 1 211 722 COMMUNICATION COSTS
6212 120 600 062 PROFESSIONAL SERVICES
6216 7 343 767 MISCELLANEOUS EXPENSES
128 387 621 06 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES
01 4 205 328 FIGHT AGAINST MALARIA
62 GOODS & SERVICES 4 205 328
6207 1 549 331 TRANSPORT AND TRAVEL
6209 442 666 PUBLICATIONS AND PRINTING
6210 885 332 PUBLIC RELATIONS AND AWARENESS
6212 1 327 999 PROFESSIONAL SERVICES
02 113 719 468 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE
62 GOODS & SERVICES 113 719 468
6201 3 032 114 OFFICE SUPPLIES
6202 3 213 661 WATER AND ENERGY
6206 4 690 855 MAINTENANCE & REPAIRS
6207 32 746 112 TRANSPORT AND TRAVEL
6209 4 421 346 PUBLICATIONS AND PRINTING
6210 14 493 492 PUBLIC RELATIONS AND AWARENESS
6211 4 007 192 COMMUNICATION COSTS
6212 44 739 092 PROFESSIONAL SERVICES
6216 2 375 604 MISCELLANEOUS EXPENSES
03 4 205 328 FIGHT AGAINST TUBERCULOSIS AND LEPROSIS
62 GOODS & SERVICES 4 205 328
6207 1 549 331 TRANSPORT AND TRAVEL
6209 442 666 PUBLICATIONS AND PRINTING
6210 885 332 PUBLIC RELATIONS AND AWARENESS
188
Total : FRW 21 215 781 528
BUDGET 2009/2010
MINISANTE 16
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 4 205 328
6212 1 327 999 PROFESSIONAL SERVICES
04 6 257 497 FIGHT OTHER ENDEMIC DISEASES
62 GOODS & SERVICES 6 257 497
6207 2 647 403 TRANSPORT AND TRAVEL
6209 442 666 PUBLICATIONS AND PRINTING
6210 1 839 429 PUBLIC RELATIONS AND AWARENESS
6212 1 327 999 PROFESSIONAL SERVICES
2 500 575 129 07 DEVELOPMENT OF NATIONAL SPECIALISED REFERENCE AND RESEARCH SERVICES
01 2 197 993 921 SPECIALIZED HEALTH SERVICES
62 GOODS & SERVICES 2 197 993 921
6203 77 970 742 HEALTH AND HYGIENE
6206 109 612 114 MAINTENANCE & REPAIRS
6212 1 682 659 994 PROFESSIONAL SERVICES
6216 327 751 071 MISCELLANEOUS EXPENSES
04 8 943 698 HEALTH RESEARCH
62 GOODS & SERVICES 8 943 698
6216 8 943 698 MISCELLANEOUS EXPENSES
05 248 211 041 LABORATORY ANALYSIS
61 EMPLOYEE COSTS 175 244 629
6103 175 244 629 OTHER EMPLOYEES
62 GOODS & SERVICES 72 966 412
6201 2 164 456 OFFICE SUPPLIES
6202 14 978 035 WATER AND ENERGY
6203 10 389 389 HEALTH AND HYGIENE
6206 18 402 206 MAINTENANCE & REPAIRS
6207 16 300 086 TRANSPORT AND TRAVEL
6210 3 030 238 PUBLIC RELATIONS AND AWARENESS
6211 2 077 879 COMMUNICATION COSTS
6212 1 056 255 PROFESSIONAL SERVICES
6213 247 614 INSURANCES
6216 4 320 254 MISCELLANEOUS EXPENSES
06 35 687 809 RESEARCH AND MONITORING OF RETROVIRUS INFECTIONS
62 GOODS & SERVICES 25 710 044
6201 430 114 OFFICE SUPPLIES
6202 7 436 796 WATER AND ENERGY
6206 2 110 855 MAINTENANCE & REPAIRS
6209 2 213 332 PUBLICATIONS AND PRINTING
6210 885 333 PUBLIC RELATIONS AND AWARENESS
6212 2 213 332 PROFESSIONAL SERVICES
6216 10 420 282 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 9 977 765
6504 9 977 765 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
07 4 869 330 RESEARCH AND MONITORING OF MALARIA
62 GOODS & SERVICES 4 869 330
6209 885 333 PUBLICATIONS AND PRINTING
6210 1 327 999 PUBLIC RELATIONS AND AWARENESS
6212 2 213 332 PROFESSIONAL SERVICES
6216 442 666 MISCELLANEOUS EXPENSES
189
Total : FRW 21 215 781 528
BUDGET 2009/2010
MINISANTE 16
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
08 4 869 330 RESEARCH AND MONITORING OF TUBERCULOSIS
62 GOODS & SERVICES 4 869 330
6209 885 333 PUBLICATIONS AND PRINTING
6210 1 327 999 PUBLIC RELATIONS AND AWARENESS
6212 2 213 332 PROFESSIONAL SERVICES
6216 442 666 MISCELLANEOUS EXPENSES
168 213 246 09 DISEASES PREVENTION
01 34 970 648 FIGHT AGAINST MALARIA
62 GOODS & SERVICES 34 970 648
6203 26 559 986 HEALTH AND HYGIENE
6207 4 426 664 TRANSPORT AND TRAVEL
6210 3 983 998 PUBLIC RELATIONS AND AWARENESS
02 64 186 634 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE DISEASES
62 GOODS & SERVICES 64 186 634
6203 22 133 322 HEALTH AND HYGIENE
6207 14 607 992 TRANSPORT AND TRAVEL
6209 885 333 PUBLICATIONS AND PRINTING
6210 26 559 987 PUBLIC RELATIONS AND AWARENESS
03 11 509 326 FIGHT AGAINST TUBERCULOSIS AND LEPROSIS
62 GOODS & SERVICES 11 509 326
6207 1 327 999 TRANSPORT AND TRAVEL
6209 1 327 999 PUBLICATIONS AND PRINTING
6210 8 853 328 PUBLIC RELATIONS AND AWARENESS
04 57 546 638 FIGHT AGAINST ENDEMIC DISEASES
62 GOODS & SERVICES 57 546 638
6203 57 546 638 HEALTH AND HYGIENE
131 768 475 10 DIGNOSTIC AND TREATMENT OF DISEASES
01 23 239 987 FIGHT AGAINST MALARIA
62 GOODS & SERVICES 23 239 987
6203 19 919 990 HEALTH AND HYGIENE
6207 1 106 665 TRANSPORT AND TRAVEL
6210 2 213 332 PUBLIC RELATIONS AND AWARENESS
02 5 975 997 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE DISEASES
62 GOODS & SERVICES 5 975 997
6203 4 426 665 HEALTH AND HYGIENE
6207 663 999 TRANSPORT AND TRAVEL
6210 885 333 PUBLIC RELATIONS AND AWARENESS
03 49 211 185 FIGHT AGAINST TUBERCULOSIS AND LEPROSIS
62 GOODS & SERVICES 49 211 185
6202 885 333 WATER AND ENERGY
6203 34 381 860 HEALTH AND HYGIENE
6207 2 877 331 TRANSPORT AND TRAVEL
6217 11 066 661 FOOD SUPPLIES AND INTENDANCE
04 53 341 306 FIGHT AGAINST ENDEMIC DISEASES
62 GOODS & SERVICES 53 341 306
6203 44 266 644 HEALTH AND HYGIENE
6207 2 434 665 TRANSPORT AND TRAVEL
6210 4 426 665 PUBLIC RELATIONS AND AWARENESS
6212 2 213 332 PROFESSIONAL SERVICES
190
Total : FRW 21 215 781 528
BUDGET 2009/2010
MINISANTE 16
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
1 254 522 061 11 HIGH EDUCATION
01 932 281 105 MANAGEMENT SUPPORT
65 TRANSFERS AND SUBSIDIES 932 281 105
6504 932 281 105 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
02 107 413 652 LABORATORY EQUIPMENT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 107 413 652
2101 107 413 652 ACQUISITION OF TANGIBLE FIXED ASSETS
03 214 827 304 CONSTRUCTION AND EQUIPMENTS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 214 827 304
2101 214 827 304 ACQUISITION OF TANGIBLE FIXED ASSETS
Grand Total : RWF 21 215 781 528
191
NPPA (National Public Prosecution Authority)
MISSION
Participate to the Security of the population and their property by monitoring close supervision of preliminary
investigation to pursue the authors of breaches and criminals to bring them to justice with equity of treatment
according to the ambit of the Constitution and International Law
CORE FUNCTIONS
1. Elaborate and disseminate ONPJ programs
Conceive and implement a program to make accessible justice for all the citizens
Elaborate specific programs to respond to instructions and objectives assigned by the Government
2. Regulate the sector
Elaborate and disseminate appropriate procedures for case preparation to be presented to the courts
Design and set up mechanisms of control and inspection
3. Develop institutional and human resources capacities in the sector
Develop partnerships related to bilateral and multilateral cooperation to improve and reinforce ONPJ capacities.
Conduct studies and researches in judicial matters and similar domains ( criminology, sociology of delinquency)
Conceive and implement sustainable and fair administration of public prosecution
4. Monitor and evaluate the implementation of sector programs
Monitor and assess the programs set up to make accessible justice for all the citizens (in particular for means mobilization to protect and assist persons victims and witnesses of malpractices
Report periodically and annually to MINIJUST on the impact of the policies, strategies, programs and projects on the development of the sector and sub-sectors
5. Prepare cases to be presented to the Courts
Pursue and bring to justice authors of breaches according to the law
Protect and assist victims and witnesses of breaches
6. Mobilize resources for the programs of the sector
Source and mobilize resources to help victims and witnesses of malpractices and crimes to be protected and assisted and supervise the rational utilisation of these funds
Participate in the judicial cooperation in prevention and fight against crime that guarantee an international synergy in the service of the citizens
192
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance
– Secretariat
RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Management of own resources
Output 1: The NPPA „s Staff is remunerated each month
Output 2: NPPA Services at Headquarters and its branches will have been computerized
Program 02: Legal proceedings
Output 1: All crimes are prosecuted and genocide fugitives suspected are tracked
Output 2: Economic and financial crimes and embezzlement of public funds are gradually reduced.
Program 03: Protection of the survivors and witnesses
Output 1: Right of victims are protected
Output 2: Right of witnesses are protected
193
Total : FRW 2 965 254 158
BUDGET 2009/2010
NATIONAL PUBLIC PROSECUTION AUTHORITY 17
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
2 965 254 158 00 NATIONAL PUBLIC PROSECUTION AUTHORITY
2 152 472 956 01 MANAGEMENT OF OWN RESOURCES
01 1 756 255 092 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 1 756 255 092
6101 60 822 226 POLITICAL APPOINTEES
6103 1 695 432 866 OTHER EMPLOYEES
02 52 360 408 CAPACITY BUILDING
62 GOODS & SERVICES 52 360 408
6202 7 525 619 WATER AND ENERGY
6206 14 687 093 MAINTENANCE & REPAIRS
6207 18 414 201 TRANSPORT AND TRAVEL
6210 3 155 907 PUBLIC RELATIONS AND AWARENESS
6211 2 184 858 COMMUNICATION COSTS
6212 3 560 509 PROFESSIONAL SERVICES
6213 2 023 015 INSURANCES
6216 809 206 MISCELLANEOUS EXPENSES
03 35 766 082 STRENGTHENING CAPACITY OF PLANNING, MONITORING AND EVALUATION
62 GOODS & SERVICES 35 766 082
6207 19 825 554 TRANSPORT AND TRAVEL
6210 1 213 809 PUBLIC RELATIONS AND AWARENESS
6211 2 589 460 COMMUNICATION COSTS
6212 10 923 451 PROFESSIONAL SERVICES
6216 1 213 809 MISCELLANEOUS EXPENSES
04 104 501 332 ICT DEVELOPMENT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 31 469 947
2101 31 469 947 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 73 031 385
6201 20 510 934 OFFICE SUPPLIES
6206 20 657 775 MAINTENANCE & REPAIRS
6211 27 579 819 COMMUNICATION COSTS
6212 2 236 825 PROFESSIONAL SERVICES
6216 2 046 032 MISCELLANEOUS EXPENSES
05 118 466 544 STRENGTHENING COORDINATION OF TECHNICAL SERVICING, MONITORING AND EVALUATION
62 GOODS & SERVICES 118 466 544
6207 106 247 529 TRANSPORT AND TRAVEL
6210 7 444 698 PUBLIC RELATIONS AND AWARENESS
6211 1 942 095 COMMUNICATION COSTS
6212 2 023 015 PROFESSIONAL SERVICES
6216 809 206 MISCELLANEOUS EXPENSES
06 85 123 500 STRENGTHENING CAPACITY OF TECHNICAL SERVICES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 7 282 856
2101 7 282 856 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 77 840 644
6201 30 102 472 OFFICE SUPPLIES
6202 13 756 507 WATER AND ENERGY
6204 5 902 211 CLOTHING AND UNIFORMS
6206 4 046 032 MAINTENANCE & REPAIRS
6207 11 328 886 TRANSPORT AND TRAVEL
6211 4 693 396 COMMUNICATION COSTS
194
Total : FRW 2 965 254 158
BUDGET 2009/2010
NATIONAL PUBLIC PROSECUTION AUTHORITY 17
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 77 840 644
6212 1 618 413 PROFESSIONAL SERVICES
6213 2 427 619 INSURANCES
6216 3 965 110 MISCELLANEOUS EXPENSES
771 147 126 02 LEGAL PROCEEDINGS
01 92 201 431 ORGANISATION, COMMUNICATION AND PROTOCOLE
21 ACQUISITION OF TANGIBLE FIXED ASSETS 809 206
2101 809 206 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 91 392 225
6207 49 038 369 TRANSPORT AND TRAVEL
6210 19 663 713 PUBLIC RELATIONS AND AWARENESS
6211 21 071 731 COMMUNICATION COSTS
6212 1 618 413 PROFESSIONAL SERVICES
02 50 509 844 BODY TRANSPARENCY
62 GOODS & SERVICES 50 509 844
6207 31 979 021 TRANSPORT AND TRAVEL
6210 10 924 284 PUBLIC RELATIONS AND AWARENESS
6211 6 230 888 COMMUNICATION COSTS
6212 1 375 651 PROFESSIONAL SERVICES
04 42 351 833 CRIMINAL RECORDS AND CRIME ANALYSIS
62 GOODS & SERVICES 42 351 833
6207 23 740 090 TRANSPORT AND TRAVEL
6211 2 913 142 COMMUNICATION COSTS
6212 8 415 746 PROFESSIONAL SERVICES
6216 7 282 856 MISCELLANEOUS EXPENSES
05 400 000 000 OPERATION OF ALL PGR DECENTRALISED SERVICES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 16 184 124
2101 16 184 124 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 383 815 876
6201 56 264 061 OFFICE SUPPLIES
6206 46 859 378 MAINTENANCE & REPAIRS
6207 147 309 899 TRANSPORT AND TRAVEL
6209 22 401 123 PUBLICATIONS AND PRINTING
6210 3 884 189 PUBLIC RELATIONS AND AWARENESS
6211 40 365 499 COMMUNICATION COSTS
6212 34 620 132 PROFESSIONAL SERVICES
6216 32 111 595 MISCELLANEOUS EXPENSES
06 52 145 178 INTERNATIONAL COOPERATION AS REGARDS CRIMINAL
62 GOODS & SERVICES 52 145 178
6207 21 476 261 TRANSPORT AND TRAVEL
6210 4 046 032 PUBLIC RELATIONS AND AWARENESS
6211 8 415 746 COMMUNICATION COSTS
6215 16 184 124 SECURITY AND SOCIAL ORDER
6216 2 023 015 MISCELLANEOUS EXPENSES
07 133 938 839 PURSUITE OF SPECIAL CRIMES
62 GOODS & SERVICES 133 938 839
6207 60 827 056 TRANSPORT AND TRAVEL
6210 3 560 507 PUBLIC RELATIONS AND AWARENESS
6211 10 964 745 COMMUNICATION COSTS
195
Total : FRW 2 965 254 158
BUDGET 2009/2010
NATIONAL PUBLIC PROSECUTION AUTHORITY 17
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 133 938 839
6212 18 935 425 PROFESSIONAL SERVICES
6215 38 032 693 SECURITY AND SOCIAL ORDER
6216 1 618 413 MISCELLANEOUS EXPENSES
41 634 076 03 PROTECTION OF THE SURVIVORS AND WITNESSES
01 16 956 727 SURVIVORS AND WITNESSES SUPPORT
62 GOODS & SERVICES 15 415 380
6207 12 825 920 TRANSPORT AND TRAVEL
6210 1 618 413 PUBLIC RELATIONS AND AWARENESS
6211 971 047 COMMUNICATION COSTS
65 TRANSFERS AND SUBSIDIES 1 541 347
6506 1 541 347 SOCIAL ASSISTANCE
02 24 677 349 SURVIVORS AND WITNESSES PROTECTION
62 GOODS & SERVICES 19 218 649
6207 12 825 920 TRANSPORT AND TRAVEL
6210 4 450 634 PUBLIC RELATIONS AND AWARENESS
6211 1 942 095 COMMUNICATION COSTS
65 TRANSFERS AND SUBSIDIES 5 458 700
6506 5 458 700 SOCIAL ASSISTANCE
Grand Total : RWF 2 965 254 158
196
MININFRA (Ministry of Infrastructure)
MISSION
Ensure sustainable development of infrastructure covering transport, energy, housing, urbanization, meteorology as
well as water supply and sanitation, and drive forward economic growth, with a view to enhancing the quality of life of
the population.
CORE FUNCTIONS
1. Formulate and disseminate policies, develop sub-sector strategies and programmes
Formulate national policies and develop strategies and master plans relating to transport, energy, urban housing, urbanisation, water supply and sanitation, and meteorology sub-sectors, in order to ease economic activities and increase access to affordable infrastructure facilities;
Initiate programs to develop, rehabilitate and maintain (i) an efficient and integrated national transport infrastructure network (ii) sustainable power generation (iii) affordable urban housing and sustainable urban development (iv) water supply and sanitation (v) and a customer focused meteorological service;
Ensure that formulation of national policies and development strategies concerning infrastructure are in line with regional integration and harmonisation guidelines of the East African Community (EAC).
2. Regulate the sub-sectors under infrastructure
Elaborate and disseminate sub-sectors regulations;
Develop and implement standards and quality norms applicable to sub-sectors.
3. Develop institutional and human resource capacities under infrastructure sector
Work towards implementation of programs in order to enhance institutional and human resource capacities, adoption of organization and legal frameworks, build technical and managerial expertise in engineering, transportation, energy development, habitat & urbanization, water supply & sanitation, climate change assessment and meteorology sub-sectors respectively.
4. Support infrastructure development programmes under the decentralized structures in the respective sub-sectors
Support and monitor district road maintenance, urban development and related infrastructure development programmes as per the respective District Development Plans;
Monitor the utilization of funds to ensure that earmarked transfers are used specifically for their intended purpose;
Liaise with Public Sector Reform Steering Committees on infrastructures matters concerning the functioning of decentralized entities;
Support, monitor and promote the decentralised procurement of district transport services and related facilities to ensure transparency and accountability.
5. Monitor and evaluate the implementation of sub-sector policies, strategies and programmes
197
Coordinate and supervise activities which contribute to implementation of national infrastructure policies, strategies, programs and projects;
Monitor sub-sector indicators and consolidate infrastructure data handled by decentralised entities;
Undertake regular assessments on the impact of sub-sector policies, strategies, programs and projects in development of national infrastructure.
6. Oversee the institutions under supervision
Supervise the management of public institutions and agencies under the ministry with regards to cost effectiveness, environmental sustainability, safety and cross-cutting issues in infrastructure development.
Provide orientation on specific programmes to be realised by agencies and institutions under the Ministry.
7. Mobilize resources for the sector activities
Source and mobilize resources and supervise actions to ensure their rational utilization in infrastructure development
Promote partnership and private investment in infrastructure development in conjunction with Ministry of Commerce (MINICOM) and Ministry of Finance and Economic Planning (MINECOFIN).
SUPPORT FUNCTIONS: Planning; Public Relations; Documentation; Statistics; ICT Maintenance;
Secretarial; Legal Affairs.
RESOURCE MANAGEMENT FUNCTIONS: Finance, Human Resources - Logistical Support and Public
Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Transport
Output 1: Completion of Ruhengeri – Gisenyi road rehabilitation
Output 2: Establishment of the National transport Board
Program 02: Energy
Output 1: Increase the number of Electricity connections to 140, 000 households and Enterprises
Output 2: Increase the generation capacity up to 80MW
Program 03: Housing and Urban development:
Output 1: Establishment of the National housing development Board,
Output 2: To establish the building regulations, standards and specifications
198
Program 05: Weather forecasting
Output 1: Rehabilitation of 60 and construction of 10 meteorological stations
Output 2: A meteorological data dissemination system is put in place so as to have at least 52 weekly
broadcasts
Program 06: Administration and Management forecasting
Output 1: Implementation of the public sector reform
Output 2: Regulation of the procurement process
Program 07: Water and sanitation
Output 1: Development of drinking and domestic use water infrastructure up to 80%
Output 2: Development of Sanitation Infrastructure and services for waste management in Kigali city
199
Total : FRW 31 468 455 184
BUDGET 2009/2010
MININFRA 18
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
4 143 675 567 00 MININFRA
1 472 445 453 05 WEATHER FORECASTING
01 1 036 074 743 EQUIPMENT INFRASTRUCTURE OF TREATMENT AND FORECAST
21 ACQUISITION OF TANGIBLE FIXED ASSETS 1 016 125 693
2101 1 016 125 693 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 19 949 050
6201 11 245 788 OFFICE SUPPLIES
6207 5 867 368 TRANSPORT AND TRAVEL
6212 391 157 PROFESSIONAL SERVICES
6216 2 444 737 MISCELLANEOUS EXPENSES
02 313 765 779 REHABILITATION OF WEATHER STATIONS
21 ACQUISITION OF TANGIBLE FIXED ASSETS 289 580 254
2101 289 580 254 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 24 185 525
6201 7 531 843 OFFICE SUPPLIES
6207 13 133 261 TRANSPORT AND TRAVEL
6212 3 520 421 PROFESSIONAL SERVICES
03 16 661 358 PROMOTION OF WEATHER SERVICES
62 GOODS & SERVICES 14 353 249
6201 1 955 789 OFFICE SUPPLIES
6207 2 545 172 TRANSPORT AND TRAVEL
6209 1 173 473 PUBLICATIONS AND PRINTING
6210 2 811 448 PUBLIC RELATIONS AND AWARENESS
6216 5 867 367 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 2 308 109
6503 2 308 109 MEMBERSHIP FEES/COSTS
04 105 943 574 MAINTENANCE
21 ACQUISITION OF TANGIBLE FIXED ASSETS 103 792 205
2101 103 792 205 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 2 151 368
6201 782 316 OFFICE SUPPLIES
6207 1 369 052 TRANSPORT AND TRAVEL
2 671 230 114 06 ADMINISTRATION AND MANAGEMENT
01 48 364 709 SUPPORT TO PLANNING ACTIVITIES
62 GOODS & SERVICES 48 364 709
6201 1 359 274 OFFICE SUPPLIES
6206 2 131 810 MAINTENANCE & REPAIRS
6207 22 372 271 TRANSPORT AND TRAVEL
6211 2 395 841 COMMUNICATION COSTS
6212 20 105 513 PROFESSIONAL SERVICES
02 1 956 471 586 ADMINISTRATION/ MANAGEMENT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 26 364 039
2101 26 364 039 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 531 068 927
6101 173 807 444 POLITICAL APPOINTEES
6103 357 261 484 OTHER EMPLOYEES
62 GOODS & SERVICES 1 282 586 940
6201 18 423 535 OFFICE SUPPLIES
6202 15 108 471 WATER AND ENERGY
200
Total : FRW 31 468 455 184
BUDGET 2009/2010
MININFRA 18
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 1 282 586 940
6206 322 020 675 MAINTENANCE & REPAIRS
6207 28 437 174 TRANSPORT AND TRAVEL
6208 718 752 496 RENTAL COSTS
6209 11 969 430 PUBLICATIONS AND PRINTING
6210 44 856 023 PUBLIC RELATIONS AND AWARENESS
6211 11 226 229 COMMUNICATION COSTS
6212 29 952 911 PROFESSIONAL SERVICES
6215 78 818 302 SECURITY AND SOCIAL ORDER
6216 3 021 694 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 116 451 680
6501 116 451 680 SUBSIDIES (OPERATIONAL)
03 282 374 623 POLICIES LEGAL FRAMEWORK PLANNING AND MONITORING
61 EMPLOYEE COSTS 243 361 591
6103 243 361 591 OTHER EMPLOYEES
62 GOODS & SERVICES 39 013 032
6201 5 563 344 OFFICE SUPPLIES
6206 1 960 091 MAINTENANCE & REPAIRS
6207 20 080 677 TRANSPORT AND TRAVEL
6209 1 336 606 PUBLICATIONS AND PRINTING
6211 6 160 736 COMMUNICATION COSTS
6216 3 911 578 MISCELLANEOUS EXPENSES
04 296 910 303 COORDINATION OF THE MINISTRY'S ACTIVITIES
62 GOODS & SERVICES 296 910 303
6201 49 735 718 OFFICE SUPPLIES
6206 19 137 396 MAINTENANCE & REPAIRS
6207 109 788 222 TRANSPORT AND TRAVEL
6209 7 050 620 PUBLICATIONS AND PRINTING
6210 14 504 133 PUBLIC RELATIONS AND AWARENESS
6211 81 585 743 COMMUNICATION COSTS
6215 15 108 471 SECURITY AND SOCIAL ORDER
06 87 108 892 SUPPORT TO ICT ACTIVITIES
62 GOODS & SERVICES 87 108 892
6201 47 330 097 OFFICE SUPPLIES
6206 16 135 261 MAINTENANCE & REPAIRS
6207 10 154 457 TRANSPORT AND TRAVEL
6211 1 979 258 COMMUNICATION COSTS
6212 4 517 873 PROFESSIONAL SERVICES
6216 6 991 946 MISCELLANEOUS EXPENSES
13 231 870 668 90 TRANSPORT DEVELOPMENT BOARD
13 231 870 668 01 TRANSPORT
02 95 813 111 DEVELOPMENT OF INFRASTRUCTURE FOR OPENING UP
62 GOODS & SERVICES 30 803 678
6201 5 182 841 OFFICE SUPPLIES
6207 22 784 944 TRANSPORT AND TRAVEL
6209 880 105 PUBLICATIONS AND PRINTING
6212 1 955 789 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 65 009 433
6503 65 009 433 MEMBERSHIP FEES/COSTS
201
Total : FRW 31 468 455 184
BUDGET 2009/2010
MININFRA 18
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
03 12 019 986 501 DEVELOPMENT AND MAINTENANCE OF ROAD TRANSPORT INFRASTRUCTURE
62 GOODS & SERVICES 12 019 986 501
6201 18 775 582 OFFICE SUPPLIES
6206 11 734 734 647 MAINTENANCE & REPAIRS
6207 164 677 450 TRANSPORT AND TRAVEL
6209 1 075 684 PUBLICATIONS AND PRINTING
6212 100 723 138 PROFESSIONAL SERVICES
04 22 491 577 REGULATION AND ROAD SECURITY DEVICE
62 GOODS & SERVICES 22 491 577
6201 977 896 OFFICE SUPPLIES
6207 10 756 841 TRANSPORT AND TRAVEL
6209 5 867 367 PUBLICATIONS AND PRINTING
6215 4 889 472 SECURITY AND SOCIAL ORDER
05 1 093 579 480 CONTROL OF TRANSPORT COSTS
62 GOODS & SERVICES 1 093 579 480
6201 391 157 OFFICE SUPPLIES
6207 890 275 202 TRANSPORT AND TRAVEL
6212 3 422 631 PROFESSIONAL SERVICES
6213 199 490 489 INSURANCES
13 946 547 462 91 ENERGY AND WATER DEVELOPMENT BOARD
13 368 523 769 02 ENERGY
01 77 595 934 STRENGTHENING OF INSTITUTIONAL CAPACITIES, LEGAL AND REGULATORY FRAMEWORK
62 GOODS & SERVICES 77 595 934
6201 2 933 685 OFFICE SUPPLIES
6207 32 710 574 TRANSPORT AND TRAVEL
6209 684 525 PUBLICATIONS AND PRINTING
6210 2 151 368 PUBLIC RELATIONS AND AWARENESS
6212 39 115 782 PROFESSIONAL SERVICES
02 13 174 939 747 IMPROVING ACCESS TO ENERGY
62 GOODS & SERVICES 376 567 663
6201 38 675 720 OFFICE SUPPLIES
6207 287 305 454 TRANSPORT AND TRAVEL
6209 5 212 182 PUBLICATIONS AND PRINTING
6212 45 374 306 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 12 798 372 084
6501 12 625 020 302 SUBSIDIES (OPERATIONAL)
6503 173 351 782 MEMBERSHIP FEES/COSTS
03 78 945 435 DIVERSIFICATION OF ENERGY SOURCES AND SUPPLY SECURITY
62 GOODS & SERVICES 78 945 435
6201 6 297 642 OFFICE SUPPLIES
6207 32 857 263 TRANSPORT AND TRAVEL
6209 674 748 PUBLICATIONS AND PRINTING
6212 39 115 782 PROFESSIONAL SERVICES
04 37 042 654 CONTROL OF SERVICE COSTS AND DECREASE IN ELECTRICITY TARIFFS
62 GOODS & SERVICES 37 042 654
6201 4 498 316 OFFICE SUPPLIES
6207 32 319 422 TRANSPORT AND TRAVEL
6209 224 916 PUBLICATIONS AND PRINTING
578 023 693 07 WATER AND SANITATION
202
Total : FRW 31 468 455 184
BUDGET 2009/2010
MININFRA 18
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 36 270 110 LEGAL, POLICY, REGULATORY, AND INSTITUTIONAL FRAMEWORK FOR WATER AND SANITATION SECTOR
62 GOODS & SERVICES 36 270 110
6201 503 616 OFFICE SUPPLIES
6207 4 962 815 TRANSPORT AND TRAVEL
6209 9 778 945 PUBLICATIONS AND PRINTING
6212 21 024 734 PROFESSIONAL SERVICES
05 541 753 583 ACCESS TO DRINKING WATER AND SANITATION
21 ACQUISITION OF TANGIBLE FIXED ASSETS 524 151 481
2101 524 151 481 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 17 602 102
6201 1 564 632 OFFICE SUPPLIES
6207 16 037 471 TRANSPORT AND TRAVEL
146 361 487 92 URBAN HOUSING DEVELOPMENT BOARD
146 361 487 03 HOUSING AND URBAN DEVELOPMENT
01 34 725 036 PROMOTION OF HOUSING, CONSTRUCTION AND MAINTENANCE OF PUBLIC BUILDINGS
62 GOODS & SERVICES 34 725 036
6201 9 495 357 OFFICE SUPPLIES
6206 1 075 684 MAINTENANCE & REPAIRS
6207 24 153 996 TRANSPORT AND TRAVEL
07 13 054 895 ELABORATION OF STRATEGIES
62 GOODS & SERVICES 13 054 895
6201 4 400 526 OFFICE SUPPLIES
6207 8 654 369 TRANSPORT AND TRAVEL
08 33 796 038 SUPPORT TO URBAN MASTER PLANS DESIGN
62 GOODS & SERVICES 33 796 038
6201 11 245 787 OFFICE SUPPLIES
6207 22 550 250 TRANSPORT AND TRAVEL
09 48 112 413 CONCERTATION DANS LE CADRE DE L'AMENAGEMENT ET DU DEVELOPPEMENT URBAIN
62 GOODS & SERVICES 48 112 413
6201 2 151 367 OFFICE SUPPLIES
6207 4 889 475 TRANSPORT AND TRAVEL
6212 41 071 571 PROFESSIONAL SERVICES
10 14 961 790 PROMOTION OF IMIDUGUDU
62 GOODS & SERVICES 14 961 790
6201 3 129 262 OFFICE SUPPLIES
6207 11 832 528 TRANSPORT AND TRAVEL
13 1 711 315 ENVIRONMENT PROTECTION AND FIGHT AGAINST AIDS
62 GOODS & SERVICES 1 711 315
6201 195 579 OFFICE SUPPLIES
6207 1 515 736 TRANSPORT AND TRAVEL
Grand Total : RWF 31 468 455 184
203
MINIYOUTH (Ministry of Youth)
MISSION
Conduct mobilization and capacity building for the youth and advocate for initiatives that lead to the economic and
social development as well as productive and patriotic youth generation.
CORE FUNCTIONS
1. Develop and disseminate the sector policies, strategies and programs
– Elaborate the policies, strategies and programs contributing to the promotion of the youth, to youth civic education and to youth‟ social and economic empowerment
– Develop youth economic development projects generating jobs creation – Plan, prepare and disseminate any short and medium term work plans for ministry and partners – Elaborate infrastructures construction and rehabilitation programs for repairing and equipping youth friendly
centres for the social development of youth
2. Regulate the sector
Advocate for youth participation to building a sustainable environment
Elaborate the rules applicable to youth activities and disseminate them
Contribute to the elaboration of norms in youth related matters
Ensure harmonization of the ministry‟s activities with the Government‟s EDPRS
3. Develop institutional and human resources capacities in the sector
– Promote quality achievement and performance improvement throughout the ministry (coordinate, control and give orientations to the experts activities and ensure they are working in a team spirit and producing quality work)
– Develop the capacity building initiatives relating to optimal use of knowledge
– Build institutional and human resources capacities operating in the sector and promote mobilisation and training of youth projects‟ managerial staff
– Put in place youth development structures and organisations together with their capacity building mechanisms (support youth civic education programs – youth effort in job creation - preparation and delivery of formal and on the job trainings)
204
– Encourage the youth to unite and provide them with adequate means to develop themselves and participate in collective programmes to develop the country
– Strengthen, rationalize and coordinate actions within Government institutions, private sector, civil society, UN, regional and international organizations, with an aim of uplifting and promoting youth patriotism and economic welfare (develop shared understanding of strategic goals related to youth capacity building, based on current best/effective practices)
– Promote initiatives and programs contributing to the creation of socio-economic activities and to infrastructures for the youth benefit
– Promote cooperation between national, regional and international youth organizations
4. Monitor and evaluate the implementation of national policies, strategies and programs to promote youth
– Oversee the monitoring and evaluation aspects of the ministry policies and programs concerning youth development
– Assist in their relevant and effective implementation
– Develop an overall framework for monitoring and evaluating the ministry and the National Youth Council activities
– Set up and implement indicators to evaluate the impact of the policies, strategies and programs on the development of the youth sector into the country (ensure quality control of programs)
– Consolidate the related data produced on these matters by the districts
– Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the development of the sector and sub-sectors
5. Oversee the institutions under supervision
– Give orientations on specific programs realised by the institution under supervision
Supervise the functioning and management of institution of the ministry watching cost effectiveness, and addressing cross-cutting issues, etc.
6. Mobilize resources for the development of the sector and related programs
– Source and mobilize resources and supervise actions to ensure their rational utilization in the sector development
– Create a youth employment fund
– Promote partnership and private investment in the sector development (in relation with MINICOM and MINECOFIN)
– Build partnerships to ensure all stakeholders are working cooperatively to address youth economic needs
SUPPORT FUNCTIONS: Planning – Documentation – Communication & Public Relations – Statistics – Legal affairs
- ICT Maintenance – Central Secretariat
RESOURCE MANAGEMENT FUNCTIONS: Finance – Internal Auditor – Human Resources – Logistical Support and
Public Assets
205
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Youth mobilization
Output 1: Sufficient data on Youth Social Economic living conditions will be collected and disseminated by
June 2010.
Output 2: A high number of Youth entrepreneurs will have access to the Youth Employment Fund to
respond to the problem of Youth Unemployment by the end of fiscal year 2009/10.
Program 02: Institutional Support
Output 1: The National Youth Service will have been merged with ITORERO and 30 Youth (one from each
District ) will undergo training from the newly merged Agency and will acquire sustainable
knowledge in civic education and patriotism by June 2010.
Output 2: A high number of Youth will be knowledgeable about Family planning, Tuberculosis, the dangers
of HIV/AIDS and drugs abuse by the end of fiscal year 2009/10.
Program 03: Youth employment promotion
Output 1: Youth cooperation and experience sharing will be enhanced by exchange visits that will occur
between Youth Cooperatives, Organizations, Youth Friendly Centers, etc., by the end of fiscal
year 2009/10.
Output 2: Organizational and Management capacities of 15 Youth Friendly Centers in targeted Districts will
be strengthened with close collaboration and support from Development partners.
206
Total : FRW 1 842 086 569
BUDGET 2009/2010
MINIYOUTH 19
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
1 484 620 865 00 MINIYOUTH
797 576 677 01 YOUTH MOBILISATION
01 29 154 650 HEALTH & ENVIRONMENT
62 GOODS & SERVICES 4 830 246
6207 3 748 847 TRANSPORT AND TRAVEL
6211 937 213 COMMUNICATION COSTS
6216 144 186 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 24 324 404
6504 24 324 404 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
02 764 590 272 CIVIC EDUCATION
62 GOODS & SERVICES 764 590 272
6207 1 009 305 TRANSPORT AND TRAVEL
6211 4 325 594 COMMUNICATION COSTS
6217 759 255 373 FOOD SUPPLIES AND INTENDANCE
03 3 831 755 YOUTH COOPERATION
62 GOODS & SERVICES 3 831 755
6207 209 070 TRANSPORT AND TRAVEL
6210 1 730 238 PUBLIC RELATIONS AND AWARENESS
6212 1 892 447 PROFESSIONAL SERVICES
427 898 002 02 INSTITUTIONAL SUPPORT
01 403 292 581 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 14 812 277
2101 14 812 277 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 165 324 852
6101 4 527 674 POLITICAL APPOINTEES
6103 160 797 179 OTHER EMPLOYEES
62 GOODS & SERVICES 220 118 125
6201 41 543 728 OFFICE SUPPLIES
6202 4 902 340 WATER AND ENERGY
6206 1 586 051 MAINTENANCE & REPAIRS
6207 132 135 827 TRANSPORT AND TRAVEL
6209 1 770 611 PUBLICATIONS AND PRINTING
6210 19 248 895 PUBLIC RELATIONS AND AWARENESS
6211 5 247 377 COMMUNICATION COSTS
6212 11 967 477 PROFESSIONAL SERVICES
6216 1 715 819 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 3 037 326
6503 3 037 326 MEMBERSHIP FEES/COSTS
02 20 654 712 ICT DEVELOPMENET
21 ACQUISITION OF TANGIBLE FIXED ASSETS 16 869 818
2101 16 869 818 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 3 784 895
6201 2 292 564 OFFICE SUPPLIES
6210 360 466 PUBLIC RELATIONS AND AWARENESS
6212 1 131 864 PROFESSIONAL SERVICES
03 3 950 709 STRATEGIC PLANNING
62 GOODS & SERVICES 3 950 709
6201 2 227 681 OFFICE SUPPLIES
6209 576 746 PUBLICATIONS AND PRINTING
207
Total : FRW 1 842 086 569
BUDGET 2009/2010
MINIYOUTH 19
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 3 950 709
6212 1 146 283 PROFESSIONAL SERVICES
259 146 185 03 YOUTH EMPLOYMENT PROMOTION
01 259 146 185 SUPPORT TO YOUTH INITIATIVES
62 GOODS & SERVICES 9 119 794
6201 1 153 491 OFFICE SUPPLIES
6207 7 029 091 TRANSPORT AND TRAVEL
6209 937 212 PUBLICATIONS AND PRINTING
65 TRANSFERS AND SUBSIDIES 250 026 392
6504 250 026 392 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
357 465 704 05 NATIONAL YOUTH COUNCIL
357 465 704 05 SUPERVISION OF YOUTH STRUCTURES AND ORGANISATIONS
01 257 465 704 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 66 732 209
6103 66 732 209 OTHER EMPLOYEES
62 GOODS & SERVICES 190 733 495
6201 22 468 475 OFFICE SUPPLIES
6202 1 786 169 WATER AND ENERGY
6206 16 943 982 MAINTENANCE & REPAIRS
6207 51 316 698 TRANSPORT AND TRAVEL
6209 1 794 424 PUBLICATIONS AND PRINTING
6210 62 863 114 PUBLIC RELATIONS AND AWARENESS
6211 6 469 653 COMMUNICATION COSTS
6212 20 216 784 PROFESSIONAL SERVICES
6213 1 701 316 INSURANCES
6216 5 172 880 MISCELLANEOUS EXPENSES
04 100 000 000 SUPPORT TO YOUTH INITIATIVES
65 TRANSFERS AND SUBSIDIES 100 000 000
6506 100 000 000 SOCIAL ASSISTANCE
Grand Total : RWF 1 842 086 569
208
MIFOTRA (Ministry of Public Service and Labour)
MISSION
Supply the Rwandan Administration with efficient organisation and human resources to fit the objectives of best public service delivery at low costs; set up a fair working environment, based on international standards of health, social security, favourable to jobs creation and promotion and labour market development.
CORE FUNCTIONS
1. Develop and disseminate the sector policies, strategies and programs
– Elaborate policies, strategies and programs for the State human resources management motivation and promotion
– Fix the orientations of the administrative reform and the implementation priorities – Elaborate the Labour and Social Security policies – Elaborate the policy to promote employment and capacity building in Rwanda
2. Regulate the sector and related sub-sectors
– Elaborate the rules of the Public services and disseminate them (Statutes – jobs classification – regulations) – Set up and disseminate standards and norms applicable to civil servants management and all other sectors
of the ministry (organisation of management services, ICT applications) – Elaborate and up date Labour laws (Social security – Labour Inspectorate – Professional relations – Work
regulation – Social dialogue – Labour legislation – Health and security at work – Fight against child work) – Regulate professional training
3. Develop institutional and human resources capacities in the sector
– Consolidate the organisation charts of national public institutions – Elaborate the National training plan – Proceed to the provisional management of the human resources of the Administration – Implement and up date the performance management system for the civil servants – Elaborate and implement the organisational systems and procedures – Elaborate and implement the Administration employment framework and its up dating – Develop the maintenance of management systems of the National Administration
4. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programs
– Monitor and evaluate the quality of human resources management and capacity building inside the national institutions
– Monitor and evaluate the impact of the Administrative Reform and of training on the functioning and performance of the national institutions and on the services delivered to the population by their human resources
– Monitor the Labour market evolution and produce the corresponding statistics – Monitor the indicators and consolidate the data handled by the decentralised institutions in the sector – Report periodically and annually to the Government on the impact of the policies, strategies, programs and
projects on the development of the sector and sub-sectors
209
5. Oversee the institutions under supervision
– Give orientations on specific programs realised by the agencies under supervision – Supervise the functioning and management of the agencies of the ministry watching cost effectiveness.
6. Mobilize resources for the development of the sector and related programs
– Source and mobilize resources and supervise actions to ensure their rational utilization in the sector development
– Promote partnership and private investment in the sector development (in relation with MINICOM, MINEDUC and MINECOFIN)
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance – Secretariat
RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 06: Reinforcement of Management Coordination Capacity
Output 1: MIFOTRA personnel are motivated through their benefits packages.
Output 2: Departments of MIFOTRA are provided with necessary tools to achieve their outputs in 2009/10.
Program 07: Organizational Effectiveness and efficiency
Output 1: Public Institutions are restructured and provided with skilled and motivated personnel.
Output 2: Service delivery in Public Institutions is improved.
Program 09: Employment promotion and labour administration
Output 1: Institutional and legal framework for employment in Public and Private is strengthened.
Output 2: Effective and efficient labour system for coordination of employment promotion established.
Program 10: Multisector capacity building
Output 1: Public servants and elected leaders are trained in identified domains for effective service delivery.
Output 2: Public local training institutions deliver quality in country training for public sector personnel.
210
Total : FRW 3 475 043 105
BUDGET 2009/2010
MIFOTRA 20
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
2 657 189 515 00 MIFOTRA
1 817 608 312 06 REINFORCEMENT OF MANAGEMENT COORDINATION CAPACITY
01 1 465 475 243 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 1 465 475 243
6101 115 069 938 POLITICAL APPOINTEES
6103 1 350 405 305 OTHER EMPLOYEES
02 352 133 070 INSTITUTIONNAL SUPPORT
62 GOODS & SERVICES 352 133 070
6201 17 678 061 OFFICE SUPPLIES
6202 11 766 656 WATER AND ENERGY
6206 82 818 524 MAINTENANCE & REPAIRS
6207 103 946 997 TRANSPORT AND TRAVEL
6209 7 071 224 PUBLICATIONS AND PRINTING
6210 34 494 228 PUBLIC RELATIONS AND AWARENESS
6211 50 912 816 COMMUNICATION COSTS
6212 36 373 339 PROFESSIONAL SERVICES
6216 7 071 224 MISCELLANEOUS EXPENSES
172 184 311 07 ORGANIZATIONAL EFFECTIVENESS AND EFFICIENCY
01 26 163 530 LEGAL FRAMEWORK
62 GOODS & SERVICES 26 163 530
6210 12 728 204 PUBLIC RELATIONS AND AWARENESS
6212 13 435 326 PROFESSIONAL SERVICES
02 70 712 243 INSTITUTION DEVELOPMENT
62 GOODS & SERVICES 70 712 243
6210 27 577 775 PUBLIC RELATIONS AND AWARENESS
6212 38 891 734 PROFESSIONAL SERVICES
6216 4 242 735 MISCELLANEOUS EXPENSES
03 75 308 539 MANAGEMENT INFORMATION SYSTEMS
62 GOODS & SERVICES 75 308 539
6201 8 485 469 OFFICE SUPPLIES
6205 14 142 449 TOOLS AND SPARE PARTS
6210 6 717 663 PUBLIC RELATIONS AND AWARENESS
6212 38 891 734 PROFESSIONAL SERVICES
6216 7 071 224 MISCELLANEOUS EXPENSES
20 373 893 08 CAPACITY BUILDING
01 20 373 893 HUMAN RESOURCES MANAGEMENT AND DEVELOPMENT STRATEGY
62 GOODS & SERVICES 20 373 893
6210 9 059 934 PUBLIC RELATIONS AND AWARENESS
6212 11 313 959 PROFESSIONAL SERVICES
512 827 352 09 EMPLOYMENT PROMOTION AND LABOUR ADMINISTRATION
01 355 102 069 EMPLOYMENT PROMOTION
62 GOODS & SERVICES 170 150 696
6207 21 490 622 TRANSPORT AND TRAVEL
6210 12 021 081 PUBLIC RELATIONS AND AWARENESS
6212 87 376 732 PROFESSIONAL SERVICES
6216 49 262 260 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 184 951 373
6504 184 951 373 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
02 157 725 283 LABOUR ADMINISTRATION
211
Total : FRW 3 475 043 105
BUDGET 2009/2010
MIFOTRA 20
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 138 525 283
6207 19 092 305 TRANSPORT AND TRAVEL
6210 84 076 857 PUBLIC RELATIONS AND AWARENESS
6211 3 535 612 COMMUNICATION COSTS
6212 20 506 550 PROFESSIONAL SERVICES
6216 11 313 959 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 19 200 000
6503 19 200 000 MEMBERSHIP FEES/COSTS
134 195 646 10 MULTISECTOR CAPACITY BUILDING
01 87 330 776 MANAGEMENT SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 3 400 919
2101 3 400 919 ACQUISITION OF TANGIBLE FIXED ASSETS
24 CAPITAL WORK-IN-PROGRESS 12 530 209
2401 12 530 209 CAPITAL WORK-IN-PROGRESS
61 EMPLOYEE COSTS 19 770 509
6101 2 489 443 POLITICAL APPOINTEES
6103 17 281 066 OTHER EMPLOYEES
62 GOODS & SERVICES 51 629 139
6201 21 706 593 OFFICE SUPPLIES
6202 1 360 654 WATER AND ENERGY
6204 176 651 CLOTHING AND UNIFORMS
6205 176 651 TOOLS AND SPARE PARTS
6206 909 752 MAINTENANCE & REPAIRS
6207 1 418 887 TRANSPORT AND TRAVEL
6209 4 165 432 PUBLICATIONS AND PRINTING
6210 4 550 257 PUBLIC RELATIONS AND AWARENESS
6211 3 822 603 COMMUNICATION COSTS
6212 10 939 114 PROFESSIONAL SERVICES
6213 480 582 INSURANCES
6216 1 921 963 MISCELLANEOUS EXPENSES
03 46 864 870 HUMAN RESOURCE DEVELOPMENT AND KNOWLEDGE MANAGEMENT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 2 381 993
2101 2 381 993 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 6 017 843
6103 6 017 843 OTHER EMPLOYEES
62 GOODS & SERVICES 38 465 034
6205 16 814 245 TOOLS AND SPARE PARTS
6206 1 444 122 MAINTENANCE & REPAIRS
6209 3 533 020 PUBLICATIONS AND PRINTING
6210 1 218 892 PUBLIC RELATIONS AND AWARENESS
6212 12 515 724 PROFESSIONAL SERVICES
6216 2 939 031 MISCELLANEOUS EXPENSES
83 996 955 01 RWANDA INSTITUTE OF ADMINISTRATION AND MANAGEMENT (RIAM)
83 996 955 08 CAPACITY BUILDING
01 83 996 955 HUMAN RESOURCES MANAGEMENT AND DEVELOPMENT STRATEGY
65 TRANSFERS AND SUBSIDIES 83 996 955
6504 83 996 955 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
733 856 635 09 PUBLIC SERVICE COMMISSION
733 856 635 07 ORGANIZATIONAL EFFECTIVENESS AND EFFICIENCY
212
Total : FRW 3 475 043 105
BUDGET 2009/2010
MIFOTRA 20
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
04 733 856 635 SUPPORT TO PUBLIC SERVICE COMMISSION
21 ACQUISITION OF TANGIBLE FIXED ASSETS 33 191 376
2101 33 191 376 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 275 272 999
6101 21 228 504 POLITICAL APPOINTEES
6103 254 044 495 OTHER EMPLOYEES
62 GOODS & SERVICES 425 392 260
6201 21 475 886 OFFICE SUPPLIES
6202 4 037 648 WATER AND ENERGY
6206 17 136 475 MAINTENANCE & REPAIRS
6207 52 825 649 TRANSPORT AND TRAVEL
6209 20 746 669 PUBLICATIONS AND PRINTING
6210 79 492 554 PUBLIC RELATIONS AND AWARENESS
6211 20 290 526 COMMUNICATION COSTS
6212 99 627 628 PROFESSIONAL SERVICES
6216 109 759 225 MISCELLANEOUS EXPENSES
Grand Total : RWF 3 475 043 105
213
MINEAC (Ministry of East African Community)
MISSION
Lead the widening and deepening of the EAC integration process in order to promote the development goals of Rwanda and the region.
CORE FUNCTIONS
1. Develop and disseminate EAC policies, strategies and programs
– Develop and harmonize domestic and regional policies, strategies, programs and projects that promote Rwanda‟s interests and strengthen the regional integration process
2. Lead on EAC decision-making process and advocacy efforts
– Mobilize and sensitize public and private sector stakeholders in Rwanda on regional initiatives and the EAC integration process
– Ensure Rwanda benefits fully from membership in the community by representing the country in the decision making process of the EAC organs
– Promote the EAC to other trading blocs within Africa and outside of Africa
3. Harmonize the EAC and national regulatory frameworks
– Coordinate the review of existing national regulations, norms and standards to ensure that they are aligned with the EAC regulatory framework
– Disseminate all common regional regulations, norms and standards aiming at EAC integration
4. Develop institutional and human resources capacities
– Coordinate activities between Rwandan institutions, EAC organs, institutions of partner states and regional bodies to strengthen regional cooperation initiatives and partnerships
– Enhance performance and skills of the partner institutions on regional integration process
5. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programs
– Monitor and provide oversight on the implementation of EAC programs and projects within Rwanda
– Evaluate the impact of EAC programs and projects in order to improve policies and integration of activities
6. Mobilize resources for the development of the region
– Identify and mobilize resources for the EAC and ensure their efficient utilization
214
– Promote private investment in the region (in conjunction with MINICOM and MINECOFIN)
SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal Affairs - Secretarial
RESOURCES MANAGEMENT FUNCTIONS: Finance – HR – Logistics – Stocks– ICT Maintenance - Logistical Support and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: East African Community Activities
Output 1: Negotiations on Annexes to the EAC Common Market Protocol concluded
Output 2: A full operationalization of the EAC Customs Union Protocol and improved Customs operations the Community
Program 02: Institutional Support
Output 1: The Ministry of EAC fully equipped and staffed
Output 2: Increased public awareness about EAC activities and easy access to EAC documentation
Program 03: Coordination & facilitation of EAC activities
Output 1: EAC legal instruments relevant to Rwanda are approximated
Output 2: Effective representation and active participation of Rwanda in EAC organs and institutions
215
Total : FRW 4 254 415 233
BUDGET 2009/2010
MINEAC 21
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
4 254 415 233 00 MINEAC
623 963 804 02 INSTITUTIONAL SUPPORT
01 623 963 804 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 163 873 480
6101 28 370 340 POLITICAL APPOINTEES
6103 135 503 140 OTHER EMPLOYEES
62 GOODS & SERVICES 460 090 324
6201 95 089 988 OFFICE SUPPLIES
6202 35 141 955 WATER AND ENERGY
6206 62 677 005 MAINTENANCE & REPAIRS
6207 69 043 599 TRANSPORT AND TRAVEL
6208 30 810 920 RENTAL COSTS
6209 20 004 715 PUBLICATIONS AND PRINTING
6210 92 355 993 PUBLIC RELATIONS AND AWARENESS
6211 24 806 085 COMMUNICATION COSTS
6212 30 160 065 PROFESSIONAL SERVICES
3 630 451 429 03 COODINATION & FACILITATION OF EAST AFRICAN COMMUNITY ACTIVITIES
01 216 774 863 FORMULATION & IMPLEMENTATION OF REGIONAL COOPERATION POLICY
62 GOODS & SERVICES 216 774 863
6207 124 410 135 TRANSPORT AND TRAVEL
6210 30 735 524 PUBLIC RELATIONS AND AWARENESS
6212 61 629 204 PROFESSIONAL SERVICES
02 3 380 291 612 COORDINATION OF EAC ACTIVITIES
62 GOODS & SERVICES 24 296 612
6207 24 296 612 TRANSPORT AND TRAVEL
65 TRANSFERS AND SUBSIDIES 3 355 995 000
6503 3 355 995 000 MEMBERSHIP FEES/COSTS
03 33 384 954 MONITORNING & EVALUATION OF IMPLEMENTATION OF EAC POLICIES,PROJECTS & PR
62 GOODS & SERVICES 33 384 954
6207 11 861 325 TRANSPORT AND TRAVEL
6212 21 523 629 PROFESSIONAL SERVICES
Grand Total : RWF 4 254 415 233
216
MINIRENA (Ministry of Environment and Natural Resources)
MISSION
Look for the protection and conservation of the environment and ensure optimal and rational utilization of natural
resources for sustainable development
CORE FUNCTIONS
1. Develop and disseminate the sector policies, strategies and programs
Elaborate and disseminate national policies, strategies and programs that aim at conserving the environment and ensuring optimal and rational utilization of natural resources
Develop strategies to promote partnership enhancing the capacity of private sector and attracting operators to invest in activities of environment and natural resources protection for sustainable economic development;
Carry out exhaustive assessment of Rwanda natural ground resources and establish appropriate mechanisms for their rational extraction and promotion
2. Regulate the sector and related sub-sectors
Develop laws and regulations to ensure rational utilization of natural resources and ensure protection of the environment and conservation of natural ecosystems;
3. Develop institutional and human resources capacities in the sector
Set up and implement appropriate mechanisms and early warning systems for monitoring and evaluating the environment situation (hydro meteorology, natural hazards, etc.) in the country as well as in the region;
4. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programs
Monitor and assess the implementation of policies and laws that enhance the Protection of Environment and the rational utilization of natural resources in all cross-cutting sectors in the country
Monitor the indicators and consolidate the data handled by the decentralised institutions
Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the development of the sector and sub-sectors
5. Oversee the institutions under supervision
– Give orientations on specific programs realised by the institutions under supervision
– Supervise the functioning and management of sector public institutions and promote synergies with the institutional environment, etc.
217
6. Mobilize resources for the development of the sector and related programs
– Coordinate activities of mobilising resources and supervise actions to ensure their rational utilization in the sector development
– Put in place mechanisms for promoting investment and developing the sector development (in relation with MINICOM and MINECOFIN)
SUPPORT FUNCTIONS: Planning – Monitoring and Evaluation - Documentation – Public Relations – Statistics –
Legal affairs - ICT Maintenance – Secretariat
RESOURCES MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Administration and Institutional Development
Output 1: The Ministry‟s Personnel equipped with necessary tools, human and institutional capacity
developed and productivity increased.
Output 2: Data collection, planning, monitoring and evaluation of natural resources and environment
management well done.
Program 02: Land planning, Management and Administration
Output 1: Protection of environment and optimal & rational utilization of natural resources for national
sustainable development.
Output 2: Land registration Information System with a functional GIS Laboratory Interim Land Certificates
for at least 50% of all land parcels in the country.
218
Total : FRW 4 562 031 465
BUDGET 2009/2010
MINIRENA 22
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
1 921 877 317 00 MINIRENA
1 172 156 984 01 ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT
01 232 195 357 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 232 195 357
6101 40 084 800 POLITICAL APPOINTEES
6103 192 110 557 OTHER EMPLOYEES
02 939 961 627 SUPPORT SERVICES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 59 814 110
2101 59 814 110 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 880 147 517
6201 83 174 603 OFFICE SUPPLIES
6202 26 090 253 WATER AND ENERGY
6204 4 274 715 CLOTHING AND UNIFORMS
6206 44 693 103 MAINTENANCE & REPAIRS
6207 243 543 118 TRANSPORT AND TRAVEL
6209 63 436 952 PUBLICATIONS AND PRINTING
6210 185 681 168 PUBLIC RELATIONS AND AWARENESS
6211 133 582 929 COMMUNICATION COSTS
6212 59 957 665 PROFESSIONAL SERVICES
6216 35 713 011 MISCELLANEOUS EXPENSES
749 720 333 07 NATURAL RESOURCES MANAGEMENT
03 90 000 000 WATER RESOURCES MANAGEMENT
62 GOODS & SERVICES 90 000 000
6216 90 000 000 MISCELLANEOUS EXPENSES
06 659 720 333 SUPPORT SERVICES TO AGENCIES
62 GOODS & SERVICES 493 457 366
6201 13 165 684 OFFICE SUPPLIES
6202 1 561 148 WATER AND ENERGY
6206 99 504 293 MAINTENANCE & REPAIRS
6207 126 179 722 TRANSPORT AND TRAVEL
6209 6 764 976 PUBLICATIONS AND PRINTING
6210 97 018 411 PUBLIC RELATIONS AND AWARENESS
6211 48 005 309 COMMUNICATION COSTS
6212 89 132 905 PROFESSIONAL SERVICES
6216 12 124 918 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 166 262 967
6502 45 971 757 OTHER GRANTS
6503 120 291 210 MEMBERSHIP FEES/COSTS
926 373 736 01 RWANDA ENVIRONMENT MANAGEMENT AUTHORITY
926 373 736 07 NATURAL RESOURCES MANAGEMENT
05 926 373 736 LEGAL, REGULATORY AND POLICY SYSTEMS AND INSTITUTIONAL FRAMEWORKS FOR MANAGMENT OF ENVIRONMENT AND NATURAL RESOURCES
61 EMPLOYEE COSTS 310 551 582
6103 310 551 582 OTHER EMPLOYEES
62 GOODS & SERVICES 615 822 154
6201 35 988 157 OFFICE SUPPLIES
6202 30 505 197 WATER AND ENERGY
6204 1 993 804 CLOTHING AND UNIFORMS
6206 72 729 970 MAINTENANCE & REPAIRS
6207 115 640 616 TRANSPORT AND TRAVEL
219
Total : FRW 4 562 031 465
BUDGET 2009/2010
MINIRENA 22
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 615 822 154
6209 17 445 782 PUBLICATIONS AND PRINTING
6210 117 435 036 PUBLIC RELATIONS AND AWARENESS
6211 17 724 914 COMMUNICATION COSTS
6212 177 049 765 PROFESSIONAL SERVICES
6216 29 308 913 MISCELLANEOUS EXPENSES
1 713 780 412 47 RWANDA NATURAL RESOURCES BOARD (RNRB)
1 713 780 412 07 NATURAL RESOURCES MANAGEMENT
01 324 417 913 FORESTRY RESOURCES MANAGEMENT
61 EMPLOYEE COSTS 158 823 390
6103 158 823 390 OTHER EMPLOYEES
62 GOODS & SERVICES 161 748 523
6201 2 300 451 OFFICE SUPPLIES
6202 3 450 676 WATER AND ENERGY
6205 1 533 634 TOOLS AND SPARE PARTS
6206 6 901 352 MAINTENANCE & REPAIRS
6207 24 039 710 TRANSPORT AND TRAVEL
6210 9 585 211 PUBLIC RELATIONS AND AWARENESS
6211 6 134 536 COMMUNICATION COSTS
6212 103 968 868 PROFESSIONAL SERVICES
6216 3 834 085 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 3 846 000
6502 3 846 000 OTHER GRANTS
02 965 674 443 LAND PLANNING, MANAGEMENT, AND ADMINISTRATION
61 EMPLOYEE COSTS 429 133 779
6103 429 133 779 OTHER EMPLOYEES
62 GOODS & SERVICES 536 222 304
6201 72 321 525 OFFICE SUPPLIES
6202 26 381 686 WATER AND ENERGY
6204 3 967 171 CLOTHING AND UNIFORMS
6206 51 176 505 MAINTENANCE & REPAIRS
6207 143 214 868 TRANSPORT AND TRAVEL
6208 19 042 420 RENTAL COSTS
6209 31 697 694 PUBLICATIONS AND PRINTING
6210 75 876 187 PUBLIC RELATIONS AND AWARENESS
6211 32 134 084 COMMUNICATION COSTS
6212 23 803 025 PROFESSIONAL SERVICES
6216 56 607 139 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 318 360
6503 318 360 MEMBERSHIP FEES/COSTS
04 423 688 056 MINING AND GEOLOGY
61 EMPLOYEE COSTS 177 514 756
6103 177 514 756 OTHER EMPLOYEES
62 GOODS & SERVICES 246 173 300
6201 7 294 214 OFFICE SUPPLIES
6202 24 217 536 WATER AND ENERGY
6205 4 036 255 TOOLS AND SPARE PARTS
6206 12 620 030 MAINTENANCE & REPAIRS
6207 78 572 452 TRANSPORT AND TRAVEL
220
Total : FRW 4 562 031 465
BUDGET 2009/2010
MINIRENA 22
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 246 173 300
6209 7 601 616 PUBLICATIONS AND PRINTING
6210 7 668 885 PUBLIC RELATIONS AND AWARENESS
6211 12 001 134 COMMUNICATION COSTS
6212 50 453 200 PROFESSIONAL SERVICES
6216 41 707 978 MISCELLANEOUS EXPENSES
Grand Total : RWF 4 562 031 465
221
MINALOC (Ministry of Local Administration)
MISSION
Ensure coordination of good governance programs and high quality territorial administration that promote national
economic, social and political development.
CORE FUNCTIONS
1. Develop and disseminate the sector policies, strategies and programs
- Formulate national policies, strategies and programs that contribute to good governance, effective and efficient territorial administration as well as effective social protection programs and rural settlement (Imidugudu) strategies to ensure sustainable community development.
2. Develop legal framework for good governance, territorial administration, rural settlement and social-economic development
- Develop decentralisation legal framework, rules and procedures to implement good governance and territorial administration for socio-economic and political development;
- Conceive policies, strategies and develop sector (good governance, territorial administration and rural settlement) mechanisms and develop a framework for their compliancy to local environment;
- Conceive policy and develop sector policy of social protection and mechanisms for its implementation
- Collaborate with other government institutions including ministries and public agencies to guarantee smooth implementation of their specific programs at local level;
- Set up monitoring indicators for the activities of the ministry at both central and local levels;
3. Develop institutional and human resources capacities
- Constantly assess the capacities of decentralised entities in relation to the assigned responsibilities,
- Support holistic capacity building programs of local governments in relation with good governance, territorial administration and socio-economic development
4. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programs
- Monitor and assess national policies and programs that contribute to good governance, effective and efficient territorial administration, sustainable socio-economic and community development;
- Consolidate, analyse and disseminate data submitted by the districts;
- Monitor the indicators to ensure the implementation of activities of the ministry at central and local levels;
222
- Report periodically and annually to the government on the impact of the sector policies, strategies, programs and projects on the development of the country;
5. Oversee the functioning of institutions supervised by the ministry
- Give policy guidance and legal framework on specific programs supervised by the ministry:
- Supervise and monitor the functioning of institutions supervised by the ministry to guarantee their contributions to effective service delivery, aiming at good governance, community and socio-economic development
6. Promote effective intergovernmental relationships
– Organise suitable inter- institutional relations to stimulate good functioning of local governments;
– Organise national and international events that involve local governments
7. Mobilize resources for the sector activities
Mobilize necessary resources for promotion of good governance, community and social development and provide a proper framework for their rational utilization;
Promote partnerships that enhance twinning between local governments nationally and internationally.
Promote partnerships that promote joint development efforts by different stakeholders at local level.
SUPPORT FUNCTIONS
For effective and efficient performance of the ministry, the following support functions should be provided: Planning,
Documentation, Public Relations, Statistics, Legal affairs, ICT Maintenance, Secretariat and Procurement.
RESOURCES MANAGEMENT FUNCTIONS
The ministry also requires resource management functions such as: Finance, Human Resources, Logistical Support
and Public Assets
KEY OUTPUTS IN 2009/2010 FISCAL YEAR
Program 01: Support to services
Output 1: MINALOC staff paid and their capacity developed.
Output 2: MINALOC services provided with goods and services to run MINALOC activities.
Program 02: Good governance and Decentralisation
223
Output 1: Legal framework for presidential election improved; Citizens and all partners sensitized on
presidential election.
Output 2: Partnership among stakeholders in Good governance and Development promoted at central and
local governments.
Program 03: Social protection
Output 1: Different Vulnerable groups (genocide survivors, historically marginalised people, ex-combatants
and returnees among others) supported in education, health services and direct support.
Output 2: VUP activities expended from 30 to 60 sectors; direct support and financial services started in
Vision 2020 Umurenge Programme.
Program 04: Community Development
Output 1: IDP pillars implemented and IDP activities monitored and evaluated regularly in local
governments.
Output 2: District Development projects and community development projects to be financed through CDF,
DCDP, PDRCIU, VUP, UBUDEHE, GTZ-Decentralization, PADC, PADL- Gakenke, PED-
Karongi, Intrahealth-Twubakane, PAGOR, and PSEPRD.
Program 05: Local Finance
Output 1: Efficient and equitable (Vertical & horizontal) inter-governmental fiscal and financial transfer
mechanisms reinforced.
Output 2: Enhanced Revenue mobilization and effective expenditure management capacities at local level.
Program 06: Local Administration
Output 1: Local government capacities enhanced.
Output 2: Production and distribution of Smart Cards and Driving License; Local governments with the
capacity of registering and distributing ID cards.
Program 07: Housing and Rural Development
Output 1: Rural Settlement framework revised and updated, and the main categories of Rwandan citizens
sensitized.
Output 2: The existing 10 hydra form machines repaired and forty (40) hydra form machines for supporting
the development of IMIDUGUDU purchased and all distributed to Districts. 60 layout plans
established in 60 VUP sectors.
224
Total : FRW 36 980 117 406
BUDGET 2009/2010
MINALOC 23
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
3 820 451 785 00 MINALOC
952 306 903 01 SUPPORT SERVICES
01 174 435 833 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 174 435 833
6101 28 683 066 POLITICAL APPOINTEES
6103 145 752 768 OTHER EMPLOYEES
02 105 334 403 INSTITUTIONAL SUPPORT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 27 276 990
2101 27 276 990 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 78 057 413
6201 38 879 171 OFFICE SUPPLIES
6202 11 962 822 WATER AND ENERGY
6209 19 938 037 PUBLICATIONS AND PRINTING
6216 7 277 383 MISCELLANEOUS EXPENSES
03 39 055 742 PLANNING AND MONITORING ACTIVITIES OF THE MINISTRY
62 GOODS & SERVICES 39 055 742
6210 15 281 398 PUBLIC RELATIONS AND AWARENESS
6212 23 774 344 PROFESSIONAL SERVICES
04 26 025 019 STUDIES AND STATISTICS
62 GOODS & SERVICES 26 025 019
6210 12 975 674 PUBLIC RELATIONS AND AWARENESS
6216 13 049 345 MISCELLANEOUS EXPENSES
05 499 324 909 FINANCE AND LOGISTICS
62 GOODS & SERVICES 499 324 909
6201 20 363 115 OFFICE SUPPLIES
6204 3 885 525 CLOTHING AND UNIFORMS
6206 97 963 448 MAINTENANCE & REPAIRS
6207 200 997 206 TRANSPORT AND TRAVEL
6210 129 593 873 PUBLIC RELATIONS AND AWARENESS
6211 44 527 051 COMMUNICATION COSTS
6216 1 994 691 MISCELLANEOUS EXPENSES
06 15 114 144 LEGISLATION AND LITIGATIONS
62 GOODS & SERVICES 15 114 144
6212 15 114 144 PROFESSIONAL SERVICES
07 35 545 845 LIBRARY
62 GOODS & SERVICES 35 545 845
6209 35 545 845 PUBLICATIONS AND PRINTING
08 57 471 008 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)
62 GOODS & SERVICES 57 471 008
6201 2 867 631 OFFICE SUPPLIES
6202 9 537 592 WATER AND ENERGY
6206 45 065 785 MAINTENANCE & REPAIRS
600 137 180 02 GOOD GOVERNANCE AND DECENTRALISATION
02 99 571 558 MONITORING AND OPERATION OF POLITICAL GROUPS AND DEMOCRATISATION
62 GOODS & SERVICES 99 571 558
6216 99 571 558 MISCELLANEOUS EXPENSES
04 318 287 182 DECENTRALISATION AND CAPACITY BUILDING
62 GOODS & SERVICES 158 782 889
6207 39 285 288 TRANSPORT AND TRAVEL
225
Total : FRW 36 980 117 406
BUDGET 2009/2010
MINALOC 23
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 158 782 889
6209 10 075 798 PUBLICATIONS AND PRINTING
6210 72 907 213 PUBLIC RELATIONS AND AWARENESS
6211 11 384 372 COMMUNICATION COSTS
6216 25 130 218 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 159 504 293
6504 159 504 293 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
08 118 818 735 INTEGRATED GOVERNANCE
65 TRANSFERS AND SUBSIDIES 118 818 735
6504 118 818 735 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
09 63 459 705 JUMELAGE
62 GOODS & SERVICES 63 459 705
6207 32 484 283 TRANSPORT AND TRAVEL
6210 28 883 138 PUBLIC RELATIONS AND AWARENESS
6211 2 092 284 COMMUNICATION COSTS
442 732 569 03 SOCIAL PROTECTION
01 163 337 563 PROMOTION OF THE SOCIAL SECURITY PROVISIONS
62 GOODS & SERVICES 163 337 563
6211 11 387 480 COMMUNICATION COSTS
6212 151 950 083 PROFESSIONAL SERVICES
02 125 128 416 ASSISTANCE TO VULNERABLE GROUPS AND GENOCIDE SURVIVERS SELF-PROMOTION
62 GOODS & SERVICES 125 128 416
6212 111 713 218 PROFESSIONAL SERVICES
6216 13 415 198 MISCELLANEOUS EXPENSES
03 154 266 590 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 154 266 590
6502 47 380 790 OTHER GRANTS
6506 106 885 800 SOCIAL ASSISTANCE
131 284 049 04 COMMUNITY DEVELOPMENT
01 14 210 391 COMMUNITY DEVELOPMENT PLANNING
62 GOODS & SERVICES 14 210 391
6211 14 210 391 COMMUNICATION COSTS
02 40 216 515 COMMUNITY MOBILIZATION AND AGGLOMERATION
62 GOODS & SERVICES 40 216 515
6210 33 702 559 PUBLIC RELATIONS AND AWARENESS
6211 6 513 956 COMMUNICATION COSTS
03 76 857 143 COORDINATION PROJECTS AND PUBLIC INVESTMENT PLAN
62 GOODS & SERVICES 76 857 143
6210 72 860 564 PUBLIC RELATIONS AND AWARENESS
6211 3 996 579 COMMUNICATION COSTS
29 287 181 05 LOCAL FINANCE
01 10 907 402 POLICY OF THE TAX DECENTRALISATION
62 GOODS & SERVICES 10 907 402
6211 10 907 402 COMMUNICATION COSTS
03 5 486 948 BUDGET AND ACCOUNTANCY
62 GOODS & SERVICES 5 486 948
6211 5 486 948 COMMUNICATION COSTS
04 12 892 831 AUDIT AND LOCAL FINANCE INSPECTION
226
Total : FRW 36 980 117 406
BUDGET 2009/2010
MINALOC 23
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 12 892 831
6207 10 676 818 TRANSPORT AND TRAVEL
6211 2 216 013 COMMUNICATION COSTS
1 635 540 288 06 LOCAL ADMINISTRATION
01 12 403 552 LOCAL ADMINISTRATION STABILISATION
62 GOODS & SERVICES 12 403 552
6207 7 963 750 TRANSPORT AND TRAVEL
6211 4 439 802 COMMUNICATION COSTS
02 1 463 841 991 POPULATION REQUESTS (ID PROJECT)
62 GOODS & SERVICES 1 463 841 991
6207 41 439 813 TRANSPORT AND TRAVEL
6209 1 414 766 907 PUBLICATIONS AND PRINTING
6211 7 635 271 COMMUNICATION COSTS
03 159 294 745 SECURITY
62 GOODS & SERVICES 159 294 745
6204 150 123 248 CLOTHING AND UNIFORMS
6215 9 171 497 SECURITY AND SOCIAL ORDER
29 163 614 07 HOUSING AND RURAL DEVELOPMENT
02 29 163 614 INFORMAL URBAN SETTLEMENTS IMPROVEMENT
62 GOODS & SERVICES 29 163 614
6201 4 461 425 OFFICE SUPPLIES
6207 24 702 189 TRANSPORT AND TRAVEL
3 500 000 000 01 ELECTORAL COMMISSION
3 500 000 000 02 GOOD GOVERNANCE AND DECENTRALISATION
05 3 500 000 000 ELECTORAL COMMISSION
61 EMPLOYEE COSTS 855 910 690
6103 855 910 690 OTHER EMPLOYEES
62 GOODS & SERVICES 2 644 089 310
6201 107 032 460 OFFICE SUPPLIES
6202 50 620 681 WATER AND ENERGY
6204 78 968 262 CLOTHING AND UNIFORMS
6205 444 294 563 TOOLS AND SPARE PARTS
6206 171 054 880 MAINTENANCE & REPAIRS
6207 855 600 451 TRANSPORT AND TRAVEL
6209 67 021 782 PUBLICATIONS AND PRINTING
6210 285 335 614 PUBLIC RELATIONS AND AWARENESS
6211 133 301 128 COMMUNICATION COSTS
6212 392 881 935 PROFESSIONAL SERVICES
6214 52 308 038 TRAINING COSTS
6216 5 669 516 MISCELLANEOUS EXPENSES
591 065 565 02 POLITICAL CONSULTATIVE FORUM
591 065 565 02 GOOD GOVERNANCE AND DECENTRALISATION
07 591 065 565 TRANSFER TO THE POLITICAL CONSULTATIVE FORUM
61 EMPLOYEE COSTS 78 353 146
6103 78 353 146 OTHER EMPLOYEES
62 GOODS & SERVICES 432 712 418
6201 110 883 396 OFFICE SUPPLIES
6202 6 595 967 WATER AND ENERGY
6206 36 539 040 MAINTENANCE & REPAIRS
227
Total : FRW 36 980 117 406
BUDGET 2009/2010
MINALOC 23
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 432 712 418
6207 119 642 436 TRANSPORT AND TRAVEL
6209 17 309 483 PUBLICATIONS AND PRINTING
6210 67 075 000 PUBLIC RELATIONS AND AWARENESS
6211 17 700 000 COMMUNICATION COSTS
6212 40 267 096 PROFESSIONAL SERVICES
6216 16 700 000 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 80 000 000
6502 80 000 000 OTHER GRANTS
18 039 000 000 11 FARG (SUPPORT FUNDS TO GENOCIDE SURVIVORS)
18 039 000 000 03 SOCIAL PROTECTION
04 18 039 000 000 SUPPORT TO GENOCIDE SURVIVORS
65 TRANSFERS AND SUBSIDIES 18 039 000 000
6504 18 039 000 000 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
184 349 275 20 NATIONAL DECENTRALIZATION IMPLEMENTATION SECRETARIAT
184 349 275 02 GOOD GOVERNANCE AND DECENTRALISATION
10 184 349 275 NATIONAL DECENTRALISATION COMMISSION
21 ACQUISITION OF TANGIBLE FIXED ASSETS 6 978 312
2101 6 978 312 ACQUISITION OF TANGIBLE FIXED ASSETS
61 EMPLOYEE COSTS 124 006 807
6103 124 006 807 OTHER EMPLOYEES
62 GOODS & SERVICES 53 364 156
6201 10 467 469 OFFICE SUPPLIES
6202 498 451 WATER AND ENERGY
6206 1 993 804 MAINTENANCE & REPAIRS
6207 22 131 221 TRANSPORT AND TRAVEL
6210 12 790 251 PUBLIC RELATIONS AND AWARENESS
6211 5 482 960 COMMUNICATION COSTS
7 147 994 977 22 RWANDA LOCAL DEVELOPMENT SUPPORT FUND
7 147 994 977 04 COMMUNITY DEVELOPMENT
05 2 899 043 538 COMMON DEVELOPMENT FUND ( CDF)
65 TRANSFERS AND SUBSIDIES 2 899 043 538
6504 2 899 043 538 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS
09 4 248 951 439 DEVELOPMENT AND MAINTENANCE OF ROAD TRANSPORT INFRASTRUCTURE
65 TRANSFERS AND SUBSIDIES 4 248 951 439
6502 4 248 951 439 OTHER GRANTS
3 697 255 804 23 NATIONAL COMMISION FOR DEMOBILISATION, REINTEGRATION AND REFUGIES
3 697 255 804 03 SOCIAL PROTECTION
05 3 697 255 804 NATIONAL COMMISION FOR DEMOBILISATION, REINTEGRATION AND REFUGIES
21 ACQUISITION OF TANGIBLE FIXED ASSETS 30 904 872
2101 30 904 872 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 3 658 144 807
6201 4 453 891 OFFICE SUPPLIES
6202 727 173 WATER AND ENERGY
6207 16 112 939 TRANSPORT AND TRAVEL
6209 4 544 834 PUBLICATIONS AND PRINTING
6210 18 416 945 PUBLIC RELATIONS AND AWARENESS
6211 1 981 548 COMMUNICATION COSTS
228
Total : FRW 36 980 117 406
BUDGET 2009/2010
MINALOC 23
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 3 658 144 807
6215 3 600 000 000 SECURITY AND SOCIAL ORDER
6216 11 907 477 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 8 206 125
6506 8 206 125 SOCIAL ASSISTANCE
249 247 722 00 EASTERN PROVINCE
218 594 572 01 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT
01 185 728 908 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 108 020 148
6101 12 910 353 POLITICAL APPOINTEES
6103 95 109 796 OTHER EMPLOYEES
62 GOODS & SERVICES 75 508 760
6201 7 289 346 OFFICE SUPPLIES
6202 5 183 889 WATER AND ENERGY
6206 19 459 524 MAINTENANCE & REPAIRS
6207 22 101 213 TRANSPORT AND TRAVEL
6209 2 811 263 PUBLICATIONS AND PRINTING
6210 7 459 350 PUBLIC RELATIONS AND AWARENESS
6211 7 420 937 COMMUNICATION COSTS
6212 2 586 956 PROFESSIONAL SERVICES
6215 1 196 282 SECURITY AND SOCIAL ORDER
65 TRANSFERS AND SUBSIDIES 2 200 000
6506 2 200 000 SOCIAL ASSISTANCE
02 1 064 964 PROVINCIAL INTERNAL CONTROL
62 GOODS & SERVICES 1 064 964
6201 465 228 OFFICE SUPPLIES
6207 599 736 TRANSPORT AND TRAVEL
03 16 607 916 RESOURCES MANAGEMENT
62 GOODS & SERVICES 16 607 916
6201 3 064 454 OFFICE SUPPLIES
6207 6 565 149 TRANSPORT AND TRAVEL
6210 5 782 031 PUBLIC RELATIONS AND AWARENESS
6211 1 196 282 COMMUNICATION COSTS
04 398 761 PROVINCIAL' S ACTIVITIES COORDINATION
62 GOODS & SERVICES 398 761
6201 299 071 OFFICE SUPPLIES
6210 99 690 PUBLIC RELATIONS AND AWARENESS
05 14 794 023 INFORMATION AND COMMUNICATION TECHNOLOGY
62 GOODS & SERVICES 14 794 023
6201 3 489 156 OFFICE SUPPLIES
6205 5 722 217 TOOLS AND SPARE PARTS
6206 5 582 650 MAINTENANCE & REPAIRS
13 402 412 02 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS
01 13 402 412 DEVELOPMENT PLANNING COORDINATION
62 GOODS & SERVICES 13 402 412
6206 1 794 423 MAINTENANCE & REPAIRS
6207 4 436 213 TRANSPORT AND TRAVEL
6210 1 908 134 PUBLIC RELATIONS AND AWARENESS
6211 1 196 282 COMMUNICATION COSTS
229
Total : FRW 249 247 722
BUDGET 2009/2010
PROVINCE DE L'EST 51
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 13 402 412
6212 4 067 360 PROFESSIONAL SERVICES
17 250 738 03 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY PLANNING
01 7 426 918 MONITORING OF GOOD GOVERNANCE, SOCIAL AFFAIRS, CULTURAL AND SECURITY ACTIVITIES
62 GOODS & SERVICES 7 426 918
6206 1 794 423 MAINTENANCE & REPAIRS
6207 4 436 213 TRANSPORT AND TRAVEL
6211 1 196 282 COMMUNICATION COSTS
02 9 823 820 COORDINATION OF SPECIFIC PROGRAMS
62 GOODS & SERVICES 8 423 820
6206 1 794 423 MAINTENANCE & REPAIRS
6207 4 934 664 TRANSPORT AND TRAVEL
6209 498 451 PUBLICATIONS AND PRINTING
6211 1 196 282 COMMUNICATION COSTS
65 TRANSFERS AND SUBSIDIES 1 400 000
6502 1 400 000 OTHER GRANTS
242 959 525 00 SOUTHERN PROVINCE
212 201 550 01 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT
01 115 060 751 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 115 060 751
6101 27 171 308 POLITICAL APPOINTEES
6103 87 889 443 OTHER EMPLOYEES
02 2 056 715 INTERNAL MONITORING OF THE REGION
62 GOODS & SERVICES 2 056 715
6207 1 608 110 TRANSPORT AND TRAVEL
6211 229 287 COMMUNICATION COSTS
6215 219 318 SECURITY AND SOCIAL ORDER
03 18 493 266 RESOURCES MANAGEMENT
62 GOODS & SERVICES 18 493 266
6201 9 816 355 OFFICE SUPPLIES
6206 3 673 248 MAINTENANCE & REPAIRS
6207 2 934 664 TRANSPORT AND TRAVEL
6210 263 932 PUBLIC RELATIONS AND AWARENESS
6211 1 116 531 COMMUNICATION COSTS
6214 688 536 TRAINING COSTS
04 63 488 492 REGION' S ACTIVITIES COORDINATION
61 EMPLOYEE COSTS 8 411 660
6103 8 411 660 OTHER EMPLOYEES
62 GOODS & SERVICES 55 076 832
6202 1 000 000 WATER AND ENERGY
6206 6 716 993 MAINTENANCE & REPAIRS
6207 17 414 386 TRANSPORT AND TRAVEL
6208 4 800 000 RENTAL COSTS
6209 1 165 446 PUBLICATIONS AND PRINTING
6210 12 516 221 PUBLIC RELATIONS AND AWARENESS
6211 6 805 411 COMMUNICATION COSTS
6212 161 783 PROFESSIONAL SERVICES
6215 2 400 000 SECURITY AND SOCIAL ORDER
6216 2 096 592 MISCELLANEOUS EXPENSES
230
Total : FRW 242 959 525
BUDGET 2009/2010
PROVINCE DU SUD 52
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
05 13 102 326 INFORMATION AND COMMUNICATION TECHNOLOGY
62 GOODS & SERVICES 13 102 326
6201 3 888 846 OFFICE SUPPLIES
6206 3 578 622 MAINTENANCE & REPAIRS
6207 777 584 TRANSPORT AND TRAVEL
6211 4 558 513 COMMUNICATION COSTS
6212 298 761 PROFESSIONAL SERVICES
12 106 834 02 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS
01 12 106 834 DEVELOPMENT PLANNING COORDINATION
62 GOODS & SERVICES 12 106 834
6201 2 967 470 OFFICE SUPPLIES
6206 2 383 590 MAINTENANCE & REPAIRS
6207 4 196 957 TRANSPORT AND TRAVEL
6209 196 281 PUBLICATIONS AND PRINTING
6210 488 482 PUBLIC RELATIONS AND AWARENESS
6211 1 276 532 COMMUNICATION COSTS
6212 298 451 PROFESSIONAL SERVICES
6216 299 071 MISCELLANEOUS EXPENSES
18 651 141 03 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY PLANNING
01 6 191 257 MONITORING OF GOOD GOVERNANCE, SOCIAL AFFAIRS, CULTURAL AND SECURITY ACTIVITIES
62 GOODS & SERVICES 6 191 257
6201 2 193 184 OFFICE SUPPLIES
6207 3 090 395 TRANSPORT AND TRAVEL
6209 149 535 PUBLICATIONS AND PRINTING
6210 358 884 PUBLIC RELATIONS AND AWARENESS
6211 399 259 COMMUNICATION COSTS
02 9 746 143 COORDINATION OF SPECIFIC PROGRAMS
62 GOODS & SERVICES 9 346 143
6201 3 190 086 OFFICE SUPPLIES
6202 149 535 WATER AND ENERGY
6207 4 346 491 TRANSPORT AND TRAVEL
6210 219 009 PUBLIC RELATIONS AND AWARENESS
6211 1 441 022 COMMUNICATION COSTS
65 TRANSFERS AND SUBSIDIES 400 000
6506 400 000 SOCIAL ASSISTANCE
03 2 713 741 MONITORING OF THE SOCIO CULTURAL AFFAIRS ACTIVITIES
62 GOODS & SERVICES 2 513 741
6207 269 163 TRANSPORT AND TRAVEL
6210 298 761 PUBLIC RELATIONS AND AWARENESS
6211 745 817 COMMUNICATION COSTS
6216 1 200 000 MISCELLANEOUS EXPENSES
65 TRANSFERS AND SUBSIDIES 200 000
6506 200 000 SOCIAL ASSISTANCE
263 517 368 00 WESTERN PROVINCE
235 465 001 01 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT
01 235 465 001 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 103 555 208
6101 27 633 689 POLITICAL APPOINTEES
6103 75 921 519 OTHER EMPLOYEES
231
Total : FRW 263 517 368
BUDGET 2009/2010
PROVINCE DE L'OUEST 53
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 131 909 793
6201 7 918 428 OFFICE SUPPLIES
6202 6 093 741 WATER AND ENERGY
6205 2 231 210 TOOLS AND SPARE PARTS
6206 21 499 913 MAINTENANCE & REPAIRS
6207 23 825 157 TRANSPORT AND TRAVEL
6208 17 944 233 RENTAL COSTS
6209 5 453 441 PUBLICATIONS AND PRINTING
6210 25 991 872 PUBLIC RELATIONS AND AWARENESS
6211 10 996 225 COMMUNICATION COSTS
6212 3 779 953 PROFESSIONAL SERVICES
6214 3 140 204 TRAINING COSTS
6215 2 749 056 SECURITY AND SOCIAL ORDER
6216 286 360 MISCELLANEOUS EXPENSES
12 437 108 02 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS
01 12 437 108 DEVELOPMENT PLANNING COORDINATION
62 GOODS & SERVICES 12 437 108
6201 814 328 OFFICE SUPPLIES
6206 2 061 792 MAINTENANCE & REPAIRS
6207 5 637 856 TRANSPORT AND TRAVEL
6209 629 992 PUBLICATIONS AND PRINTING
6210 1 918 612 PUBLIC RELATIONS AND AWARENESS
6211 1 374 528 COMMUNICATION COSTS
15 615 259 03 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY PLANNING
01 8 552 716 MONITORING OF GOOD GOVERNANCE, SOCIAL AFFAIRS, CULTURAL AND SECURITY ACTIVITIES
62 GOODS & SERVICES 8 552 716
6201 503 994 OFFICE SUPPLIES
6206 2 061 792 MAINTENANCE & REPAIRS
6207 3 576 065 TRANSPORT AND TRAVEL
6209 301 251 PUBLICATIONS AND PRINTING
6210 1 135 990 PUBLIC RELATIONS AND AWARENESS
6211 973 624 COMMUNICATION COSTS
02 7 062 543 COORDINATION OF SPECIFIC PROGRAMS
62 GOODS & SERVICES 7 062 543
6201 68 726 OFFICE SUPPLIES
6206 2 061 792 MAINTENANCE & REPAIRS
6207 2 476 442 TRANSPORT AND TRAVEL
6209 300 105 PUBLICATIONS AND PRINTING
6210 1 181 854 PUBLIC RELATIONS AND AWARENESS
6211 973 624 COMMUNICATION COSTS
304 559 474 00 NORTHERN PROVINCE
281 649 183 01 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT
01 254 208 432 MANAGEMENT SUPPORT
61 EMPLOYEE COSTS 113 867 759
6101 23 299 544 POLITICAL APPOINTEES
6103 90 568 215 OTHER EMPLOYEES
62 GOODS & SERVICES 140 340 673
6201 4 643 805 OFFICE SUPPLIES
6202 4 123 576 WATER AND ENERGY
232
Total : FRW 304 559 474
BUDGET 2009/2010
PROVINCE DU NORD 54
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 140 340 673
6206 76 274 506 MAINTENANCE & REPAIRS
6207 25 316 617 TRANSPORT AND TRAVEL
6209 3 694 601 PUBLICATIONS AND PRINTING
6210 12 564 364 PUBLIC RELATIONS AND AWARENESS
6211 8 152 841 COMMUNICATION COSTS
6212 2 611 921 PROFESSIONAL SERVICES
6215 2 156 299 SECURITY AND SOCIAL ORDER
6216 802 143 MISCELLANEOUS EXPENSES
02 5 432 337 INTERNAL MONITORING OF THE REGION
62 GOODS & SERVICES 5 432 337
6201 2 065 276 OFFICE SUPPLIES
6207 3 367 061 TRANSPORT AND TRAVEL
03 11 008 738 RESOURCES MANAGEMENT
21 ACQUISITION OF TANGIBLE FIXED ASSETS 1 320 401
2101 1 320 401 ACQUISITION OF TANGIBLE FIXED ASSETS
62 GOODS & SERVICES 9 688 337
6201 2 296 458 OFFICE SUPPLIES
6206 1 754 623 MAINTENANCE & REPAIRS
6207 1 276 745 TRANSPORT AND TRAVEL
6210 400 770 PUBLIC RELATIONS AND AWARENESS
6211 1 482 455 COMMUNICATION COSTS
6214 2 477 286 TRAINING COSTS
04 3 818 177 REGION' S ACTIVITIES COORDINATION
62 GOODS & SERVICES 3 818 177
6201 364 846 OFFICE SUPPLIES
6207 2 548 440 TRANSPORT AND TRAVEL
6210 460 154 PUBLIC RELATIONS AND AWARENESS
6211 444 737 COMMUNICATION COSTS
05 7 181 499 INFORMATION AND COMMUNICATION TECHNOLOGY
62 GOODS & SERVICES 7 181 499
6201 3 779 937 OFFICE SUPPLIES
6206 1 622 615 MAINTENANCE & REPAIRS
6207 754 705 TRANSPORT AND TRAVEL
6211 1 024 242 COMMUNICATION COSTS
12 413 907 02 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS
01 12 413 907 DEVELOPMENT PLANNING COORDINATION
62 GOODS & SERVICES 12 413 907
6201 696 592 OFFICE SUPPLIES
6207 6 209 275 TRANSPORT AND TRAVEL
6209 848 065 PUBLICATIONS AND PRINTING
6210 739 122 PUBLIC RELATIONS AND AWARENESS
6211 2 180 718 COMMUNICATION COSTS
6212 985 430 PROFESSIONAL SERVICES
6214 754 705 TRAINING COSTS
10 496 384 03 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY PLANNING
01 6 312 474 MONITORING OF GOOD GOVERNANCE, SOCIAL AFFAIRS, CULTURAL AND SECURITY ACTIVITIES
62 GOODS & SERVICES 6 312 474
6201 864 480 OFFICE SUPPLIES
233
Total : FRW 304 559 474
BUDGET 2009/2010
PROVINCE DU NORD 54
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 6 312 474
6207 3 058 710 TRANSPORT AND TRAVEL
6209 822 842 PUBLICATIONS AND PRINTING
6210 173 366 PUBLIC RELATIONS AND AWARENESS
6211 1 393 076 COMMUNICATION COSTS
02 4 183 910 COORDINATION OF SPECIFIC PROGRAMS
62 GOODS & SERVICES 4 183 910
6201 813 787 OFFICE SUPPLIES
6202 333 149 WATER AND ENERGY
6207 1 670 053 TRANSPORT AND TRAVEL
6209 284 459 PUBLICATIONS AND PRINTING
6210 230 724 PUBLIC RELATIONS AND AWARENESS
6211 851 738 COMMUNICATION COSTS
3 111 742 381 00 NGOMA
3 065 445 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 065 445 ABUNZI
62 GOODS & SERVICES 3 065 445
6214 3 065 445 TRAINING COSTS
36 505 866 05 SOCIAL PROTECTION (MINALOC)
03 36 505 866 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 36 505 866
6506 36 505 866 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
11 297 817 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 5 771 689 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 5 771 689
6505 5 771 689 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
4 418 819 18 WATER AND SANITATION (MINIRENA)
01 4 418 819 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 4 418 819
6212 4 418 819 PROFESSIONAL SERVICES
234
Total : FRW 3 111 742 381
BUDGET 2009/2010
NGOMA 56
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
1 120 950 995 25 PRIMARY EDUCATION(MINEDUC)
01 571 896 178 TEACHERS SALARIES
61 EMPLOYEE COSTS 568 924 807
6103 568 924 807 OTHER EMPLOYEES
62 GOODS & SERVICES 2 971 371
6212 2 971 371 PROFESSIONAL SERVICES
02 542 619 417 CAPITATION GRANT
62 GOODS & SERVICES 90 170 265
6212 90 170 265 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 452 449 152
6505 452 449 152 INTER ENTITY TRANSFERS TO DISTRICTS
08 6 435 400 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 6 435 400
6207 6 435 400 TRANSPORT AND TRAVEL
730 334 502 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 447 373 173 TEACHERS SALARIES
61 EMPLOYEE COSTS 447 373 173
6103 447 373 173 OTHER EMPLOYEES
02 123 897 960 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 123 897 960
6505 123 897 960 INTER ENTITY TRANSFERS TO DISTRICTS
08 159 063 369 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 159 063 369
6505 159 063 369 INTER ENTITY TRANSFERS TO DISTRICTS
1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 277 269
6206 1 277 269 MAINTENANCE & REPAIRS
461 623 920 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 461 623 920 REMUNERATION AND INCENTIVES
61 EMPLOYEE COSTS 423 131 642
6103 423 131 642 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 38 492 279
6505 38 492 279 INTER ENTITY TRANSFERS TO DISTRICTS
50 024 729 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 44 259 157 ORGANIZATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 44 259 157
6203 44 259 157 HEALTH AND HYGIENE
02 5 765 572 SUBSIDIZATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 765 572
6505 5 765 572 INTER ENTITY TRANSFERS TO DISTRICTS
22 990 836 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 15 327 224 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 15 327 224
6505 15 327 224 INTER ENTITY TRANSFERS TO DISTRICTS
235
Total : FRW 3 111 742 381
BUDGET 2009/2010
NGOMA 56
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
2 235 220 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 2 235 220 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 2 235 220
6210 2 235 220 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
614 874 656 42 HUMAN RESOURCE CAPACITY
01 614 874 656 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 614 874 656
6505 614 874 656 INTER ENTITY TRANSFERS TO DISTRICTS
2 864 560 466 00 BUGESERA
3 448 625 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 448 625 ABUNZI
62 GOODS & SERVICES 3 448 625
6214 3 448 625 TRAINING COSTS
47 703 487 05 SOCIAL PROTECTION (MINALOC)
03 47 703 487 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 47 703 487
6506 47 703 487 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
9 733 247 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 4 207 119 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 4 207 119
6505 4 207 119 INTER ENTITY TRANSFERS TO DISTRICTS
236
Total : FRW 2 864 560 466
BUDGET 2009/2010
BUGESERA 57
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
3 193 171 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 3 193 171 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
62 GOODS & SERVICES 3 193 171
6212 3 193 171 PROFESSIONAL SERVICES
5 155 271 18 WATER AND SANITATION (MINIRENA)
01 5 155 271 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 5 155 271
6212 5 155 271 PROFESSIONAL SERVICES
1 218 961 481 25 PRIMARY EDUCATION(MINEDUC)
01 694 850 537 TEACHERS SALARIES
61 EMPLOYEE COSTS 691 347 033
6103 691 347 033 OTHER EMPLOYEES
62 GOODS & SERVICES 3 503 504
6212 3 503 504 PROFESSIONAL SERVICES
02 522 087 232 CAPITATION GRANT
62 GOODS & SERVICES 321 162
6212 321 162 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 521 766 070
6505 521 766 070 INTER ENTITY TRANSFERS TO DISTRICTS
08 2 023 711 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 2 023 711
6207 2 023 711 TRANSPORT AND TRAVEL
241 605 030 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 140 033 934 TEACHERS SALARIES
61 EMPLOYEE COSTS 140 033 934
6103 140 033 934 OTHER EMPLOYEES
02 54 944 729 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 54 944 729
6505 54 944 729 INTER ENTITY TRANSFERS TO DISTRICTS
08 46 626 366 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 46 626 366
6505 46 626 366 INTER ENTITY TRANSFERS TO DISTRICTS
126 333 227 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
01 104 373 910 TEACHERS SALARIES
61 EMPLOYEE COSTS 104 373 910
6103 104 373 910 OTHER EMPLOYEES
08 21 959 318 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 21 959 318
6505 21 959 318 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
448 709 832 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
237
Total : FRW 2 864 560 466
BUDGET 2009/2010
BUGESERA 57
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 448 709 832 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 417 386 024
6103 417 386 024 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 31 323 808
6505 31 323 808 INTER ENTITY TRANSFERS TO DISTRICTS
101 108 064 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 94 701 873 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 94 701 873
6203 94 701 873 HEALTH AND HYGIENE
02 6 406 191 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 6 406 191
6505 6 406 191 INTER ENTITY TRANSFERS TO DISTRICTS
19 159 031 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 11 495 419 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 11 495 419
6505 11 495 419 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
591 142 472 42 HUMAN RESOURCE CAPACITY
01 591 142 472 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 591 142 472
6505 591 142 472 INTER ENTITY TRANSFERS TO DISTRICTS
3 429 440 064 00 GATSIBO
3 304 933 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 304 933 ABUNZI
62 GOODS & SERVICES 3 304 933
6214 3 304 933 TRAINING COSTS
238
Total : FRW 3 429 440 064
BUDGET 2009/2010
GATSIBO 58
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
37 704 834 05 SOCIAL PROTECTION (MINALOC)
03 37 704 834 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 37 704 834
6506 37 704 834 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
13 014 998 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 7 488 870 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 7 488 870
6505 7 488 870 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 423 772 492 25 PRIMARY EDUCATION(MINEDUC)
01 768 062 917 TEACHERS SALARIES
61 EMPLOYEE COSTS 765 075 954
6103 765 075 954 OTHER EMPLOYEES
62 GOODS & SERVICES 2 986 963
6212 2 986 963 PROFESSIONAL SERVICES
02 653 281 122 CAPITATION GRANT
62 GOODS & SERVICES 128 968 040
6212 128 968 040 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 524 313 082
6505 524 313 082 INTER ENTITY TRANSFERS TO DISTRICTS
08 2 428 453 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 2 428 453
6207 2 428 453 TRANSPORT AND TRAVEL
581 288 097 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 366 813 358 TEACHERS SALARIES
61 EMPLOYEE COSTS 366 813 358
6103 366 813 358 OTHER EMPLOYEES
02 94 465 540 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 94 465 540
6505 94 465 540 INTER ENTITY TRANSFERS TO DISTRICTS
08 120 009 198 SCHOOL FEEDING
239
Total : FRW 3 429 440 064
BUDGET 2009/2010
GATSIBO 58
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 120 009 198
6505 120 009 198 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
503 300 328 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 503 300 328 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 445 431 774
6103 445 431 774 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 57 868 554
6505 57 868 554 INTER ENTITY TRANSFERS TO DISTRICTS
125 287 213 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 119 841 951 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 119 841 951
6203 119 841 951 HEALTH AND HYGIENE
02 5 445 262 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 445 262
6505 5 445 262 INTER ENTITY TRANSFERS TO DISTRICTS
22 990 836 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 15 327 224 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 15 327 224
6505 15 327 224 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
2 650 332 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 2 650 332 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 2 650 332
6210 2 650 332 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
662 067 791 42 HUMAN RESOURCE CAPACITY
01 662 067 791 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
240
Total : FRW 3 429 440 064
BUDGET 2009/2010
GATSIBO 58
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 662 067 791
6505 662 067 791 INTER ENTITY TRANSFERS TO DISTRICTS
2 597 295 780 00 KAYONZA
2 873 855 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 2 873 855 ABUNZI
62 GOODS & SERVICES 2 873 855
6214 2 873 855 TRAINING COSTS
23 478 123 05 SOCIAL PROTECTION (MINALOC)
03 23 478 123 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 23 478 123
6506 23 478 123 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
17 240 234 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 6 187 978 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 6 187 978
6505 6 187 978 INTER ENTITY TRANSFERS TO DISTRICTS
05 11 052 256 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 11 052 256
6505 11 052 256 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
804 161 792 25 PRIMARY EDUCATION(MINEDUC)
01 326 720 405 TEACHERS SALARIES
61 EMPLOYEE COSTS 324 131 170
6103 324 131 170 OTHER EMPLOYEES
62 GOODS & SERVICES 2 589 235
6212 2 589 235 PROFESSIONAL SERVICES
02 474 608 192 CAPITATION GRANT
62 GOODS & SERVICES 57 323 513
6212 57 323 513 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 417 284 679
6505 417 284 679 INTER ENTITY TRANSFERS TO DISTRICTS
08 2 833 195 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 2 833 195
6207 2 833 195 TRANSPORT AND TRAVEL
241
Total : FRW 2 597 295 780
BUDGET 2009/2010
KAYONZA 59
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
492 962 975 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 312 531 690 TEACHERS SALARIES
61 EMPLOYEE COSTS 312 531 690
6103 312 531 690 OTHER EMPLOYEES
02 116 483 204 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 116 483 204
6505 116 483 204 INTER ENTITY TRANSFERS TO DISTRICTS
08 63 948 081 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 63 948 081
6505 63 948 081 INTER ENTITY TRANSFERS TO DISTRICTS
156 979 152 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
01 116 623 170 TEACHERS SALARIES
61 EMPLOYEE COSTS 116 623 170
6103 116 623 170 OTHER EMPLOYEES
08 40 355 982 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 40 355 982
6505 40 355 982 INTER ENTITY TRANSFERS TO DISTRICTS
1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 277 269
6206 1 277 269 MAINTENANCE & REPAIRS
448 326 972 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 448 326 972 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 395 905 482
6103 395 905 482 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 52 421 490
6505 52 421 490 INTER ENTITY TRANSFERS TO DISTRICTS
87 037 374 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 82 232 731 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 82 232 731
6203 82 232 731 HEALTH AND HYGIENE
02 4 804 643 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 4 804 643
6505 4 804 643 INTER ENTITY TRANSFERS TO DISTRICTS
22 990 836 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 15 327 224 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 15 327 224
6505 15 327 224 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
242
Total : FRW 2 597 295 780
BUDGET 2009/2010
KAYONZA 59
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
487 505 574 42 HUMAN RESOURCE CAPACITY
01 487 505 574 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 487 505 574
6505 487 505 574 INTER ENTITY TRANSFERS TO DISTRICTS
2 367 409 966 00 KIREHE
2 873 855 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 2 873 855 ABUNZI
62 GOODS & SERVICES 2 873 855
6214 2 873 855 TRAINING COSTS
25 007 717 05 SOCIAL PROTECTION (MINALOC)
03 25 007 717 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 25 007 717
6506 25 007 717 SOCIAL ASSISTANCE
8 328 048 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
03 6 406 191 PROMOTION OF CRAFT INDUSTRY
65 TRANSFERS AND SUBSIDIES 6 406 191
6502 6 406 191 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
11 828 995 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 6 302 867 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 6 302 867
6505 6 302 867 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
243
Total : FRW 2 367 409 966
BUDGET 2009/2010
KIREHE 60
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
736 467 18 WATER AND SANITATION (MINIRENA)
01 736 467 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 736 467
6212 736 467 PROFESSIONAL SERVICES
9 113 312 21 HABITAT AND URBAN DEVELOPMENT (MININFRA)
05 9 113 312 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
62 GOODS & SERVICES 9 113 312
6212 9 113 312 PROFESSIONAL SERVICES
1 002 269 381 25 PRIMARY EDUCATION(MINEDUC)
01 434 363 165 TEACHERS SALARIES
61 EMPLOYEE COSTS 431 588 219
6103 431 588 219 OTHER EMPLOYEES
62 GOODS & SERVICES 2 774 946
6212 2 774 946 PROFESSIONAL SERVICES
02 563 858 795 CAPITATION GRANT
62 GOODS & SERVICES 102 445 244
6212 102 445 244 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 461 413 551
6505 461 413 551 INTER ENTITY TRANSFERS TO DISTRICTS
08 4 047 421 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 4 047 421
6207 4 047 421 TRANSPORT AND TRAVEL
261 597 003 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 134 194 170 TEACHERS SALARIES
61 EMPLOYEE COSTS 134 194 170
6103 134 194 170 OTHER EMPLOYEES
02 84 837 962 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 84 837 962
6505 84 837 962 INTER ENTITY TRANSFERS TO DISTRICTS
08 42 564 871 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 42 564 871
6505 42 564 871 INTER ENTITY TRANSFERS TO DISTRICTS
75 122 803 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
01 52 364 289 TEACHERS SALARIES
61 EMPLOYEE COSTS 52 364 289
6103 52 364 289 OTHER EMPLOYEES
08 22 758 514 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 22 758 514
6505 22 758 514 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
244
Total : FRW 2 367 409 966
BUDGET 2009/2010
KIREHE 60
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
264 168 492 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 264 168 492 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 244 171 494
6103 244 171 494 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 19 996 998
6505 19 996 998 INTER ENTITY TRANSFERS TO DISTRICTS
75 197 393 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 69 752 131 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 69 752 131
6203 69 752 131 HEALTH AND HYGIENE
02 5 445 262 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 445 262
6505 5 445 262 INTER ENTITY TRANSFERS TO DISTRICTS
15 327 224 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 7 663 612 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 7 663 612
6505 7 663 612 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
563 383 605 42 HUMAN RESOURCE CAPACITY
01 563 383 605 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 563 383 605
6505 563 383 605 INTER ENTITY TRANSFERS TO DISTRICTS
3 120 449 405 00 NYAGATARE
5 029 245 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 5 029 245 ABUNZI
62 GOODS & SERVICES 5 029 245
245
Total : FRW 3 120 449 405
BUDGET 2009/2010
NYAGATARE 61
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 5 029 245
6214 5 029 245 TRAINING COSTS
27 620 837 05 SOCIAL PROTECTION (MINALOC)
03 27 620 837 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 27 620 837
6506 27 620 837 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
15 339 632 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 9 813 504 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 9 813 504
6505 9 813 504 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
736 467 18 WATER AND SANITATION (MINIRENA)
01 736 467 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 736 467
6212 736 467 PROFESSIONAL SERVICES
1 187 507 427 25 PRIMARY EDUCATION(MINEDUC)
01 498 045 373 TEACHERS SALARIES
61 EMPLOYEE COSTS 494 456 158
6103 494 456 158 OTHER EMPLOYEES
62 GOODS & SERVICES 3 589 215
6212 3 589 215 PROFESSIONAL SERVICES
02 687 438 343 CAPITATION GRANT
62 GOODS & SERVICES 124 991 060
6212 124 991 060 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 562 447 283
6505 562 447 283 INTER ENTITY TRANSFERS TO DISTRICTS
08 2 023 711 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 2 023 711
6207 2 023 711 TRANSPORT AND TRAVEL
582 656 741 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
246
Total : FRW 3 120 449 405
BUDGET 2009/2010
NYAGATARE 61
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 385 633 297 TEACHERS SALARIES
61 EMPLOYEE COSTS 385 633 297
6103 385 633 297 OTHER EMPLOYEES
02 134 257 741 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 134 257 741
6505 134 257 741 INTER ENTITY TRANSFERS TO DISTRICTS
08 62 765 704 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 62 765 704
6505 62 765 704 INTER ENTITY TRANSFERS TO DISTRICTS
172 050 032 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
01 110 491 297 TEACHERS SALARIES
61 EMPLOYEE COSTS 110 491 297
6103 110 491 297 OTHER EMPLOYEES
08 61 558 735 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 61 558 735
6505 61 558 735 INTER ENTITY TRANSFERS TO DISTRICTS
1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 277 269
6206 1 277 269 MAINTENANCE & REPAIRS
422 367 492 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 422 367 492 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 363 861 224
6103 363 861 224 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 58 506 268
6505 58 506 268 INTER ENTITY TRANSFERS TO DISTRICTS
72 867 690 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 66 461 499 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 66 461 499
6203 66 461 499 HEALTH AND HYGIENE
02 6 406 191 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 6 406 191
6505 6 406 191 INTER ENTITY TRANSFERS TO DISTRICTS
19 159 031 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 11 495 419 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 11 495 419
6505 11 495 419 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
247
Total : FRW 3 120 449 405
BUDGET 2009/2010
NYAGATARE 61
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
561 375 918 42 HUMAN RESOURCE CAPACITY
01 561 375 918 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 561 375 918
6505 561 375 918 INTER ENTITY TRANSFERS TO DISTRICTS
2 677 174 472 00 RWAMAGANA
4 214 987 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 4 214 987 ABUNZI
62 GOODS & SERVICES 4 214 987
6214 4 214 987 TRAINING COSTS
32 950 886 05 SOCIAL PROTECTION (MINALOC)
03 32 950 886 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 32 950 886
6506 32 950 886 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
16 683 163 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 5 630 907 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 5 630 907
6505 5 630 907 INTER ENTITY TRANSFERS TO DISTRICTS
05 11 052 256 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 11 052 256
6505 11 052 256 INTER ENTITY TRANSFERS TO DISTRICTS
9 105 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 9 105 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 9 105 000
6505 9 105 000 INTER ENTITY TRANSFERS TO DISTRICTS
736 467 18 WATER AND SANITATION (MINIRENA)
248
Total : FRW 2 677 174 472
BUDGET 2009/2010
RWAMAGANA 62
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 736 467 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 736 467
6212 736 467 PROFESSIONAL SERVICES
863 970 993 25 PRIMARY EDUCATION(MINEDUC)
01 457 736 941 TEACHERS SALARIES
61 EMPLOYEE COSTS 455 026 280
6103 455 026 280 OTHER EMPLOYEES
62 GOODS & SERVICES 2 710 661
6212 2 710 661 PROFESSIONAL SERVICES
02 403 004 211 CAPITATION GRANT
62 GOODS & SERVICES 41 720 846
6212 41 720 846 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 361 283 365
6505 361 283 365 INTER ENTITY TRANSFERS TO DISTRICTS
08 3 229 842 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 3 229 842
6207 3 229 842 TRANSPORT AND TRAVEL
530 365 346 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 372 287 994 TEACHERS SALARIES
61 EMPLOYEE COSTS 372 287 994
6103 372 287 994 OTHER EMPLOYEES
02 80 235 688 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 80 235 688
6505 80 235 688 INTER ENTITY TRANSFERS TO DISTRICTS
08 77 841 664 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 77 841 664
6505 77 841 664 INTER ENTITY TRANSFERS TO DISTRICTS
33 301 609 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 33 301 609 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 33 301 609
6505 33 301 609 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
469 952 292 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 469 952 292 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 442 307 371
6103 442 307 371 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 27 644 921
6505 27 644 921 INTER ENTITY TRANSFERS TO DISTRICTS
64 835 265 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 60 030 622 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 60 030 622
6203 60 030 622 HEALTH AND HYGIENE
02 4 804 643 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 4 804 643
6505 4 804 643 INTER ENTITY TRANSFERS TO DISTRICTS
249
Total : FRW 2 677 174 472
BUDGET 2009/2010
RWAMAGANA 62
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
19 159 031 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 11 495 419 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 11 495 419
6505 11 495 419 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
583 591 904 42 HUMAN RESOURCE CAPACITY
01 583 591 904 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 583 591 904
6505 583 591 904 INTER ENTITY TRANSFERS TO DISTRICTS
3 140 506 966 00 HUYE
4 885 553 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 4 885 553 ABUNZI
62 GOODS & SERVICES 4 885 553
6214 4 885 553 TRAINING COSTS
64 878 888 05 SOCIAL PROTECTION (MINALOC)
03 64 878 888 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 64 878 888
6506 64 878 888 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
250
Total : FRW 3 140 506 966
BUDGET 2009/2010
HUYE 63
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
10 129 395 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 4 603 267 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 4 603 267
6505 4 603 267 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 161 666 265 25 PRIMARY EDUCATION(MINEDUC)
01 671 506 161 TEACHERS SALARIES
61 EMPLOYEE COSTS 668 392 798
6103 668 392 798 OTHER EMPLOYEES
62 GOODS & SERVICES 3 113 363
6212 3 113 363 PROFESSIONAL SERVICES
02 486 922 167 CAPITATION GRANT
62 GOODS & SERVICES 17 489 934
6212 17 489 934 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 469 432 233
6505 469 432 233 INTER ENTITY TRANSFERS TO DISTRICTS
08 3 237 937 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 3 237 937
6207 3 237 937 TRANSPORT AND TRAVEL
758 923 255 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 489 081 078 TEACHERS SALARIES
61 EMPLOYEE COSTS 489 081 078
6103 489 081 078 OTHER EMPLOYEES
02 145 975 609 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 145 975 609
6505 145 975 609 INTER ENTITY TRANSFERS TO DISTRICTS
08 123 866 568 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 123 866 568
6505 123 866 568 INTER ENTITY TRANSFERS TO DISTRICTS
48 916 235 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 48 916 235 SCHOOL FEEDING
62 GOODS & SERVICES 6 426 235
6217 6 426 235 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 42 490 000
6505 42 490 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
251
Total : FRW 3 140 506 966
BUDGET 2009/2010
HUYE 63
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
432 699 540 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 432 699 540 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 392 439 707
6103 392 439 707 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 40 259 833
6505 40 259 833 INTER ENTITY TRANSFERS TO DISTRICTS
79 203 787 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 72 797 596 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 72 797 596
6203 72 797 596 HEALTH AND HYGIENE
02 6 406 191 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 6 406 191
6505 6 406 191 INTER ENTITY TRANSFERS TO DISTRICTS
19 159 031 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 11 495 419 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 11 495 419
6505 11 495 419 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
2 426 811 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 2 426 811 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 2 426 811
6210 2 426 811 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
503 559 996 42 HUMAN RESOURCE CAPACITY
01 503 559 996 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 503 559 996
6505 503 559 996 INTER ENTITY TRANSFERS TO DISTRICTS
3 825 215 699 00 NYAMAGABE
4 406 577 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 4 406 577 ABUNZI
62 GOODS & SERVICES 4 406 577
252
Total : FRW 3 825 215 699
BUDGET 2009/2010
NYAMAGABE 64
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 4 406 577
6214 4 406 577 TRAINING COSTS
55 963 703 05 SOCIAL PROTECTION (MINALOC)
03 55 963 703 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 55 963 703
6506 55 963 703 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
164 870 435 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
01 161 097 800 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION
65 TRANSFERS AND SUBSIDIES 161 097 800
6505 161 097 800 INTER ENTITY TRANSFERS TO DISTRICTS
02 3 772 635 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 3 772 635
6505 3 772 635 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
2 209 402 18 WATER AND SANITATION (MINIRENA)
01 2 209 402 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 2 209 402
6212 2 209 402 PROFESSIONAL SERVICES
1 379 481 025 25 PRIMARY EDUCATION(MINEDUC)
01 767 954 047 TEACHERS SALARIES
61 EMPLOYEE COSTS 764 295 681
6103 764 295 681 OTHER EMPLOYEES
62 GOODS & SERVICES 3 658 366
6212 3 658 366 PROFESSIONAL SERVICES
02 609 341 370 CAPITATION GRANT
62 GOODS & SERVICES 59 940 749
6212 59 940 749 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 549 400 621
6505 549 400 621 INTER ENTITY TRANSFERS TO DISTRICTS
08 2 185 608 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 2 185 608
6207 2 185 608 TRANSPORT AND TRAVEL
528 390 195 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
253
Total : FRW 3 825 215 699
BUDGET 2009/2010
NYAMAGABE 64
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 323 737 047 TEACHERS SALARIES
61 EMPLOYEE COSTS 323 737 047
6103 323 737 047 OTHER EMPLOYEES
02 123 341 778 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 123 341 778
6505 123 341 778 INTER ENTITY TRANSFERS TO DISTRICTS
08 81 311 370 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 81 311 370
6505 81 311 370 INTER ENTITY TRANSFERS TO DISTRICTS
282 646 615 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
01 175 603 855 TEACHERS SALARIES
61 EMPLOYEE COSTS 175 603 855
6103 175 603 855 OTHER EMPLOYEES
08 107 042 760 SCHOOL FEEDING
62 GOODS & SERVICES 41 678 669
6217 41 678 669 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 65 364 091
6505 65 364 091 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
551 654 928 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 551 654 928 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 493 694 251
6103 493 694 251 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 57 960 677
6505 57 960 677 INTER ENTITY TRANSFERS TO DISTRICTS
97 012 329 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 90 606 138 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 90 606 138
6203 90 606 138 HEALTH AND HYGIENE
02 6 406 191 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 6 406 191
6505 6 406 191 INTER ENTITY TRANSFERS TO DISTRICTS
26 822 643 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 19 159 031 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 19 159 031
6505 19 159 031 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
254
Total : FRW 3 825 215 699
BUDGET 2009/2010
NYAMAGABE 64
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
677 380 320 42 HUMAN RESOURCE CAPACITY
01 677 380 320 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 677 380 320
6505 677 380 320 INTER ENTITY TRANSFERS TO DISTRICTS
3 016 206 289 00 GISAGARA
2 778 059 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 2 778 059 ABUNZI
62 GOODS & SERVICES 2 778 059
6214 2 778 059 TRAINING COSTS
54 679 475 05 SOCIAL PROTECTION (MINALOC)
03 54 679 475 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 54 679 475
6506 54 679 475 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
9 886 595 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 4 360 467 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 4 360 467
6505 4 360 467 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
255
Total : FRW 3 016 206 289
BUDGET 2009/2010
GISAGARA 65
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
736 467 18 WATER AND SANITATION (MINIRENA)
01 736 467 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 736 467
6212 736 467 PROFESSIONAL SERVICES
9 113 312 21 HABITAT AND URBAN DEVELOPMENT (MININFRA)
05 9 113 312 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
62 GOODS & SERVICES 9 113 312
6212 9 113 312 PROFESSIONAL SERVICES
1 107 336 534 25 PRIMARY EDUCATION(MINEDUC)
01 640 329 903 TEACHERS SALARIES
61 EMPLOYEE COSTS 637 533 529
6103 637 533 529 OTHER EMPLOYEES
62 GOODS & SERVICES 2 796 374
6212 2 796 374 PROFESSIONAL SERVICES
02 464 982 920 CAPITATION GRANT
62 GOODS & SERVICES 9 618 197
6212 9 618 197 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 455 364 723
6505 455 364 723 INTER ENTITY TRANSFERS TO DISTRICTS
08 2 023 711 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 2 023 711
6207 2 023 711 TRANSPORT AND TRAVEL
461 723 092 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 282 662 268 TEACHERS SALARIES
61 EMPLOYEE COSTS 282 662 268
6103 282 662 268 OTHER EMPLOYEES
02 115 329 393 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 115 329 393
6505 115 329 393 INTER ENTITY TRANSFERS TO DISTRICTS
08 63 731 431 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 63 731 431
6505 63 731 431 INTER ENTITY TRANSFERS TO DISTRICTS
73 070 959 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 73 070 959 SCHOOL FEEDING
62 GOODS & SERVICES 36 650 959
6217 36 650 959 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
561 577 980 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 561 577 980 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 519 376 560
6103 519 376 560 OTHER EMPLOYEES
256
Total : FRW 3 016 206 289
BUDGET 2009/2010
GISAGARA 65
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 42 201 420
6505 42 201 420 INTER ENTITY TRANSFERS TO DISTRICTS
65 418 206 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 59 012 015 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 59 012 015
6203 59 012 015 HEALTH AND HYGIENE
02 6 406 191 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 6 406 191
6505 6 406 191 INTER ENTITY TRANSFERS TO DISTRICTS
22 990 836 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 15 327 224 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 15 327 224
6505 15 327 224 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
592 517 246 42 HUMAN RESOURCE CAPACITY
01 592 517 246 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 592 517 246
6505 592 517 246 INTER ENTITY TRANSFERS TO DISTRICTS
3 463 397 863 00 MUHANGA
2 969 650 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 2 969 650 ABUNZI
62 GOODS & SERVICES 2 969 650
6214 2 969 650 TRAINING COSTS
52 220 458 05 SOCIAL PROTECTION (MINALOC)
03 52 220 458 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 52 220 458
257
Total : FRW 3 463 397 863
BUDGET 2009/2010
MUHANGA 66
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 52 220 458
6506 52 220 458 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
3 388 713 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 3 388 713 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 3 388 713
6505 3 388 713 INTER ENTITY TRANSFERS TO DISTRICTS
4 552 500 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 4 552 500 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 4 552 500
6505 4 552 500 INTER ENTITY TRANSFERS TO DISTRICTS
2 945 870 18 WATER AND SANITATION (MINIRENA)
01 2 945 870 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 2 945 870
6212 2 945 870 PROFESSIONAL SERVICES
1 325 016 585 25 PRIMARY EDUCATION(MINEDUC)
01 756 857 410 TEACHERS SALARIES
61 EMPLOYEE COSTS 753 163 146
6103 753 163 146 OTHER EMPLOYEES
62 GOODS & SERVICES 3 694 264
6212 3 694 264 PROFESSIONAL SERVICES
02 564 921 238 CAPITATION GRANT
62 GOODS & SERVICES 44 521 751
6212 44 521 751 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 520 399 487
6505 520 399 487 INTER ENTITY TRANSFERS TO DISTRICTS
08 3 237 937 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 3 237 937
6207 3 237 937 TRANSPORT AND TRAVEL
634 743 002 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 426 242 637 TEACHERS SALARIES
61 EMPLOYEE COSTS 426 242 637
6103 426 242 637 OTHER EMPLOYEES
02 123 033 217 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 123 033 217
6505 123 033 217 INTER ENTITY TRANSFERS TO DISTRICTS
08 85 467 148 SCHOOL FEEDING
258
Total : FRW 3 463 397 863
BUDGET 2009/2010
MUHANGA 66
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 85 467 148
6505 85 467 148 INTER ENTITY TRANSFERS TO DISTRICTS
232 317 334 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
01 152 601 142 TEACHERS SALARIES
61 EMPLOYEE COSTS 152 601 142
6103 152 601 142 OTHER EMPLOYEES
08 79 716 192 SCHOOL FEEDING
62 GOODS & SERVICES 32 091 865
6217 32 091 865 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 47 624 327
6505 47 624 327 INTER ENTITY TRANSFERS TO DISTRICTS
1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 277 269
6206 1 277 269 MAINTENANCE & REPAIRS
551 777 700 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 551 777 700 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 523 335 326
6103 523 335 326 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 28 442 374
6505 28 442 374 INTER ENTITY TRANSFERS TO DISTRICTS
131 052 697 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 125 287 125 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 125 287 125
6203 125 287 125 HEALTH AND HYGIENE
02 5 765 572 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 765 572
6505 5 765 572 INTER ENTITY TRANSFERS TO DISTRICTS
22 990 836 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 15 327 224 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 15 327 224
6505 15 327 224 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
2 346 981 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 2 346 981 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 2 346 981
6210 2 346 981 PUBLIC RELATIONS AND AWARENESS
259
Total : FRW 3 463 397 863
BUDGET 2009/2010
MUHANGA 66
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
449 725 961 42 HUMAN RESOURCE CAPACITY
01 449 725 961 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 449 725 961
6505 449 725 961 INTER ENTITY TRANSFERS TO DISTRICTS
2 607 386 638 00 KAMONYI
2 825 956 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 2 825 956 ABUNZI
62 GOODS & SERVICES 2 825 956
6214 2 825 956 TRAINING COSTS
30 230 630 05 SOCIAL PROTECTION (MINALOC)
03 30 230 630 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 30 230 630
6506 30 230 630 SOCIAL ASSISTANCE
8 328 048 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
03 6 406 191 PROMOTION OF CRAFT INDUSTRY
65 TRANSFERS AND SUBSIDIES 6 406 191
6502 6 406 191 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
10 129 395 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 4 603 267 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 4 603 267
6505 4 603 267 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 119 751 000 25 PRIMARY EDUCATION(MINEDUC)
01 569 982 193 TEACHERS SALARIES
260
Total : FRW 2 607 386 638
BUDGET 2009/2010
KAMONYI 67
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
61 EMPLOYEE COSTS 566 408 679
6103 566 408 679 OTHER EMPLOYEES
62 GOODS & SERVICES 3 573 514
6212 3 573 514 PROFESSIONAL SERVICES
02 546 733 241 CAPITATION GRANT
62 GOODS & SERVICES 52 579 925
6212 52 579 925 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 494 153 316
6505 494 153 316 INTER ENTITY TRANSFERS TO DISTRICTS
08 3 035 566 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 3 035 566
6207 3 035 566 TRANSPORT AND TRAVEL
418 178 747 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 294 991 506 TEACHERS SALARIES
61 EMPLOYEE COSTS 294 991 506
6103 294 991 506 OTHER EMPLOYEES
02 73 530 669 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 73 530 669
6505 73 530 669 INTER ENTITY TRANSFERS TO DISTRICTS
08 49 656 572 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 49 656 572
6505 49 656 572 INTER ENTITY TRANSFERS TO DISTRICTS
24 280 000 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 24 280 000 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 24 280 000
6505 24 280 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
327 419 160 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 327 419 160 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 292 155 320
6103 292 155 320 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 35 263 840
6505 35 263 840 INTER ENTITY TRANSFERS TO DISTRICTS
117 074 168 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 111 308 596 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 111 308 596
6203 111 308 596 HEALTH AND HYGIENE
02 5 765 572 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 765 572
6505 5 765 572 INTER ENTITY TRANSFERS TO DISTRICTS
15 327 224 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
261
Total : FRW 2 607 386 638
BUDGET 2009/2010
KAMONYI 67
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
02 7 663 612 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 7 663 612
6505 7 663 612 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
1 915 903 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 1 915 903 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 1 915 903
6210 1 915 903 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
479 790 055 42 HUMAN RESOURCE CAPACITY
01 479 790 055 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 479 790 055
6505 479 790 055 INTER ENTITY TRANSFERS TO DISTRICTS
2 854 329 699 00 NYANZA
2 442 776 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 2 442 776 ABUNZI
62 GOODS & SERVICES 2 442 776
6214 2 442 776 TRAINING COSTS
33 735 634 05 SOCIAL PROTECTION (MINALOC)
03 33 735 634 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 33 735 634
6506 33 735 634 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
10 129 395 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
262
Total : FRW 2 854 329 699
BUDGET 2009/2010
NYANZA 68
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
02 4 603 267 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 4 603 267
6505 4 603 267 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 029 496 148 25 PRIMARY EDUCATION(MINEDUC)
01 511 735 759 TEACHERS SALARIES
61 EMPLOYEE COSTS 508 782 246
6103 508 782 246 OTHER EMPLOYEES
62 GOODS & SERVICES 2 953 513
6212 2 953 513 PROFESSIONAL SERVICES
02 516 748 534 CAPITATION GRANT
62 GOODS & SERVICES 88 375 744
6212 88 375 744 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 428 372 790
6505 428 372 790 INTER ENTITY TRANSFERS TO DISTRICTS
08 1 011 855 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 1 011 855
6207 1 011 855 TRANSPORT AND TRAVEL
394 719 284 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 247 657 235 TEACHERS SALARIES
61 EMPLOYEE COSTS 247 657 235
6103 247 657 235 OTHER EMPLOYEES
02 89 678 165 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 89 678 165
6505 89 678 165 INTER ENTITY TRANSFERS TO DISTRICTS
08 57 383 884 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 57 383 884
6505 57 383 884 INTER ENTITY TRANSFERS TO DISTRICTS
206 805 955 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
01 149 263 808 TEACHERS SALARIES
61 EMPLOYEE COSTS 149 263 808
6103 149 263 808 OTHER EMPLOYEES
08 57 542 147 SCHOOL FEEDING
62 GOODS & SERVICES 13 987 760
6217 13 987 760 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 43 554 387
6505 43 554 387 INTER ENTITY TRANSFERS TO DISTRICTS
1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 277 269
6206 1 277 269 MAINTENANCE & REPAIRS
263
Total : FRW 2 854 329 699
BUDGET 2009/2010
NYANZA 68
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
521 433 216 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 521 433 216 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 471 078 050
6103 471 078 050 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 50 355 166
6505 50 355 166 INTER ENTITY TRANSFERS TO DISTRICTS
62 171 277 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 55 765 086 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 55 765 086
6203 55 765 086 HEALTH AND HYGIENE
02 6 406 191 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 6 406 191
6505 6 406 191 INTER ENTITY TRANSFERS TO DISTRICTS
19 159 031 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 11 495 419 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 11 495 419
6505 11 495 419 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
3 129 309 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 3 129 309 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 3 129 309
6210 3 129 309 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
517 688 098 42 HUMAN RESOURCE CAPACITY
01 517 688 098 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 517 688 098
6505 517 688 098 INTER ENTITY TRANSFERS TO DISTRICTS
2 932 024 257 00 NYARUGURU
3 448 625 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 448 625 ABUNZI
62 GOODS & SERVICES 3 448 625
264
Total : FRW 2 932 024 257
BUDGET 2009/2010
NYARUGURU 69
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 3 448 625
6214 3 448 625 TRAINING COSTS
76 475 414 05 SOCIAL PROTECTION (MINALOC)
03 76 475 414 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 76 475 414
6506 76 475 414 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
9 298 763 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 3 772 635 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 3 772 635
6505 3 772 635 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
736 467 18 WATER AND SANITATION (MINIRENA)
01 736 467 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 736 467
6212 736 467 PROFESSIONAL SERVICES
9 113 312 21 HABITAT AND URBAN DEVELOPMENT (MININFRA)
05 9 113 312 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
62 GOODS & SERVICES 9 113 312
6212 9 113 312 PROFESSIONAL SERVICES
1 066 415 790 25 PRIMARY EDUCATION(MINEDUC)
01 545 948 242 TEACHERS SALARIES
61 EMPLOYEE COSTS 543 026 871
6103 543 026 871 OTHER EMPLOYEES
62 GOODS & SERVICES 2 921 371
6212 2 921 371 PROFESSIONAL SERVICES
02 510 348 994 CAPITATION GRANT
62 GOODS & SERVICES 24 490 509
6212 24 490 509 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 485 858 485
6505 485 858 485 INTER ENTITY TRANSFERS TO DISTRICTS
265
Total : FRW 2 932 024 257
BUDGET 2009/2010
NYARUGURU 69
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
08 10 118 554 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 10 118 554
6207 10 118 554 TRANSPORT AND TRAVEL
530 606 965 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 304 025 740 TEACHERS SALARIES
61 EMPLOYEE COSTS 304 025 740
6103 304 025 740 OTHER EMPLOYEES
02 139 525 746 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 139 525 746
6505 139 525 746 INTER ENTITY TRANSFERS TO DISTRICTS
08 87 055 479 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 87 055 479
6505 87 055 479 INTER ENTITY TRANSFERS TO DISTRICTS
38 337 891 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 38 337 891 SCHOOL FEEDING
62 GOODS & SERVICES 7 987 891
6217 7 987 891 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 30 350 000
6505 30 350 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
318 750 360 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 318 750 360 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 291 806 138
6103 291 806 138 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 26 944 223
6505 26 944 223 INTER ENTITY TRANSFERS TO DISTRICTS
55 453 586 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 47 766 157 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 47 766 157
6203 47 766 157 HEALTH AND HYGIENE
02 7 687 429 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 7 687 429
6505 7 687 429 INTER ENTITY TRANSFERS TO DISTRICTS
15 327 224 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 7 663 612 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 7 663 612
6505 7 663 612 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
266
Total : FRW 2 932 024 257
BUDGET 2009/2010
NYARUGURU 69
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
753 682 332 42 HUMAN RESOURCE CAPACITY
01 753 682 332 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 753 682 332
6505 753 682 332 INTER ENTITY TRANSFERS TO DISTRICTS
3 791 619 503 00 RUSIZI
3 927 601 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 927 601 ABUNZI
62 GOODS & SERVICES 3 927 601
6214 3 927 601 TRAINING COSTS
36 428 292 05 SOCIAL PROTECTION (MINALOC)
03 36 428 292 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 36 428 292
6506 36 428 292 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
14 821 249 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 3 768 993 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 3 768 993
6505 3 768 993 INTER ENTITY TRANSFERS TO DISTRICTS
05 11 052 256 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 11 052 256
6502 11 052 256 OTHER GRANTS
3 193 171 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
267
Total : FRW 3 791 619 503
BUDGET 2009/2010
RUSIZI 70
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
02 3 193 171 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
62 GOODS & SERVICES 3 193 171
6212 3 193 171 PROFESSIONAL SERVICES
736 467 18 WATER AND SANITATION (MINIRENA)
01 736 467 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 736 467
6212 736 467 PROFESSIONAL SERVICES
1 636 590 755 25 PRIMARY EDUCATION(MINEDUC)
01 868 795 222 TEACHERS SALARIES
61 EMPLOYEE COSTS 864 677 444
6103 864 677 444 OTHER EMPLOYEES
62 GOODS & SERVICES 4 117 778
6212 4 117 778 PROFESSIONAL SERVICES
02 760 712 544 CAPITATION GRANT
62 GOODS & SERVICES 137 404 476
6212 137 404 476 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 623 308 068
6505 623 308 068 INTER ENTITY TRANSFERS TO DISTRICTS
08 7 082 988 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 7 082 988
6207 7 082 988 TRANSPORT AND TRAVEL
660 281 393 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 493 113 486 TEACHERS SALARIES
61 EMPLOYEE COSTS 493 113 486
6103 493 113 486 OTHER EMPLOYEES
02 108 369 458 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 108 369 458
6505 108 369 458 INTER ENTITY TRANSFERS TO DISTRICTS
08 58 798 449 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 58 798 449
6505 58 798 449 INTER ENTITY TRANSFERS TO DISTRICTS
56 535 335 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 56 535 335 SCHOOL FEEDING
62 GOODS & SERVICES 26 185 335
6217 26 185 335 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 30 350 000
6505 30 350 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
608 095 632 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 608 095 632 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 569 587 594
6103 569 587 594 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 38 508 039
6505 38 508 039 INTER ENTITY TRANSFERS TO DISTRICTS
268
Total : FRW 3 791 619 503
BUDGET 2009/2010
RUSIZI 70
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
92 090 813 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 86 965 860 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 86 965 860
6203 86 965 860 HEALTH AND HYGIENE
02 5 124 953 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 124 953
6505 5 124 953 INTER ENTITY TRANSFERS TO DISTRICTS
26 822 643 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 19 159 031 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 19 159 031
6505 19 159 031 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
6 705 660 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 6 705 660 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 6 705 660
6210 6 705 660 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
597 402 283 42 HUMAN RESOURCE CAPACITY
01 597 402 283 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 597 402 283
6505 597 402 283 INTER ENTITY TRANSFERS TO DISTRICTS
3 589 590 988 00 NYABIHU
3 017 547 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 017 547 ABUNZI
62 GOODS & SERVICES 3 017 547
6214 3 017 547 TRAINING COSTS
40 870 449 05 SOCIAL PROTECTION (MINALOC)
03 40 870 449 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 40 870 449
6506 40 870 449 SOCIAL ASSISTANCE
8 328 048 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
269
Total : FRW 3 589 590 988
BUDGET 2009/2010
NYABIHU 71
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
03 6 406 191 PROMOTION OF CRAFT INDUSTRY
65 TRANSFERS AND SUBSIDIES 6 406 191
6502 6 406 191 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
12 537 672 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 7 011 544 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 7 011 544
6505 7 011 544 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
9 113 312 21 HABITAT AND URBAN DEVELOPMENT (MININFRA)
05 9 113 312 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
62 GOODS & SERVICES 9 113 312
6212 9 113 312 PROFESSIONAL SERVICES
1 723 089 326 25 PRIMARY EDUCATION(MINEDUC)
01 1 003 579 835 TEACHERS SALARIES
61 EMPLOYEE COSTS 999 157 816
6103 999 157 816 OTHER EMPLOYEES
62 GOODS & SERVICES 4 422 019
6212 4 422 019 PROFESSIONAL SERVICES
02 716 595 348 CAPITATION GRANT
62 GOODS & SERVICES 78 457 554
6212 78 457 554 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 638 137 794
6505 638 137 794 INTER ENTITY TRANSFERS TO DISTRICTS
08 2 914 143 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 2 914 143
6207 2 914 143 TRANSPORT AND TRAVEL
189 094 042 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 103 496 975 TEACHERS SALARIES
61 EMPLOYEE COSTS 103 496 975
6103 103 496 975 OTHER EMPLOYEES
02 48 444 753 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 48 444 753
270
Total : FRW 3 589 590 988
BUDGET 2009/2010
NYABIHU 71
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 48 444 753
6505 48 444 753 INTER ENTITY TRANSFERS TO DISTRICTS
08 37 152 314 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 37 152 314
6505 37 152 314 INTER ENTITY TRANSFERS TO DISTRICTS
281 251 118 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
01 169 952 508 TEACHERS SALARIES
61 EMPLOYEE COSTS 169 952 508
6103 169 952 508 OTHER EMPLOYEES
08 111 298 610 SCHOOL FEEDING
62 GOODS & SERVICES 64 265 822
6217 64 265 822 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 47 032 788
6505 47 032 788 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
419 934 612 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 419 934 612 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 385 259 494
6103 385 259 494 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 34 675 118
6505 34 675 118 INTER ENTITY TRANSFERS TO DISTRICTS
63 556 013 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 58 431 060 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 58 431 060
6203 58 431 060 HEALTH AND HYGIENE
02 5 124 953 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 124 953
6505 5 124 953 INTER ENTITY TRANSFERS TO DISTRICTS
15 327 224 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 7 663 612 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 7 663 612
6505 7 663 612 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
271
Total : FRW 3 589 590 988
BUDGET 2009/2010
NYABIHU 71
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
771 015 954 42 HUMAN RESOURCE CAPACITY
01 771 015 954 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 771 015 954
6505 771 015 954 INTER ENTITY TRANSFERS TO DISTRICTS
3 402 064 782 00 RUBAVU
3 879 704 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 879 704 ABUNZI
62 GOODS & SERVICES 3 879 704
6214 3 879 704 TRAINING COSTS
44 673 340 05 SOCIAL PROTECTION (MINALOC)
03 44 673 340 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 44 673 340
6506 44 673 340 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
11 667 556 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 6 141 428 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 6 141 428
6505 6 141 428 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6502 5 526 128 OTHER GRANTS
3 193 171 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 3 193 171 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
62 GOODS & SERVICES 3 193 171
6212 3 193 171 PROFESSIONAL SERVICES
2 209 402 18 WATER AND SANITATION (MINIRENA)
01 2 209 402 MANAGEMENT OF WATER RESOURCE
272
Total : FRW 3 402 064 782
BUDGET 2009/2010
RUBAVU 72
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 2 209 402
6212 2 209 402 PROFESSIONAL SERVICES
1 582 292 937 25 PRIMARY EDUCATION(MINEDUC)
01 1 008 115 744 TEACHERS SALARIES
61 EMPLOYEE COSTS 1 004 547 956
6103 1 004 547 956 OTHER EMPLOYEES
62 GOODS & SERVICES 3 567 788
6212 3 567 788 PROFESSIONAL SERVICES
02 567 094 205 CAPITATION GRANT
62 GOODS & SERVICES 57 284 010
6212 57 284 010 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 509 810 195
6505 509 810 195 INTER ENTITY TRANSFERS TO DISTRICTS
08 7 082 988 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 7 082 988
6207 7 082 988 TRANSPORT AND TRAVEL
485 423 560 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 362 015 657 TEACHERS SALARIES
61 EMPLOYEE COSTS 362 015 657
6103 362 015 657 OTHER EMPLOYEES
02 62 230 296 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 62 230 296
6505 62 230 296 INTER ENTITY TRANSFERS TO DISTRICTS
08 61 177 607 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 61 177 607
6505 61 177 607 INTER ENTITY TRANSFERS TO DISTRICTS
70 885 799 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 70 885 799 SCHOOL FEEDING
62 GOODS & SERVICES 34 084 117
6217 34 084 117 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 36 801 682
6505 36 801 682 INTER ENTITY TRANSFERS TO DISTRICTS
1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 277 269
6206 1 277 269 MAINTENANCE & REPAIRS
525 567 768 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 525 567 768 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 504 951 179
6103 504 951 179 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 20 616 589
6505 20 616 589 INTER ENTITY TRANSFERS TO DISTRICTS
89 762 659 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 84 637 706 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 84 637 706
6203 84 637 706 HEALTH AND HYGIENE
02 5 124 953 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 124 953
273
Total : FRW 3 402 064 782
BUDGET 2009/2010
RUBAVU 72
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 5 124 953
6505 5 124 953 INTER ENTITY TRANSFERS TO DISTRICTS
22 990 836 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 15 327 224 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 15 327 224
6505 15 327 224 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
6 961 114 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 6 961 114 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 6 961 114
6210 6 961 114 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
505 207 360 42 HUMAN RESOURCE CAPACITY
01 505 207 360 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 505 207 360
6505 505 207 360 INTER ENTITY TRANSFERS TO DISTRICTS
3 684 033 697 00 KARONGI
4 310 782 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 4 310 782 ABUNZI
62 GOODS & SERVICES 4 310 782
6214 4 310 782 TRAINING COSTS
65 368 628 05 SOCIAL PROTECTION (MINALOC)
03 65 368 628 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 65 368 628
6506 65 368 628 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
274
Total : FRW 3 684 033 697
BUDGET 2009/2010
KARONGI 73
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
10 512 763 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 4 986 635 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 4 986 635
6505 4 986 635 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6502 5 526 128 OTHER GRANTS
3 193 171 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 3 193 171 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
62 GOODS & SERVICES 3 193 171
6212 3 193 171 PROFESSIONAL SERVICES
9 113 312 21 HABITAT AND URBAN DEVELOPMENT (MININFRA)
05 9 113 312 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
62 GOODS & SERVICES 9 113 312
6212 9 113 312 PROFESSIONAL SERVICES
1 330 806 913 25 PRIMARY EDUCATION(MINEDUC)
01 721 316 607 TEACHERS SALARIES
61 EMPLOYEE COSTS 717 612 553
6103 717 612 553 OTHER EMPLOYEES
62 GOODS & SERVICES 3 704 054
6212 3 704 054 PROFESSIONAL SERVICES
02 607 466 595 CAPITATION GRANT
62 GOODS & SERVICES 29 542 502
6212 29 542 502 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 577 924 093
6505 577 924 093 INTER ENTITY TRANSFERS TO DISTRICTS
08 2 023 711 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 2 023 711
6207 2 023 711 TRANSPORT AND TRAVEL
693 664 757 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 485 194 280 TEACHERS SALARIES
61 EMPLOYEE COSTS 485 194 280
6103 485 194 280 OTHER EMPLOYEES
02 116 482 086 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 116 482 086
6505 116 482 086 INTER ENTITY TRANSFERS TO DISTRICTS
08 91 988 390 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 91 988 390
6505 91 988 390 INTER ENTITY TRANSFERS TO DISTRICTS
98 907 902 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 98 907 902 SCHOOL FEEDING
62 GOODS & SERVICES 55 698 032
6217 55 698 032 FOOD SUPPLIES AND INTENDANCE
275
Total : FRW 3 684 033 697
BUDGET 2009/2010
KARONGI 73
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 43 209 870
6505 43 209 870 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
686 068 044 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 686 068 044 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 627 050 599
6103 627 050 599 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 59 017 445
6505 59 017 445 INTER ENTITY TRANSFERS TO DISTRICTS
89 293 542 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 82 887 351 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 82 887 351
6203 82 887 351 HEALTH AND HYGIENE
02 6 406 191 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 6 406 191
6505 6 406 191 INTER ENTITY TRANSFERS TO DISTRICTS
34 486 255 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 26 822 643 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 26 822 643
6505 26 822 643 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
3 959 533 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 3 959 533 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 3 959 533
6210 3 959 533 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
606 359 886 42 HUMAN RESOURCE CAPACITY
01 606 359 886 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
276
Total : FRW 3 684 033 697
BUDGET 2009/2010
KARONGI 73
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 606 359 886
6505 606 359 886 INTER ENTITY TRANSFERS TO DISTRICTS
3 778 438 358 00 NGORORERO
3 544 421 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 544 421 ABUNZI
62 GOODS & SERVICES 3 544 421
6214 3 544 421 TRAINING COSTS
40 747 440 05 SOCIAL PROTECTION (MINALOC)
03 40 747 440 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 40 747 440
6506 40 747 440 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
155 954 649 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
01 145 801 400 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION
65 TRANSFERS AND SUBSIDIES 145 801 400
6505 145 801 400 INTER ENTITY TRANSFERS TO DISTRICTS
02 4 627 121 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 4 627 121
6505 4 627 121 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6502 6 070 000 OTHER GRANTS
1 472 934 18 WATER AND SANITATION (MINIRENA)
01 1 472 934 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 1 472 934
6212 1 472 934 PROFESSIONAL SERVICES
1 492 088 918 25 PRIMARY EDUCATION(MINEDUC)
01 789 436 635 TEACHERS SALARIES
61 EMPLOYEE COSTS 785 272 431
6103 785 272 431 OTHER EMPLOYEES
62 GOODS & SERVICES 4 164 204
6212 4 164 204 PROFESSIONAL SERVICES
02 697 390 635 CAPITATION GRANT
277
Total : FRW 3 778 438 358
BUDGET 2009/2010
NGORORERO 74
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 95 709 788
6212 95 709 788 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 601 680 847
6505 601 680 847 INTER ENTITY TRANSFERS TO DISTRICTS
08 5 261 648 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 5 261 648
6207 5 261 648 TRANSPORT AND TRAVEL
400 886 179 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 221 358 315 TEACHERS SALARIES
61 EMPLOYEE COSTS 221 358 315
6103 221 358 315 OTHER EMPLOYEES
02 113 512 035 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 113 512 035
6505 113 512 035 INTER ENTITY TRANSFERS TO DISTRICTS
08 66 015 829 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 66 015 829
6505 66 015 829 INTER ENTITY TRANSFERS TO DISTRICTS
75 518 078 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 75 518 078 SCHOOL FEEDING
62 GOODS & SERVICES 26 958 078
6217 26 958 078 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 48 560 000
6505 48 560 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
524 414 950 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 524 414 950 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 475 714 782
6103 475 714 782 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 48 700 168
6505 48 700 168 INTER ENTITY TRANSFERS TO DISTRICTS
170 318 897 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 163 912 706 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 163 912 706
6203 163 912 706 HEALTH AND HYGIENE
02 6 406 191 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 6 406 191
6505 6 406 191 INTER ENTITY TRANSFERS TO DISTRICTS
22 990 836 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 15 327 224 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 15 327 224
6505 15 327 224 INTER ENTITY TRANSFERS TO DISTRICTS
278
Total : FRW 3 778 438 358
BUDGET 2009/2010
NGORORERO 74
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
836 123 527 42 HUMAN RESOURCE CAPACITY
01 836 123 527 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 836 123 527
6505 836 123 527 INTER ENTITY TRANSFERS TO DISTRICTS
4 227 049 901 00 NYAMASHEKE
3 257 035 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 257 035 ABUNZI
62 GOODS & SERVICES 3 257 035
6214 3 257 035 TRAINING COSTS
49 561 261 05 SOCIAL PROTECTION (MINALOC)
03 49 561 261 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 49 561 261
6506 49 561 261 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
9 298 762 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 3 772 635 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 3 772 635
6505 3 772 635 INTER ENTITY TRANSFERS TO DISTRICTS
279
Total : FRW 4 227 049 901
BUDGET 2009/2010
NYAMASHEKE 75
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
05 5 526 127 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 127
6505 5 526 127 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 981 856 851 25 PRIMARY EDUCATION(MINEDUC)
01 1 181 443 641 TEACHERS SALARIES
61 EMPLOYEE COSTS 1 176 518 738
6103 1 176 518 738 OTHER EMPLOYEES
62 GOODS & SERVICES 4 924 903
6212 4 924 903 PROFESSIONAL SERVICES
02 796 365 789 CAPITATION GRANT
62 GOODS & SERVICES 80 849 116
6212 80 849 116 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 715 516 673
6505 715 516 673 INTER ENTITY TRANSFERS TO DISTRICTS
08 4 047 421 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 4 047 421
6207 4 047 421 TRANSPORT AND TRAVEL
662 454 511 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 414 944 128 TEACHERS SALARIES
61 EMPLOYEE COSTS 414 944 128
6103 414 944 128 OTHER EMPLOYEES
02 132 419 731 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 132 419 731
6505 132 419 731 INTER ENTITY TRANSFERS TO DISTRICTS
08 115 090 653 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 115 090 653
6505 115 090 653 INTER ENTITY TRANSFERS TO DISTRICTS
46 166 904 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 46 166 904 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 46 166 904
6505 46 166 904 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
682 244 256 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 682 244 256 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 640 370 754
6103 640 370 754 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 41 873 502
6505 41 873 502 INTER ENTITY TRANSFERS TO DISTRICTS
119 962 033 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 114 837 080 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 114 837 080
280
Total : FRW 4 227 049 901
BUDGET 2009/2010
NYAMASHEKE 75
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 114 837 080
6203 114 837 080 HEALTH AND HYGIENE
02 5 124 953 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 124 953
6505 5 124 953 INTER ENTITY TRANSFERS TO DISTRICTS
26 822 643 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 19 159 031 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 19 159 031
6505 19 159 031 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
591 048 117 42 HUMAN RESOURCE CAPACITY
01 591 048 117 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 591 048 117
6505 591 048 117 INTER ENTITY TRANSFERS TO DISTRICTS
3 008 579 525 00 RUTSIRO
2 921 752 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 2 921 752 ABUNZI
62 GOODS & SERVICES 2 921 752
6214 2 921 752 TRAINING COSTS
45 144 787 05 SOCIAL PROTECTION (MINALOC)
03 45 144 787 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 45 144 787
6506 45 144 787 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
281
Total : FRW 3 008 579 525
BUDGET 2009/2010
RUTSIRO 76
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
11 287 252 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 5 761 124 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 5 761 124
6505 5 761 124 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6502 5 526 128 OTHER GRANTS
4 789 757 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 4 789 757 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
62 GOODS & SERVICES 4 789 757
6212 4 789 757 PROFESSIONAL SERVICES
1 365 201 184 25 PRIMARY EDUCATION(MINEDUC)
01 754 849 075 TEACHERS SALARIES
61 EMPLOYEE COSTS 751 494 214
6103 751 494 214 OTHER EMPLOYEES
62 GOODS & SERVICES 3 354 861
6212 3 354 861 PROFESSIONAL SERVICES
02 608 328 398 CAPITATION GRANT
62 GOODS & SERVICES 65 303 566
6212 65 303 566 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 543 024 832
6505 543 024 832 INTER ENTITY TRANSFERS TO DISTRICTS
08 2 023 711 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 2 023 711
6207 2 023 711 TRANSPORT AND TRAVEL
256 005 748 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 144 023 489 TEACHERS SALARIES
61 EMPLOYEE COSTS 144 023 489
6103 144 023 489 OTHER EMPLOYEES
02 68 264 152 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 68 264 152
6505 68 264 152 INTER ENTITY TRANSFERS TO DISTRICTS
08 43 718 107 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 43 718 107
6505 43 718 107 INTER ENTITY TRANSFERS TO DISTRICTS
151 419 689 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
01 102 801 583 TEACHERS SALARIES
61 EMPLOYEE COSTS 102 801 583
6103 102 801 583 OTHER EMPLOYEES
282
Total : FRW 3 008 579 525
BUDGET 2009/2010
RUTSIRO 76
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
08 48 618 106 SCHOOL FEEDING
62 GOODS & SERVICES 11 736 956
6217 11 736 956 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 36 881 150
6505 36 881 150 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
334 522 668 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 334 522 668 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 290 557 770
6103 290 557 770 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 43 964 898
6505 43 964 898 INTER ENTITY TRANSFERS TO DISTRICTS
99 683 787 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 93 918 215 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 93 918 215
6203 93 918 215 HEALTH AND HYGIENE
02 5 765 572 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 765 572
6505 5 765 572 INTER ENTITY TRANSFERS TO DISTRICTS
15 327 224 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 7 663 612 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 7 663 612
6505 7 663 612 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
283
Total : FRW 3 008 579 525
BUDGET 2009/2010
RUTSIRO 76
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
673 968 148 42 HUMAN RESOURCE CAPACITY
01 673 968 148 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 673 968 148
6505 673 968 148 INTER ENTITY TRANSFERS TO DISTRICTS
3 204 170 171 00 BURERA
3 304 933 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 304 933 ABUNZI
62 GOODS & SERVICES 3 304 933
6214 3 304 933 TRAINING COSTS
49 847 281 05 SOCIAL PROTECTION (MINALOC)
03 49 847 281 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 49 847 281
6506 49 847 281 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
3 716 195 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 3 716 195 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 3 716 195
6505 3 716 195 INTER ENTITY TRANSFERS TO DISTRICTS
3 193 171 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 3 193 171 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
62 GOODS & SERVICES 3 193 171
6212 3 193 171 PROFESSIONAL SERVICES
2 209 402 18 WATER AND SANITATION (MINIRENA)
01 2 209 402 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 2 209 402
6212 2 209 402 PROFESSIONAL SERVICES
1 337 083 239 25 PRIMARY EDUCATION(MINEDUC)
01 657 886 340 TEACHERS SALARIES
61 EMPLOYEE COSTS 653 854 276
6103 653 854 276 OTHER EMPLOYEES
62 GOODS & SERVICES 4 032 064
6212 4 032 064 PROFESSIONAL SERVICES
02 673 125 767 CAPITATION GRANT
62 GOODS & SERVICES 55 864 432
6212 55 864 432 PROFESSIONAL SERVICES
284
Total : FRW 3 204 170 171
BUDGET 2009/2010
BURERA 77
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 617 261 335
6505 617 261 335 INTER ENTITY TRANSFERS TO DISTRICTS
08 6 071 132 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 6 071 132
6207 6 071 132 TRANSPORT AND TRAVEL
477 517 136 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 329 821 406 TEACHERS SALARIES
61 EMPLOYEE COSTS 329 821 406
6103 329 821 406 OTHER EMPLOYEES
02 90 453 319 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 90 453 319
6505 90 453 319 INTER ENTITY TRANSFERS TO DISTRICTS
08 57 242 411 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 57 242 411
6505 57 242 411 INTER ENTITY TRANSFERS TO DISTRICTS
49 230 083 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 49 230 083 SCHOOL FEEDING
62 GOODS & SERVICES 12 810 083
6217 12 810 083 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 277 269
6206 1 277 269 MAINTENANCE & REPAIRS
373 013 328 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 373 013 328 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 342 255 490
6103 342 255 490 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 30 757 838
6505 30 757 838 INTER ENTITY TRANSFERS TO DISTRICTS
117 001 459 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 111 876 506 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 111 876 506
6203 111 876 506 HEALTH AND HYGIENE
02 5 124 953 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 124 953
6505 5 124 953 INTER ENTITY TRANSFERS TO DISTRICTS
15 327 224 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 7 663 612 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 7 663 612
6505 7 663 612 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
285
Total : FRW 3 204 170 171
BUDGET 2009/2010
BURERA 77
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
725 057 826 42 HUMAN RESOURCE CAPACITY
01 725 057 826 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 725 057 826
6505 725 057 826 INTER ENTITY TRANSFERS TO DISTRICTS
4 158 782 285 00 GICUMBI
5 125 040 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 5 125 040 ABUNZI
62 GOODS & SERVICES 5 125 040
6214 5 125 040 TRAINING COSTS
35 940 460 05 SOCIAL PROTECTION (MINALOC)
03 35 940 460 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 35 940 460
6506 35 940 460 SOCIAL ASSISTANCE
1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
173 676 195 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
01 169 960 000 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION
65 TRANSFERS AND SUBSIDIES 169 960 000
6505 169 960 000 INTER ENTITY TRANSFERS TO DISTRICTS
02 3 716 195 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 3 716 195
286
Total : FRW 4 158 782 285
BUDGET 2009/2010
GICUMBI 78
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 3 716 195
6505 3 716 195 INTER ENTITY TRANSFERS TO DISTRICTS
3 193 171 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 3 193 171 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
62 GOODS & SERVICES 3 193 171
6212 3 193 171 PROFESSIONAL SERVICES
5 155 271 18 WATER AND SANITATION (MINIRENA)
01 5 155 271 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 5 155 271
6212 5 155 271 PROFESSIONAL SERVICES
1 646 255 776 25 PRIMARY EDUCATION(MINEDUC)
01 857 933 876 TEACHERS SALARIES
61 EMPLOYEE COSTS 853 698 243
6103 853 698 243 OTHER EMPLOYEES
62 GOODS & SERVICES 4 235 633
6212 4 235 633 PROFESSIONAL SERVICES
02 784 274 479 CAPITATION GRANT
62 GOODS & SERVICES 179 008 678
6212 179 008 678 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 605 265 801
6505 605 265 801 INTER ENTITY TRANSFERS TO DISTRICTS
08 4 047 421 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 4 047 421
6207 4 047 421 TRANSPORT AND TRAVEL
501 134 550 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 255 291 368 TEACHERS SALARIES
61 EMPLOYEE COSTS 255 291 368
6103 255 291 368 OTHER EMPLOYEES
02 152 844 955 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 152 844 955
6505 152 844 955 INTER ENTITY TRANSFERS TO DISTRICTS
08 92 998 227 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 92 998 227
6505 92 998 227 INTER ENTITY TRANSFERS TO DISTRICTS
262 413 564 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
01 174 880 647 TEACHERS SALARIES
61 EMPLOYEE COSTS 174 880 647
6103 174 880 647 OTHER EMPLOYEES
08 87 532 917 SCHOOL FEEDING
62 GOODS & SERVICES 26 671 795
6217 26 671 795 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 60 861 122
6505 60 861 122 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
287
Total : FRW 4 158 782 285
BUDGET 2009/2010
GICUMBI 78
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
554 947 284 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 554 947 284 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 499 831 121
6103 499 831 121 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 55 116 163
6505 55 116 163 INTER ENTITY TRANSFERS TO DISTRICTS
136 626 162 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 131 501 209 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 131 501 209
6203 131 501 209 HEALTH AND HYGIENE
02 5 124 953 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 124 953
6505 5 124 953 INTER ENTITY TRANSFERS TO DISTRICTS
22 990 836 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 15 327 224 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 15 327 224
6505 15 327 224 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
763 016 448 42 HUMAN RESOURCE CAPACITY
01 763 016 448 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 763 016 448
6505 763 016 448 INTER ENTITY TRANSFERS TO DISTRICTS
3 798 605 962 00 MUSANZE
3 065 445 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 065 445 ABUNZI
62 GOODS & SERVICES 3 065 445
288
Total : FRW 3 798 605 962
BUDGET 2009/2010
MUSANZE 79
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 3 065 445
6214 3 065 445 TRAINING COSTS
32 867 381 05 SOCIAL PROTECTION (MINALOC)
03 32 867 381 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 32 867 381
6506 32 867 381 SOCIAL ASSISTANCE
8 328 048 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 1 921 857
6502 1 921 857 OTHER GRANTS
03 6 406 191 PROMOTION OF CRAFT INDUSTRY
65 TRANSFERS AND SUBSIDIES 6 406 191
6502 6 406 191 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
151 967 659 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
01 147 379 600 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION
65 TRANSFERS AND SUBSIDIES 147 379 600
6505 147 379 600 INTER ENTITY TRANSFERS TO DISTRICTS
02 4 588 059 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 4 588 059
6505 4 588 059 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 472 934 18 WATER AND SANITATION (MINIRENA)
01 1 472 934 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 1 472 934
6212 1 472 934 PROFESSIONAL SERVICES
1 610 549 441 25 PRIMARY EDUCATION(MINEDUC)
01 898 995 663 TEACHERS SALARIES
61 EMPLOYEE COSTS 894 667 175
6103 894 667 175 OTHER EMPLOYEES
62 GOODS & SERVICES 4 328 488
6212 4 328 488 PROFESSIONAL SERVICES
02 708 720 582 CAPITATION GRANT
62 GOODS & SERVICES 93 751 958
6212 93 751 958 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 614 968 624
6505 614 968 624 INTER ENTITY TRANSFERS TO DISTRICTS
08 2 833 195 TEXTBOOKS TRANSPORT
289
Total : FRW 3 798 605 962
BUDGET 2009/2010
MUSANZE 79
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 2 833 195
6207 2 833 195 TRANSPORT AND TRAVEL
493 185 926 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 309 850 046 TEACHERS SALARIES
61 EMPLOYEE COSTS 309 850 046
6103 309 850 046 OTHER EMPLOYEES
02 111 940 127 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 111 940 127
6505 111 940 127 INTER ENTITY TRANSFERS TO DISTRICTS
08 71 395 753 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 71 395 753
6505 71 395 753 INTER ENTITY TRANSFERS TO DISTRICTS
262 599 111 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
01 196 618 072 TEACHERS SALARIES
61 EMPLOYEE COSTS 196 618 072
6103 196 618 072 OTHER EMPLOYEES
08 65 981 039 SCHOOL FEEDING
62 GOODS & SERVICES 28 044 088
6217 28 044 088 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 37 936 951
6505 37 936 951 INTER ENTITY TRANSFERS TO DISTRICTS
1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 277 269
6206 1 277 269 MAINTENANCE & REPAIRS
601 706 785 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 601 706 785 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 575 921 191
6103 575 921 191 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 25 785 593
6505 25 785 593 INTER ENTITY TRANSFERS TO DISTRICTS
87 718 904 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 82 593 951 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 82 593 951
6203 82 593 951 HEALTH AND HYGIENE
02 5 124 953 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 124 953
6505 5 124 953 INTER ENTITY TRANSFERS TO DISTRICTS
22 990 836 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 15 327 224 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 15 327 224
6505 15 327 224 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
290
Total : FRW 3 798 605 962
BUDGET 2009/2010
MUSANZE 79
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
470 336 456 42 HUMAN RESOURCE CAPACITY
01 470 336 456 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 470 336 456
6505 470 336 456 INTER ENTITY TRANSFERS TO DISTRICTS
3 060 007 717 00 RULINDO
3 400 728 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 400 728 ABUNZI
62 GOODS & SERVICES 3 400 728
6214 3 400 728 TRAINING COSTS
45 209 131 05 SOCIAL PROTECTION (MINALOC)
03 45 209 131 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 45 209 131
6506 45 209 131 SOCIAL ASSISTANCE
3 642 000 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 3 642 000 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
3 768 993 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 3 768 993 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 3 768 993
6505 3 768 993 INTER ENTITY TRANSFERS TO DISTRICTS
3 193 171 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 3 193 171 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
291
Total : FRW 3 060 007 717
BUDGET 2009/2010
RULINDO 80
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
62 GOODS & SERVICES 3 193 171
6212 3 193 171 PROFESSIONAL SERVICES
1 228 164 753 25 PRIMARY EDUCATION(MINEDUC)
01 630 358 037 TEACHERS SALARIES
61 EMPLOYEE COSTS 627 018 816
6103 627 018 816 OTHER EMPLOYEES
62 GOODS & SERVICES 3 339 221
6212 3 339 221 PROFESSIONAL SERVICES
02 589 711 873 CAPITATION GRANT
62 GOODS & SERVICES 107 899 996
6212 107 899 996 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 481 811 877
6505 481 811 877 INTER ENTITY TRANSFERS TO DISTRICTS
08 8 094 843 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 8 094 843
6207 8 094 843 TRANSPORT AND TRAVEL
502 914 153 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 282 472 056 TEACHERS SALARIES
61 EMPLOYEE COSTS 282 472 056
6103 282 472 056 OTHER EMPLOYEES
02 110 428 281 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 110 428 281
6505 110 428 281 INTER ENTITY TRANSFERS TO DISTRICTS
08 110 013 816 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 110 013 816
6505 110 013 816 INTER ENTITY TRANSFERS TO DISTRICTS
49 498 078 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 49 498 078 SCHOOL FEEDING
62 GOODS & SERVICES 938 078
6217 938 078 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 48 560 000
6505 48 560 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 277 269
6206 1 277 269 MAINTENANCE & REPAIRS
416 161 512 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 416 161 512 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 376 797 625
6103 376 797 625 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 39 363 887
6505 39 363 887 INTER ENTITY TRANSFERS TO DISTRICTS
94 102 007 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 88 336 435 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 88 336 435
6203 88 336 435 HEALTH AND HYGIENE
02 5 765 572 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 765 572
292
Total : FRW 3 060 007 717
BUDGET 2009/2010
RULINDO 80
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 5 765 572
6505 5 765 572 INTER ENTITY TRANSFERS TO DISTRICTS
15 327 224 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 7 663 612 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 7 663 612
6505 7 663 612 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
1 564 654 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 1 564 654 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 1 564 654
6210 1 564 654 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
647 633 594 42 HUMAN RESOURCE CAPACITY
01 647 633 594 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 647 633 594
6505 647 633 594 INTER ENTITY TRANSFERS TO DISTRICTS
3 726 536 611 00 GAKENKE
4 167 090 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 4 167 090 ABUNZI
62 GOODS & SERVICES 4 167 090
6214 4 167 090 TRAINING COSTS
51 117 488 05 SOCIAL PROTECTION (MINALOC)
03 51 117 488 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 51 117 488
6506 51 117 488 SOCIAL ASSISTANCE
3 642 000 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 3 642 000 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
293
Total : FRW 3 726 536 611
BUDGET 2009/2010
GAKENKE 81
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
136 150 816 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
01 133 661 400 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION
65 TRANSFERS AND SUBSIDIES 133 661 400
6505 133 661 400 INTER ENTITY TRANSFERS TO DISTRICTS
02 2 489 416 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 2 489 416
6505 2 489 416 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
9 113 312 21 HABITAT AND URBAN DEVELOPMENT (MININFRA)
05 9 113 312 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
62 GOODS & SERVICES 9 113 312
6212 9 113 312 PROFESSIONAL SERVICES
1 456 624 097 25 PRIMARY EDUCATION(MINEDUC)
01 820 950 381 TEACHERS SALARIES
61 EMPLOYEE COSTS 817 057 045
6103 817 057 045 OTHER EMPLOYEES
62 GOODS & SERVICES 3 893 336
6212 3 893 336 PROFESSIONAL SERVICES
02 627 578 873 CAPITATION GRANT
62 GOODS & SERVICES 56 271 962
6212 56 271 962 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 571 306 911
6505 571 306 911 INTER ENTITY TRANSFERS TO DISTRICTS
08 8 094 843 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 8 094 843
6207 8 094 843 TRANSPORT AND TRAVEL
497 400 087 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 325 853 525 TEACHERS SALARIES
61 EMPLOYEE COSTS 325 853 525
6103 325 853 525 OTHER EMPLOYEES
02 108 079 992 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 108 079 992
6505 108 079 992 INTER ENTITY TRANSFERS TO DISTRICTS
08 63 466 570 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 63 466 570
6505 63 466 570 INTER ENTITY TRANSFERS TO DISTRICTS
60 756 413 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 60 756 413 SCHOOL FEEDING
62 GOODS & SERVICES 12 196 413
6217 12 196 413 FOOD SUPPLIES AND INTENDANCE
294
Total : FRW 3 726 536 611
BUDGET 2009/2010
GAKENKE 81
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 48 560 000
6505 48 560 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 277 269
6206 1 277 269 MAINTENANCE & REPAIRS
577 133 844 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 577 133 844 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 511 041 916
6103 511 041 916 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 66 091 928
6505 66 091 928 INTER ENTITY TRANSFERS TO DISTRICTS
136 139 226 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 130 373 654 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 130 373 654
6203 130 373 654 HEALTH AND HYGIENE
02 5 765 572 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 765 572
6505 5 765 572 INTER ENTITY TRANSFERS TO DISTRICTS
26 822 643 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 19 159 031 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 19 159 031
6505 19 159 031 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
715 652 559 42 HUMAN RESOURCE CAPACITY
01 715 652 559 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
295
Total : FRW 3 726 536 611
BUDGET 2009/2010
GAKENKE 81
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
65 TRANSFERS AND SUBSIDIES 715 652 559
6505 715 652 559 INTER ENTITY TRANSFERS TO DISTRICTS
3 147 930 683 00 RUHANGO
2 825 956 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 2 825 956 ABUNZI
62 GOODS & SERVICES 2 825 956
6214 2 825 956 TRAINING COSTS
34 927 507 05 SOCIAL PROTECTION (MINALOC)
03 34 927 507 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 34 927 507
6506 34 927 507 SOCIAL ASSISTANCE
3 642 000 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 3 642 000 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
14 684 026 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 3 631 770 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 3 631 770
6505 3 631 770 INTER ENTITY TRANSFERS TO DISTRICTS
05 11 052 256 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 11 052 256
6502 11 052 256 OTHER GRANTS
3 193 171 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 3 193 171 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
62 GOODS & SERVICES 3 193 171
6212 3 193 171 PROFESSIONAL SERVICES
1 267 813 403 25 PRIMARY EDUCATION(MINEDUC)
01 694 041 687 TEACHERS SALARIES
61 EMPLOYEE COSTS 690 863 055
6103 690 863 055 OTHER EMPLOYEES
62 GOODS & SERVICES 3 178 632
6212 3 178 632 PROFESSIONAL SERVICES
02 572 759 861 CAPITATION GRANT
62 GOODS & SERVICES 109 500 141
6212 109 500 141 PROFESSIONAL SERVICES
65 TRANSFERS AND SUBSIDIES 463 259 720
6505 463 259 720 INTER ENTITY TRANSFERS TO DISTRICTS
08 1 011 855 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 1 011 855
6207 1 011 855 TRANSPORT AND TRAVEL
296
Total : FRW 3 147 930 683
BUDGET 2009/2010
RUHANGO 82
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
661 324 393 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 467 726 483 TEACHERS SALARIES
61 EMPLOYEE COSTS 467 726 483
6103 467 726 483 OTHER EMPLOYEES
02 83 828 176 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 83 828 176
6505 83 828 176 INTER ENTITY TRANSFERS TO DISTRICTS
08 109 769 734 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 109 769 734
6505 109 769 734 INTER ENTITY TRANSFERS TO DISTRICTS
95 489 886 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 95 489 886 SCHOOL FEEDING
62 GOODS & SERVICES 46 322 886
6217 46 322 886 FOOD SUPPLIES AND INTENDANCE
65 TRANSFERS AND SUBSIDIES 49 167 000
6505 49 167 000 INTER ENTITY TRANSFERS TO DISTRICTS
1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 277 269
6206 1 277 269 MAINTENANCE & REPAIRS
380 431 452 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 380 431 452 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 347 950 945
6103 347 950 945 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 32 480 507
6505 32 480 507 INTER ENTITY TRANSFERS TO DISTRICTS
66 551 142 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 60 144 951 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 60 144 951
6203 60 144 951 HEALTH AND HYGIENE
02 6 406 191 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 6 406 191
6505 6 406 191 INTER ENTITY TRANSFERS TO DISTRICTS
15 327 224 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 7 663 612 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 7 663 612
6505 7 663 612 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
297
Total : FRW 3 147 930 683
BUDGET 2009/2010
RUHANGO 82
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
555 973 486 42 HUMAN RESOURCE CAPACITY
01 555 973 486 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 TRANSFERS AND SUBSIDIES 555 973 486
6505 555 973 486 INTER ENTITY TRANSFERS TO DISTRICTS
2 241 250 461 00 NYARUGENGE
2 251 186 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 2 251 186 ABUNZI
62 GOODS & SERVICES 2 251 186
6214 2 251 186 TRAINING COSTS
9 750 300 05 SOCIAL PROTECTION (MINALOC)
03 9 750 300 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 9 750 300
6506 9 750 300 SOCIAL ASSISTANCE
3 642 000 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 3 642 000 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
3 375 637 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 3 375 637 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 3 375 637
6505 3 375 637 INTER ENTITY TRANSFERS TO DISTRICTS
6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 6 070 000 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
65 TRANSFERS AND SUBSIDIES 6 070 000
6505 6 070 000 INTER ENTITY TRANSFERS TO DISTRICTS
2 209 402 18 WATER AND SANITATION (MINIRENA)
01 2 209 402 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 2 209 402
6212 2 209 402 PROFESSIONAL SERVICES
298
Total : FRW 2 241 250 461
BUDGET 2009/2010
NYARUGENGE 83
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
9 119 699 21 HABITAT AND URBAN DEVELOPMENT (MININFRA)
05 9 119 699 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
62 GOODS & SERVICES 9 119 699
6212 9 119 699 PROFESSIONAL SERVICES
833 448 546 25 PRIMARY EDUCATION(MINEDUC)
01 533 666 203 TEACHERS SALARIES
61 EMPLOYEE COSTS 531 492 723
6103 531 492 723 OTHER EMPLOYEES
62 GOODS & SERVICES 2 173 480
6212 2 173 480 PROFESSIONAL SERVICES
02 299 199 514 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 299 199 514
6505 299 199 514 INTER ENTITY TRANSFERS TO DISTRICTS
08 582 829 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 582 829
6207 582 829 TRANSPORT AND TRAVEL
498 269 546 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 382 719 199 TEACHERS SALARIES
61 EMPLOYEE COSTS 382 719 199
6103 382 719 199 OTHER EMPLOYEES
02 74 616 231 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 74 616 231
6505 74 616 231 INTER ENTITY TRANSFERS TO DISTRICTS
08 40 934 116 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 40 934 116
6505 40 934 116 INTER ENTITY TRANSFERS TO DISTRICTS
43 146 337 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 43 146 337 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 43 146 337
6505 43 146 337 INTER ENTITY TRANSFERS TO DISTRICTS
1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 277 269
6206 1 277 269 MAINTENANCE & REPAIRS
589 621 332 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 589 621 332 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 568 800 761
6103 568 800 761 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 20 820 571
6505 20 820 571 INTER ENTITY TRANSFERS TO DISTRICTS
73 985 225 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 68 860 272 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 68 860 272
6203 68 860 272 HEALTH AND HYGIENE
02 5 124 953 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 124 953
6505 5 124 953 INTER ENTITY TRANSFERS TO DISTRICTS
299
Total : FRW 2 241 250 461
BUDGET 2009/2010
NYARUGENGE 83
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
116 782 409 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 109 118 797 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 109 118 797
6505 109 118 797 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
4 151 123 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 4 151 123 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 4 151 123
6210 4 151 123 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
1 551 538 257 00 KICUKIRO
1 963 801 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 1 963 801 ABUNZI
62 GOODS & SERVICES 1 963 801
6214 1 963 801 TRAINING COSTS
20 464 249 05 SOCIAL PROTECTION (MINALOC)
03 20 464 249 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 20 464 249
6506 20 464 249 SOCIAL ASSISTANCE
3 642 000 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 3 642 000 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
3 772 635 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
300
Total : FRW 1 551 538 257
BUDGET 2009/2010
KICUKIRO 84
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
02 3 772 635 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 3 772 635
6505 3 772 635 INTER ENTITY TRANSFERS TO DISTRICTS
3 193 171 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 3 193 171 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
62 GOODS & SERVICES 3 193 171
6212 3 193 171 PROFESSIONAL SERVICES
736 467 18 WATER AND SANITATION (MINIRENA)
01 736 467 MANAGEMENT OF WATER RESOURCE
62 GOODS & SERVICES 736 467
6212 736 467 PROFESSIONAL SERVICES
575 008 528 25 PRIMARY EDUCATION(MINEDUC)
01 300 277 420 TEACHERS SALARIES
61 EMPLOYEE COSTS 298 355 229
6103 298 355 229 OTHER EMPLOYEES
62 GOODS & SERVICES 1 922 191
6212 1 922 191 PROFESSIONAL SERVICES
02 273 820 438 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 273 820 438
6505 273 820 438 INTER ENTITY TRANSFERS TO DISTRICTS
08 910 670 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 910 670
6207 910 670 TRANSPORT AND TRAVEL
585 336 978 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 457 876 142 TEACHERS SALARIES
61 EMPLOYEE COSTS 457 876 142
6103 457 876 142 OTHER EMPLOYEES
02 85 402 950 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 85 402 950
6505 85 402 950 INTER ENTITY TRANSFERS TO DISTRICTS
08 42 057 885 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 42 057 885
6505 42 057 885 INTER ENTITY TRANSFERS TO DISTRICTS
26 288 684 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
08 26 288 684 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 26 288 684
6505 26 288 684 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
206 098 752 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 206 098 752 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 193 418 968
6103 193 418 968 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 12 679 783
6505 12 679 783 INTER ENTITY TRANSFERS TO DISTRICTS
301
Total : FRW 1 551 538 257
BUDGET 2009/2010
KICUKIRO 84
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
67 758 607 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 62 633 654 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 62 633 654
6203 62 633 654 HEALTH AND HYGIENE
02 5 124 953 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 124 953
6505 5 124 953 INTER ENTITY TRANSFERS TO DISTRICTS
7 663 612 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
3 544 421 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 3 544 421 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 3 544 421
6210 3 544 421 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
2 370 641 009 00 GASABO
3 448 625 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
01 3 448 625 ABUNZI
62 GOODS & SERVICES 3 448 625
6214 3 448 625 TRAINING COSTS
26 394 716 05 SOCIAL PROTECTION (MINALOC)
03 26 394 716 SUPPORT TO VULNERABLE GROUPS
65 TRANSFERS AND SUBSIDIES 26 394 716
6506 26 394 716 SOCIAL ASSISTANCE
3 642 000 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
01 3 642 000 PROMOTION OF TRADE THROUGH TRADE FAIRS
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
01 3 642 000 PROMOTION OF COOPERATIVES
65 TRANSFERS AND SUBSIDIES 3 642 000
6502 3 642 000 OTHER GRANTS
302
Total : FRW 2 370 641 009
BUDGET 2009/2010
GASABO 85
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
02 2 428 000 SUPPORT TO SMES DEVELOPMENT
65 TRANSFERS AND SUBSIDIES 2 428 000
6502 2 428 000 OTHER GRANTS
10 117 829 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
02 4 591 701 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
65 TRANSFERS AND SUBSIDIES 4 591 701
6505 4 591 701 INTER ENTITY TRANSFERS TO DISTRICTS
05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT
65 TRANSFERS AND SUBSIDIES 5 526 128
6505 5 526 128 INTER ENTITY TRANSFERS TO DISTRICTS
3 193 171 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
02 3 193 171 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
62 GOODS & SERVICES 3 193 171
6212 3 193 171 PROFESSIONAL SERVICES
999 798 523 25 PRIMARY EDUCATION(MINEDUC)
01 563 161 335 TEACHERS SALARIES
61 EMPLOYEE COSTS 560 305 787
6103 560 305 787 OTHER EMPLOYEES
62 GOODS & SERVICES 2 855 548
6212 2 855 548 PROFESSIONAL SERVICES
02 435 422 962 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 435 422 962
6505 435 422 962 INTER ENTITY TRANSFERS TO DISTRICTS
08 1 214 226 TEXTBOOKS TRANSPORT
62 GOODS & SERVICES 1 214 226
6207 1 214 226 TRANSPORT AND TRAVEL
217 182 058 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
01 128 389 330 TEACHERS SALARIES
61 EMPLOYEE COSTS 128 389 330
6103 128 389 330 OTHER EMPLOYEES
02 42 791 694 CAPITATION GRANT
65 TRANSFERS AND SUBSIDIES 42 791 694
6505 42 791 694 INTER ENTITY TRANSFERS TO DISTRICTS
08 46 001 034 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 46 001 034
6505 46 001 034 INTER ENTITY TRANSFERS TO DISTRICTS
89 026 881 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
01 77 017 847 TEACHERS SALARIES
61 EMPLOYEE COSTS 77 017 847
6103 77 017 847 OTHER EMPLOYEES
08 12 009 034 SCHOOL FEEDING
65 TRANSFERS AND SUBSIDIES 12 009 034
6505 12 009 034 INTER ENTITY TRANSFERS TO DISTRICTS
1 915 903 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
02 1 915 903 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
62 GOODS & SERVICES 1 915 903
6206 1 915 903 MAINTENANCE & REPAIRS
303
Total : FRW 2 370 641 009
BUDGET 2009/2010
GASABO 85
Art. Chap. S/ Prog Prog B.Ag.
RECURRENT BUDGET
771 674 448 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
01 771 674 448 REMUNERATION AND INCETIVES
61 EMPLOYEE COSTS 662 324 957
6103 662 324 957 OTHER EMPLOYEES
65 TRANSFERS AND SUBSIDIES 109 349 491
6505 109 349 491 INTER ENTITY TRANSFERS TO DISTRICTS
82 994 678 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 77 869 725 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
62 GOODS & SERVICES 77 869 725
6203 77 869 725 HEALTH AND HYGIENE
02 5 124 953 SUBSIDISATION OF HEALTH SERVICES
65 TRANSFERS AND SUBSIDIES 5 124 953
6505 5 124 953 INTER ENTITY TRANSFERS TO DISTRICTS
116 782 409 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
01 7 663 612 HEALTH INFRASTRUCTURE
62 GOODS & SERVICES 7 663 612
6206 7 663 612 MAINTENANCE & REPAIRS
02 109 118 797 HEALTH EQUIPMENT
65 TRANSFERS AND SUBSIDIES 109 118 797
6505 109 118 797 INTER ENTITY TRANSFERS TO DISTRICTS
36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
01 36 420 000 COMMUNITY HEALTH
65 TRANSFERS AND SUBSIDIES 36 420 000
6505 36 420 000 INTER ENTITY TRANSFERS TO DISTRICTS
191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES
62 GOODS & SERVICES 191 591
6210 191 591 PUBLIC RELATIONS AND AWARENESS
319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
62 GOODS & SERVICES 319 318
6210 319 318 PUBLIC RELATIONS AND AWARENESS
1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)
01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL
62 GOODS & SERVICES 830 225
6210 830 225 PUBLIC RELATIONS AND AWARENESS
02 638 634 SUPPORT TO WOMEN SELF-PROMOTION
62 GOODS & SERVICES 638 634
6212 638 634 PROFESSIONAL SERVICES
304
ANNEX II -2:
2009/2010 PROJECTS BY
MINISTRY AND PROGRAMME
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
01 PRESIREP 8 194 651 082 0 23 312 150 000 31 506 801 082
0101 NATIONAL COMMISSION FOR UNITY AND RECONCILIATION 147 630 481 0 0 147 630 481
0105 GOOD GOVERNANCE 147 630 481 0 0 147 630 481
01050108 PROJECT: STRENGTHENING GOOD GOVERNANCE 0 0 147 630 481 147 630 481
0106 OMBUDSMAN OFFICE 573 690 701 0 0 573 690 701
0105 GOOD GOVERNANCE 573 690 701 0 0 573 690 701
01050202 PROJECT: SUPPORT TO THE OMBUDSMAN OFFICE 0 0 573 690 701 573 690 701
0109 RWANDA DEVELOPMENT BOARD (RDB) 7 473 329 900 0 23 312 150 000 30 785 479 900
0108 DEVELOPMENT BOARD SERVICES 7 473 329 900 0 23 312 150 000 30 785 479 900
01080207 PROJECT : KALISIMBI PROJECT 2 278 000 000 0 0 2 278 000 000
01080208 PROJECT : KIGALI METROPOLITAN / WIBRO NETWORK 1 087 000 000 0 0 1 087 000 000
01080209 PROJECT: NATIONAL BACKBONE INFRASTRUCTURE 14 347 100 000 0 0 14 347 100 000
01080210 PROJECT : REGIONAL CONNECTIVITY TO SEA CABLES 459 550 000 0 0 459 550 000
01080211 PROJECT : ERWANDA 598 000 000 0 3 744 329 900 4 342 329 900
01080216 PROJECT: DOCUMENT TRACKING AND WORKFLOW MANAGEMENT AND E-ARCHIVING
127 500 000 0 0 127 500 000
01080218 PROJECT: GOV-NET / GOVERNMENT INTRANET 770 000 000 0 0 770 000 000
01080220 PROJECT : NATIONAL DATA CENTER 2 358 000 000 0 0 2 358 000 000
01080228 PROJECT: STRENGTHENING AND PROMOTION OF THE PRIVATE SECTOR IN ICT
542 000 000 0 0 542 000 000
01080231 PROJECT : DISTRICT ICT INFRASTRUCTURE 425 000 000 0 0 425 000 000
01080235 PROJECT: ICT CAPACITY BUILDING AND TECHNICAL
SUPPORT 320 000 000 0 0 320 000 000
01080236 PROJECT: REGIONAL COMMUNICATION INFRASTRUCTURE 0 0 3 729 000 000 3 729 000 000
04 PRIMATURE 24 420 000 0 46 423 563 70 843 563
0400 PRIMATURE 24 420 000 0 0 24 420 000
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
0407 CHILD RIGHTS PROMOTION AND PROTECTION 24 420 000 0 0 24 420 000
04070304 SCALING UP ACCESS TO HIV/AIDS SERVICES WITH FOCUS ON
PREVENTION IN RWANDA 0 0 24 420 000 24 420 000
0401 ORINFOR 0 0 46 423 563 46 423 563
0405 INFORMATION AND MEDIA DEVELOPMENT POLICY 0 0 46 423 563 46 423 563
04050406 EQUIPEMENTS RADIOS COMMUNAUTAIRES (FRWS) 46 423 563 0 0 46 423 563
05 COURS.SUP 700 000 000 0 0 700 000 000
0500 SUPREME COURT 700 000 000 0 0 700 000 000
0507 MANAGEMENT, COORDINATION AND SUPPORT SERVICES 700 000 000 0 0 700 000 000
05070504 JRLO SUPPORT FOR SUPREME COURT 0 0 700 000 000 700 000 000
07 MININTER 2 173 469 900 0 1 467 000 000 3 640 469 900
0701 NATIONAL POLICE 1 673 469 900 0 900 000 000 2 573 469 900
0702 POLICE CORPORATE SERVICE 0 0 630 000 000 630 000 000
07020202 CONSTRUCTION OF POLICE GHQ 430 000 000 0 0 430 000 000
07020203 CONSTRUCTION AND REHABILITATION OF POLICE STATIONS 200 000 000 0 0 200 000 000
0703 CRIME INTELLIGENCE AND DETECTIVE SERVICES 1 104 655 500 0 100 000 000 1 204 655 500
07030102 SUPPORT TO THE RULE OF LAW 0 0 150 000 000 150 000 000
07030302 SUPPORT TO CRIME INVESTIGATIONS FOR FAIR
ADMINISTRATION OF JUSTICE AND GOOD GOVERNANCE 0 0 954 655 500 954 655 500
07030303 CONSTRUCTION OF KIGALI FORENSIC LABORATORY 100 000 000 0 0 100 000 000
0704 GENERAL POLICE OPERATIONS 568 814 400 0 0 568 814 400
07040202 STRENGTHENING THE CAPACITIES OF RNP FOR INCREASED
HUMAN RIGHTS AND LAW ENFORCEMENT 0 0 142 500 000 142 500 000
07040203 PROGRAMME FOR DEMOCRATIC POLICING 0 0 426 314 400 426 314 400
0705 SPECIALISED AND SUPPORT SERVICES 0 0 70 000 000 70 000 000
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
07050202 CONSTRUCTION OF CANINE KENNELS AND OFFICES 70 000 000 0 0 70 000 000
0706 POLICE TRAINING SCHOOLS 0 0 100 000 000 100 000 000
07060102 CONSTRUCTION AND REHABILITATION OF POLICE SCHOOLS
(NPA MUSANZE AND PTS GISHARI) 100 000 000 0 0 100 000 000
0733 RWANDA CORRECTIONAL SERVICES 500 000 000 0 567 000 000 1 067 000 000
0707 ADMINISTRATION OF NATIONAL PRISON SERVICES 500 000 000 0 567 000 000 1 067 000 000
07070301 CONSTRUCTION OF BUTARE PRISON EXTENSION (PHASE II) 200 000 000 0 0 200 000 000
07070303 CONSTRUCTION OF BUTAMWA PRISON 200 000 000 0 0 200 000 000
07070310 REHABILITATION OF NSINDA, RILIMA, GITARAMA AND MIYOVE
PRISON, KIBUNGO PRISON 167 000 000 0 0 167 000 000
07070324 JRLO SUPPORT-CONSTRUCTION OF GIKOMBE PRISON 0 0 500 000 000 500 000 000
08 MINAFFET 53 688 544 0 544 196 000 597 884 544
0800 MINAFFET 53 688 544 0 544 196 000 597 884 544
0802 DIPLOMATIC RELATIONS 53 688 544 0 0 53 688 544
08020405 TRADEMARK EAST AFRICA PROJECT 0 0 53 688 544 53 688 544
0805 DIPLOMATIC REPRESENTATION ABROAD 0 0 544 196 000 544 196 000
08050207 CHANCELLERIE REHABILITATED+RESIDENCE CONSTRUCTED
AMBA ADDIS ABEBA 235 400 000 0 0 235 400 000
08050208 ACQUIRED RESIDENCES AMBASSADE DU RWANDA A
BRUXELLES 308 796 000 0 0 308 796 000
09 MINAGRI 11 804 548 372 14 197 052 107 22 587 857 500 48 589 457 979
0900 MINAGRI 11 304 548 372 14 197 052 107 22 389 857 500 47 891 457 979
0901 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS
6 840 396 250 7 731 151 897 20 128 664 000 34 700 212 147
09010102 PAIGELAC : PROJET D'APPUI À L'AMÉNAGEMENT INTÉGRÉ ET
LA GESTION DES LACS INTÉRIEURS 180 000 000 3 141 140 000 133 821 000 3 454 961 000
09010103 LWH : LAND HUSBANDRY HILLSIDE IRRIGATION AND WATER HARVESTING
1 875 000 000 0 0 1 875 000 000
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
09010209 ONE COW PER FAMILY 1 302 000 000 0 0 1 302 000 000
09010212 SMALL ANIMALS AND ANIMAL HEALTH DEVELOPMENT 0 0 1 550 000 000 1 550 000 000
09010213 PADEBL: PROJET D'APPUI AU DEVELOPPEMENT DE L'ELEVAGE BOVIN LAITIER
200 000 000 0 0 200 000 000
09010214 PROJECT: ANIMAL FEEDS PRODUCTION 200 200 000 0 0 200 200 000
09010215 PROJECT: SUPPORT TO DECENTRALISED VETERINARY
SERVICES 300 000 000 0 0 300 000 000
09010216 PROJECT: LIQUID NITROGEN PRODUCTION 300 000 000 0 0 300 000 000
09010303 RSSP : RURAL SECTOR SUPPORT PROJECT (PHASE I) FROM
2009= PHASE II 150 000 000 4 590 011 897 0 4 740 011 897
09010402 PADAB : PROJET D' APPUI AU DEVELOPPEMENT AGRICOLE DE BUGESERA
200 000 000 0 624 000 000 824 000 000
09010403 KIREHE WATERSHED MANAGEMENT PROJECT 220 000 000 0 2 477 226 000 2 697 226 000
09010404 IRRIGATION MASTERPLAN 280 000 000 0 0 280 000 000
09010405 GASHORA SWAMP RECLAMATION 280 000 000 0 0 280 000 000
09010406 PROJECT: NASHO IRRIGATION PROJECT 175 000 000 0 0 175 000 000
09010507 AFSR:APPUI A LA FILIERE SEMENCIERE DU RWANDA 0 0 750 000 000 750 000 000
09010508 IPM:INTEGRATED PEST MANAGEMENT 0 0 483 310 000 483 310 000
09010509 LOW COST RAPID INCREASE IN TUBER AND FRUIT SPECIES 0 0 822 039 250 822 039 250
09010510 BANANA DEVELOPMENT AND BACTERIAL WILT CONTROL 105 000 000 0 0 105 000 000
09010511 PRIOROTY CROPS INTENSIFICATION (INCLUDING FERTILIZER IMPORTS)
13 021 464 000 0 0 13 021 464 000
09010512 PROJECT: AGRICULTURE MECHANISATION PROJECT 600 000 000 0 0 600 000 000
09010513 PROJECT: MULTIPLICATION OF APPLE BANANA FOR
DISTILLARY 300 000 000 0 0 300 000 000
09010602 PROJECT: STAPLE CROP STORAGE FOR FOOD SECURITY 440 000 000 0 0 440 000 000
0902 SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY 1 506 658 882 0 260 000 000 1 766 658 882
09020102 SUPPORT TO THE NATIONAL SYSTEM OF AGRICULTURE EXTENSION DECENTRALIZATION
80 000 000 0 1 506 658 882 1 586 658 882
09020103 ISAR : CAPACITY BUILDING FOR SENIOR SCIENTISTS 180 000 000 0 0 180 000 000
0903 COMMODITY CHAIN PROMOTION AND AGRIBUSINESS DEVELOPMENT 2 532 493 240 3 908 276 210 1 958 045 000 8 398 814 450
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
09030211 PROJECT: RICE SCHEME REHABILITATION 400 000 000 0 0 400 000 000
09030502 LUX: BUGESERA RURAL DEVELOPMENT PROJECT 0 0 319 129 800 319 129 800
09030503 SERICULTURE 178 045 000 0 0 178 045 000
09030504 COMMODITY CHAIN PROGRAMME 210 000 000 0 0 210 000 000
09030505 APFH SUPPORT TO HORTICULTURE COMMODITY CHAIN 0 0 913 363 440 913 363 440
09030506 STABEX 1996-1999 : SUPPORT TO THE REHABILITATION OF
TEA, COFFE AND OTHER PRODUCTS FOR EXPORT 0 0 1 300 000 000 1 300 000 000
09030513 PROJECT: FLOWER PARK CONSTRUCTION 220 000 000 0 0 220 000 000
09030603 IMPROVING COFFEE PRODUCTION, PRODUCTIVITY AND
QUALITY 350 000 000 0 0 350 000 000
09030604 PDCRE : PROJET DE DÉVELOPPEMENT DES CULTURES DE
RENTE ET D'EXPORTATION 250 000 000 3 908 276 210 0 4 158 276 210
09030608 PROJECT: WHOLESALE MARKET FOR AGRICULTURE
PRODUCT 350 000 000 0 0 350 000 000
0904 INSTITUTIONAL DEVELOPMENT 425 000 000 2 557 624 000 43 148 500 3 025 772 500
09040202 MIS: MARKET INFORMATION SYSTEMS PROJECT 0 0 50 000 000 50 000 000
09040304 PAPSTA : PROJET D'APPUI AU PLAN STRATÉGIQUE DE
TRANSFORMATION DE L'AGRICULTURE 43 148 500 2 557 624 000 375 000 000 2 975 772 500
0949 RWANDA AGRICULTURAL BOARD 500 000 000 0 198 000 000 698 000 000
0902 SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY 500 000 000 0 198 000 000 698 000 000
09020318 PROJECT: CONSTRUCTION OF RWANDA AGRICULTURE TECHNOLOGY DEMONSTRATION CENTRE
198 000 000 0 500 000 000 698 000 000
10 MINICOM 3 703 066 414 4 269 200 000 506 057 200 8 478 323 614
1000 MINICOM 3 663 832 478 4 269 200 000 506 057 200 8 439 089 678
1002 PROMOTION OF TRADE AND INDUSTRY 2 013 335 478 4 269 200 000 256 007 500 6 538 542 978
10020202 INTEGRATED FRAMEWORK PROJECT 50 000 000 0 673 000 000 723 000 000
10020806 TRADEMARK EAST AFRICA PROJECT 0 0 113 571 920 113 571 920
10020902 CEDP 106 007 500 0 1 226 763 558 1 332 771 058
10020903 RICP 100 000 000 4 269 200 000 0 4 369 200 000
1003 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES 1 650 497 000 0 250 049 700 1 900 546 700
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
10030204 SET UP BDS CENTRES 100 000 000 0 0 100 000 000
10030206 PPPMER II : RURAL SMALL AND MICRO ENTREPRISES PROMOTION PROJECT
50 049 700 0 1 650 497 000 1 700 546 700
10030207 USADF-MATCHING FUNDS 100 000 000 0 0 100 000 000
1002 RWANDA BUREAU OF STANDARDS 39 233 936 0 0 39 233 936
1002 PROMOTION OF TRADE AND INDUSTRY 39 233 936 0 0 39 233 936
10020806 TRADEMARK EAST AFRICA PROJECT 0 0 39 233 936 39 233 936
11 MINISTR 0 0 150 000 000 150 000 000
1103 IRST (INSTITUTE OF SCIENTIFIC AND TECHNOLOGICAL RESEARCH) 0 0 150 000 000 150 000 000
1107 RESEARCH SCIENCE AND TECHNOLOGY 0 0 150 000 000 150 000 000
11070107 PROJECT : CONSTRUCTION OF A MODERN LABORATORY AT
IRST BUTARE 150 000 000 0 0 150 000 000
12 MINECOFIN 5 899 320 093 0 6 373 000 000 12 272 320 093
1200 MINECOFIN 3 155 084 093 0 6 273 000 000 9 428 084 093
1202 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING 2 750 000 000 0 1 773 000 000 4 523 000 000
12020108 PROJECT STUDY FUND 673 000 000 0 0 673 000 000
12020109 REINFORCEMENT OF PUBLIC INVESTMENT PLANNING AND PROGRAMMING SYSTEM
100 000 000 0 0 100 000 000
12020112 PUBLIC PRIVATE PARTNERSHIP 1 000 000 000 0 0 1 000 000 000
12020206 SUPPORT TO PFM REFORMS AND STRATEGY 0 0 2 750 000 000 2 750 000 000
1204 RAISE ECONOMIC OPPORTUNITIES 0 0 4 500 000 000 4 500 000 000
12040104 EXPORT PROMOTION (COFFEE, TEA, TOURISM,
HORTICULTURE, ICT, FERTILISERS, ETC.) 3 000 000 000 0 0 3 000 000 000
12040105 MICROFINANCE CREDIT LINE 1 000 000 000 0 0 1 000 000 000
12040106 MICROFINANCE CAPACITY BUILDING 500 000 000 0 0 500 000 000
1205 SUPPORT TO THE EFFICIENT RUNNING OF THE MINISTRY 405 084 093 0 0 405 084 093
12050202 INTEGRATED SUPPORT PROJECT TO MINECOFIN 0 0 347 265 661 347 265 661
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
12050203 TRADEMARK EAST AFRICA PROJECT 0 0 57 818 432 57 818 432
1202 RWANDA NATIONAL INSTITUTE OF STATISTICS 2 228 000 000 0 0 2 228 000 000
1202 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING 2 228 000 000 0 0 2 228 000 000
12020111 DATA COLLECTION PROJECTS 0 0 2 228 000 000 2 228 000 000
1203 RWANDA REVENUE AUTHORITY 516 236 000 0 100 000 000 616 236 000
1203 RESOURCE MOBILISATION 516 236 000 0 100 000 000 616 236 000
12030102 CONSTRUCTION AND REHABILITATION OF BORDER POSTS 100 000 000 0 0 100 000 000
12030103 TRADEMARK EAST AFRICA PROJECT 0 0 516 236 000 516 236 000
13 MINIJUST 1 400 000 000 0 0 1 400 000 000
1300 MINIJUST 136 000 000 0 0 136 000 000
1303 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT 136 000 000 0 0 136 000 000
13030202 JRLO SUPPORT FOR MINIJUST 0 0 136 000 000 136 000 000
1302 NATIONAL HUMAN RIGHTS COMMISSION 50 000 000 0 0 50 000 000 1303 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS
AND JUDICIARY SUPPORT 50 000 000 0 0 50 000 000
13030202 JRLO SUPPORT FOR MINIJUST 0 0 50 000 000 50 000 000
1303 HIGHER INSTITUTE OF LAW PRACTICE AND DEVELOPMENT 310 000 000 0 0 310 000 000
1307 HIGHER INSTITUTE FOR LAW PRACTICE AND DEVELOPMENT 310 000 000 0 0 310 000 000
13070102 JRLO SUPPORT FOR ILPD 0 0 310 000 000 310 000 000
1304 GACACA JURISDICTIONS 820 000 000 0 0 820 000 000
1308 GACACA COURTS 820 000 000 0 0 820 000 000
13080103 JRLO SUPPORT FOR GACACA 0 0 820 000 000 820 000 000
1307 NATIONAL LAW REFORM COMMISSION 84 000 000 0 0 84 000 000
1304 AUXILIARY SERVICES 84 000 000 0 0 84 000 000
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
13040202 JRLO SUPPORT FOR NATIONAL LAW REFORM COMMISSION 0 0 84 000 000 84 000 000
14 MINEDUC 850 950 000 0 10 232 831 143 11 083 781 143
1400 MINEDUC 0 0 1 393 553 893 1 393 553 893
1402 PRIMARY EDUCATION 0 0 1 393 553 893 1 393 553 893
14020301 TEACHER COOPERATIVE 1 393 553 893 0 0 1 393 553 893
1412 ISAE (HIGHER INSTITUTE OF AGRICULTURE) 0 0 310 000 000 310 000 000
1407 HIGHER EDUCATION 0 0 310 000 000 310 000 000
14070803 PROJECT ISAE-ACQUISITION OF EQUIPMENTS AND WORK IN
PROGRESS 310 000 000 0 0 310 000 000
1413 SFB (SCHOOL OF FINANCE AND BANKING) 0 0 2 000 000 000 2 000 000 000
1407 HIGHER EDUCATION 0 0 2 000 000 000 2 000 000 000
14070802 CONSTRUCTION OF SFB ADMINISTRATIVE COMPLEX 2 000 000 000 0 0 2 000 000 000
1435 KICUKIRO POLYTECHNIC OF TECHNOLOGY 0 0 1 692 000 000 1 692 000 000
1406 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET) 0 0 1 692 000 000 1 692 000 000
14060901 PROJECT: EXTENSION OF TECHNICAL SCHOOLS AND
KICUKIRO POLYTECHNIC 1 200 000 000 0 0 1 200 000 000
14060904 PROJECT: KICUKIRO POLYTECHNIQUE EXPATRIATES 492 000 000 0 0 492 000 000
1436 RUKARA NATIONAL COLLEGE OF EDUCATION 0 0 180 601 750 180 601 750
1405 TEACHER TRAINING COLLEGES & COLLEGES OF EDUCATION 0 0 180 601 750 180 601 750
14050701 CONSTRUCTIONS AND EQUIPMENTS FOR THE LANGUAGE
LABORATORY 180 601 750 0 0 180 601 750
1449 WORKFORCE DEVELOPMENT AGENCY 850 950 000 0 4 532 422 405 5 383 372 405
1406 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET) 850 950 000 0 4 532 422 405 5 383 372 405
14060103 PROJECT: SUPPORT TO SKILLS DEVELOPMENT IN SCIENCE
AND TECHNOLOGY 85 095 000 0 850 950 000 936 045 000
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
14061002 PROJECT: CONSTRUCTIONS, REHABILITATION AND
EQUIPMENTS FOR THE WORKFORCE DEVELOPMENT AGENCY 3 284 327 405 0 0 3 284 327 405
14061003 PROJECT: WORKFORCE DEVELOPMENT AGENCY
EXPATRIATES 1 163 000 000 0 0 1 163 000 000
1451 KAVUMU PROFESSIONAL TRAINING CENTER 0 0 124 253 095 124 253 095
1406 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET) 0 0 124 253 095 124 253 095
14060902 PROJECT: CONSTRUCTIONS, REHABILITATION AND EQUIPMENTS FOR KAVUMU POLYTECHNIQUE
124 253 095 0 0 124 253 095
15 MINISPOC 0 0 877 000 000 877 000 000
1500 MINISPOC 0 0 792 000 000 792 000 000
1505 DEVELOPMENT OF NATIONAL MEMORY INSTITUTIONS 0 0 392 000 000 392 000 000
15050502 STUDIES AND CONSTRUCTION OF THE RESEARCH CENTER 112 000 000 0 0 112 000 000
15050505 STUDY FOR THE CONSERVATION OF GENOCIDE PROOFS AT
MURAMBI, BISESERO, NYARUBUYE AND NYAMATA MEMORIAL SITES 80 000 000 0 0 80 000 000
15050506 REHABILITATION AND EXTENSION OF MURAMBI MEMORIAL
SITE 100 000 000 0 0 100 000 000
15050509 REHABILITATION OF NYARUBUYE MEMORIAL GENOCIDE
SITES 100 000 000 0 0 100 000 000
1508 CULTURE AND ARTS PROMOTION 0 0 150 000 000 150 000 000
15080107 FESPAD 2010 150 000 000 0 0 150 000 000
1509 PROMOTION AND DEVELOPMENT OF SPORTS AND LEISURES 0 0 250 000 000 250 000 000
15090105 STUDIES AND PAINTING OF THE AMAHORO STADIUM 50 000 000 0 0 50 000 000
15090107 CONSTRUCTION OF THE AMAHORO STADIUM FENCING (TPIR
AND NATIONAL HEROES CEMETERY) 100 000 000 0 0 100 000 000
15090108 STUDY AND CONSTRUCTION OF WATER TANKS FOR RAIN WATER AT AMAHORO STADIUM
100 000 000 0 0 100 000 000
1501 NATIONAL COMMISSION FOR THE FIGHT AGAINST GENOCIDE 0 0 85 000 000 85 000 000
1505 DEVELOPMENT OF NATIONAL MEMORY INSTITUTIONS 0 0 85 000 000 85 000 000
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
15050102 REHABILITATION OF BISESERO MEMORY SITE 85 000 000 0 0 85 000 000
16 MINISANTE 28 459 720 583 4 983 840 000 13 041 128 585 46 484 689 168
1600 MINISANTE 28 459 720 583 4 983 840 000 13 041 128 585 46 484 689 168
1601 DEVELOPMENT OF SECTOR INSTITUTIONAL CAPACITY 594 919 000 0 0 594 919 000
16010103 PROJECT: MINISANTE INSTITUTIONAL STRENGTHENING
PHASE IV 0 0 594 919 000 594 919 000
1603 FINANCIAL ACCCESSIBILITY TO HEALTH SERVICES 2 491 285 240 0 0 2 491 285 240
16030103 PROJECT: ASSURING ACCESS TO QUALITY CARE PHASE II 0 0 2 491 285 240 2 491 285 240
1604 GEOGRAPHIC ACCESSIBILITY TO HEALTH SERVICES 2 439 785 000 4 983 840 000 12 873 128 585 20 296 753 585
16040104 PROJECT: REHABILITATION AND EXTENSION KING FAYCAL
HOSPITAL 6 081 766 277 4 983 840 000 0 11 065 606 277
16040105 PROJECT: KIGALI CITY SANITARY PLAN 0 0 2 439 785 000 2 439 785 000
16040106 PROJECT: HEALTH INFRASTRUCTURE 1 875 329 508 0 0 1 875 329 508
16040107 PROJECT: KINIHIRA AND NTONGWE HOSPITALS 2 000 000 000 0 0 2 000 000 000
16040205 PROJECT: HEALTH EQUIPMENT 1 760 500 000 0 0 1 760 500 000
16040302 PROJECT: HEALTH TRANSPORT 1 030 532 800 0 0 1 030 532 800
16040402 PROJECT: DEVELOPMENT OF TELEMEDECINE 125 000 000 0 0 125 000 000
1606 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES 575 108 327 0 0 575 108 327
16060204 PROJET INT/INITIATIVE ESTHER PHASE II 0 0 424 897 566 424 897 566
16061303 STRENGTHENING PUBLIC HEALTH IN KARONGI AND RUTSIRO
DISTRICTS 0 0 150 210 761 150 210 761
1609 DISEASES PREVENTION 18 071 012 088 0 168 000 000 18 239 012 088
16090102 PROJECT FOR THE INTEGRATED FIGHT AGAINST MALARIA(
PHASE 3) 0 0 462 275 263 462 275 263
16090103 PROJECT: ROLLING CONTINUATION CHANNEL FOR CONTROLLING MALARIA IN RWANDA
0 0 2 506 036 374 2 506 036 374
16090206 PR0JECT: SCALING UP PREVENTION OF HIV/AIDS 0 0 2 100 000 000 2 100 000 000
16090207 PROJECT: TOWARDS UNIVERSAL ACCESS TO INTEGRATED
HIV/AIDS SERVICES IN RWANDA,HIV ROUND VII 0 0 11 677 204 596 11 677 204 596
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
16090208 PROJET: IMBUTO FOUNDATION( PACFA) 168 000 000 0 0 168 000 000
16090302 STRENGTHENING TUBERCULOSIS CONTROL IN RWANDA PROJECT
0 0 1 325 495 855 1 325 495 855
1610 DIGNOSTIC AND TREATMENT OF DISEASES 4 287 610 928 0 0 4 287 610 928
16100202 PROJECT: DECENTRALISATION OF THE TREATMENT OF
PEOPLE LIVING WITH AIDS 0 0 3 743 003 811 3 743 003 811
16100302 PROJECT: STRENGTHENING MULTIDRUGS-RESISTANT
TUBERCULOSIS CONTROL IN RWANDA 0 0 138 173 712 138 173 712
16100604 PROJECT: MENTAL HEALTH SUPPORT 0 0 406 433 405 406 433 405
17 NATIONAL PUBLIC PROSECUTION AUTHORITY 264 978 460 0 0 264 978 460
1700 NATIONAL PUBLIC PROSECUTION AUTHORITY 264 978 460 0 0 264 978 460
1701 MANAGEMENT OF OWN RESOURCES 264 978 460 0 0 264 978 460
17010402 JRLO SUPPORT FOR NPPA 0 0 264 978 460 264 978 460
18 MININFRA 46 195 783 480 38 628 510 887 28 151 500 000 112 975 794 367
1800 MININFRA 3 333 039 104 0 600 000 000 3 933 039 104
1801 TRANSPORT 3 300 000 000 0 0 3 300 000 000
18010228 PROJECT: REHABILITATION OF KIGALI-GATUNA ROAD 0 0 3 300 000 000 3 300 000 000
1805 WEATHER FORECASTING 0 0 600 000 000 600 000 000
18050210 METEOROLOGY PROJECT 600 000 000 0 0 600 000 000
1806 ADMINISTRATION AND MANAGEMENT 33 039 104 0 0 33 039 104
18060502 TRADEMARK EAST AFRICA PROJECT 0 0 33 039 104 33 039 104
1890 TRANSPORT DEVELOPMENT BOARD 16 624 000 000 17 517 000 000 10 843 000 000 44 984 000 000
1801 TRANSPORT 16 624 000 000 17 517 000 000 10 843 000 000 44 984 000 000
18010106 DEVELOPMEMT OF THE INSTITUTIONAL & HUMAN RESOURCE CAPACITY OF MININFRA DECENTRALISED BODIES (LONG AND SHORT TERM)
0 0 382 000 000 382 000 000
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
18010107 PLANNING AND ANALYTICAL TOOLS FOR TRANSPORT
SECTOR - IMPLEMENTATION 0 0 366 000 000 366 000 000
18010219 DETAILED STUDY FOR THE CONSTRUCTION OF NEW
BUGESERA AIRPORT 2 180 000 000 0 0 2 180 000 000
18010220 MULTINATIONAL CO-ORPERATION - RWANDA-TANZANIA: ISAKA-KIGALI RAILWAY FEASIBILITY STUDY AND DETAILED
ENGINEERING STUDIES
50 000 000 0 1 000 000 000 1 050 000 000
18010223 STUDY OF THE NAVIGABILITY OF AKAGERA RIVER -
FEASIBILITY STUDY 0 0 240 000 000 240 000 000
18010224 SCANNERS FOR RRA - PROCUREMENT & INSTALLATION 228 000 000 0 1 000 000 000 1 228 000 000
18010225 TRADE POINT (ONE STOP WINDOWS) FOR RIEPA - ESTABLISHMEN
0 0 800 000 000 800 000 000
18010226 ACQUISISTION OF OPERATIONAL EQUIPMENT FOR KIGALI
INTERNATIONAL AIRPORT 80 000 000 0 0 80 000 000
18010227 REHABILIATION AND EXTENSION OF INTERNAL AERODROMES (KAMEMBE AND GISENYI)
380 000 000 0 0 380 000 000
18010331 KIGALI-RUHENGERI - REHABILITATION (80KM) 520 000 000 0 4 200 000 000 4 720 000 000
18010332 RUHENGERI-GISENYI - REHABILITATION (65KM) 1 450 000 000 0 3 250 000 000 4 700 000 000
18010337 NGORORERO-MUKAMIRA - REHABILITATION (56KM) 688 000 000 6 517 000 000 0 7 205 000 000
18010338 KICUKIRO-KIRUNDO - CONSTRUCTION (60KM) 1 100 000 000 0 0 1 100 000 000
18010354 ROAD INFRASTRUCTURE PROJECT(PIR) 102 000 000 0 943 000 000 1 045 000 000
18010355 RUSIZI TYAZO REGIONAL PROJECT: RWANDA-BURUNDI(
49KM) 425 000 000 0 2 925 000 000 3 350 000 000
18010356 ELECTRONIC CARGO TRACKING SYSTEM 0 0 518 000 000 518 000 000
18010358 URBAN ROADS REHABILITATION 3 640 000 000 0 0 3 640 000 000
18010359 PROJECT NTENDEZI-CYITABI ROAD REHABILITATION 0 0 1 000 000 000 1 000 000 000
18010360 KIGALI ROADS 0 11 000 000 000 0 11 000 000 000
1891 ENERGY AND WATER DEVELOPMENT BOARD 26 017 744 376 21 111 510 887 15 928 500 000 63 057 755 263
1802 ENERGY 15 134 744 376 20 011 510 887 11 337 000 000 46 483 255 263
18020109 DESIGN AND ADOPTION OF A REGULATORY FRAMEWORK ON
RENEWABLE AND SUBSTITUTION ENERGIES 100 000 000 0 800 000 000 900 000 000
18020111 CAPACITY BUILDING /ICF 81 000 000 0 800 000 000 881 000 000
18020205 CONSTRUCTION OF 3 MICRO HYDRO POWER STATIONS/ CTB
=1.8 MW ( KEYA, NKORA ET CYIMBILI) 41 000 000 0 900 000 000 941 000 000
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
18020214 CONSTRUCTION RUKARARA HYDRO POWER STATION 9,5 MW 2 000 000 000 0 0 2 000 000 000
18020215 CONSTRUCTION OF NYABARONGO HYDRO POWER STATION
27,5 MW 2 000 000 000 11 458 510 887 0 13 458 510 887
18020216 CONSTRUCTION OF 6 MICRO HYDRO POWER STATIONS/NL (PPP)= 1.5MW (MAZIMERU, MUSARARA, SOTIRU/MPENGE,
KAVUMU/MWANGE, MU
0 0 638 000 000 638 000 000
18020217 STUDIES AND CONSTRUCTION OF A MICRO HYDRO POWER
STATION IN NYARUGURU/CTB 0 0 800 000 000 800 000 000
18020218 REHABILITATION OF 3 HYDRO POWER STATIONS :
MUKUNGWA 1, GIHIRA ET GISENYI (BADEA/OPEC) 125 000 000 3 500 000 000 0 3 625 000 000
18020222 ESTABLISHMENT OF LAKE KIVU STABILITY CONTROL SYSTEM 115 000 000 0 500 000 000 615 000 000
18020224 RWANDA GEOTHERMAL RESOURCE ASSESSMENT 105 000 000 0 220 000 000 325 000 000
18020225 ACCESS TO ENERGY IN RURAL AREAS : ENERGY FACILITY/ CE
0 0 3 079 744 376 3 079 744 376
18020226 RURAL ELECTRIFICATION WITH SOLAR ENERGY 0 0 500 000 000 500 000 000
18020227 NETWORK LINE MICRO HYDRO POWER MT- 20 KM ( CYIMBILI,
PFUNDA ET NKORA) /CTB 48 000 000 0 955 000 000 1 003 000 000
18020229 ELECTRICAL LINE MT 30 KV KIGALI-KIYUMBA 51 KM 20 000 000 0 1 188 000 000 1 208 000 000
18020237 ELECTRICAL LINE 220KV MBARARA-BIREMBO 230 KM 200 000 000 0 1 750 000 000 1 950 000 000
18020275 ELECTRIFICATION RUKOMO-MUNINI-NYAGATARE
(ELECTROGAZ-STEG) 2 570 000 000 0 0 2 570 000 000
18020279 EXÉCUTION DU PLAN DIRECTUER D'ÉLECTRICITÉ(ROLLOUT PROGRAM)
0 0 1 500 000 000 1 500 000 000
18020280 PROGRAMME D'ALIMENTATION EN EAU POTABLE ET
ÉLÉCTRICITÉ (AEPE/BAD) 187 000 000 4 938 000 000 0 5 125 000 000
18020281 URGENT ELECTRICITY REHABILITATION PROJECT(UERP) 50 000 000 115 000 000 0 165 000 000
18020285 STRATEGIC STUDY/RENEWABLE ENERGIES 0 0 100 000 000 100 000 000
18020286 CONSTRUCTION OF METHANE GAZ TO POWER PROJECT 600 000 000 0 0 600 000 000
18020289 EXTENSION OF DISTRIBUTION TRANSMISSION LINES
(PRESIDENTIAL PROMIS) 2 000 000 000 0 0 2 000 000 000
18020303 PROJECT: SUBSTITUTION OF WOOD/ COAL : HOUSEHOLD
BIOGAS 633 000 000 0 854 000 000 1 487 000 000
18020323 AEPE 187 000 000 0 0 187 000 000
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
18020409 REDUCTION OF TECHNICAL LOSSES FROM 23% TO 15% 175 000 000 0 250 000 000 425 000 000
18020410 REDUCTION OF TRADING LOSSES FROM 7.5% TO 2% 50 000 000 0 300 000 000 350 000 000
18020412 STRATEGIC STUDY ON ENERGY EFFICIENCY 50 000 000 0 0 50 000 000
1807 WATER AND SANITATION 10 883 000 000 1 100 000 000 4 591 500 000 16 574 500 000
18070503 RURAL WATER SUPPLY AND SANITATION II (PRSC-PEAMER) 1 250 000 000 0 0 1 250 000 000
18070504 NATIONAL RURAL WATER SUPPLY AND SANITATION PROGRAMME (PNEAR)
713 000 000 0 872 000 000 1 585 000 000
18070505 WATER SUPPLY AND SANITATION FUND( FEA) DISTRICT DE
NYAMAGABE,NYARUGURU 209 000 000 0 2 032 000 000 2 241 000 000
18070506 RURAL WATER SUPPLY EASTERN PROVINCE 50 000 000 0 2 388 000 000 2 438 000 000
18070507 WATER SUPPLY IN BUTARE 2EME PHASE 200 000 000 1 100 000 000 0 1 300 000 000
18070508 STUDIES FOR CLEAN WATER SUPPLY IN 7 SECONDARY TOWNS: MUHANGA, NGOMA, RUSIZI, GICUMBI, KARONGI, NYANZA ET
RUBAVU
20 000 000 0 228 000 000 248 000 000
18070510 WATER SANITATION AND HYGIENE 120 000 000 0 2 481 000 000 2 601 000 000
18070511 PREPAPS/DISTRICT DE HUYE,NYARUGURU,GISAGARA 50 000 000 0 2 774 000 000 2 824 000 000
18070516 AFRICAN TOWNS WATER SUPPLY PROJECT 54 000 000 0 108 000 000 162 000 000
18070520 WATER SUPPLY MUTOBO-KIGALI (STUDY) 250 000 000 0 0 250 000 000
18070521 WATER SUPPLY BUGESERA-GAKENKE MAINTENANCE AND
OPERATION 350 000 000 0 0 350 000 000
18070522 CONSTRUCTION OF RAIN WATER COLLECTION SYSTEM ON
THE PUBLIC BUILDINGS 275 500 000 0 0 275 500 000
18070523 RURAL DRINKING WATER QUALITY CONTROL PROJECT 150 000 000 0 0 150 000 000
18070524 STUDY OF NGORORERO, GAKENKE, GICUMBI, KARONGI, RUTSIRO DISTRICTS
300 000 000 0 0 300 000 000
18070525 WATER SUPPLY NYABARONGO (WATER SUPPLY
PROTECTION AND OPERATION) 600 000 000 0 0 600 000 000
1892 URBAN HOUSING DEVELOPMENT BOARD 221 000 000 0 780 000 000 1 001 000 000
1803 HOUSING AND URBAN DEVELOPMENT 221 000 000 0 780 000 000 1 001 000 000
18030124 CONSTRUCTION HEADQUARTERS FORMER UMUTARA
PROVINCE 250 000 000 0 0 250 000 000
18030125 CONSTRUCTION HEADQUARTERS EASTERN PROVINCE 300 000 000 0 0 300 000 000
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
18030128 REHABILITATION ICT PARK 200 000 000 0 0 200 000 000
18030805 IMPROVEMENT OF INFORMAL SETTLEMENT IN WESTERN PROVINCE
30 000 000 0 221 000 000 251 000 000
19 MINIYOUTH 185 706 000 0 200 000 000 385 706 000
1900 MINIYOUTH 185 706 000 0 0 185 706 000
1901 YOUTH MOBILISATION 185 706 000 0 0 185 706 000
19010401 REPRODUCTIVE HEALTH AND RIGHTS 0 0 185 706 000 185 706 000
1905 NATIONAL YOUTH COUNCIL 0 0 200 000 000 200 000 000
1905 SUPERVISION OF YOUTH STRUCTURES AND ORGANISATIONS 0 0 200 000 000 200 000 000
19050201 REHABILITATION OF 10 YOUTH FRIENDLY CENTERS 50 000 000 0 0 50 000 000
19050301 REHABILITATION OF THE NATIONAL YOUTH COUNCIL
BUILDING 150 000 000 0 0 150 000 000
20 MIFOTRA 2 613 792 628 3 043 037 828 3 227 777 359 8 884 607 815
2000 MIFOTRA 2 613 792 628 3 043 037 828 2 877 777 359 8 534 607 815
2009 EMPLOYMENT PROMOTION AND LABOUR ADMINISTRATION 364 350 000 0 31 781 485 396 131 485
20090103 PROMOTE WOMEN EMPLOYMENT CREATION 17 505 181 0 116 850 000 134 355 181
20090208 TECHNICAL ASSISTANCE TO MIDA 14 276 304 0 0 14 276 304
20090210 CIVIL SERVICE REFORM PROJECT 0 0 247 500 000 247 500 000
2010 MULTISECTOR CAPACITY BUILDING 2 249 442 628 3 043 037 828 2 845 995 874 8 138 476 330
20100401 PROJECT: MULTISECTOR CAPACITY BUILDING PROJECT 2 845 995 874 3 043 037 828 2 249 442 628 8 138 476 330
2001 RWANDA INSTITUTE OF ADMINISTRATION AND MANAGEMENT (RIAM) 0 0 350 000 000 350 000 000
2009 EMPLOYMENT PROMOTION AND LABOUR ADMINISTRATION 0 0 350 000 000 350 000 000
20090206 REHABILITATION AND EXTENSION OF RIAM MUHIMA CAMPUS 100 000 000 0 0 100 000 000
20090207 BUILDINGS OF STUDENTS'HOME OF RIAM MUHANGA 250 000 000 0 0 250 000 000
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
21 MINEAC 339 146 403 0 0 339 146 403
2100 MINEAC 339 146 403 0 0 339 146 403
2103 COODINATION & FACILITATION OF EAST AFRICAN COMMUNITY ACTIVITIES 339 146 403 0 0 339 146 403
21030202 TRADEMARK EAST AFRICA PROJECT 0 0 339 146 403 339 146 403
22 MINIRENA 6 637 765 810 0 3 245 593 085 9 883 358 895
2200 MINIRENA 6 637 765 810 0 3 245 593 085 9 883 358 895
2207 NATURAL RESOURCES MANAGEMENT 6 637 765 810 0 3 245 593 085 9 883 358 895
22070102 PROGRAMME D'APPUI A LA REFORESTATION 0 0 2 020 960 778 2 020 960 778
22070203 SCHÉMA DIRECTEUR D'UTILISATION DES TERRES 1 015 000 000 0 0 1 015 000 000
22070205 LAND MANAGEMENT 1 015 000 000 0 0 1 015 000 000
22070301 ETUDE DE LA NAPPE PHRÉATIQUE 75 000 000 0 0 75 000 000
22070302 CONTROL OF MAJOR RIVERS (YANZE, CYUNYU, SEBEYA, KADAHOKWA, RUGERAMIGOZI)
377 906 446 0 0 377 906 446
22070304 RAIN WATER COLLECT AND USE 243 787 500 0 0 243 787 500
22070305 GROUND WATER PROJECT 0 0 900 000 000 900 000 000
22070307 FIGHT WATER HYACINTH 115 737 500 0 0 115 737 500
22070308 REHABILITATION OF HYDROLOGICAL STATIONS 175 000 000 0 0 175 000 000
22070506 INTEGRATED MANAGEMENT OF CRITICAL ECOSYSTEM 97 839 280 0 1 139 754 000 1 237 593 280
22070507 PROTECTED AREAS PROJECT 0 0 551 012 100 551 012 100
22070508 POVERTY ENVIRONMENT INITIATIVE 0 0 957 695 282 957 695 282
22070509 OZONE PROJECT 0 0 149 800 000 149 800 000
22070510 CLIMATE CHANGE PROJECT 0 0 44 296 000 44 296 000
22070602 DECENTRALIZED ENVIRORNMENT MANAGEMENT PROJECT PHASE II
42 000 000 0 250 000 000 292 000 000
22070603 NATIONAL YOUTH AND ENVIRONMENT PROJECT 88 322 359 0 624 247 650 712 570 009
23 MINALOC 6 898 893 163 3 478 359 178 39 180 669 967 49 557 922 308
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
2300 MINALOC 3 150 551 254 0 890 765 407 4 041 316 661
2304 COMMUNITY DEVELOPMENT 3 150 551 254 0 316 765 407 3 467 316 661
23040306 PROJET: CDDP : PROJET DE DEVELOPPEMENT
COMMUNAUTAIRE ET DECENTRALISATION 243 756 000 0 896 095 668 1 139 851 668
23040308 PROJET: PADC/GICUMBI ET RULINDO (PROJET D'APPUI AU DEVELOPPEMENT COMMUNAUTAIRE GICUMBI ET RULINDO)
73 009 407 0 730 094 067 803 103 474
23040309 PROJET: PED KARONGI(PROGRAMME PAIX ET
DECENTRALISATION) 0 0 452 554 200 452 554 200
23040310 PROJET: PAGOR (PROGRAMME D'APPUI A LA GOUVERNANCE LOCALE EN MILIEU RURAL AU RWANDA)
0 0 1 071 807 319 1 071 807 319
2306 LOCAL ADMINISTRATION 0 0 574 000 000 574 000 000
23060103 ICT DEVELOPMENT AT CELL LEVEL 574 000 000 0 0 574 000 000
2322 RWANDA LOCAL DEVELOPMENT SUPPORT FUND 3 748 341 909 3 478 359 178 38 289 904 560 45 516 605 647
2304 COMMUNITY DEVELOPMENT 3 748 341 909 3 478 359 178 38 289 904 560 45 516 605 647
23040402 SUPPORT TO GAKENKE DISTRICT LOCAL DEVELOPMENT 0 0 623 297 375 623 297 375
23040404 PROJET: PDRCIU-PROJET DE DEVELOPPEMENT DES
RESSOURCES COMMUNAUTAIRES ET INFRASTRUCTURES D'UMUTARA 327 500 000 3 478 359 178 0 3 805 859 178
23040405 PROJET: PSPERD (PROGRAMME D'APPUI AU DEVELOPPEMENT RURAL DE LA PROVINCE DE L'EST)
0 0 340 947 300 340 947 300
23040407 PROJET: INTRA-HEALTH TWUBAKANE 0 0 988 097 234 988 097 234
23040408 PROJET: VUP(VISION 2020 UMURENGE) 12 000 000 000 0 0 12 000 000 000
23040502 UBUDEHE : DECENTRALIZED PROGRAM FOR POVERTY REDUCTION
200 000 000 0 0 200 000 000
23040503 PROJET: PDL-HIMO : PROGRAMME DE DÉVELOPPEMENT
LOCAL À HAUTE INTENSITÉ DE MAIN-D'OEUVRE 150 000 000 0 0 150 000 000
23040504 PROJET: CDF - FCD : FONDS COMMUN DE DÉVELOPPEMENT 5 500 000 000 0 1 796 000 000 7 296 000 000
23040601 PROJECT: PRIMARY SCHOOL CLASSROOMS CONSTRUCTION 3 000 000 000 0 0 3 000 000 000
23040602 PROJECT: LOWER SECONDARY SCHOOL CLASSROOMS CONSTRUCTION
5 600 000 000 0 0 5 600 000 000
23040603 PROJECT: UPPER SECONDARY SCHOOL CONSTRUCTION OF
CLASSROOMS 2 286 000 000 0 0 2 286 000 000
2. Loans 3. Grants 1. Domestically financed projects
Total development Budget
2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME
23040902 PROJECT: MAINTENANCE AND EXTENSION OF THE GRAVEL
ROAD NETWORK 4 710 000 000 0 0 4 710 000 000
23041001 PROJECT: CONSTRUCTION OF EIGHT (8) MICRO HYDRO POWER STATIONS= 6,7 MW (JANJA, MUKUNGWA 2, RUGEZI, GASHASHI, NYABAHANGA)
1 050 000 000 0 0 1 050 000 000
23041002 PROJECT: ELECTRIFICATION DES DISTRICT DE 6 DISTRICTS
MT 30 KV 2 000 000 000 0 0 2 000 000 000
23041101 DISTRICT FORESTS MANAGEMENT 929 404 560 0 0 929 404 560
23041202 PROJECT: BORNAGE ET VIABILISATION DES DISTRICTS (2000
HA SONT BORNES ET VIABILISES EN 2012) 537 000 000 0 0 537 000 000
153 143 184 402 68 600 000 000 126 399 900 932 348 143 085 334 GRAND TOTAL
ANNEX II-3:
2009-2012 STATE EXPENDITURE BY EDPRS
PRIORITIES
Mini budget 2009 Budget 2009/2010 Estimates for 2010/2011 Estimates for 2011/2012 %ge %ge %ge %ge EDPRS PRIORITIES
1 INFRASTRUCTURE 227 170 175 980 79 346 312 858 190 398 168 644 206 888 795 685 20,24 22,72 22,90 22,92
07 FUEL AND ENERGY 27 866 014 576 62 901 779 032 69 255 697 574 76 149 135 480 7,11 7,51 7,67 7,68
075 FUEL AND ENERGY N.E.C. 76 149 135 480 69,255,697,574 62,901,779,032 27 866 014 576 7,51 7,67 7,68 7,11
08 TRANSPORT AND COMMUNICATION 34 552 568 854 103 648 821 382 111 721 866 324 122 580 120 496 8,81 12,37 12,37 12,37
081 ROAD TRANSPORT 83 552 011 238 76,279,437,312 70,474,822,107 21 682 985 839 8,41 8,44 8,43 5,53
087 BROADCASTING AND PUBLISHING 2 397 550 871 2,132,910,548 2,097,797,583 896 479 554 0,25 0,24 0,24 0,23
088 TRANSPORT & COMMUNICATION, N.E.C. 5 086 346 680 4,581,816,287 4,776,714,671 1 151 376 551 0,57 0,51 0,51 0,29
089 INFORMATION AND COMMUNICATION TECHNOLOGY 31 544 211 707 28,727,702,178 26,299,487,022 10 821 726 910 3,14 3,18 3,18 2,76
09 LAND HOUSING & COMMUNITY AMENITIES 3 037 180 900 4 772 999 115 5 316 919 626 5 807 623 754 0,77 0,57 0,59 0,59
091 HOUSING DEVELOPMENT 2 132 963 988 1,888,566,580 1,777,324,672 1 082 249 828 0,21 0,21 0,22 0,28
092 LAND AND COMMUNITY DEVELOPMENT 3 674 659 766 3,428,353,046 2,995,674,443 1 954 931 072 0,36 0,38 0,37 0,50
10 WATER AND SANITATION 13 890 548 528 19 074 569 115 20 594 312 160 22 633 296 251 3,54 2,28 2,28 2,28
102 WASTE DISPOSAL AND MANAGEMENT 2 172 978 389 1,983,166,405 1,887,431,446 1 889 000 000 0,23 0,22 0,22 0,48
103 WATER AND SANITATION, .N.E.C. 20 460 317 862 18,611,145,755 17,187,137,669 12 001 548 528 2,05 2,06 2,06 3,06
2 PRODUCTIVE CAPACITIES 107 732 029 858 35 296 814 231 87 939 180 453 95 620 816 104 9,00 10,49 10,58 10,87
04 ENVIRONMENTAL PROTECTION 5 291 421 440 12 952 500 438 14 029 804 653 15 368 260 646 1,35 1,55 1,55 1,55
042 BIODIVERSITY AND LANDSCAPE PROTECTION 9 548 622 632 8,617,212,634 7,913,573,056 1 780 672 484 0,94 0,95 0,96 0,45
043 ENVIRONMENTAL PROTECTION N.E.C. 5 819 638 014 5,412,592,019 5,038,927,382 3 510 748 956 0,60 0,60 0,59 0,90
05 AGRICULTURE 23 155 480 989 53 899 953 538 58 852 607 115 67 020 439 368 5,91 6,43 6,51 6,76
051 AGRICULTURAL DEVELOPMENT 50 027 376 247 42,980,060,418 40,331,099,462 17 761 092 775 4,81 4,76 5,05 4,53
Mini budget 2009 Budget 2009/2010 Estimates for 2010/2011 Estimates for 2011/2012 %ge %ge %ge %ge EDPRS PRIORITIES
052 LIVESTOCK AND FISHERIES 7 184 906 798 6,744,811,853 5,070,393,320 1 598 803 332 0,61 0,75 0,72 0,41
053 FORESTRY 3 776 937 752 3,517,544,632 3,274,783,251 3 036 871 652 0,39 0,39 0,38 0,77
054 AGRICULTURE, LIVESTOCK AND FORESTRY, N.E.C. 6 031 218 571 5,610,190,211 5,223,677,505 758 713 230 0,62 0,62 0,61 0,19
06 INDUSTRY AND COMMERCE 6 849 911 802 21 086 726 477 22 738 404 336 25 343 329 845 1,75 2,52 2,52 2,56
061 MINING AND QUARRYING 535 711 178 476,521,957 423,688,056 277 076 504 0,05 0,05 0,05 0,07
064 TRADE AND COMMERCE 22 198 175 204 19,922,176,166 17,386,222,412 5 292 812 186 2,07 2,21 2,24 1,35
065 TOURISM 328 901 481 292,562,082 1,620,249,100 100 199 640 0,19 0,03 0,03 0,03
066 CRAFT INDUSTRY 32 184 704 28,656,174 25,624,764 10 860 048 0,00 0,00 0,00 0,00
067 INDUSTRY AND COMMERCE, N.E.C. 2 248 357 278 2,018,487,959 1,630,942,146 1 168 963 424 0,19 0,22 0,23 0,30
3 HUMAN DEVELOPMENT AND SOCIAL SECTORS 334 988 293 070 117 772 718 878 270 424 845 923 300 436 112 553 30,04 32,27 33,26 33,80
11 YOUTH CULTURE AND SPORTS 4 754 193 435 6 247 504 667 6 520 035 993 7 300 780 647 1,21 0,75 0,72 0,74
111 SPORTS AND RECREATIONAL SERVICES 1 597 201 905 1,416,873,239 1,281,072,377 2 277 321 828 0,15 0,16 0,16 0,58
112 ART AND CULTURAL SERVICES 587 448 776 523,341,413 479,153,277 299 553 410 0,06 0,06 0,06 0,08
113 YOUTH AND OTHER COMMUNITY SERVICES 2 594 726 030 2,322,111,162 2,227,792,569 1 298 512 444 0,27 0,26 0,26 0,33
114 YOUTH, CULTURE AND SPORTS N.E.C. 2 521 403 936 2,257,710,178 2,259,486,443 878 805 753 0,27 0,25 0,25 0,22
12 HEALTH 38 061 704 519 85 653 572 172 92 532 654 131 101 792 601 454 9,71 10,22 10,24 10,27
121 PRIMARY HEALTH CARE 78 427 446 520 76,483,750,027 73,279,285,344 29 553 598 095 8,74 8,47 7,91 7,54
122 SECONDARY HEALTH CARE 7 653 345 163 3,569,299,043 3,274,829,940 1 905 090 192 0,39 0,40 0,77 0,49
123 TERTIARY HEALTH CARE 13 471 764 469 10,405,350,406 6,796,142,961 4 177 457 925 0,81 1,15 1,36 1,07
Mini budget 2009 Budget 2009/2010 Estimates for 2010/2011 Estimates for 2011/2012 %ge %ge %ge %ge EDPRS PRIORITIES
124 HEALTH, N.E.C. 2 240 045 302 2,074,254,654 2,303,313,927 2 425 558 307 0,27 0,23 0,23 0,62
13 EDUCATION 60 695 948 914 139 013 874 872 157 067 321 966 175 280 824 945 15,48 16,59 17,39 17,68
131 PRE-PRIMARY AND PRIMARY EDUCATION 59 891 723 194 53,607,493,566 44,985,108,561 18 794 117 076 5,37 5,93 6,04 4,79
132 SECONDARY EDUCATION 34 814 825 991 31,779,068,360 29,246,300,073 17 989 179 022 3,49 3,52 3,51 4,59
133 NON FORMAL EDUCATION 11 381 599 177 10,065,105,449 4,758,668,817 5 290 507 265 0,57 1,11 1,15 1,35
134 HIGHER EDUCATION 40 284 506 846 35,789,218,713 35,989,686,941 14 480 572 915 4,29 3,96 4,06 3,69
135 SCIENTIFIC & TECHNOLOGICAL RESEARCH 8 876 097 727 8,177,250,185 7,617,424,514 1 572 852 258 0,91 0,91 0,90 0,40
136 EDUCATION, N.E.C. 20 032 072 009 17,649,185,692 16,416,685,967 2 568 720 378 1,96 1,95 2,02 0,66
14 SOCIAL PROTECTION 14 260 872 010 39 509 894 211 44 316 100 464 50 614 086 025 3,64 4,71 4,91 5,11
141 SOCIAL SECURITY & WELFARE 7 252 200 000 9,772,480,261 12,000,000,000 2 580 000 000 1,43 1,08 0,73 0,66
142 GENDER PROTECTION 1 356 706 275 1,220,863,488 1,933,313,240 624 078 438 0,23 0,14 0,14 0,16
143 ASSISTANCE TO VULNERABLE GROUPS 41 531 369 350 32,909,079,115 25,184,580,972 10 846 793 572 3,01 3,64 4,19 2,77
144 SOCIAL PROTECTION N.E.C. 473 810 400 413,677,600 392,000,000 210 000 000 0,05 0,05 0,05 0,05
4 GOVERNANCE AND SOVEREGNTY 321 309 501 090 159 697 487 844 289 248 568 809 300 454 275 658 40,73 34,52 33,26 32,42
01 GENERAL PUBLIC SERVICE 120 661 818 267 200 101 289 889 207 313 591 363 220 932 346 056 30,77 23,88 22,95 22,29
011 EXECUTIVE & LEGISLATIVE ORGANS 23 013 587 074 20,829,245,131 20,140,246,400 9 909 122 102 2,40 2,31 2,32 2,53
012 ECONOMIC/ FINANCE MANAGEMENT & FISCAL AFFAIRS 99 956 530 337 92,466,106,521 86,174,526,071 68 328 151 993 10,28 10,24 10,08 17,43
013 EXTERNAL AFFAIRS 32 321 855 965 31,797,568,709 31,566,246,089 13 887 122 983 3,77 3,52 3,26 3,54
014 LABOUR & EMPLOYMENT AFFAIRS 16 188 252 133 16,856,627,104 17,249,558,947 5 613 512 572 2,06 1,87 1,63 1,43
Mini budget 2009 Budget 2009/2010 Estimates for 2010/2011 Estimates for 2011/2012 %ge %ge %ge %ge EDPRS PRIORITIES
016 GENERAL INTER-GOVERNMENTAL TRANSFERS 36 844 720 710 33,242,411,700 33,296,937,942 15 592 871 807 3,97 3,68 3,72 3,98
018 GENERAL PUBLIC SERVICES, N.E.C. 12 607 399 837 12,121,632,197 11,673,774,439 7 331 036 810 1,39 1,34 1,27 1,87
02 DEFENSE 20 568 919 342 43 578 491 441 47 123 640 108 50 842 001 306 5,25 5,20 5,22 5,13
021 MILITARY DEFENSE 50 842 001 306 47,123,640,108 43,578,491,441 20 568 919 342 5,20 5,22 5,13 5,25
03 PUBLIC ORDER AND SAFETY 18 466 750 235 45 568 787 480 46 017 044 187 49 535 153 728 4,71 5,44 5,09 5,00
031 POLICE & SECURITY SERVICES 23 165 255 980 21,428,691,587 19,920,186,119 8 641 383 946 2,38 2,37 2,34 2,20
033 LAW COURTS AND GACACA 11 087 269 482 10,294,407,048 11,511,921,608 4 238 161 973 1,37 1,14 1,12 1,08
034 PRISONS 8 652 395 114 8,205,657,180 8,305,028,201 3 543 843 730 0,99 0,91 0,87 0,90
035 PUBLIC ORDER & SAFETY, N.E.C. 6 630 233 153 6,088,288,371 5,831,651,551 2 043 360 586 0,70 0,67 0,67 0,52
392 113 333 811 838 010 763 829 903 400 000 000 991 199 999 999 GRAND TOTAL
ANNEX II-4:
STATE EXPENDITURE PER SECTOR AND
SUB-SECTOR 2009 – 2012
Budget 2009/2010 Estimates for 2010/2011 Mini budget 2009 Estimates for 2011/2012
01 GENERAL PUBLIC SERVICE 120 661 818 267 207 313 591 363 200 101 289 889 220 932 346 056
011 EXECUTIVE & LEGISLATIVE ORGANS 9 909 122 102 20 140 246 400 20 829 245 131 23 013 587 074
012 ECONOMIC/ FINANCE MANAGEMENT & FISCAL AFFAIRS 68 328 151 993 86 174 526 071 92 466 106 521 99 956 530 337
013 EXTERNAL AFFAIRS 13 887 122 983 31 566 246 089 31 797 568 709 32 321 855 965
014 LABOUR & EMPLOYMENT AFFAIRS 5 613 512 572 17 249 558 947 16 856 627 104 16 188 252 133
016 GENERAL INTER-GOVERNMENTAL TRANSFERS 15 592 871 807 33 296 937 942 33 242 411 700 36 844 720 710
018 GENERAL PUBLIC SERVICES, N.E.C. 7 331 036 810 11 673 774 439 12 121 632 197 12 607 399 837
02 DEFENSE 20 568 919 342 47 123 640 108 43 578 491 441 50 842 001 306
021 MILITARY DEFENSE 20 568 919 342 43 578 491 441 47 123 640 108 50 842 001 306
03 PUBLIC ORDER AND SAFETY 18 466 750 235 46 017 044 187 45 568 787 480 49 535 153 728
031 POLICE & SECURITY SERVICES 8 641 383 946 19 920 186 119 21 428 691 587 23 165 255 980
033 LAW COURTS AND GACACA 4 238 161 973 11 511 921 608 10 294 407 048 11 087 269 482
034 PRISONS 3 543 843 730 8 305 028 201 8 205 657 180 8 652 395 114
035 PUBLIC ORDER & SAFETY, N.E.C. 2 043 360 586 5 831 651 551 6 088 288 371 6 630 233 153
04 ENVIRONMENTAL PROTECTION 5 291 421 440 14 029 804 653 12 952 500 438 15 368 260 646
042 BIODIVERSITY AND LANDSCAPE PROTECTION 1 780 672 484 7 913 573 056 8 617 212 634 9 548 622 632
043 ENVIRONMENTAL PROTECTION N.E.C. 3 510 748 956 5 038 927 382 5 412 592 019 5 819 638 014
05 AGRICULTURE 23 155 480 989 58 852 607 115 53 899 953 538 67 020 439 368
051 AGRICULTURAL DEVELOPMENT 17 761 092 775 40 331 099 462 42 980 060 418 50 027 376 247
052 LIVESTOCK AND FISHERIES 1 598 803 332 5 070 393 320 6 744 811 853 7 184 906 798
053 FORESTRY 3 036 871 652 3 274 783 251 3 517 544 632 3 776 937 752
054 AGRICULTURE, LIVESTOCK AND FORESTRY, N.E.C. 758 713 230 5 223 677 505 5 610 190 211 6 031 218 571
06 INDUSTRY AND COMMERCE 6 849 911 802 22 738 404 336 21 086 726 477 25 343 329 845
061 MINING AND QUARRYING 277 076 504 423 688 056 476 521 957 535 711 178
064 TRADE AND COMMERCE 5 292 812 186 17 386 222 412 19 922 176 166 22 198 175 204
065 TOURISM 100 199 640 1 620 249 100 292 562 082 328 901 481
066 CRAFT INDUSTRY 10 860 048 25 624 764 28 656 174 32 184 704
067 INDUSTRY AND COMMERCE, N.E.C. 1 168 963 424 1 630 942 146 2 018 487 959 2 248 357 278
Budget 2009/2010 Estimates for 2010/2011 Mini budget 2009 Estimates for 2011/2012
07 FUEL AND ENERGY 27 866 014 576 69 255 697 574 62 901 779 032 76 149 135 480
075 FUEL AND ENERGY N.E.C. 27 866 014 576 62 901 779 032 69 255 697 574 76 149 135 480
08 TRANSPORT AND COMMUNICATION 34 552 568 854 111 721 866 324 103 648 821 382 122 580 120 496
081 ROAD TRANSPORT 21 682 985 839 70 474 822 107 76 279 437 312 83 552 011 238
087 BROADCASTING AND PUBLISHING 896 479 554 2 097 797 583 2 132 910 548 2 397 550 871
088 TRANSPORT & COMMUNICATION, N.E.C. 1 151 376 551 4 776 714 671 4 581 816 287 5 086 346 680
089 INFORMATION AND COMMUNICATION TECHNOLOGY 10 821 726 910 26 299 487 022 28 727 702 178 31 544 211 707
09 LAND HOUSING & COMMUNITY AMENITIES 3 037 180 900 5 316 919 626 4 772 999 115 5 807 623 754
091 HOUSING DEVELOPMENT 1 082 249 828 1 777 324 672 1 888 566 580 2 132 963 988
092 LAND AND COMMUNITY DEVELOPMENT 1 954 931 072 2 995 674 443 3 428 353 046 3 674 659 766
10 WATER AND SANITATION 13 890 548 528 20 594 312 160 19 074 569 115 22 633 296 251
102 WASTE DISPOSAL AND MANAGEMENT 1 889 000 000 1 887 431 446 1 983 166 405 2 172 978 389
103 WATER AND SANITATION, .N.E.C. 12 001 548 528 17 187 137 669 18 611 145 755 20 460 317 862
11 YOUTH CULTURE AND SPORTS 4 754 193 435 6 520 035 993 6 247 504 667 7 300 780 647
111 SPORTS AND RECREATIONAL SERVICES 2 277 321 828 1 281 072 377 1 416 873 239 1 597 201 905
112 ART AND CULTURAL SERVICES 299 553 410 479 153 277 523 341 413 587 448 776
113 YOUTH AND OTHER COMMUNITY SERVICES 1 298 512 444 2 227 792 569 2 322 111 162 2 594 726 030
114 YOUTH, CULTURE AND SPORTS N.E.C. 878 805 753 2 259 486 443 2 257 710 178 2 521 403 936
12 HEALTH 38 061 704 519 92 532 654 131 85 653 572 172 101 792 601 454
121 PRIMARY HEALTH CARE 29 553 598 095 73 279 285 344 76 483 750 027 78 427 446 520
122 SECONDARY HEALTH CARE 1 905 090 192 3 274 829 940 3 569 299 043 7 653 345 163
123 TERTIARY HEALTH CARE 4 177 457 925 6 796 142 961 10 405 350 406 13 471 764 469
124 HEALTH, N.E.C. 2 425 558 307 2 303 313 927 2 074 254 654 2 240 045 302
13 EDUCATION 60 695 948 914 157 067 321 966 139 013 874 872 175 280 824 945
131 PRE-PRIMARY AND PRIMARY EDUCATION 18 794 117 076 44 985 108 561 53 607 493 566 59 891 723 194
132 SECONDARY EDUCATION 17 989 179 022 29 246 300 073 31 779 068 360 34 814 825 991
133 NON FORMAL EDUCATION 5 290 507 265 4 758 668 817 10 065 105 449 11 381 599 177
134 HIGHER EDUCATION 14 480 572 915 35 989 686 941 35 789 218 713 40 284 506 846
Budget 2009/2010 Estimates for 2010/2011 Mini budget 2009 Estimates for 2011/2012
135 SCIENTIFIC & TECHNOLOGICAL RESEARCH 1 572 852 258 7 617 424 514 8 177 250 185 8 876 097 727
136 EDUCATION, N.E.C. 2 568 720 378 16 416 685 967 17 649 185 692 20 032 072 009
14 SOCIAL PROTECTION 14 260 872 010 44 316 100 464 39 509 894 211 50 614 086 025
141 SOCIAL SECURITY & WELFARE 2 580 000 000 12 000 000 000 9 772 480 261 7 252 200 000
142 GENDER PROTECTION 624 078 438 1 933 313 240 1 220 863 488 1 356 706 275
143 ASSISTANCE TO VULNERABLE GROUPS 10 846 793 572 25 184 580 972 32 909 079 115 41 531 369 350
144 SOCIAL PROTECTION N.E.C. 210 000 000 392 000 000 413 677 600 473 810 400
392 113 333 811 TOTAL :
838 010 763 829 903 400 000 000 991 199 999 999
ANNEX II-5:
2009/2010 STATE EXPENDITURE BY
BUDGET AGENCY AND BY ECONOMIC
CATEGORY
1. RECURRENT BUDGET Total 2. DEVELOPMENT BUDGET Total Total
1. EMPLOYEE
COST 2. GOODS AND
SERVICES 3. TRANSFER AND
SUBSIDIES 5. INTEREST
PAYMENT 6 DEBT
REIMBURSMENT 6. ARREARS
7.2 NET LENDING
9. EXCEPTIONAL EXPENDITURES
Total 7.1 DOMESTIC 7.2 LOAN 7.3 GRANT Total
01 PRESIREP 3,420,028,105 4,449,277,173 12,344,803,736 0 0 0 0 0 20,214,109,014 23,312,150,000 0 8,194,651,082 31,506,801,082 51,720,910,096
02 SENATE 814,521,590 1,077,810,774 18,000,000 0 0 0 0 0 1,910,332,364 0 0 0 0 1,910,332,364
03 CHAMBER OF DEPUTIES
1,519,108,713 2,966,661,078 1,606,649,088 0 0 0 0 0 6,092,418,879 0 0 0 0 6,092,418,879
04 PRIMATURE 626,877,358 1,996,194,395 3,960,658,937 0 0 0 0 0 6,583,730,690 0 0 24,420,000 24,420,000 6,608,150,690
05 COURS.SUP 3,941,617,698 2,082,899,788 2,800,000 0 0 0 0 0 6,027,317,486 0 0 700,000,000 700,000,000 6,727,317,486
06 MINADEF 29,336,630,929 13,000,295,297 1,241,565,215 0 0 0 0 0 43,578,491,441 0 0 0 0 43,578,491,441
07 MININTER 7,687,002,888 3,826,530,937 3,476,630,453 0 0 0 0 3,858,959,750 18,849,124,028 1,467,000,000 0 2,173,469,900 3,640,469,900 22,489,593,928
08 MINAFFET 5,378,593,787 5,275,635,676 433,565,334 0 0 0 0 0 11,087,794,797 544,196,000 0 53,688,544 597,884,544 11,685,679,341
09 MINAGRI 178,760,767 2,039,051,102 4,783,333,519 0 0 0 0 0 7,001,145,389 22,587,857,500 14,197,052,107 11,804,548,372 48,589,457,979 55,590,603,368
10 MINICOM 287,458,106 1,702,744,370 2,887,164,451 0 0 0 0 0 4,877,366,927 506,057,200 4,269,200,000 3,703,066,414 8,478,323,614 13,355,690,541
11 MINISTR 173,880,000 1,360,466,771 1,336,307,378 0 0 0 0 0 2,870,654,149 150,000,000 0 0 150,000,000 3,020,654,149
12 MINECOFIN 1,335,719,267 4,767,421,911 21,608,354,749 13,381,700,141 15,201,809,347 8,421,418,360 7,000,000,000 20,246,505,200 91,962,928,975 6,373,000,000 0 5,899,320,093 12,272,320,093 104,235,249,068
13 MINIJUST 851,428,798 2,311,896,762 1,526,533,583 0 0 0 0 1,102,080,697 5,791,939,840 0 0 1,400,000,000 1,400,000,000 7,191,939,840
14 MINEDUC 915,107,299 17,952,482,316 38,123,625,105 0 0 0 0 0 56,991,214,721 10,232,831,143 0 850,950,000 11,083,781,143 68,074,995,864
15 MINISPOC 260,043,950 1,832,801,645 1,411,239,168 0 0 0 0 0 3,504,084,763 877,000,000 0 0 877,000,000 4,381,084,763
16 MINISANTE 790,686,555 8,429,370,657 11,995,724,316 0 0 0 0 0 21,215,781,528 13,041,128,585 4,983,840,000 28,459,720,583 46,484,689,168 67,700,470,696
17 NATIONAL PUBLIC PROSECUTION AUTHORITY
1,756,255,092 1,201,999,020 7,000,047 0 0 0 0 0 2,965,254,158 0 0 264,978,460 264,978,460 3,230,232,618
18 MININFRA 774,430,518 17,711,883,360 12,982,141,306 0 0 0 0 0 31,468,455,184 28,151,500,000 38,628,510,887 46,195,783,480 112,975,794,367 144,444,249,551
19 MINIYOUTH 165,324,852 1,044,945,217 631,816,500 0 0 0 0 0 1,842,086,569 200,000,000 0 185,706,000 385,706,000 2,227,792,569
20 MIFOTRA 1,465,475,243 904,871,750 1,104,696,112 0 0 0 0 0 3,475,043,105 3,227,777,359 3,043,037,828 2,613,792,628 8,884,607,815 12,359,650,920
21 MINEAC 163,873,480 734,546,754 3,355,995,000 0 0 0 0 0 4,254,415,233 0 0 339,146,403 339,146,403 4,593,561,636
22 MINIRENA 232,195,357 1,523,418,993 2,806,417,115 0 0 0 0 0 4,562,031,465 3,245,593,085 0 6,637,765,810 9,883,358,895 14,445,390,360
23 MINALOC 253,378,496 1,962,818,480 8,224,920,430 0 0 0 0 26,539,000,000 36,980,117,406 39,180,669,967 3,478,359,178 6,898,893,163 49,557,922,308 86,538,039,714
51 EASTERN PROVINCE 108,020,148 137,627,574 3,600,000 0 0 0 0 0 249,247,722 0 0 0 0 249,247,722
52 SOUTHERN PROVINCE 123,472,411 118,887,114 600,000 0 0 0 0 0 242,959,525 0 0 0 0 242,959,525
53 WESTERN PROVINCE 103,555,208 159,962,160 0 0 0 0 0 0 263,517,368 0 0 0 0 263,517,368
54 NORTHERN PROVINCE 113,867,759 190,691,715 0 0 0 0 0 0 304,559,474 0 0 0 0 304,559,474
56 NGOMA 1,439,429,621 187,171,661 1,485,141,099 0 0 0 0 0 3,111,742,381 0 0 0 0 3,111,742,381
57 BUGESERA 1,353,140,902 143,730,067 1,367,689,497 0 0 0 0 0 2,864,560,466 0 0 0 0 2,864,560,466
58 GATSIBO 1,577,321,087 294,114,980 1,558,003,998 0 0 0 0 0 3,429,440,064 0 0 0 0 3,429,440,064
59 KAYONZA 1,149,191,512 180,826,902 1,267,277,367 0 0 0 0 0 2,597,295,780 0 0 0 0 2,597,295,780
60 KIREHE 862,318,172 224,739,581 1,280,352,213 0 0 0 0 0 2,367,409,966 0 0 0 0 2,367,409,966
61 NYAGATARE 1,354,441,975 233,575,313 1,532,432,118 0 0 0 0 0 3,120,449,405 0 0 0 0 3,120,449,405
62 RWAMAGANA 1,269,621,644 142,424,627 1,265,128,201 0 0 0 0 0 2,677,174,472 0 0 0 0 2,677,174,472
63 HUYE 1,549,913,583 141,440,861 1,449,152,522 0 0 0 0 0 3,140,506,966 0 0 0 0 3,140,506,966
64 NYAMAGABE 1,757,330,833 243,731,871 1,824,152,995 0 0 0 0 0 3,825,215,699 0 0 0 0 3,825,215,699
65 GISAGARA 1,439,572,357 157,943,649 1,418,690,283 0 0 0 0 0 3,016,206,289 0 0 0 0 3,016,206,289
66 MUHANGA 1,855,342,251 250,711,427 1,357,344,185 0 0 0 0 0 3,463,397,863 0 0 0 0 3,463,397,863
67 KAMONYI 1,153,555,505 208,236,657 1,245,594,477 0 0 0 0 0 2,607,386,638 0 0 0 0 2,607,386,638
1. EMPLOYEE
COST 2. GOODS AND
SERVICES 3. TRANSFER AND
SUBSIDIES 5. INTEREST
PAYMENT 6 DEBT
REIMBURSMENT 6. ARREARS
7.2 NET LENDING
9. EXCEPTIONAL EXPENDITURES
Total 7.1 DOMESTIC 7.2 LOAN 7.3 GRANT Total
68 NYANZA 1,376,781,339 198,090,841 1,279,457,519 0 0 0 0 0 2,854,329,699 0 0 0 0 2,854,329,699
69 NYARUGURU 1,138,858,749 135,415,067 1,657,750,441 0 0 0 0 0 2,932,024,257 0 0 0 0 2,932,024,257
70 RUSIZI 1,927,378,524 313,765,142 1,550,475,838 0 0 0 0 0 3,791,619,503 0 0 0 0 3,791,619,503
71 NYABIHU 1,657,866,794 253,297,353 1,678,426,841 0 0 0 0 0 3,589,590,988 0 0 0 0 3,589,590,988
72 RUBAVU 1,871,514,793 235,875,365 1,294,674,624 0 0 0 0 0 3,402,064,782 0 0 0 0 3,402,064,782
73 KARONGI 1,829,857,433 240,823,104 1,613,353,161 0 0 0 0 0 3,684,033,697 0 0 0 0 3,684,033,697
74 NGORORERO 1,482,345,528 336,238,334 1,959,854,496 0 0 0 0 0 3,778,438,358 0 0 0 0 3,778,438,358
75 NYAMASHEKE 2,231,833,621 245,680,679 1,749,535,601 0 0 0 0 0 4,227,049,901 0 0 0 0 4,227,049,901
76 RUTSIRO 1,288,877,056 210,959,142 1,508,743,327 0 0 0 0 0 3,008,579,525 0 0 0 0 3,008,579,525
77 BURERA 1,325,931,172 224,992,794 1,653,246,205 0 0 0 0 0 3,204,170,171 0 0 0 0 3,204,170,171
78 GICUMBI 1,783,701,378 392,871,535 1,982,209,372 0 0 0 0 0 4,158,782,285 0 0 0 0 4,158,782,285
79 MUSANZE 1,977,056,485 255,790,933 1,565,758,545 0 0 0 0 0 3,798,605,962 0 0 0 0 3,798,605,962
80 RULINDO 1,286,288,498 240,797,641 1,532,921,578 0 0 0 0 0 3,060,007,717 0 0 0 0 3,060,007,717
81 GAKENKE 1,653,952,486 259,955,862 1,812,628,263 0 0 0 0 0 3,726,536,611 0 0 0 0 3,726,536,611
82 RUHANGO 1,506,540,483 251,168,044 1,390,222,156 0 0 0 0 0 3,147,930,683 0 0 0 0 3,147,930,683
83 NYARUGENGE 1,483,012,682 214,193,072 544,044,707 0 0 0 0 0 2,241,250,461 0 0 0 0 2,241,250,461
84 KICUKIRO 949,650,340 91,269,293 510,618,624 0 0 0 0 0 1,551,538,257 0 0 0 0 1,551,538,257
85 GASABO 1,428,037,921 214,384,328 728,218,759 0 0 0 0 0 2,370,641,009 0 0 0 0 2,370,641,009
Total 107,737,979,095 107,487,408,914 178,937,240,554 13,381,700,141 15,201,809,347 8,421,418,360 7,000,000,000 51,746,545,647 489,914,102,057 153,096,760,839 68,600,000,000 126,399,900,932 348,096,661,771 838,010,763,829
ANNEX II.6:
STATE EXPENDITURE BY BUDGET
AGENCY 2009-2012
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget 2009 Estimates for 2011/2012
18 952 296 568 51 720 910 096 54 945 714 389 01 PRESIREP 60 378 137 949
2 171 328 905 4 957 268 299 5 489 223 623 01 PRESIREP 6 103 447 934
682 058 525 1 312 014 650 1 463 960 069 0101 NATIONAL COMMISSION FOR UNITY AND RECONCILIATION 1 632 913 595
449 918 580 1 080 817 109 1 190 718 684 0102 GENERAL SECRETARIAT NSS 1 312 497 501
600 594 942 1 419 011 079 1 544 259 194 0103 INTERNAL SECURITY NSS 1 681 782 646
635 925 828 1 489 503 182 1 627 018 907 0104 EXTERNAL SECURITY NSS 1 778 473 303
828 073 104 1 961 421 208 2 135 283 444 0105 IMMIGRATION AND EMIGRATION NSS 2 326 241 920
445 377 192 1 551 872 960 1 553 858 953 0106 OMBUDSMAN OFFICE 1 696 789 239
51 402 584 116 339 385 130 846 906 0107 NEPAD PERMANENT SECRETARIAT 147 099 518
13 087 616 908 37 832 662 225 39 810 544 609 0109 RWANDA DEVELOPMENT BOARD (RDB) 43 698 892 294
915 885 348 1 910 332 364 2 039 736 070 02 SENATE 2 228 034 429
915 885 348 1 910 332 364 2 039 736 070 02 SENATE 2 228 034 429
3 262 933 012 6 092 418 879 6 004 835 043 03 CHAMBER OF DEPUTIES 6 589 300 116
2 389 693 524 4 525 007 179 4 107 003 093 03 CHAMBER OF DEPUTIES 4 455 736 749
873 239 488 1 567 411 700 1 897 831 950 0301 OFFICE OF THE AUDITOR GENERAL 2 133 563 366
2 423 314 576 6 608 150 689 6 757 942 435 04 PRIMATURE 7 531 642 234
1 426 655 212 3 738 138 131 4 478 677 992 04 PRIMATURE 4 981 044 709
492 449 020 1 406 925 054 1 582 071 498 0401 ORINFOR 1 778 526 080
130 718 340 273 264 917 307 341 052 0402 MEDIA HIGH COUNCIL 345 516 161
217 804 020 413 519 958 235 144 329 0410 NATIONAL WOMEN COUNCIL 259 964 267
155 687 984 776 302 629 154 707 563 0411 GENDER OBSERVATORY 166 591 016
2 677 502 744 6 727 317 486 6 471 548 738 05 COURS.SUP 6 964 113 481
2 677 502 744 6 727 317 486 6 471 548 738 05 COURS.SUP 6 964 113 481
20 568 919 342 43 578 491 441 47 123 640 108 06 MINADEF 50 842 001 306
20 568 919 342 43 578 491 441 47 123 640 108 06 MINADEF 50 842 001 306
7 602 812 094 22 489 593 928 23 366 433 918 07 MININTER 24 963 557 241
175 108 460 342 398 168 371 874 077 07 MININTER 404 993 224
6 010 237 492 13 842 167 559 14 788 902 660 0701 NATIONAL POLICE 15 906 168 903
1 417 466 142 0 0 0702 NATIONAL PRISON SERVICE 0
0 8 305 028 201 8 205 657 180 0733 RWANDA CORRECTIONAL SERVICES 8 652 395 114
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget 2009 Estimates for 2011/2012
6 963 332 131 11 685 679 342 12 200 733 381 08 MINAFFET 13 322 967 639
3 276 237 204 2 744 712 138 2 945 527 809 08 MINAFFET 3 289 231 487
102 822 875 230 531 270 254 138 140 0801 EMBASSY OF RWANDA - ADDIS ABEBA 273 466 209
139 907 618 387 427 877 420 457 023 0802 EMBASSY OF RWANDA - BEIJING 453 242 744
251 850 019 538 268 058 610 862 958 0803 EMBASSY OF RWANDA -BERLIN 662 492 676
335 824 429 677 860 562 805 983 903 0804 EMBASSY OF RWANDA - BRUXELLES 869 936 186
116 617 717 258 984 528 281 569 354 0805 EMBASSY OF RWANDA - BUJUMBURA 304 164 204
104 479 434 245 164 255 259 839 178 0806 EMBASSY OF RWANDA - DAR ES SALAAM 280 624 794
219 090 081 511 048 063 526 933 543 0807 EMBASSY OF RWANDA- GENEVA 569 776 735
116 968 886 256 800 119 272 696 988 0808 EMBASSY OF RWANDA - KAMPALA 295 735 339
55 033 891 148 688 251 159 295 500 0809 EMBASSY OF RWANDA - KHARTOUM (DIPLOM BUREAU) 172 634 822
274 445 729 591 128 772 664 505 678 0810 EMBASSY OF RWANDA-LONDON 725 737 831
188 962 853 477 453 933 548 894 146 0811 EMBASSY OF RWANDA - LAHAYE 595 840 847
164 712 231 391 529 849 391 127 458 0812 EMBASSY OF RWANDA - NAIROBI 423 374 810
183 669 131 463 772 984 544 320 524 0813 EMBASSY OF RWANDA - NEW DELHI 595 882 581
209 384 062 445 882 236 497 253 430 0814 EMBASSY OF RWANDA - NEW YORK 537 808 326
154 692 648 351 947 544 385 899 016 0815 EMBASSY OF RWANDA - PRETORIA 420 369 147
165 601 564 407 655 345 553 819 846 0816 EMBASSY OF RWANDA - STOCHOLM 598 469 114
197 585 716 487 670 051 475 350 294 0817 EMBASSY OF RWANDA - WASHINGTON 515 120 001
178 784 381 523 658 355 508 230 454 0818 EMBASSY OF RWANDA - TOKYO 548 514 395
194 025 308 415 083 412 471 943 574 0820 EMBASSY OF RWANDA - OTTAWA 511 218 860
6 839 432 0 0 0830 ARD - RWANDA DIASPORA AGENCY 0
162 860 326 371 635 269 314 516 674 0837 DIPLOMATIC OFFICE IN SEOUL 343 166 227
162 936 596 343 776 473 307 567 893 0841 EMBASSY OF RWANDA IN SINGAPORE 336 160 305
0 415 000 000 0 0842 EMBASSY OF RWANDA - KINSHASA 0
21 069 933 569 55 590 603 368 60 718 581 167 09 MINAGRI 68 830 919 532
18 831 503 942 50 109 269 849 55 338 765 958 09 MINAGRI 62 782 872 631
338 511 748 0 0 0901 RWANDA ANIMAL RESOURCES DEVELOPMENT AGENCY( RARDA ) 0
1 368 346 279 0 0 0902 RWANDA INSTITUTE OF AGRICULTURAL SCIENCES (ISAR) 0
303 064 828 0 0 0903 RWANDA AGRICULTURE DEVELOPMENT AGENCY (RADA) 0
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget 2009 Estimates for 2011/2012
228 506 772 0 0 0904 RWANDA HORTICULTURE DEVELOPMENT AGENCY (RHODA) 0
0 4 910 456 869 4 737 750 241 0949 RWANDA AGRICULTURAL BOARD 5 326 230 465
0 570 876 650 642 064 968 0950 RWANDA AGRICULTURAL EXPORT DEVELOPMENT BOARD 721 816 436
4 025 024 948 13 355 690 541 15 585 528 213 10 MINICOM 17 299 031 748
3 283 558 812 11 457 373 448 13 882 909 470 10 MINICOM 15 384 980 146
512 377 836 1 165 238 310 1 215 805 619 1002 RWANDA BUREAU OF STANDARDS 1 366 821 930
229 088 300 733 078 784 486 813 124 1035 RWANDA COOPERATIVES AGENCY 547 229 672
1 654 207 146 3 020 654 149 3 365 241 287 11 MINISTR 3 771 328 850
824 769 248 1 534 346 771 1 704 001 378 11 MINISTR 1 900 396 801
829 437 898 1 486 307 378 1 661 239 908 1103 IRST (INSTITUTE OF SCIENTIFIC AND TECHNOLOGICAL RESEARCH) 1 870 932 049
75 992 725 897 104 235 249 068 109 889 016 946 12 MINECOFIN 116 520 124 370
68 741 458 902 89 165 862 614 93 175 431 630 12 MINECOFIN 97 922 773 736
308 548 551 578 095 535 650 184 048 1201 NATIONAL CENTER FOR PROJECT COORDINATION (CEPEX) 730 943 994
1 323 091 300 3 228 846 551 3 084 320 716 1202 RWANDA NATIONAL INSTITUTE OF STATISTICS 3 272 950 779
5 195 245 996 10 522 053 652 12 146 363 113 1203 RWANDA REVENUE AUTHORITY 13 657 305 839
348 603 640 613 193 514 689 658 745 1204 RWANDA PUBLIC PROCUREMENT AUTHORITY 775 321 879
75 777 508 127 197 203 143 058 694 1207 INSTITUTE OF POLICY ANALYSIS AND RESEARCH 160 828 143
2 653 861 691 7 191 939 840 6 397 178 462 13 MINIJUST 6 955 019 155
956 455 459 3 254 080 499 3 619 603 180 13 MINIJUST 4 005 017 336
75 898 800 106 530 695 108 359 202 1301 RWANDA REPRESENTATION AT THE ICTR IN ARUSHA 109 249 132
383 451 648 862 260 107 1 026 018 942 1302 NATIONAL HUMAN RIGHTS COMMISSION 1 153 461 679
125 921 388 779 825 200 525 289 543 1303 HIGHER INSTITUTE OF LAW PRACTICE AND DEVELOPMENT 585 070 603
665 405 776 1 839 187 280 1 005 428 252 1304 GACACA JURISDICTIONS 975 769 902
253 616 080 0 0 1305 TIG (COMMUNITY SERVICE OF GENERAL INTEREST) 0
87 712 184 350 056 059 112 479 344 1307 NATIONAL LAW REFORM COMMISSION 126 450 504
105 400 356 0 0 1317 INDEPENDENT COMMITTEE OF EXPERTS TO INVESTIGATE THE CRASH OF FALCON 50 0
31 663 778 718 68 074 995 864 78 116 564 167 14 MINEDUC 75 213 782 948
8 243 186 719 9 193 208 195 17 977 289 366 14 MINEDUC 9 675 589 679
2 185 285 430 0 0 1401 NATIONAL CURRICULUM DEVELOPMENT CENTER (NCDC) 0
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget 2009 Estimates for 2011/2012
330 586 552 0 0 1402 GENERAL INSPECTION OF EDUCATION (IGE) 0
89 619 750 222 285 665 250 004 687 1403 RWANDA NATIONAL COMMISSION FOR UNESCO CNRU 281 057 995
151 109 092 0 0 1404 NATIONAL TEACHER SERVICE COMMISSION TSC 0
363 196 340 0 0 1405 NATIONAL EXAMINATION COUNCIL 0
120 086 181 337 278 853 196 081 094 1406 NATIONAL COUNCIL FOR HIGHER EDUCATION (NCHE) 220 436 503
3 485 687 722 0 0 1407 SFAR (STUDENT FINANCING AGENCYOF RWANDA) 0
4 247 785 164 8 199 520 088 9 783 662 796 1408 UNR (NATIONAL UNIVERSITY OF RWANDA) 10 998 770 925
1 553 012 408 3 373 417 988 3 568 455 764 1409 KIST (KIGALI INSTITUTE OF SCIENCE AND TECHNOLOGY) 4 011 567 430
1 515 618 508 3 298 739 228 3 484 464 562 1410 KIE (KIGALI INSTITUTE OF EDUCATION) 3 917 143 605
757 726 776 0 0 1411 KHI (KIGALI HEALTH INSTITUTE) 0
1 439 668 592 3 093 440 557 3 678 493 909 1412 ISAE (HIGHER INSTITUTE OF AGRICULTURE) 4 141 545 591
657 732 840 3 346 171 803 1 623 951 980 1413 SFB (SCHOOL OF FINANCE AND BANKING) 4 118 597 353
287 792 940 491 001 614 664 699 515 1433 TUMBA COLLEGE OF TECHNOLOGY 747 262 440
3 628 484 804 2 154 191 422 632 296 692 1435 KICUKIRO POLYTECHNIC OF TECHNOLOGY 710 834 834
275 714 336 643 487 553 711 196 689 1436 RUKARA NATIONAL COLLEGE OF EDUCATION 803 566 145
252 460 340 436 300 699 490 707 396 1437 KAVUMU NATIONAL COLLEGE OF EDUCATION 551 658 604
703 254 724 1 389 935 806 1 000 910 801 1448 UMUTARA POLYTECHNIC 1 125 234 833
1 278 409 416 6 084 418 291 8 375 591 898 1449 WORKFORCE DEVELOPMENT AGENCY 9 482 893 399
97 360 084 25 570 944 058 25 547 840 870 1450 RWANDA EDUCATION BOARD 24 280 446 252
0 240 654 044 130 916 147 1451 KAVUMU PROFESSIONAL TRAINING CENTER 147 177 360
3 651 271 511 4 381 084 763 4 577 007 524 15 MINISPOC 5 140 620 512
3 103 717 698 2 986 992 323 3 273 376 256 15 MINISPOC 3 675 064 030
408 825 758 913 409 111 763 006 727 1501 NATIONAL COMMISSION FOR THE FIGHT AGAINST GENOCIDE 857 780 480
138 728 055 480 683 329 540 624 540 1503 RWANDA NATIONAL MUSEUM 607 776 001
29 936 523 979 67 700 470 696 72 329 869 425 16 MINISANTE 82 159 606 640
26 542 878 511 59 058 408 326 62 636 822 533 16 MINISANTE 71 259 253 136
398 705 004 948 918 511 1 067 248 650 1601 CENTRAL UNIVERSITY HOSPITAL OF KIGALI (CHUK) 1 199 812 566
319 168 123 779 458 666 876 657 162 1602 CENTRAL UNIVERSITY HOSPITAL OF BUTARE (CHUB) 985 547 538
952 278 881 0 0 1603 KING FAYCAL HOSPITAL (HRF) 0
222 645 644 451 630 058 485 454 326 1604 NEURO PSYCHIATRIC HOSPITAL OF NDERA (HNN) 545 753 045
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget 2009 Estimates for 2011/2012
68 286 329 150 689 558 169 480 546 1605 PSYCHOSOCIAL CONSULTATION SERVICE (SCPS) 190 531 878
355 601 463 0 0 1606 RESEARCH CENTER FOR AIDS, MALARIA AND TUBERCULOSIS TREATMENT (TRAC) 0
102 507 908 0 0 1607 NATIONAL REFERAL LABORATORY(LNR) 0
119 290 862 0 0 1611 NATIONAL BLOOD TRANSFUSION PROGRAMME (PNTS) 0
126 038 822 0 0 1612 NATIONAL COMMISSION FOR THE FIGHT AGAINST AIDS (CNLS) 0
106 673 100 0 0 1613 RWANDA PHARMACEUTICAL LABORATORY (LABOPHAR) 0
418 684 104 608 768 107 684 681 490 1614 KANOMBE MILITARY HOSPITAL( KMH ) 769 726 394
203 765 228 443 224 046 498 494 085 1615 KACYIRU POLICE HOSPITAL 560 412 484
0 5 259 373 423 5 911 030 633 1654 RWANDA BIO-MEDICAL CENTER 6 648 569 599
1 111 650 236 3 230 232 618 3 308 141 904 17 NATIONAL PUBLIC PROSECUTION AUTHORITY 3 579 905 990
1 111 650 236 3 230 232 618 3 308 141 904 17 NATIONAL PUBLIC PROSECUTION AUTHORITY 3 579 905 990
61 017 964 922 144 444 249 551 156 939 374 187 18 MININFRA 171 819 580 234
57 667 917 799 8 076 714 671 4 581 816 287 18 MININFRA 5 086 346 680
3 350 047 123 0 0 1801 ROAD MAINTENANCE FUND 0
0 58 215 870 668 66 530 178 629 1890 TRANSPORT DEVELOPMENT BOARD 72 486 660 039
0 77 004 302 725 84 609 469 520 1891 ENERGY AND WATER DEVELOPMENT BOARD 92 879 443 188
0 1 147 361 487 1 217 909 751 1892 URBAN HOUSING DEVELOPMENT BOARD 1 367 130 327
1 298 512 444 2 227 792 569 2 322 111 162 19 MINIYOUTH 2 594 726 030
853 467 576 1 670 326 865 1 709 009 485 19 MINIYOUTH 1 901 006 393
11 869 268 0 0 1901 PAN AFRICAN ORGANISATION OF YOUTH AGAINST AIDS 0
433 175 600 557 465 704 613 101 677 1905 NATIONAL YOUTH COUNCIL 693 719 636
5 414 046 572 12 359 650 920 16 358 856 678 20 MIFOTRA 15 628 653 194
4 550 062 232 11 191 797 330 14 929 074 245 20 MIFOTRA 14 013 464 115
263 420 600 433 996 955 463 826 375 2001 RWANDA INSTITUTE OF ADMINISTRATION AND MANAGEMENT (RIAM) 529 250 750
555 126 196 733 856 635 965 956 057 2009 PUBLIC SERVICE COMMISSION 1 085 938 329
45 437 544 0 0 2012 PROFESSIONAL TRAINING CENTER OF KAVUMU 0
2 683 784 920 4 593 561 636 4 769 129 373 21 MINEAC 5 347 995 089
2 683 784 920 4 593 561 636 4 769 129 373 21 MINEAC 5 347 995 089
10 547 782 424 14 445 390 360 15 670 031 223 22 MINIRENA 17 264 602 671
9 078 552 324 11 805 236 212 12 700 649 853 22 MINIRENA 13 926 391 766
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget 2009 Estimates for 2011/2012
402 541 788 926 373 736 1 041 892 541 2201 RWANDA ENVIRONMENT MANAGEMENT AUTHORITY 1 171 306 952
389 931 072 0 0 2217 NATIONAL LAND OFFICE 0
399 680 736 0 0 2218 NATIONAL FOREST OFFICE 0
277 076 504 0 0 2219 NATIONAL MINING AND GEOLOGY OFFICE 0
0 1 713 780 412 1 927 488 829 2247 RWANDA NATURAL RESOURCES BOARD (RNRB) 2 166 903 953
27 793 037 282 86 538 039 714 92 001 858 889 23 MINALOC 105 753 459 328
6 119 920 896 7 861 768 446 8 307 430 338 23 MINALOC 8 849 861 540
1 132 497 844 3 500 000 000 3 452 750 000 2301 ELECTORAL COMMISSION 3 350 900 000
268 833 218 591 065 565 664 771 441 2302 POLITICAL CONSULTATIVE FORUM 747 343 301
7 197 603 410 0 0 2306 CDF - FCD : COMMON DEVELOPMENT FUND 0
7 740 383 452 18 039 000 000 18 795 473 500 2311 FARG (SUPPORT FUNDS TO GENOCIDE SURVIVORS) 21 270 538 600
96 079 116 184 349 275 206 951 438 2320 NATIONAL DECENTRALIZATION IMPLEMENTATION SECRETARIAT 232 584 347
75 156 596 0 0 2321 NATIONAL REFUGEE COUNCIL 0
5 162 562 750 52 664 600 624 50 862 235 768 2322 RWANDA LOCAL DEVELOPMENT SUPPORT FUND 55 975 512 119
0 3 697 255 804 9 712 246 404 2323 NATIONAL COMMISION FOR DEMOBILISATION, REINTEGRATION AND REFUGIES 15 326 719 421
109 608 696 249 247 722 271 389 794 51 EASTERN PROVINCE 296 471 881
109 608 696 249 247 722 271 389 794 51 PROVINCE DE L'EST 296 471 881
102 184 384 242 959 525 263 799 852 52 SOUTHERN PROVINCE 287 333 373
102 184 384 242 959 525 263 799 852 52 PROVINCE DU SUD 287 333 373
118 862 572 263 517 368 287 629 007 53 WESTERN PROVINCE 315 051 023
118 862 572 263 517 368 287 629 007 53 PROVINCE DE L'OUEST 315 051 023
103 311 243 304 559 474 254 542 078 54 NORTHERN PROVINCE 277 093 838
103 311 243 304 559 474 254 542 078 54 PROVINCE DU NORD 277 093 838
1 788 030 969 3 111 742 381 3 444 812 874 56 NGOMA 4 007 171 108
1 788 030 969 3 111 742 381 3 444 812 874 56 NGOMA 4 007 171 108
1 379 574 726 2 864 560 466 2 959 407 490 57 BUGESERA 3 586 890 088
1 379 574 726 2 864 560 466 2 959 407 490 57 BUGESERA 3 586 890 088
1 668 403 413 3 429 440 064 3 588 154 098 58 GATSIBO 4 290 692 006
1 668 403 413 3 429 440 064 3 588 154 098 58 GATSIBO 4 290 692 006
1 383 346 083 2 597 295 780 2 741 097 090 59 KAYONZA 3 134 724 097
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget 2009 Estimates for 2011/2012
1 383 346 083 2 597 295 780 2 741 097 090 59 KAYONZA 3 134 724 097
1 097 696 896 2 367 409 966 2 433 161 606 60 KIREHE 2 858 507 436
1 097 696 896 2 367 409 966 2 433 161 606 60 KIREHE 2 858 507 436
1 617 985 962 3 120 449 405 3 292 766 672 61 NYAGATARE 3 830 449 960
1 617 985 962 3 120 449 405 3 292 766 672 61 NYAGATARE 3 830 449 960
1 546 051 184 2 677 174 472 2 883 488 445 62 RWAMAGANA 3 329 752 979
1 546 051 184 2 677 174 472 2 883 488 445 62 RWAMAGANA 3 329 752 979
1 733 839 240 3 140 506 966 3 321 347 401 63 HUYE 3 931 225 559
1 733 839 240 3 140 506 966 3 321 347 401 63 HUYE 3 931 225 559
1 841 156 901 3 825 215 699 3 995 932 837 64 NYAMAGABE 4 720 594 504
1 841 156 901 3 825 215 699 3 995 932 837 64 NYAMAGABE 4 720 594 504
1 509 988 200 3 016 206 289 3 315 942 509 65 GISAGARA 3 875 277 838
1 509 988 200 3 016 206 289 3 315 942 509 65 GISAGARA 3 875 277 838
1 873 582 566 3 463 397 863 3 801 138 763 66 MUHANGA 4 443 158 986
1 873 582 566 3 463 397 863 3 801 138 763 66 MUHANGA 4 443 158 986
1 233 345 950 2 607 386 638 2 724 960 690 67 KAMONYI 3 181 223 259
1 233 345 950 2 607 386 638 2 724 960 690 67 KAMONYI 3 181 223 259
1 609 398 564 2 854 329 699 2 955 820 449 68 NYANZA 3 426 289 819
1 609 398 564 2 854 329 699 2 955 820 449 68 NYANZA 3 426 289 819
1 459 233 175 2 932 024 257 3 138 148 600 69 NYARUGURU 3 683 711 577
1 459 233 175 2 932 024 257 3 138 148 600 69 NYARUGURU 3 683 711 577
1 885 498 917 3 791 619 503 4 073 709 629 70 RUSIZI 4 792 406 170
1 885 498 917 3 791 619 503 4 073 709 629 70 RUSIZI 4 792 406 170
1 731 418 189 3 589 590 988 3 898 733 989 71 NYABIHU 4 731 357 149
1 731 418 189 3 589 590 988 3 898 733 989 71 NYABIHU 4 731 357 149
1 771 728 030 3 402 064 782 3 736 518 642 72 RUBAVU 4 530 053 696
1 771 728 030 3 402 064 782 3 736 518 642 72 RUBAVU 4 530 053 696
1 829 705 006 3 684 033 697 3 975 103 072 73 KARONGI 4 633 457 448
1 829 705 006 3 684 033 697 3 975 103 072 73 KARONGI 4 633 457 448
1 674 224 528 3 778 438 358 3 789 578 462 74 NGORORERO 4 493 788 689
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget 2009 Estimates for 2011/2012
1 674 224 528 3 778 438 358 3 789 578 462 74 NGORORERO 4 493 788 689
1 949 674 838 4 227 049 901 4 542 849 394 75 NYAMASHEKE 5 497 186 170
1 949 674 838 4 227 049 901 4 542 849 394 75 NYAMASHEKE 5 497 186 170
1 448 400 255 3 008 579 525 3 112 859 274 76 RUTSIRO 3 741 459 941
1 448 400 255 3 008 579 525 3 112 859 274 76 RUTSIRO 3 741 459 941
1 529 734 765 3 204 170 171 3 278 740 260 77 BURERA 3 856 418 956
1 529 734 765 3 204 170 171 3 278 740 260 77 BURERA 3 856 418 956
1 997 915 321 4 158 782 285 4 285 923 809 78 GICUMBI 5 083 752 243
1 997 915 321 4 158 782 285 4 285 923 809 78 GICUMBI 5 083 752 243
1 873 683 476 3 798 605 962 4 199 654 690 79 MUSANZE 4 993 945 811
1 873 683 476 3 798 605 962 4 199 654 690 79 MUSANZE 4 993 945 811
1 556 550 726 3 060 007 717 3 216 931 948 80 RULINDO 3 790 266 864
1 556 550 726 3 060 007 717 3 216 931 948 80 RULINDO 3 790 266 864
1 726 071 758 3 726 536 611 3 793 287 459 81 GAKENKE 4 501 046 987
1 726 071 758 3 726 536 611 3 793 287 459 81 GAKENKE 4 501 046 987
1 684 239 505 3 147 930 683 3 375 273 025 82 RUHANGO 3 991 122 979
1 684 239 505 3 147 930 683 3 375 273 025 82 RUHANGO 3 991 122 979
1 218 878 249 2 241 250 461 2 595 154 610 83 NYARUGENGE 3 045 043 773
1 218 878 249 2 241 250 461 2 595 154 610 83 NYARUGENGE 3 045 043 773
785 412 869 1 551 538 257 1 651 625 896 84 KICUKIRO 1 905 620 819
785 412 869 1 551 538 257 1 651 625 896 84 KICUKIRO 1 905 620 819
1 393 494 581 2 370 641 009 2 941 440 898 85 GASABO 3 438 342 289
1 393 494 581 2 370 641 009 2 941 440 898 85 GASABO 3 438 342 289
GRAND TOTAL 392 113 333 811 838 010 763 829 903 400 000 000 991 199 999 999
ANNEX II-7:
2009-2012 STATE EXPENDITURES BY
BUDGET AGENCY AND PROGRAMME
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
01 PRESIREP 18 952 296 568 51 720 910 096 54 945 714 389 60 378 137 949
1 815 490 977 01 4 414 133 425 4 881 835 892 COORDINATION AND MONITORING OF THE PRESIDENT'S OFFICE DUTIES 5 421 270 531
26 522 796 02 67 027 370 74 956 708 TECHNICAL ADVISORS' SERVICES 84 186 377
29 850 872 03 75 437 940 84 362 248 COORDINATION OF THE GOVERNMENT POLICY 94 750 053
299 464 260 04 400 669 564 448 068 774 STATE HOUSE 503 240 973
1 178 838 301 05 2 980 226 994 3 148 665 928 GOOD GOVERNANCE 3 476 802 353
2 514 512 454 06 5 950 752 577 6 497 280 229 PROPERTY AND SERVICES SECURITY 7 098 995 369
13 087 616 908 08 37 832 662 225 39 810 544 609 DEVELOPMENT BOARD SERVICES 43 698 892 294
02 SENATE 915 885 348 1 910 332 364 2 039 736 070 2 228 034 429
541 329 024 01 1 161 593 613 1 202 695 655 COORDINATION OF THE LEGISLATIVE ACTIVITIES 1 288 345 349
39 366 168 02 75 036 371 83 913 173 CONTROL OF THE GOVERNMENT ACTION 94 245 682
38 163 852 03 67 050 685 74 982 781 RESPECT OF FUNDAMENTAL PRINCIPLES STATED UNDER ART.9 AND 54 OF THE CONSTITUTION
84 215 660
59 321 996 04 104 769 328 117 278 740 PARLIAMENTARY DIPLOMACY AND PARLIAMENTARY NETWORKS 131 741 476
25 093 704 05 58 610 590 65 544 223 COMMUNICATION BETWEEN SENATORS AND THE POPULATION 73 614 901
212 610 604 06 443 271 777 495 321 498 SUPPORT SERVICES 555 871 361
03 CHAMBER OF DEPUTIES 3 262 933 012 6 092 418 879 6 004 835 043 6 589 300 116
1 714 995 228 01 2 758 220 630 2 414 644 780 PLANNING AND COORDINATION OF ACTIVITIES 2 593 327 811
27 568 960 02 67 995 110 47 905 560 PARLIAMENTARY DIPLOMACY 53 821 299
130 121 688 03 210 881 254 235 828 506 GOVERNMENT ACTION CONTROL 264 866 855
20 022 452 04 43 333 446 48 459 793 DRAFTING AND VOTING OF BILLS 54 426 808
496 985 196 05 1 444 576 739 1 360 164 454 SUPPORT SERVICES 1 489 293 977
873 239 488 06 1 567 411 700 1 897 831 950 INSPECTION, CONTROL, AUDIT AND ORGANS OF TRANSPARENCY 2 133 563 366
04 PRIMATURE 2 423 314 576 6 608 150 689 6 757 942 435 7 531 642 234
34 237 320 01 73 712 950 82 433 192 GOVERNMENT'S PROGRAMME 92 583 465
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
68 903 160 02 130 073 875 145 461 614 PROCESSES OF THE CABINET MEETING 163 372 787
397 347 768 03 919 164 004 1 001 318 152 STRENGTHENING OF COORDINATION CAPACITIES 1 094 233 062
15 946 476 04 46 401 158 51 890 415 STRENGTHENING OF THE SOCIOECONOMIC DIALOGUE BETWEEN NATIONAL DEVELOPMENT ACTORS
58 279 854
931 029 770 05 2 154 711 809 2 196 557 727 INFORMATION AND MEDIA DEVELOPMENT POLICY 2 469 035 139
24 311 076 06 64 321 135 72 097 007 FAMILY PROMOTION AND PROTECTION 81 006 115
394 147 152 07 1 450 989 322 2 171 489 029 CHILD RIGHTS PROMOTION AND PROTECTION 2 423 302 531
557 391 854 08 1 768 776 437 1 036 695 299 GENDER AND WOMEN PROMOTION 1 149 829 281
05 COURS.SUP 2 677 502 744 6 727 317 486 6 471 548 738 6 964 113 481
1 911 423 656 01 4 447 854 167 4 705 227 868 DELIVERY OF JUSTICE BY THE SUPREME COURT 4 980 298 312
108 958 584 02 276 578 045 309 297 228 DELIVERY OF JUSTICE BY HIGH COURT 347 382 025
285 540 824 03 479 801 752 536 562 299 DELIVERY OF JUSTICE BY HIGHER INSTANCE COURTS 602 631 001
171 841 260 04 385 861 687 431 509 125 DELIVERY OF JUSTICE BY LOWER INSTANCE COURTS 484 642 279
74 181 552 05 127 059 462 142 090 596 DELIVERY OF JUSTICE BY COMMERCIAL HIGH COURTS 159 586 684
63 154 192 06 148 900 126 166 515 011 DELIVERY OF JUSTICE BY COMMERCIAL COURTS 187 018 558
62 402 676 07 861 262 247 180 346 611 MANAGEMENT, COORDINATION AND SUPPORT SERVICES 202 554 622
06 MINADEF 20 568 919 342 43 578 491 441 47 123 640 108 50 842 001 306
13 999 576 872 01 29 809 654 149 30 874 230 990 SUPERVISION AND COORDINATION OF DEFENCE SECTOR 32 608 515 547
655 089 328 02 1 723 462 027 1 977 475 982 PERSONNEL WELFARE 2 222 479 415
1 770 672 446 03 3 426 387 202 4 147 387 888 ENHANCEMENT OF INSTITUTIONAL CAPACITY 4 658 069 559
3 938 638 052 04 8 142 559 834 9 821 899 121 OPERATIONAL SUPPORT 11 031 302 241
204 942 644 05 476 428 229 302 646 128 PROMOTING REGIONAL, INTERNATIONAL COOPERATION AND PEACE KEEPING 321 634 545
07 MININTER 7 602 812 094 22 489 593 928 23 366 433 918 24 963 557 241
141 764 016 01 294 693 471 318 338 765 ADMINISTRATION OF MININTER 344 830 491
4 776 611 248 02 11 063 380 778 12 245 605 829 POLICE CORPORATE SERVICE 13 193 813 480
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
656 766 880 03 1 445 730 619 1 387 175 998 CRIME INTELLIGENCE AND DETECTIVE SERVICES 1 462 886 929
459 172 800 04 788 248 728 757 809 781 GENERAL POLICE OPERATIONS 802 112 076
56 196 620 05 297 053 830 233 078 196 SPECIALISED AND SUPPORT SERVICES 261 777 890
31 854 708 06 168 020 146 76 066 929 POLICE TRAINING SCHOOLS 85 433 303
1 417 466 142 07 7 122 218 451 7 038 815 362 ADMINISTRATION OF NATIONAL PRISON SERVICES 7 519 973 059
29 635 236 08 79 733 459 89 165 927 RISKS AND DISASTERS MANAGEMENT 100 145 225
33 344 444 09 47 704 697 53 535 312 FIGHT AGAINST THE PROLIFERATION OF ILLEGAL SMALL ARMS AND LIGHT WEAPONS
60 162 733
0 10 1 182 809 750 1 166 841 818 COMMUNITY SERVICE OF GENERAL INTEREST (TIG) 1 132 422 055
08 MINAFFET 6 963 332 131 11 685 679 342 12 200 733 381 13 322 967 639
410 993 556 01 625 763 041 681 392 682 MANAGEMENT AND SUPPORT SERVICE 744 468 176
402 746 888 02 1 090 783 687 1 159 057 099 DIPLOMATIC RELATIONS 1 298 337 740
75 161 656 03 156 505 854 172 803 613 RELATIONS WITH RWANDESE DIASPORA 191 571 986
6 074 430 031 05 9 812 626 760 10 187 479 987 DIPLOMATIC REPRESENTATION ABROAD 11 088 589 736
09 MINAGRI 21 069 933 569 55 590 603 368 60 718 581 167 68 830 919 532
10 230 252 568 01 36 797 119 021 43 173 898 730 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS 50 398 579 705
7 091 731 815 02 4 565 302 242 2 681 890 183 SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY 2 932 582 247
2 989 235 956 03 9 004 504 600 9 252 602 043 COMMODITY CHAIN PROMOTION AND AGRIBUSINESS DEVELOPMENT 9 468 539 010
758 713 230 04 5 223 677 505 5 610 190 211 INSTITUTIONAL DEVELOPMENT 6 031 218 571
10 MINICOM 4 025 024 948 13 355 690 541 15 585 528 213 17 299 031 748
1 112 595 868 01 1 518 993 051 1 902 745 286 ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT 2 114 844 215
1 950 100 600 02 9 101 201 429 9 381 294 304 PROMOTION OF TRADE AND INDUSTRY 10 012 421 245
962 328 480 03 2 735 496 061 4 301 488 623 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES 5 171 766 288
11 MINISTR 1 654 207 146 3 020 654 149 3 365 241 287 3 771 328 850
129 057 004 01 241 866 690 258 620 903 INSTITUTIONAL SUPPORT 277 041 819
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
0 02 0 0 KNOWLEDGE ACQUISITION 0
305 709 400 03 259 425 172 290 115 170 POLICY DEVELOPMENT 325 838 016
325 859 300 04 934 334 984 1 044 866 813 COORDINATION AND MONITORING OF SECTOR STI INITIATIVES 1 173 524 740
23 466 728 05 12 452 408 13 925 528 SUPPORT TO NCSTI 15 640 225
40 676 816 06 86 267 516 96 472 964 SUPPORT OF SCIENCE AND TECHNOLOGY INITIATIVES 108 352 001
829 437 898 07 1 486 307 378 1 661 239 908 RESEARCH SCIENCE AND TECHNOLOGY 1 870 932 049
0 09 0 0 ICT 0
12 MINECOFIN 75 992 725 897 104 235 249 068 109 889 016 946 116 520 124 370
386 675 668 01 817 021 789 917 041 597 NATIONAL ECONOMIC DEVELOPMENT AND STABILITY 1 030 597 413
62 899 664 912 02 78 289 730 647 79 805 753 726 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING 84 477 513 677
5 218 419 900 03 10 576 657 815 12 207 426 948 RESOURCE MOBILISATION 13 725 888 667
5 435 908 587 04 10 884 816 296 11 724 504 198 RAISE ECONOMIC OPPORTUNITIES 13 505 091 569
2 052 056 830 05 3 667 022 522 5 234 290 477 SUPPORT TO THE EFFICIENT RUNNING OF THE MINISTRY 3 781 033 043
13 MINIJUST 2 653 861 691 7 191 939 840 6 397 178 462 6 955 019 155
529 976 018 01 1 502 528 601 1 816 817 715 MINIJUST ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT 1 984 889 411
13 873 404 02 93 574 375 104 644 224 INITIATION AND DRAFTING OF LEGAL TEXTS 117 529 415
10 756 080 03 420 837 377 262 874 639 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT
295 291 746
290 005 852 04 603 497 481 380 986 588 AUXILIARY SERVICES 410 878 249
383 451 648 05 812 260 107 1 026 018 942 PROTECTION AND PROMOTION OF HUMAN RIGHTS 1 153 461 679
338 327 836 06 0 0 COMMUNITY SERVICE OF GENERAL INTEREST (TIG) 0
125 921 388 07 779 825 200 525 289 543 HIGHER INSTITUTE FOR LAW PRACTICE AND DEVELOPMENT 585 070 603
665 405 776 08 1 839 187 280 1 005 428 252 GACACA COURTS 975 769 902
279 096 424 09 1 059 699 405 1 185 061 845 SOLVING THE STATE DISPUTES 1 330 982 453
17 047 265 10 80 530 014 90 056 715 STATE JUDICIAL AFFAIRS 101 145 698
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
14 MINEDUC 31 663 778 718 68 074 995 864 78 116 564 167 75 213 782 948
83 331 900 01 298 571 984 334 224 819 PRE-PRIMARY EDUCATION 375 441 859
3 340 090 206 02 6 809 105 481 12 208 367 821 PRIMARY EDUCATION 5 512 751 482
3 417 670 394 03 2 462 462 632 2 009 765 845 JUNIOR SECONDARY EDUCATION 2 252 993 814
1 650 612 272 04 6 982 965 356 8 695 278 743 UPPER SECONDARY EDUCATION 9 750 237 713
653 964 428 05 1 681 407 158 1 539 204 509 TEACHER TRAINING COLLEGES & COLLEGES OF EDUCATION 1 734 058 095
5 243 288 096 06 9 082 700 281 9 929 240 211 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET) 11 229 386 280
14 520 688 123 07 34 788 705 313 34 440 194 360 HIGHER EDUCATION 36 934 129 932
185 412 921 08 438 391 691 490 253 428 NON FORMAL EDUCATION 550 619 964
2 568 720 378 09 5 530 685 967 8 470 034 432 INSTITUTIONAL SUPPORT 6 874 163 809
15 MINISPOC 3 651 271 511 4 381 084 763 4 577 007 524 5 140 620 512
180 230 356 01 446 274 729 485 226 813 SUPPORT TO THE CENTRAL LEVEL 529 235 440
41 066 172 02 71 895 366 80 551 602 IMPROVEMENT OF MIJESPOC POLICIES AND PROGRAMMES 90 498 786
6 837 648 03 19 186 147 21 111 510 DEVELOPMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY 23 321 228
618 825 758 05 1 305 409 111 1 176 684 327 DEVELOPMENT OF NATIONAL MEMORY INSTITUTIONS 1 331 590 880
227 436 339 06 778 093 755 873 218 619 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL AND NON-PHYSICAL ASSETS
981 323 496
36 094 560 07 69 867 585 76 609 863 PROMOTION OF DOCUMENTARY ACTIVITIES AND ARCHIVES PRESERVATION 84 317 411
263 458 850 08 409 285 693 446 731 549 CULTURE AND ARTS PROMOTION 503 131 365
2 277 321 828 09 1 281 072 377 1 416 873 239 PROMOTION AND DEVELOPMENT OF SPORTS AND LEISURES 1 597 201 905
16 MINISANTE 29 936 523 979 67 700 470 696 72 329 869 425 82 159 606 640
2 203 082 413 01 2 074 133 757 1 851 948 771 DEVELOPMENT OF SECTOR INSTITUTIONAL CAPACITY 2 028 838 602
1 466 314 278 02 2 041 727 961 2 164 155 346 HUMAN RESOURCES FOR HEALTH 2 369 954 577
2 549 400 056 03 4 073 133 622 6 134 988 934 FINANCIAL ACCCESSIBILITY TO HEALTH SERVICES 3 493 380 123
2 748 094 100 04 20 456 580 285 16 008 134 702 GEOGRAPHIC ACCESSIBILITY TO HEALTH SERVICES 14 071 443 992
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
470 168 894 05 894 385 161 1 159 720 495 AVAILABILITY OF DRUGS AND CONSUMABLES 1 303 082 697
4 396 311 793 06 6 459 575 511 14 797 425 896 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES 27 085 825 270
2 345 761 777 07 4 228 952 307 4 756 302 659 DEVELOPMENT OF NATIONAL SPECIALISED REFERENCE AND RESEARCH SERVICES
3 517 087 296
328 188 960 08 791 455 529 940 999 719 REINFORCEMENT OF FAMILY PLANNING AND REPRODUCTIVE HEALTH 1 056 868 145
7 914 410 954 09 19 306 009 101 16 585 732 969 DISEASES PREVENTION 17 858 218 044
5 514 790 754 10 6 119 995 400 6 521 561 312 DIGNOSTIC AND TREATMENT OF DISEASES 5 957 284 195
0 11 1 254 522 061 1 408 898 620 HIGH EDUCATION 3 417 623 699
17 NATIONAL PUBLIC PROSECUTION AUTHORITY 1 111 650 236 3 230 232 618 3 308 141 904 3 579 905 990
888 773 472 01 2 417 451 416 2 373 985 838 MANAGEMENT OF OWN RESOURCES 2 530 715 668
213 181 408 02 771 147 126 887 551 878 LEGAL PROCEEDINGS 996 839 121
9 695 356 03 41 634 076 46 604 188 PROTECTION OF THE SURVIVORS AND WITNESSES 52 351 200
18 MININFRA 61 017 964 922 144 444 249 551 156 939 374 187 171 819 580 234
19 039 534 495 01 61 515 870 668 66 530 178 629 TRANSPORT 72 486 660 039
27 866 014 576 02 59 851 779 032 66 037 032 574 ENERGY 72 462 600 480
974 139 496 03 1 147 361 487 1 217 909 751 HOUSING AND URBAN DEVELOPMENT 1 367 130 327
0 04 0 0 INFORMATION AND COMMUN ICATION TECHNOLOGY 0
76 974 511 05 2 072 445 453 1 646 650 522 WEATHER FORECASTING 1 849 410 877
1 074 402 040 06 2 704 269 218 2 935 165 765 ADMINISTRATION AND MANAGEMENT 3 236 935 803
11 986 899 804 07 17 152 523 693 18 572 436 946 WATER AND SANITATION 20 416 842 708
19 MINIYOUTH 1 298 512 444 2 227 792 569 2 322 111 162 2 594 726 030
210 679 548 01 983 282 677 1 086 278 439 YOUTH MOBILISATION 1 204 064 471
312 951 716 02 427 898 002 331 327 699 INSTITUTIONAL SUPPORT 369 354 092
341 705 580 03 259 146 185 291 403 348 YOUTH EMPLOYMENT PROMOTION 327 587 831
433 175 600 05 557 465 704 613 101 677 SUPERVISION OF YOUTH STRUCTURES AND ORGANISATIONS 693 719 636
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
20 MIFOTRA 5 414 046 572 12 359 650 920 16 358 856 678 15 628 653 194
0 01 0 0 REINFORCEMENT OF THE CAPACITES OF THE MANAGEMENT SERVICES 0
0 02 0 0 MODERNIZATION OF PUBLIC ADMINISTRATION 0
0 03 0 0 EMPLOYMENT PROMOTION 0
0 04 0 0 WORK ADMINISTRATION 0
0 05 0 0 PLANNING , DEVELOPMENT AND HUMAN RESOURCES CAPACITY BUILDING 0
462 286 904 06 1 817 608 312 2 068 601 447 REINFORCEMENT OF MANAGEMENT COORDINATION CAPACITY 2 200 184 785
676 556 772 07 906 040 946 1 158 509 773 ORGANIZATIONAL EFFECTIVENESS AND EFFICIENCY 1 302 201 824
93 452 974 08 104 370 848 117 255 500 CAPACITY BUILDING 131 795 360
519 949 300 09 1 258 958 837 1 358 696 193 EMPLOYMENT PROMOTION AND LABOUR ADMINISTRATION 1 503 807 412
3 661 800 622 10 8 272 671 976 11 655 793 765 MULTISECTOR CAPACITY BUILDING 10 490 663 813
21 MINEAC 2 683 784 920 4 593 561 636 4 769 129 373 5 347 995 089
0 01 0 0 EAST AFRICAN COMMUNITY ACTIVITIES 0
369 887 716 02 623 963 804 391 192 982 INSTITUTIONAL SUPPORT 426 710 465
2 313 897 204 03 3 969 597 832 4 377 936 390 COODINATION & FACILITATION OF EAST AFRICAN COMMUNITY ACTIVITIES 4 921 284 624
22 MINIRENA 10 547 782 424 14 445 390 360 15 670 031 223 17 264 602 671
556 207 168 01 1 172 156 984 1 294 987 432 ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT 1 436 517 526
0 02 0 0 LAND PLANNING, MANAGEMENT, AND ADMINISTRATION 0
0 03 0 0 ENVIRONMENT CONSERVATION AND PROTECTION 0
0 04 0 0 FORESTRY RESOURCES 0
0 05 0 0 WATER AND SANITATION 0
0 06 0 0 GEOLOGICAL SURVEYING AND MINING 0
9 991 575 256 07 13 273 233 376 14 375 043 792 NATURAL RESOURCES MANAGEMENT 15 828 085 145
23 MINALOC 27 793 037 282 86 538 039 714 92 001 858 889 105 753 459 328
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
569 027 256 01 952 306 903 1 053 068 286 SUPPORT SERVICES 1 169 269 239
1 760 784 056 02 4 875 552 021 4 991 498 433 GOOD GOVERNANCE AND DECENTRALISATION 5 074 133 360
7 977 697 360 03 22 178 988 373 29 003 815 042 SOCIAL PROTECTION 37 154 625 967
15 247 879 394 04 56 263 201 334 54 637 864 700 COMMUNITY DEVELOPMENT 59 952 024 162
13 184 356 05 29 287 181 32 751 855 LOCAL FINANCE 36 784 699
2 143 354 648 06 2 209 540 288 2 250 246 904 LOCAL ADMINISTRATION 2 329 992 402
81 110 212 07 29 163 614 32 613 670 HOUSING AND RURAL DEVELOPMENT 36 629 499
51 EASTERN PROVINCE 109 608 696 249 247 722 271 389 794 296 471 881
95 912 520 01 218 594 572 237 101 416 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT 257 959 764
5 863 260 02 13 402 412 14 987 917 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS 16 833 429
7 832 916 03 17 250 738 19 300 460 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY PLANNING 21 678 687
52 SOUTHERN PROVINCE 102 184 384 242 959 525 263 799 852 287 333 373
88 394 344 01 212 201 550 230 405 892 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT 249 826 655
4 636 692 02 12 106 834 12 644 432 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS 14 201 384
9 153 348 03 18 651 141 20 749 528 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY PLANNING 23 305 334
53 WESTERN PROVINCE 118 862 572 263 517 368 287 629 007 315 051 023
106 989 452 01 235 465 001 256 258 045 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT 279 817 250
5 263 980 02 12 437 108 13 908 418 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS 15 621 008
6 609 140 03 15 615 259 17 462 544 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY PLANNING 19 612 765
54 NORTHERN PROVINCE 103 311 243 304 559 474 254 542 078 277 093 838
92 888 416 01 281 649 183 228 921 500 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT 248 318 512
5 509 038 02 12 413 907 13 882 472 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS 15 591 867
4 913 789 03 10 496 384 11 738 106 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY PLANNING 13 183 458
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
56 NGOMA 1 788 030 969 3 111 742 381 3 444 812 874 4 007 171 108
4 712 112 01 3 065 445 3 428 087 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
3 850 199
69 205 792 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
15 120 684 05 36 505 866 41 058 148 SOCIAL PROTECTION (MINALOC) 46 158 017
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
4 679 544 10 11 297 817 12 706 654 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS
(MINAGRI)
14 284 959
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
0 16 0 0 FORESTRY RESOURCES MANAGEMENT (MINIRENA) 0
1 870 056 18 4 418 819 4 941 565 WATER AND SANITATION (MINIRENA) 5 550 037
84 762 796 19 0 0 TRANSPORT (MININFRA) 0
429 898 985 25 1 120 950 995 1 217 654 500 PRIMARY EDUCATION(MINEDUC) 1 584 613 645
404 751 484 26 730 334 502 788 033 176 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 850 871 016
275 430 920 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 0
544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 604 250
247 073 660 33 461 623 920 698 032 178 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 738 600 744
4 875 956 34 50 024 729 12 875 302 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 14 460 681
9 729 780 35 22 990 836 25 710 652 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 28 876 490
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
945 952 38 2 235 220 2 499 647 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 2 807 436
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
212 797 744 42 614 874 656 577 823 069 HUMAN RESOURCE CAPACITY 649 594 993
57 BUGESERA 1 379 574 726 2 864 560 466 2 959 407 490 3 586 890 088
5 301 124 01 3 448 625 3 856 597 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
4 331 473
115 164 160 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
19 758 728 05 47 703 487 53 652 111 SOCIAL PROTECTION (MINALOC) 60 316 288
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
4 031 500 10 9 733 247 10 946 983 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
12 306 718
1 351 356 11 3 193 171 3 570 923 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 4 010 623
0 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
2 181 724 18 5 155 271 5 765 140 WATER AND SANITATION (MINIRENA) 6 475 020
79 734 424 19 0 0 TRANSPORT (MININFRA) 0
484 461 946 25 1 218 961 481 1 319 354 059 PRIMARY EDUCATION(MINEDUC) 1 796 566 881
133 181 252 26 241 605 030 261 286 646 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 282 771 896
65 918 524 27 126 333 227 134 300 687 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 142 806 285
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
230 310 824 33 448 709 832 521 127 706 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 551 619 851
5 417 732 34 101 108 064 14 305 892 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 16 067 424
8 108 148 35 19 159 031 21 425 544 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 24 063 743
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
204 584 436 42 591 142 472 555 520 957 HUMAN RESOURCE CAPACITY 624 522 715
58 GATSIBO 1 668 403 413 3 429 440 064 3 588 154 098 4 290 692 006
5 080 244 01 3 304 933 3 695 907 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
4 150 996
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
15 617 300 05 37 704 834 42 406 627 SOCIAL PROTECTION (MINALOC) 47 673 993
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
5 390 796 10 13 014 998 14 637 968 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
16 456 163
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
19 633 792 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
557 995 149 25 1 423 772 492 1 543 382 202 PRIMARY EDUCATION(MINEDUC) 2 060 334 876
266 953 540 26 581 288 097 626 410 446 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 675 483 543
199 819 792 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 0
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
237 598 652 33 503 300 328 633 849 939 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 672 971 805
4 605 072 34 125 287 213 12 160 007 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 13 657 309
9 729 780 35 22 990 836 25 710 652 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 28 876 490
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
1 121 628 38 2 650 332 2 963 866 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 3 328 817
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
229 130 492 42 662 067 791 622 172 404 HUMAN RESOURCE CAPACITY 699 452 998
59 KAYONZA 1 383 346 083 2 597 295 780 2 741 097 090 3 134 724 097
4 417 604 01 2 873 855 3 213 832 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 609 562
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
9 724 612 05 23 478 123 26 405 845 SOCIAL PROTECTION (MINALOC) 29 685 738
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
7 140 884 10 17 240 234 19 390 091 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
21 798 552
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
19 633 792 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
417 124 683 25 804 161 792 879 859 008 PRIMARY EDUCATION(MINEDUC) 1 112 279 399
210 734 372 26 492 962 975 531 120 594 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 572 609 746
131 650 288 27 156 979 152 167 854 364 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 179 568 162
544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 604 250
246 064 292 33 448 326 972 577 072 032 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 612 437 557
4 063 288 34 87 037 374 10 729 418 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 12 050 566
9 729 780 35 22 990 836 25 710 652 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 28 876 490
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
207 472 572 42 487 505 574 439 334 266 HUMAN RESOURCE CAPACITY 493 904 371
60 KIREHE 1 097 696 896 2 367 409 966 2 433 161 606 2 858 507 436
4 417 604 01 2 873 855 3 213 832 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 609 562
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
10 358 164 05 25 007 717 28 126 179 SOCIAL PROTECTION (MINALOC) 31 619 757
3 529 516 08 8 328 048 9 313 256 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 10 460 028
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
4 899 556 10 11 828 995 13 304 071 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
14 956 581
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
0 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
311 676 18 736 467 823 591 WATER AND SANITATION (MINIRENA) 925 003
84 762 796 19 0 0 TRANSPORT (MININFRA) 0
3 856 776 21 9 113 312 10 191 417 HABITAT AND URBAN DEVELOPMENT (MININFRA) 11 446 320
376 881 652 25 1 002 269 381 1 094 356 579 PRIMARY EDUCATION(MINEDUC) 1 389 012 649
163 664 460 26 261 597 003 284 207 265 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 308 996 957
86 218 604 27 75 122 803 80 584 241 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 86 491 785
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
140 366 980 33 264 168 492 319 526 207 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 338 285 908
4 605 072 34 75 197 393 12 160 007 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 13 657 309
6 486 520 35 15 327 224 17 140 435 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 19 250 993
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
184 595 068 42 563 383 605 501 242 566 HUMAN RESOURCE CAPACITY 563 502 357
61 NYAGATARE 1 617 985 962 3 120 449 405 3 292 766 672 3 830 449 960
7 730 804 01 5 029 245 5 624 205 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
6 316 732
55 465 968 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
11 440 516 05 27 620 837 31 065 155 SOCIAL PROTECTION (MINALOC) 34 923 786
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
6 353 660 10 15 339 632 17 252 484 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
19 395 430
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
20 284 116 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
311 676 18 736 467 823 591 WATER AND SANITATION (MINIRENA) 925 003
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
618 382 994 25 1 187 507 427 1 297 867 308 PRIMARY EDUCATION(MINEDUC) 1 660 100 876
238 341 468 26 582 656 741 626 545 793 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 674 161 463
120 506 412 27 172 050 032 185 262 020 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 199 618 372
544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 604 250
230 587 048 33 422 367 492 542 229 250 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 576 156 557
5 417 732 34 72 867 690 14 305 892 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 16 067 424
8 108 148 35 19 159 031 21 425 544 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 24 063 743
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
180 439 424 42 561 375 918 489 958 440 HUMAN RESOURCE CAPACITY 550 816 619
62 RWAMAGANA 1 546 051 184 2 677 174 472 2 883 488 445 3 329 752 979
6 479 152 01 4 214 987 4 713 620 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
5 294 024
191 940 268 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
13 648 216 05 32 950 886 37 059 861 SOCIAL PROTECTION (MINALOC) 41 663 100
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
6 910 148 10 16 683 163 18 763 554 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
21 094 191
3 771 276 11 9 105 000 10 240 394 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 11 512 362
19 633 792 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
311 676 18 736 467 823 591 WATER AND SANITATION (MINIRENA) 925 003
79 734 424 19 0 0 TRANSPORT (MININFRA) 0
364 474 540 25 863 970 993 937 458 183 PRIMARY EDUCATION(MINEDUC) 1 213 511 538
237 687 592 26 530 365 346 568 729 221 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 610 208 831
160 714 908 27 33 301 609 37 454 320 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 42 106 555
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL &
NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
226 533 596 33 469 952 292 633 371 119 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 669 746 108
4 063 288 34 64 835 265 10 729 418 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 12 050 566
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
8 108 148 35 19 159 031 21 425 544 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 24 063 743
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
201 971 312 42 583 591 904 548 425 377 HUMAN RESOURCE CAPACITY 616 545 787
63 HUYE 1 733 839 240 3 140 506 966 3 321 347 401 3 931 225 559
7 509 924 01 4 885 553 5 463 514 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
6 136 255
193 847 748 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
26 872 760 05 64 878 888 72 969 285 SOCIAL PROTECTION (MINALOC) 82 032 866
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
4 195 584 10 10 129 395 11 392 531 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
12 807 607
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
14 725 344 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
82 751 444 19 0 0 TRANSPORT (MININFRA) 0
482 947 064 25 1 161 666 265 1 256 511 362 PRIMARY EDUCATION(MINEDUC) 1 686 452 931
321 677 140 26 758 923 255 817 075 536 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 880 253 613
185 550 020 27 48 916 235 54 974 962 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 61 795 707
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL &
NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
223 252 764 33 432 699 540 586 919 174 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 621 655 675
5 417 732 34 79 203 787 14 305 892 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 16 067 424
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
8 108 148 35 19 159 031 21 425 544 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 24 063 743
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
1 027 036 38 2 426 811 2 713 903 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 3 048 075
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
153 508 632 42 503 559 996 416 831 618 HUMAN RESOURCE CAPACITY 468 606 649
64 NYAMAGABE 1 841 156 901 3 825 215 699 3 995 932 837 4 720 594 504
6 773 660 01 4 406 577 4 927 875 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
5 534 661
98 324 680 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
23 180 096 05 55 963 703 62 942 377 SOCIAL PROTECTION (MINALOC) 70 760 506
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
68 289 136 10 164 870 435 185 429 778 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
208 462 178
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
14 725 344 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
935 024 18 2 209 402 2 470 774 WATER AND SANITATION (MINIRENA) 2 775 009
89 791 168 19 0 0 TRANSPORT (MININFRA) 0
470 519 161 25 1 379 481 025 1 494 064 829 PRIMARY EDUCATION(MINEDUC) 1 986 955 244
374 043 296 26 528 390 195 570 129 668 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 615 586 413
188 956 280 27 282 646 615 304 525 857 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 328 545 334
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
231 836 976 33 551 654 928 629 456 635 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 667 882 234
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
5 417 732 34 97 012 329 14 305 892 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 16 067 424
11 351 412 35 26 822 643 29 995 762 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 33 689 240
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
234 429 900 42 677 380 320 636 562 217 HUMAN RESOURCE CAPACITY 715 630 183
65 GISAGARA 1 509 988 200 3 016 206 289 3 315 942 509 3 875 277 838
4 270 348 01 2 778 059 3 106 703 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 489 242
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
22 648 172 05 54 679 475 61 498 006 SOCIAL PROTECTION (MINALOC) 69 136 729
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
4 095 016 10 9 886 595 11 119 453 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
12 500 611
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
14 725 344 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
311 676 18 736 467 823 591 WATER AND SANITATION (MINIRENA) 925 003
84 762 796 19 0 0 TRANSPORT (MININFRA) 0
3 856 776 21 9 113 312 10 191 417 HABITAT AND URBAN DEVELOPMENT (MININFRA) 11 446 320
399 130 080 25 1 107 336 534 1 197 768 993 PRIMARY EDUCATION(MINEDUC) 1 568 855 345
276 850 052 26 461 723 092 498 213 356 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 537 954 857
157 304 484 27 73 070 959 81 948 341 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 92 083 052
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL &
NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
298 268 768 33 561 577 980 793 322 042 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 839 261 568
5 417 732 34 65 418 206 14 305 892 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 16 067 424
9 729 780 35 22 990 836 25 710 652 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 28 876 490
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
205 060 220 42 592 517 246 556 812 889 HUMAN RESOURCE CAPACITY 625 975 119
66 MUHANGA 1 873 582 566 3 463 397 863 3 801 138 763 4 443 158 986
4 564 856 01 2 969 650 3 320 960 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
3 729 880
223 741 552 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
21 629 648 05 52 220 458 58 732 349 SOCIAL PROTECTION (MINALOC) 66 027 547
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
1 871 472 10 3 388 713 3 811 286 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
4 284 689
2 514 188 11 4 552 500 5 120 197 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 5 756 181
14 725 344 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
1 246 700 18 2 945 870 3 294 366 WATER AND SANITATION (MINIRENA) 3 700 013
84 762 796 19 0 0 TRANSPORT (MININFRA) 0
563 676 762 25 1 325 016 585 1 433 730 877 PRIMARY EDUCATION(MINEDUC) 1 878 506 866
270 447 392 26 634 743 002 682 097 754 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 733 432 496
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
193 375 752 27 232 317 334 249 697 872 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 268 720 560
544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 604 250
269 489 852 33 551 777 700 761 092 765 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 804 254 286
4 875 956 34 131 052 697 12 875 302 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 14 460 681
9 729 780 35 22 990 836 25 710 652 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 28 876 490
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
993 248 38 2 346 981 2 624 629 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 2 947 808
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
186 275 952 42 449 725 961 505 806 788 HUMAN RESOURCE CAPACITY 568 633 505
67 KAMONYI 1 233 345 950 2 607 386 638 2 724 960 690 3 181 223 259
4 343 976 01 2 825 956 3 160 267 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
3 549 401
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
12 521 492 05 30 230 630 34 000 389 SOCIAL PROTECTION (MINALOC) 38 223 608
3 529 516 08 8 328 048 9 313 256 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 10 460 028
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
4 195 584 10 10 129 395 11 392 531 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
12 807 607
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
14 725 344 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
84 762 796 19 0 0 TRANSPORT (MININFRA) 0
495 790 706 25 1 119 751 000 1 216 751 052 PRIMARY EDUCATION(MINEDUC) 1 536 536 220
155 849 416 26 418 178 747 448 319 270 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 480 897 585
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
78 483 452 27 24 280 000 27 307 716 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 30 699 632
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
178 315 820 33 327 419 160 433 064 552 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 459 157 444
4 875 956 34 117 074 168 12 875 302 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 14 460 681
6 486 520 35 15 327 224 17 140 435 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 19 250 993
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
810 812 38 1 915 903 2 142 554 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 2 406 374
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
166 047 244 42 479 790 055 450 878 498 HUMAN RESOURCE CAPACITY 506 882 522
68 NYANZA 1 609 398 564 2 854 329 699 2 955 820 449 3 426 289 819
3 754 964 01 2 442 776 2 731 756 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
3 068 127
211 670 772 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
13 973 256 05 33 735 634 37 942 467 SOCIAL PROTECTION (MINALOC) 42 655 335
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
4 195 584 10 10 129 395 11 392 531 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
12 807 607
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
14 725 344 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
84 762 796 19 0 0 TRANSPORT (MININFRA) 0
437 001 400 25 1 029 496 148 1 119 328 180 PRIMARY EDUCATION(MINEDUC) 1 427 737 674
251 271 124 26 394 719 284 425 465 549 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 458 913 060
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
142 820 316 27 206 805 955 221 370 056 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 237 157 362
544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 604 250
229 022 828 33 521 433 216 551 822 282 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 585 472 432
5 417 732 34 62 171 277 14 305 892 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 16 067 424
8 108 148 35 19 159 031 21 425 544 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 24 063 743
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
1 324 336 38 3 129 309 3 499 506 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 3 930 412
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
179 174 460 42 517 688 098 486 486 790 HUMAN RESOURCE CAPACITY 546 913 752
69 NYARUGURU 1 459 233 175 2 932 024 257 3 138 148 600 3 683 711 577
5 301 124 01 3 448 625 3 856 597 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
4 331 473
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
31 676 024 05 76 475 414 86 011 898 SOCIAL PROTECTION (MINALOC) 96 695 514
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
3 851 536 10 9 298 763 10 458 319 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
11 757 356
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
14 725 344 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
311 676 18 736 467 823 591 WATER AND SANITATION (MINIRENA) 925 003
89 791 168 19 0 0 TRANSPORT (MININFRA) 0
3 856 776 21 9 113 312 10 191 417 HABITAT AND URBAN DEVELOPMENT (MININFRA) 11 446 320
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
480 570 279 25 1 066 415 790 1 158 647 839 PRIMARY EDUCATION(MINEDUC) 1 511 316 653
241 876 280 26 530 606 965 574 093 333 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 621 586 471
132 831 604 27 38 337 891 43 067 504 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 48 407 331
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
157 059 880 33 318 750 360 447 303 059 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 473 766 708
6 501 272 34 55 453 586 17 167 069 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 19 280 907
6 486 520 35 15 327 224 17 140 435 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 19 250 993
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
260 836 736 42 753 682 332 708 266 366 HUMAN RESOURCE CAPACITY 796 240 769
70 RUSIZI 1 885 498 917 3 791 619 503 4 073 709 629 4 792 406 170
6 037 392 01 3 927 601 4 392 236 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
4 933 067
103 302 012 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
15 088 556 05 36 428 292 40 970 900 SOCIAL PROTECTION (MINALOC) 46 059 932
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
6 138 944 10 14 821 249 16 669 459 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
18 739 987
1 351 356 11 3 193 171 3 570 923 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 4 010 623
24 542 240 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
311 676 18 736 467 823 591 WATER AND SANITATION (MINIRENA) 925 003
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
713 776 705 25 1 636 590 755 1 775 217 611 PRIMARY EDUCATION(MINEDUC) 2 300 311 871
252 866 844 26 660 281 393 705 832 216 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 754 876 786
126 109 196 27 56 535 335 63 417 705 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 71 263 321
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
298 460 632 33 608 095 632 798 534 863 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 844 553 985
4 334 180 34 92 090 813 11 444 714 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 12 853 939
11 351 412 35 26 822 643 29 995 762 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 33 689 240
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
2 837 852 38 6 705 660 7 498 940 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 8 422 309
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
206 750 852 42 597 402 283 561 403 559 HUMAN RESOURCE CAPACITY 631 136 001
71 NYABIHU 1 731 418 189 3 589 590 988 3 898 733 989 4 731 357 149
4 638 484 01 3 017 547 3 374 523 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 790 039
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
16 928 488 05 40 870 449 45 966 994 SOCIAL PROTECTION (MINALOC) 51 676 595
3 529 516 08 8 328 048 9 313 256 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 10 460 028
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
5 193 092 10 12 537 672 14 101 120 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
15 852 633
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
24 542 240 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
89 791 168 19 0 0 TRANSPORT (MININFRA) 0
3 856 776 21 9 113 312 10 191 417 HABITAT AND URBAN DEVELOPMENT (MININFRA) 11 446 320
591 149 589 25 1 723 089 326 1 862 872 312 PRIMARY EDUCATION(MINEDUC) 2 506 004 910
309 740 404 26 189 094 042 204 953 194 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 222 303 297
159 342 544 27 281 251 118 303 233 374 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 327 507 784
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
222 307 124 33 419 934 612 632 615 206 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 669 365 210
4 334 180 34 63 556 013 11 444 714 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 12 853 939
6 486 520 35 15 327 224 17 140 435 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 19 250 993
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
266 835 612 42 771 015 954 724 555 484 HUMAN RESOURCE CAPACITY 814 553 173
72 RUBAVU 1 771 728 030 3 402 064 782 3 736 518 642 4 530 053 696
5 963 764 01 3 879 704 4 338 673 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
4 872 908
113 226 876 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
18 503 644 05 44 673 340 50 244 106 SOCIAL PROTECTION (MINALOC) 56 484 971
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
4 917 640 10 11 667 556 13 122 500 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
14 752 458
1 351 356 11 3 193 171 3 570 923 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 4 010 623
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
24 542 240 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
935 024 18 2 209 402 2 470 774 WATER AND SANITATION (MINIRENA) 2 775 009
84 762 796 19 0 0 TRANSPORT (MININFRA) 0
648 325 006 25 1 582 292 937 1 704 230 806 PRIMARY EDUCATION(MINEDUC) 2 327 482 490
249 554 336 26 485 423 560 518 949 510 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 555 050 610
147 458 072 27 70 885 799 79 507 119 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 89 341 697
544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 604 250
260 672 292 33 525 567 768 787 157 096 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 831 246 282
4 334 180 34 89 762 659 11 444 714 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 12 853 939
9 729 780 35 22 990 836 25 710 652 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 28 876 490
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
2 945 964 38 6 961 114 7 784 614 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 8 743 159
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
174 843 744 42 505 207 360 474 764 188 HUMAN RESOURCE CAPACITY 533 735 076
73 KARONGI 1 829 705 006 3 684 033 697 3 975 103 072 4 633 457 448
6 626 404 01 4 310 782 4 820 748 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
5 414 342
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
27 075 608 05 65 368 628 73 520 095 SOCIAL PROTECTION (MINALOC) 82 652 093
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
4 354 372 10 10 512 763 11 823 704 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
13 292 337
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
1 351 356 11 3 193 171 3 570 923 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 4 010 623
24 542 240 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
3 856 772 21 9 113 312 10 191 417 HABITAT AND URBAN DEVELOPMENT (MININFRA) 11 446 320
536 455 982 25 1 330 806 913 1 442 998 908 PRIMARY EDUCATION(MINEDUC) 1 885 895 834
305 140 092 26 693 664 757 743 969 259 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 798 371 206
230 883 228 27 98 907 902 110 885 250 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 124 591 288
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
358 510 300 33 686 068 044 929 854 059 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 984 457 239
5 417 728 34 89 293 542 14 305 892 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 16 067 424
14 594 660 35 34 486 255 38 565 979 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 43 314 736
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
1 675 680 38 3 959 533 4 427 946 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 4 973 173
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
196 007 596 42 606 359 886 532 231 741 HUMAN RESOURCE CAPACITY 598 340 724
74 NGORORERO 1 674 224 528 3 778 438 358 3 789 578 462 4 493 788 689
5 448 376 01 3 544 421 3 963 726 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
4 451 793
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
16 877 540 05 40 747 440 45 828 646 SOCIAL PROTECTION (MINALOC) 51 521 063
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
64 596 232 10 155 954 649 175 402 194 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS
(MINAGRI)
197 189 058
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
24 542 240 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
623 348 18 1 472 934 1 647 182 WATER AND SANITATION (MINIRENA) 1 850 005
79 734 424 19 0 0 TRANSPORT (MININFRA) 0
549 522 616 25 1 492 088 918 1 618 898 215 PRIMARY EDUCATION(MINEDUC) 2 104 861 593
224 445 692 26 400 886 179 434 363 355 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 470 976 166
160 195 160 27 75 518 078 84 762 651 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 95 258 610
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL &
NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
220 166 196 33 524 414 950 537 835 020 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 570 693 208
5 417 728 34 170 318 897 14 305 892 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 16 067 424
9 729 776 35 22 990 836 25 710 652 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 28 876 490
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
289 368 244 42 836 123 527 785 739 757 HUMAN RESOURCE CAPACITY 883 337 200
75 NYAMASHEKE 1 949 674 838 4 227 049 901 4 542 849 394 5 497 186 170
5 006 616 01 3 257 035 3 642 342 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
4 090 836
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
20 528 212 05 49 561 261 55 741 550 SOCIAL PROTECTION (MINALOC) 62 665 259
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
3 851 536 10 9 298 762 10 458 317 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
11 757 354
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
24 542 240 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
709 317 858 25 1 981 856 851 2 140 651 245 PRIMARY EDUCATION(MINEDUC) 2 889 898 912
352 843 520 26 662 454 511 714 107 757 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 770 303 547
161 916 100 27 46 166 904 51 923 917 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 58 373 433
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
335 569 084 33 682 244 256 908 330 329 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 960 424 540
4 334 180 34 119 962 033 11 444 714 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 12 853 939
11 351 400 35 26 822 643 29 995 762 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 33 689 240
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
204 551 780 42 591 048 117 555 432 287 HUMAN RESOURCE CAPACITY 624 423 032
76 RUTSIRO 1 448 400 255 3 008 579 525 3 112 859 274 3 741 459 941
4 491 228 01 2 921 752 3 267 395 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 669 721
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
18 698 916 05 45 144 787 50 774 342 SOCIAL PROTECTION (MINALOC) 57 081 069
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
4 675 164 10 11 287 252 12 694 773 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
14 271 602
2 027 032 11 4 789 757 5 356 385 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 6 015 935
24 542 240 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
553 049 299 25 1 365 201 184 1 478 927 938 PRIMARY EDUCATION(MINEDUC) 1 949 034 519
194 792 976 26 256 005 748 277 185 512 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 300 333 058
107 994 340 27 151 419 689 162 557 610 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 174 682 048
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
180 169 464 33 334 522 668 404 429 677 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 429 603 807
4 875 952 34 99 683 787 12 875 302 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 14 460 681
6 486 520 35 15 327 224 17 140 435 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 19 250 993
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
233 249 000 42 673 968 148 633 355 660 HUMAN RESOURCE CAPACITY 712 025 337
77 BURERA 1 529 734 765 3 204 170 171 3 278 740 260 3 856 418 956
5 080 244 01 3 304 933 3 695 907 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
4 150 996
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
20 646 684 05 49 847 281 56 063 237 SOCIAL PROTECTION (MINALOC) 63 026 902
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
1 539 244 10 3 716 195 4 179 604 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
4 698 757
1 351 356 11 3 193 171 3 570 923 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 4 010 623
20 615 480 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
935 024 18 2 209 402 2 470 774 WATER AND SANITATION (MINIRENA) 2 775 009
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
621 904 329 25 1 337 083 239 1 454 617 797 PRIMARY EDUCATION(MINEDUC) 1 858 977 071
211 843 400 26 477 517 136 512 458 846 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 550 275 635
109 412 632 27 49 230 083 55 287 090 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 62 138 912
544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 604 250
161 579 664 33 373 013 328 422 864 138 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 448 031 160
4 334 180 34 117 001 459 11 444 714 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 12 853 939
6 486 520 35 15 327 224 17 140 435 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 19 250 993
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
250 930 280 42 725 057 826 681 366 736 HUMAN RESOURCE CAPACITY 765 999 912
78 GICUMBI 1 997 915 321 4 158 782 285 4 285 923 809 5 083 752 243
7 878 060 01 5 125 040 5 731 332 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
6 437 050
54 959 296 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
14 886 492 05 35 940 460 40 422 236 SOCIAL PROTECTION (MINALOC) 45 443 118
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
71 936 476 10 173 676 195 195 333 616 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS
(MINAGRI)
219 596 181
1 351 356 11 3 193 171 3 570 923 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 4 010 623
0 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
2 181 720 18 5 155 271 5 765 140 WATER AND SANITATION (MINIRENA) 6 475 020
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
667 453 161 25 1 646 255 776 1 786 659 315 PRIMARY EDUCATION(MINEDUC) 2 351 114 329
358 602 320 26 501 134 550 544 581 293 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 592 226 265
183 033 364 27 262 413 564 281 919 740 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 303 206 026
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
269 353 616 33 554 947 284 679 234 472 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 720 332 786
4 334 180 34 136 626 162 11 444 714 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 12 853 939
9 729 776 35 22 990 836 25 710 652 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 28 876 490
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
239 841 300 42 763 016 448 651 256 132 HUMAN RESOURCE CAPACITY 732 149 243
79 MUSANZE 1 873 683 476 3 798 605 962 4 199 654 690 4 993 945 811
4 712 112 01 3 065 445 3 428 087 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
3 850 199
69 891 292 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
13 613 628 05 32 867 381 36 965 943 SOCIAL PROTECTION (MINALOC) 41 557 516
3 529 516 08 8 328 048 9 313 256 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 10 460 028
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
62 944 820 10 151 967 659 170 918 026 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS
(MINAGRI)
192 147 908
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
20 615 480 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
623 348 18 1 472 934 1 647 182 WATER AND SANITATION (MINIRENA) 1 850 005
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
637 640 484 25 1 610 549 441 1 743 996 937 PRIMARY EDUCATION(MINEDUC) 2 327 120 682
284 736 652 26 493 185 926 531 571 398 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 573 326 607
169 071 872 27 262 599 111 280 498 030 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 299 903 295
544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 604 250
283 626 024 33 601 706 785 796 915 276 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 841 815 624
4 334 180 34 87 718 904 11 444 714 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 12 853 939
9 729 776 35 22 990 836 25 710 652 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 28 876 490
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
194 812 800 42 470 336 456 528 987 412 HUMAN RESOURCE CAPACITY 594 693 415
80 RULINDO 1 556 550 726 3 060 007 717 3 216 931 948 3 790 266 864
5 227 496 01 3 400 728 3 803 034 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
4 271 314
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
18 725 568 05 45 209 131 50 846 709 SOCIAL PROTECTION (MINALOC) 57 162 425
1 508 512 08 3 642 000 4 096 157 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 4 604 945
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
1 561 112 10 3 768 993 4 238 986 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS
(MINAGRI)
4 765 515
1 351 356 11 3 193 171 3 570 923 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 4 010 623
0 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
464 623 062 25 1 228 164 753 1 333 777 556 PRIMARY EDUCATION(MINEDUC) 1 729 121 404
307 592 168 26 502 914 153 544 555 133 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 590 067 688
161 478 732 27 49 498 078 55 664 485 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 62 577 490
544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 604 250
206 196 936 33 416 161 512 524 931 728 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 556 390 710
4 875 952 34 94 102 007 12 875 302 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 14 460 681
6 486 520 35 15 327 224 17 140 435 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 19 250 993
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
662 164 38 1 564 654 1 749 753 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 1 965 205
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
264 135 060 42 647 633 594 608 607 994 HUMAN RESOURCE CAPACITY 684 203 741
81 GAKENKE 1 726 071 758 3 726 536 611 3 793 287 459 4 501 046 987
6 405 524 01 4 167 090 4 660 057 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
5 233 865
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
21 172 804 05 51 117 488 57 491 838 SOCIAL PROTECTION (MINALOC) 64 632 951
1 508 512 08 3 642 000 4 096 157 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 4 604 945
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
56 393 508 10 136 150 816 153 128 823 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS
(MINAGRI)
172 149 092
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
0 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
3 856 772 21 9 113 312 10 191 417 HABITAT AND URBAN DEVELOPMENT (MININFRA) 11 446 320
552 037 122 25 1 456 624 097 1 576 875 801 PRIMARY EDUCATION(MINEDUC) 2 072 642 444
296 042 736 26 497 400 087 535 117 205 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 576 059 228
153 848 428 27 60 756 413 68 254 681 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 76 717 959
544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL &
NON-PHYSICAL ASSETS (MINISPOC)
1 604 250
256 128 312 33 577 133 844 609 814 421 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 647 856 605
4 875 952 34 136 139 226 12 875 302 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 14 460 681
11 351 400 35 26 822 643 29 995 762 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 33 689 240
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
247 675 276 42 715 652 559 672 528 219 HUMAN RESOURCE CAPACITY 756 063 554
82 RUHANGO 1 684 239 505 3 147 930 683 3 375 273 025 3 991 122 979
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
4 343 976 01 2 825 956 3 160 267 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 549 401
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
14 466 932 05 34 927 507 39 282 967 SOCIAL PROTECTION (MINALOC) 44 162 340
1 508 512 08 3 642 000 4 096 157 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 4 604 945
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
6 082 108 10 14 684 026 16 515 124 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
18 566 482
1 351 356 11 3 193 171 3 570 923 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 4 010 623
14 725 344 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
84 259 960 19 0 0 TRANSPORT (MININFRA) 0
465 997 197 25 1 267 813 403 1 373 643 730 PRIMARY EDUCATION(MINEDUC) 1 810 641 951
437 795 100 26 661 324 393 708 899 150 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 760 313 328
247 540 820 27 95 489 886 107 101 008 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 120 348 300
544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 604 250
181 895 040 33 380 431 452 513 655 315 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 544 424 169
5 417 728 34 66 551 142 14 305 892 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 16 067 424
6 486 520 35 15 327 224 17 140 435 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 19 250 993
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
192 413 044 42 555 973 486 522 471 210 HUMAN RESOURCE CAPACITY 587 367 830
83 NYARUGENGE 1 218 878 249 2 241 250 461 2 595 154 610 3 045 043 773
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
3 460 456 01 2 251 186 2 517 501 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
2 827 490
115 164 160 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
4 038 564 05 9 750 300 10 966 163 SOCIAL PROTECTION (MINALOC) 12 328 280
1 508 512 08 3 642 000 4 096 157 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 4 604 945
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
1 398 184 10 3 375 637 3 796 579 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
4 268 156
2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908
14 725 344 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
935 024 18 2 209 402 2 470 774 WATER AND SANITATION (MINIRENA) 2 775 009
84 762 796 19 0 0 TRANSPORT (MININFRA) 0
3 859 472 21 9 119 699 10 198 559 HABITAT AND URBAN DEVELOPMENT (MININFRA) 11 454 342
349 953 373 25 833 448 546 897 712 582 PRIMARY EDUCATION(MINEDUC) 1 227 013 130
185 900 284 26 498 269 546 531 852 906 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 567 934 960
82 018 952 27 43 146 337 48 526 685 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 54 554 228
544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 604 250
294 278 628 33 589 621 332 878 431 337 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 927 447 739
4 334 180 34 73 985 225 11 444 714 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 12 853 939
49 422 560 35 116 782 409 130 597 768 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 146 678 706
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
1 756 760 38 4 151 123 4 642 201 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 5 213 810
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
84 KICUKIRO 785 412 869 1 551 538 257 1 651 625 896 1 905 620 819
3 018 696 01 1 963 801 2 196 119 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
2 466 534
973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
8 476 268 05 20 464 249 23 016 140 SOCIAL PROTECTION (MINALOC) 25 874 996
1 508 512 08 3 642 000 4 096 157 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 4 604 945
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
1 562 620 10 3 772 635 4 243 082 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS
(MINAGRI)
4 770 120
1 351 356 11 3 193 171 3 570 923 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 4 010 623
14 725 344 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
311 676 18 736 467 823 591 WATER AND SANITATION (MINIRENA) 925 003
89 791 168 19 0 0 TRANSPORT (MININFRA) 0
334 079 925 25 575 008 528 624 436 661 PRIMARY EDUCATION(MINEDUC) 803 902 165
134 739 096 26 585 336 978 624 170 939 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 665 832 565
76 152 028 27 26 288 684 29 566 883 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 33 239 413
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
90 525 604 33 206 098 752 259 738 805 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 274 846 973
4 334 180 34 67 758 607 11 444 714 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 12 853 939
3 243 260 35 7 663 612 8 570 217 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 9 625 497
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
1 500 008 38 3 544 421 3 963 726 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 4 451 793
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
85 GASABO 1 393 494 581 2 370 641 009 2 941 440 898 3 438 342 289
5 301 124 01 3 448 625 3 856 597 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)
4 331 473
156 562 456 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0
10 932 660 05 26 394 716 29 686 138 SOCIAL PROTECTION (MINALOC) 33 373 479
1 508 512 08 3 642 000 4 096 157 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 4 604 945
2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908
4 190 792 10 10 117 829 11 379 523 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS
(MINAGRI)
12 792 983
1 351 356 11 3 193 171 3 570 923 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 4 010 623
14 725 344 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0
92 305 356 19 0 0 TRANSPORT (MININFRA) 0
396 553 861 25 999 798 523 1 082 648 540 PRIMARY EDUCATION(MINEDUC) 1 446 725 752
113 838 632 26 217 182 058 234 686 816 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 253 780 244
103 091 984 27 89 026 881 94 383 002 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 100 073 293
817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
2 406 374
420 121 420 33 771 674 448 1 282 945 689 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 1 360 499 532
4 334 180 34 82 994 678 11 444 714 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 12 853 939
49 422 560 35 116 782 409 130 597 768 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 146 678 706
15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
46 049 448
81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638
135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063
621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887
Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012
Total : RWF 392 113 333 811 838 010 763 829 903 400 000 000 991 199 999 999
385
ANNEX II -8:
2009/2010 STATE
EXPENDITURES BY BUDGET
AGENCY, PROGRAMME AND
SUB-PROGRAMME
386
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
01 PRESIREP 20 214 109 014 23 312 150 000 8 194 651 082
4 414 133 425 01 0 0 COORDINATION AND MONITORING OF THE PRESIDENT'S OFFICE DUTIES
3 682 517 455 01 0 0 COORDINATION OF THE ACTIVITIES OF THE PRESIDENT'S OFFICE
64 040 459 02 0 0 LOCAL INITIATIVES
158 281 978 03 0 0 INTERNATIONAL CO-OPERATION
86 961 971 04 0 0 CELEBRATION FUNCTIONS
133 563 816 05 0 0 STATE PROTOCOL
94 779 684 06 0 0 SECURITY OF THE PRESIDENT
193 988 062 07 0 0 CORDINATION OF INFORMATION TECHNOLOGY SYSTEM OF THE PRESIDENT OFFICE
67 027 370 02 0 0 TECHNICAL ADVISORS' SERVICES
67 027 370 01 0 0 TECHNICAL ADVICE
75 437 940 03 0 0 COORDINATION OF THE GOVERNMENT POLICY
75 437 940 01 0 0 MONITORING OF GOVERNMENT POLICY
400 669 564 04 0 0 STATE HOUSE
400 669 564 01 0 0 SMOOTH RUNNING OF THE STATE HOUSE
2 258 905 812 05 0 721 321 182 GOOD GOVERNANCE
1 164 384 169 01 147 630 481 0 COORDINATION OF UNITY AND RECONCILIATION, PEACE BUILDING AND CONFLICT MANAGEMENT
978 182 259 02 573 690 701 0 COORDINATION AND MONITORING OF OMBUDSMAN ACTIVITIES
116 339 385 03 0 0 COORDINATION AND MONITORING OF NEPAD ACTIVITIES
5 950 752 577 06 0 0 PROPERTY AND SERVICES SECURITY
1 080 817 109 01 0 0 COORDINATION, CONTROL, ANIMATION OF SECURITY RELATED ACTIVITIES
1 419 011 079 02 0 0 COORDINATION, ANIMATION AND ORIENTATION OF INTERNAL SECURITY RELATED ACTIVITIES.
1 489 503 182 03 0 0 COORDINATION, ANIMATION AND ORIENTATION OF EXTERNAL SECURITY
RELATED ACTIVITIES
1 961 421 208 04 0 0 COORDINATION, ANIMATION AND ORIENTATION OF IMMIGRATION AND EMIGRATION ACTIVITIES
7 047 182 325 08 23 312 150 000 7 473 329 900 DEVELOPMENT BOARD SERVICES
4 152 084 500 01 0 0 INSTITUTIONAL SUPPORT
0 02 7 473 329 900 23 312 150 000 INFORMATION AND COMMUNICATION TECHNOLOGY
1 620 249 100 03 0 0 TOURISM AND WILD CONSERVATION
1 147 363 853 04 0 0 BUSINESS OPERATIONS AND SERVICES
127 484 872 05 0 0 HUMAN AND INSTITUTION CAPACITY BUILDING
02 SENATE 1 910 332 364 0 0
1 161 593 613 01 0 0 COORDINATION OF THE LEGISLATIVE ACTIVITIES
991 101 632 01 0 0 MANAGEMENT SUPPORT
141 532 237 02 0 0 COORDINATION OF SENATE ACTIVITIES
28 959 744 03 0 0 DEVELOPMENT OF NATIONAL LEGISLATION
75 036 371 02 0 0 CONTROL OF THE GOVERNMENT ACTION
387
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
19 373 027 01 0 0 EVALUATION OF GOVERNMENT POLICIES
15 280 134 02 0 0 ASSESSMENT OF GOVERNMENT POLICIES IN ECONOMIC AND FINANCIAL FIELDS
15 280 134 03 0 0 ASSESSMENT OF SOCIAL AFFAIRS, HUMAN RIGHTS AND PETITION
GOVERNMENT POLICIES
14 825 368 04 0 0 EVALUATION OF GOVERNMENT POLICIES WITH REGARD TO FOREIGN AFFAIRS, COOPERATION AND SECURITIES
10 277 708 05 0 0 SENATORS' MONITORING AND EVALUATION
67 050 685 03 0 0 RESPECT OF FUNDAMENTAL PRINCIPLES STATED UNDER ART.9 AND 54 OF
THE CONSTITUTION
37 945 667 01 0 0 SUPERVISION OF THE FUNDAMENTAL PRINCIPLES STATED UNDER
ARTICLE 9 OF THE CONSTITUTION
29 105 018 02 0 0 SUPERVISION OF POLITICAL PARTIES ( ART.54 OF THE CONSTITUTION )
104 769 328 04 0 0 PARLIAMENTARY DIPLOMACY AND PARLIAMENTARY NETWORKS
80 939 597 01 0 0 PARTICIPATION IN INTER-PARLIAMENTARY CONFERENCES
23 829 731 02 0 0 SUPPORT TO THE INTERNAL AND EXTERNAL PARLIAMENTARY NETWORKS
58 610 590 05 0 0 COMMUNICATION BETWEEN SENATORS AND THE POPULATION
12 915 714 01 0 0 IMPROVEMENT OF CONTACTS BETWEEN SENATORS AND THE PEOPLE
15 361 992 02 0 0 QUARTERLY ORGANISATION OF OPEN DAYS
30 332 884 03 0 0 SUPPORT TO THE TRANSLATION , COMMUNICATION AND DOCUMENTATION UNIT
443 271 777 06 0 0 SUPPORT SERVICES
6 896 889 02 0 0 DRAFTING OF OFFICIAL REPORTS AND THE SESSIONS MINUTES
14 367 873 03 0 0 COMPILATION AND CODIFICATION OF VOTED LAWS
57 755 268 05 0 0 DEVELOPMENT OF INFORMATION TECHNOLOGY
43 545 180 06 0 0 MONITORING AND EVALUATION
13 051 781 07 0 0 HUMAN RESOURCES DEVELOPMENT
20 103 709 08 0 0 SUPPORT TO MP'S AND STAFF SOCIAL AND CULTURAL ACTIVITIES
287 551 078 09 0 0 LOGISTICS AND BURSARY
03 CHAMBER OF DEPUTIES 6 092 418 879 0 0
2 758 220 630 01 0 0 PLANNING AND COORDINATION OF ACTIVITIES
2 365 915 288 01 0 0 MANAGEMENT SUPPORT
392 305 342 02 0 0 PLANNING AND COORDINATION OF THE CHAMBER OF DEPUTIES
67 995 110 02 0 0 PARLIAMENTARY DIPLOMACY
47 746 785 01 0 0 PARTICIPATION IN INTER-PARLIAMENTARY CONFERENCES
10 377 424 02 0 0 SUPPORT TO PARLIAMENTARY DIPLOMACY INITIATIVES
6 807 517 03 0 0 SUPPORT TO THE NATIONAL PARLIAMENTARY NETWORKS AND FORUMS
3 063 383 04 0 0 REINFORCEMENT AND PROMOTION OF GENDER RELATED ISSUES IN THE PARLIAMENT
210 881 254 03 0 0 GOVERNMENT ACTION CONTROL
10 806 934 01 0 0 POLITICAL COMMISSION
388
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
10 806 934 02 0 0 ECONOMIC AND COMMERCE COMMISSION
10 806 934 03 0 0 NATIONAL SECURITY AND INTEGRITY COMMISSION
10 806 934 04 0 0 YOUTH, CULTURE,EDUCATION AND SCIENTIFIC COMMISSION
10 806 934 05 0 0 ENVIRONMENT, LIVERSTOK AND AGRICULTURE COMMISSION
12 083 343 06 0 0 NATIONAL UNITY, HUMAN RIGHTS AND FIGHTING GENOCIDE
COMMISSION
12 083 343 07 0 0 SOCIAL COMMISSION
15 912 572 08 0 0 BUDGET AND STATE PROPERTY COMMISSION
10 806 934 09 0 0 FOREIGN AFFAIRS AND COOPERATION COMMISSION
10 806 934 10 0 0 GENDER AND FAMILY COMMISSION
10 381 464 11 0 0 PETITION COMMISSION
7 743 551 12 0 0 DISCIPLINARY COMMITTEE OF DEPUTIES AND EVALUATION OF CHAMBER OF DEPUTIES ACTIVITIES
11 080 621 13 0 0 PUBLIC ACCOUNTS COMMISSION
65 947 818 14 0 0 SPECIAL COMMISSIONS
43 333 446 04 0 0 DRAFTING AND VOTING OF BILLS
8 509 397 01 0 0 PARLIAMENTARY RESEARCH
16 593 323 02 0 0 INITIATIVES ON BILLS PROPOSALS
9 295 860 03 0 0 LEGISLATIVE ANALYSIS
4 680 169 04 0 0 POPULARISATION OF LAWS
4 254 698 05 0 0 EVALUATION ON LAWS ENFORCEMENT
1 444 576 739 05 0 0 SUPPORT SERVICES
407 874 118 01 0 0 MANAGEMENT SUPPORT
11 913 155 02 0 0 DRAFTING AND PUBLICATION OF THE OFFICIAL REPORTS AND MINUTES OF PLENARY SESSIONS
24 507 062 03 0 0 MODERNISATION OF DOCUMENTATION AND ARCHIVE
52 417 880 04 0 0 SUPPORT TO THE PRESS AND COMMUNICATION UNITY
18 720 671 05 0 0 COORDINATION, CODIFICATION AND COMPILATION OF LEGAL TEXTS
19 571 611 06 0 0 DRAFTING, TRANSLATION AND HARMONISATION OF LEGAL TEXTS
8 509 396 07 0 0 IMPROVEMENT AND MANAGEMENT OF THE PARLIAMENT WEBSITE
14 254 698 08 0 0 MODERNISATION OF MANAGEMENT SYSTEMS THROUGH CONTINUOUS ICT DEVELOPMENT
10 211 275 09 0 0 PLANNING, MONITORING AND EVALUATION OF DEPARTMENTS
ACTIVITIES
24 166 685 10 0 0 HUMAN RESSOURCE DEVELOPMENT
11 572 779 11 0 0 DEVELOPING SOCIO-CULTURE EXHIBITION MEANS
840 857 409 12 0 0 LOGISTICS AND SUPPORT SERVICES
1 567 411 700 06 0 0 INSPECTION, CONTROL, AUDIT AND ORGANS OF TRANSPARENCY
1 567 411 700 02 0 0 AUDIT CONTROL TRAINING AND REPORTS
04 PRIMATURE 6 537 307 126 46 423 563 24 420 000
73 712 950 01 0 0 GOVERNMENT'S PROGRAMME
389
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
4 703 961 01 0 0 DISSEMINATION OF THE GOVERNMENT'S PROGRAMME DOCUMENT
14 431 314 02 0 0 MONITORING OF THE IMPLEMENTATION OF THE GOVERNMENT PROGRAMME
22 580 009 03 0 0 DIALOGUE WITH THE POPULATION
31 997 667 04 0 0 STRENGTHENING OF THE GOOD RELATIONS OF FRIENDSHIP AND COOPERATION
130 073 875 02 0 0 PROCESSES OF THE CABINET MEETING
12 212 552 01 0 0 PREPARATION OF THE CABINET MEETING
25 144 959 02 0 0 PUBLICATION OF CABINET MEETING DECISIONS
3 081 200 03 0 0 TRANSLATION OF CABINET MEETING DOCUMENTS
11 676 488 04 0 0 FOLLOW UP OF THE IMPLEMENTATION OF CABINET MEETING DECISIONS
77 958 675 05 0 0 PUBLICATION OF THE OFFICIAL GAZETTE
919 164 004 03 0 0 STRENGTHENING OF COORDINATION CAPACITIES
838 894 598 01 0 0 MANAGEMENT SUPPORT
25 601 158 02 0 0 REINFORCEMENT OF HUMAN RESOURCES PERFORMANCE
54 668 249 03 0 0 MODERNISATION OF COMMUNICATIONS
46 401 158 04 0 0 STRENGTHENING OF THE SOCIOECONOMIC DIALOGUE BETWEEN
NATIONAL DEVELOPMENT ACTORS
27 198 212 01 0 0 SEEK CONSENSUS IN THE DISCUSSIONS BETWEEN RESC PLATFORMS
19 202 946 02 0 0 STRENGTHENING THE PARTNERSHIP BETWEEN THE GOVERNMENT, THE BUSINESS COMMUNITY AND THE CIVIL SOCIETY
2 108 288 246 05 46 423 563 0 INFORMATION AND MEDIA DEVELOPMENT POLICY
351 800 538 01 0 0 DEVELOPMENT OF THE PRESS AND MEDIA POLICY
35 571 391 02 0 0 MONITORING OF THE LOCAL MEDIA
30 235 682 03 0 0 MONITORING OF THE INTERNATIONAL MEDIA
1 360 501 491 04 0 46 423 563 TRANSFER TO ORINFOR
273 264 917 05 0 0 TRANSFER TO HIGH COUNCIL OF THE PRESS
22 054 262 06 0 0 POLICY AND DISSEMINATION OF INFORMATION WITHIN THE GOVERNMENT
34 859 964 07 0 0 MANAGEMENT OF INFORMATION WITHIN AND OUTSIDE THE COUNTRY
64 321 135 06 0 0 FAMILY PROMOTION AND PROTECTION
31 742 238 01 0 0 FAMILY RIGHTS AND EDUCATION ADVOCACY
32 578 897 02 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
1 426 569 322 07 0 24 420 000 CHILD RIGHTS PROMOTION AND PROTECTION
170 532 527 01 0 0 ADVOCACY IN FAVOUR OF THE RIGHTS OF THE CHILD
440 651 435 02 0 0 CHILD PROTECTION
80 327 544 03 24 420 000 0 CO-ORDINATION AND MONITORING-FOLLOW-UP
692 353 293 04 0 0 SUPPORT TO THE REHABILITATION CENTRE OF THE CHILDREN OF
GITAGATA
42 704 523 05 0 0 SUPPORT TO THE CHILD NATIONAL COMMISION
1 768 776 437 08 0 0 GENDER AND WOMEN PROMOTION
390
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
379 679 705 01 0 0 ADVOCACY FOR GENDER ISSUES INTEGRATION
199 274 145 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
413 519 958 03 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
714 711 470 04 0 0 SUPPORT TO THE GENDER OBSERVATORY
61 591 159 05 0 0 SUPPORT TO THE PERMANENT SECRETARIAT IN CHARGE OF THE
BEIJING FOLLOW-UP
05 COURS.SUP 6 027 317 486 0 700 000 000
4 447 854 167 01 0 0 DELIVERY OF JUSTICE BY THE SUPREME COURT
4 171 069 889 01 0 0 MANAGEMENT SUPPORT IN SUPREME COURT
42 368 328 02 0 0 TRAINING OF JUDGES AND PERSONNEL OF SUPREME COURT
66 069 139 03 0 0 STUDIES, DOCUMENTATION AND RESEARCH
120 076 825 04 0 0 CASE JUDGEMENT
32 219 867 05 0 0 INSPECTION OF COURTS AND TRIBUNALS
16 050 119 06 0 0 OFFICE OF THE SUPERIOR COUNCIL OF MAGISTRATE
276 578 045 02 0 0 DELIVERY OF JUSTICE BY HIGH COURT
168 242 666 01 0 0 MANAGEMENT SUPPORT IN HIGH COURT
7 177 693 02 0 0 TRAINING OF HIGH COURT PERSONNEL
20 286 952 03 0 0 STUDIES, DOCUMENTATION AND RESEARCH
34 863 715 04 0 0 CASE JUDGEMENT
38 879 171 05 0 0 LOGISTIC
7 127 848 06 0 0 CONSTRUCTION AND REHABILITATION OF INFRASTRUCTURE
479 801 752 03 0 0 DELIVERY OF JUSTICE BY HIGHER INSTANCE COURTS
126 118 050 01 0 0 MANAGEMENT SUPPORT IN HIGHER INSTANCE COURTS
12 959 724 02 0 0 TRAINING OF HIGHER INSTANCE COURTS PERSONNEL
16 913 931 03 0 0 STUDIES, DOCUMENTATION AND RESEARCH
214 715 367 04 0 0 CASE JUDGEMENT IN HIGHER INSTANCE COURTS
78 734 670 05 0 0 LOGISTIC
30 360 010 06 0 0 CONSTRUCTION AND REHABILITAION OF INFRASTRUCTURE
385 861 687 04 0 0 DELIVERY OF JUSTICE BY LOWER INSTANCE COURTS
7 297 321 03 0 0 STUDIES, DOCUMENTATION AND RESEARCH
215 742 335 04 0 0 CASE JUDGEMENT IN HIGHER INSTANCE COURTS
125 559 808 05 0 0 LOGISTIC
37 262 223 06 0 0 CONSTRUCTION AND REHABILITAION OF INFRASTRUCTURE
127 059 462 05 0 0 DELIVERY OF JUSTICE BY COMMERCIAL HIGH COURTS
6 380 172 02 0 0 TRAINING OF JUDICIAL PERSONNEL
59 235 908 03 0 0 CASE JUDGEMENT IN COMMERCIAL HIGH COURTS
28 864 629 04 0 0 LOGISTICS
9 570 258 05 0 0 CONSTRUCTION AND REHABILITATION
23 008 495 06 0 0 STUDY DOCUMENTATION AND RESEARCH
148 900 126 06 0 0 DELIVERY OF JUSTICE BY COMMERCIAL COURTS
391
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
30 983 709 03 0 0 CASE JUDGEMENT IN COMMERCIAL COURTS
63 744 772 04 0 0 LOGISTICS
15 551 668 05 0 0 CONSTRUCTION AND REHABILITATION
38 619 977 06 0 0 STUDY DOCUMENTATION AND RESEARCH
161 262 247 07 0 700 000 000 MANAGEMENT, COORDINATION AND SUPPORT SERVICES
39 377 621 01 0 0 COORDINATION OF COURTS SERVICES
22 749 301 02 0 0 DEVELOPMENT AND EXTENSION OF INFORMATION SYSTEMS
5 801 970 03 0 0 MANAGEMENT OF FINANCE
5 881 720 04 0 0 PLANING, MONITORING AND PROGRAM EVALUATION
61 532 187 05 700 000 000 0 MANAGEMENT OF HUMAN RESOURCES AND LOGISTICS
25 919 448 06 0 0 CONSTRUCTION AND REHABILITATION OF INFRASTRUCTURE
06 MINADEF 43 578 491 441 0 0
29 809 654 149 01 0 0 SUPERVISION AND COORDINATION OF DEFENCE SECTOR
29 809 654 149 01 0 0 MANAGEMENT SUPPORT
1 723 462 027 02 0 0 PERSONNEL WELFARE
681 765 000 01 0 0 ESTABLISHING ARMY SHOP
1 000 000 000 02 0 0 PRESIDENTIAL SUPPORT TO CSS
41 697 027 03 0 0 OTHER WELFARE PROJECTS
3 426 387 202 03 0 0 ENHANCEMENT OF INSTITUTIONAL CAPACITY
901 676 486 01 0 0 MILITARY TRAINING AND EDUCATION
2 524 710 716 02 0 0 DEFENCE INFRASTRUCTURE AND EQUIPMENTS
8 142 559 834 04 0 0 OPERATIONAL SUPPORT
2 813 032 875 01 0 0 ACQUISITION
5 329 526 959 02 0 0 OPERATIONAL FUNDS
476 428 229 05 0 0 PROMOTING REGIONAL, INTERNATIONAL COOPERATION AND PEACE
KEEPING
476 428 229 01 0 0 DEFENCE COOPERATION
07 MININTER 18 849 124 028 1 467 000 000 2 173 469 900
294 693 471 01 0 0 ADMINISTRATION OF MININTER
248 051 088 01 0 0 MANAGEMENT SUPPORT
3 886 865 02 0 0 CAPACITY BUILDING
18 462 609 03 0 0 POLICIES, PLANNING, COORDINATION, MONITORING AND EVALUATION
24 292 909 04 0 0 ICT DEVELOPMENT
10 433 380 778 02 630 000 000 0 POLICE CORPORATE SERVICE
7 792 745 832 01 0 0 MANAGEMENT SUPPORT
2 640 634 946 02 0 630 000 000 INFRASTRUCTURE AND LOGISTICS
241 075 119 03 100 000 000 1 104 655 500 CRIME INTELLIGENCE AND DETECTIVE SERVICES
39 000 000 01 150 000 000 0 CRIME INVESTIGATION
76 912 436 02 0 0 CRIME INTELLIGENCE
392
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
12 956 219 03 954 655 500 100 000 000 FORENSIC LABORATORY
105 726 464 04 0 0 INTERPOL
6 480 000 05 0 0 ANTI-TERRORISM
219 434 328 04 0 568 814 400 GENERAL POLICE OPERATIONS
200 000 000 01 0 0 SECURITY AND PUBLIC ORDER
19 434 328 02 568 814 400 0 COMMUNITY POLICING
227 053 830 05 70 000 000 0 SPECIALISED AND SUPPORT SERVICES
61 912 436 01 0 0 SPECIALISED SERVICES
165 141 394 02 0 70 000 000 SUPPORT SERVICES
68 020 146 06 100 000 000 0 POLICE TRAINING SCHOOLS
68 020 146 01 0 100 000 000 NPA RUHENGERI AND PTS GISHARI
6 055 218 451 07 567 000 000 500 000 000 ADMINISTRATION OF NATIONAL PRISON SERVICES
3 258 172 684 01 0 0 ADMINISTRATION OF NATIONAL PRISONS SERVICES
2 797 045 767 02 0 0 PRISONNERS WELL-BEING
0 03 500 000 000 567 000 000 INFRASTRUCTURES
79 733 459 08 0 0 RISKS AND DISASTERS MANAGEMENT
40 727 670 01 0 0 DISSEMINATION OF THE RISKS AND DISASTERS MANAGEMENT POLICY
5 093 679 02 0 0 DISASTERS PREVENTION
33 912 110 03 0 0 MATERIAL AND FINANCIAL SUPPORT TO DISASTERS VICTIMS
47 704 697 09 0 0 FIGHT AGAINST THE PROLIFERATION OF ILLEGAL SMALL ARMS AND LIGHT
WEAPONS
47 704 697 01 0 0 PREVENTION AND REDUCTION OF THE PROLIFERATION OF ILLICIT
SMALL ARMS AND LIGHT WEAPONS
1 182 809 750 10 0 0 COMMUNITY SERVICE OF GENERAL INTEREST (TIG)
800 310 659 01 0 0 MANAGEMENT SUPPORT
11 736 728 02 0 0 MONITORING OF ADMINISTRATIVE DEPARTMENT AND PLANNING
8 675 447 03 0 0 MONITORING AND COORDINATION OF THE FINANCIAL DEPARTMENT
10 205 850 04 0 0 MONITORING OF THE LEGAL DEPARTMENT AND NATIONAL
INSPECTORATE
291 947 919 05 0 0 COORDINATION OF COMMUNITY SERVICE AT DISTRICTS AND SECTOR LEVELS
59 933 147 06 0 0 REINFORCEMENT OF TRAINING AND SENSITISATION
08 MINAFFET 11 087 794 798 544 196 000 53 688 544
625 763 041 01 0 0 MANAGEMENT AND SUPPORT SERVICE
485 115 698 01 0 0 MANAGEMENT SUPPORT
49 557 272 02 0 0 COMMUNICATION AND PUBLIC RELATIONS
25 636 128 03 0 0 STATE PROTOCOL
65 453 943 04 0 0 ICT
1 037 095 143 02 0 53 688 544 DIPLOMATIC RELATIONS
190 907 333 01 0 0 RELATIONS WITH EUROPE AND AMERICA
85 796 400 02 0 0 RELATIONS WITH OTHER INTERNATIONAL ORGANISATIONS
393
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
38 412 413 03 0 0 RELATIONS WITH UN AND ITS AGENCIES
359 810 602 04 53 688 544 0 RELATIONS WITH AFRICA
36 363 301 05 0 0 RELATIONS WITH ASIA AND OCEANIA
149 996 143 06 0 0 RWANDA INTEGRATION COMMITTEE
33 795 691 07 0 0 INTERNATIONAL CONFERENCE ON GREAT LAKES REGION
21 122 533 08 0 0 RWANDAN BORDERS COMMISSIONS
22 751 742 09 0 0 JOINT - VERIFICATION TEAM
6 022 671 10 0 0 JOINT VERIFICATION C
38 636 008 11 0 0 FUSION CELL KISANGANI
53 480 307 12 0 0 JMG EL AND JMG TF
156 505 854 03 0 0 RELATIONS WITH RWANDESE DIASPORA
32 505 633 01 0 0 MANAGEMENT SUPPORT
75 762 938 02 0 0 LOGISTICS AND EQUIPMENT
48 237 283 03 0 0 DIASPORA MOBILISATION
9 268 430 760 05 544 196 000 0 DIPLOMATIC REPRESENTATION ABROAD
5 322 680 891 01 0 0 MANAGEMENT SUPPORT
2 939 946 844 02 0 544 196 000 LOGISTICS AND EQUIPMENT
107 771 735 03 0 0 MOVEMENT OF DIPLOMATES
60 011 992 04 0 0 SEMINARS OF AMBASSADORS
629 283 385 05 0 0 POLITIC, DIPLOMACY AND COOPERATION
208 735 914 06 0 0 RWANDAN DIASPORA MOBILIZATION IN EMBASSY
09 MINAGRI 7 001 145 389 22 587 857 500 26 001 600 479
2 096 906 874 01 20 128 664 000 14 571 548 147 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS
71 421 514 01 3 274 961 000 2 055 000 000 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL
CONSERVATION
1 073 966 053 02 1 550 000 000 2 302 200 000 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
50 908 943 03 4 590 011 897 150 000 000 MARSHLANDS DEVELOPMENT
47 038 406 04 3 101 226 000 1 155 000 000 IRRIGATION DEVELOPMENT
853 571 958 05 2 055 349 250 14 026 464 000 SUPPLY AND USE OF AGRICULTURAL INPUTS AND MECHANISATION
0 06 0 440 000 000 FOOD SECURITY AND VULNERABILITY MANAGEMENT
2 100 643 360 02 458 000 000 2 006 658 882 SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY
41 949 159 01 1 506 658 882 260 000 000 PROMOTION OF FARMERS ORGANISATIONS AND CAPACITY BUILDING OF PRODUCERS
50 945 326 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
1 987 842 010 03 500 000 000 198 000 000 PROMOTION OF RESEARCH FOR DEVELOPMENT
19 906 865 04 0 0 RURAL FINANCIAL SYSTEMS AND AGRICULTURAL CREDIT
DEVELOPMENT
605 690 150 03 1 958 045 000 6 440 769 450 COMMODITY CHAIN PROMOTION AND AGRIBUSINESS DEVELOPMENT
58 697 190 01 0 0 CREATION OF AN ENVIRONMENT CONDUCIVE TO BUSINESS AND
ENTREPRENEURSHIP PROMOTION
394
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
0 02 0 400 000 000 PROMOTION OF VALUE ADDITION AND COMPETITIVENESS
34 813 500 04 0 0 RURAL SUPPORT INFRASTRUCTURES
487 727 785 05 2 532 493 240 608 045 000 COMMODITY CHAIN PROMOTION AND HORTICULTURE DEVELOPMENT
24 451 675 06 3 908 276 210 950 000 000 TRANSFORMING AND COMPETITIVENESS OF AGRICULTURE AND ANIMAL PRODUCTS
2 197 905 005 04 43 148 500 2 982 624 000 INSTITUTIONAL DEVELOPMENT
1 935 874 006 01 0 0 MANAGEMENT SUPPORT
174 652 780 02 50 000 000 0 ICT DEVELOPMENT AND COORDINATION IN THE AGRICULTURAL SECTOR
87 378 219 03 2 932 624 000 43 148 500 PLANNING, COORDINATION AND MONITORING-EVALUATION OF THE
AGRICULTURAL SECTOR
10 MINICOM 4 877 366 927 506 057 200 7 972 266 414
1 518 993 051 01 0 0 ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT
1 473 895 682 01 0 0 MANAGEMENT SUPPORT
6 341 817 03 0 0 DEVELOPMENT, COORDINATION AND EVALUATION OF PROGRAMMES
704 647 05 0 0 SECTORAL CAPACITY BUILDING
38 050 905 06 0 0 IMPROVE USE AND ACCESS TO ICT SYSTEMS IN MINICOM
2 523 424 515 02 256 007 500 6 321 769 414 PROMOTION OF TRADE AND INDUSTRY
145 662 527 02 673 000 000 50 000 000 IMPROVE AND MANAGE DOMESTIC TRADE
1 191 004 374 07 0 0 ESTABLISHMENT AND MAINTENANCE OF QUALITY STANDARDS
0 08 152 805 856 0 INVESTMENT AND EXPORT PROMOTION
0 09 5 495 963 558 206 007 500 IMPROVE BUSINESS REGISTRATION SERVICES
1 116 410 197 10 0 0 PROMOTE ECONOMIC INTEGRATION
70 347 417 11 0 0 INDUSTRIAL DEVELOPMENT AND PROMOTION OF HANDCRAFTS
834 949 361 03 250 049 700 1 650 497 000 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES
733 078 784 01 0 0 STRENGTHEN COOPERATIVE MOVEMENT
101 870 577 02 1 650 497 000 250 049 700 SUPPORT TO SMALL AND MEDIUM ENTERPRISE DEVELOPMENT
11 MINISTR 2 870 654 149 150 000 000 0
241 866 690 01 0 0 INSTITUTIONAL SUPPORT
241 866 690 01 0 0 MANAGEMENT SUPPORT
259 425 172 03 0 0 POLICY DEVELOPMENT
155 655 103 01 0 0 STRENGTHENING AND DEVELOPMENT OF CAPACITIES IN SCIENCE AND TECHNOLOGY
103 770 069 03 0 0 RESEARCH CAPACITY IN SCIENCE AND TECHNOLOGY
934 334 984 04 0 0 COORDINATION AND MONITORING OF SECTOR STI INITIATIVES
286 117 954 06 0 0 PROJECT DEVELOPMENT FOR STI CAPACITY BUILDING FOR KNOWLEDGE TRANSFER
9 685 207 07 0 0 TECHNICAL ASSISTANCE FOR STI SKILLS PROGRAMME DEVELOPMENT
71 947 248 08 0 0 AGRICULTURE RESEARCH AND TECHNOLOGY TRANFER
113 455 275 09 0 0 APPROPRIATE TECHNOLOGY
395
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
13 836 009 10 0 0 FINANCE AND BANKING ( NEEDS ASSESSMENT ONLY)
44 967 029 11 0 0 FOOD PROCESSING ( FPI)
79 557 053 12 0 0 GEOSCIENCES AND GEOTHERMAL
22 829 415 13 0 0 HEAVY INFRASTRUCTURE ( NEEDS ASSESSMENT ONLY)
172 950 116 14 0 0 VALUE ADDED EXPORTS SECTOR
94 776 663 15 0 0 WATER SECTOR
24 213 016 17 0 0 LINKAGE BETWEEN ACADEMIA AND INDUSTRY
12 452 408 05 0 0 SUPPORT TO NCSTI
12 452 408 02 0 0 INTELLECTUAL PROPERTY OWNERSHIP IN PUBLIC HLIS AND RESEARCH
INSTITUTIONS
86 267 516 06 0 0 SUPPORT OF SCIENCE AND TECHNOLOGY INITIATIVES
38 049 025 01 0 0 LEGAL AND REGULATORY FRAMEWORK
31 822 821 02 0 0 NATIONAL COMMISSION FOR SCIENCE, TECHNOLOGY AND INNOVATION
6 918 004 03 0 0 BILATERAL AND MULTILATERAL STI PARTNERSHIPS
9 477 666 04 0 0 STI & ICT SECTOR COORDINATION
1 336 307 378 07 150 000 000 0 RESEARCH SCIENCE AND TECHNOLOGY
1 336 307 378 01 0 150 000 000 RESEARCH CENTER
12 MINECOFIN 91 962 928 975 6 373 000 000 5 899 320 093
817 021 789 01 0 0 NATIONAL ECONOMIC DEVELOPMENT AND STABILITY
312 980 627 01 0 0 MAINTAIN A STABLE MACROECONOMIC ENVIRONMENT
504 041 161 02 0 0 PROMOTE A DYNAMIC, EFFICIENT AND STABLE FINANCIAL MARKET ACCESSIBLE
71 538 730 647 02 1 773 000 000 4 978 000 000 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING
6 454 359 632 01 2 228 000 000 1 773 000 000 FOSTER GREATER EVIDENCE-BASED PLANNING AND PERFORMANCE-BASED BUDGETING
45 016 276 535 02 2 750 000 000 0 ACHIEVE THE HIGHEST INTERNATIONAL STANDARDS IN PUBLIC FINANCE
MANAGEMENT-PFM
68 094 480 03 0 0 IMPROVE THE DELIVERY OF PUBLIC SERVICES AND ACCOUNTABILITY THROUGH EFFECTIVE FINANCIAL AND FISCAL DECENTRALIZATION
20 000 000 000 05 0 0 PARTICIPATION IN PEACE KEEPING OPERATION
9 960 421 815 03 100 000 000 516 236 000 RESOURCE MOBILISATION
9 905 817 652 01 516 236 000 100 000 000 MOBILIZATION OF INTERNAL RESOURCES
54 604 163 02 0 0 MOBILISATION OF EXTERNAL RESOURCES
6 384 816 296 04 4 500 000 000 0 RAISE ECONOMIC OPPORTUNITIES
611 819 279 01 0 4 500 000 000 CONTRIBUTE TO INCREASE THE PRODUCTIVITY OF THE ECONOMY, EMPLOYMENT OPPORTUNITIES, THE INVESTMENT CLIMATE, AND THE
QUALIT
770 865 568 02 0 0 CONTRIBUTE TO INCREASE LIVING STANDARDS OF THE POPULATION AND HUMAN DEVELOPMENT WITHIN A SUSTAINABLE ENVIRONMENT
5 002 131 449 03 0 0 CONTRIBUTE TO FOSTER DEEP REGIONAL INTEGRATION THROUGH OPENNESS TO CHANGE AS WELL AS MOBILITY OF GOODS, SERVICES, LABOUR
396
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
3 261 938 429 05 0 405 084 093 SUPPORT TO THE EFFICIENT RUNNING OF THE MINISTRY
208 137 283 01 0 0 SERVICES DEVELOPMENT, MANAGEMENT AND COORDINATION
2 575 259 307 02 405 084 093 0 DEVELOPMENT, MANAGEMENT AND COORDINATION OF FINANCIAL AND
HUMAN RESOURCES
462 835 001 03 0 0 DEVELOPMENT, MANAGEMENT AND COORDINATION OF INFORMATION, COMMUNICATION AND TECHNOLOGY SYSTEM
15 706 838 04 0 0 COORDINATION OF CORPORATE PLANNING, BUSINESS ANALYSIS AND REPORTING PROCESSES
13 MINIJUST 5 791 939 840 0 1 400 000 000
1 502 528 601 01 0 0 MINIJUST ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT
1 326 805 068 01 0 0 MANAGEMENT SUPPORT
40 400 883 02 0 0 ICT DEVELOPMENT
37 536 875 03 0 0 POLICIES, PLANNING, COORDINATION, MONITORING AND EVALUATION
13 936 547 04 0 0 CAPACITY BUILDING
83 849 229 05 0 0 COORDINATION OF THE JUSTICE POLICIES AND PROGRAMMES
93 574 375 02 0 0 INITIATION AND DRAFTING OF LEGAL TEXTS
36 109 349 01 0 0 POLICIES AND LEGISLATIVE STANDARDS
29 638 389 02 0 0 CODIFICATION AND DOCUMENTATION
15 074 697 03 0 0 LEGISLATION AND JURISPRUDENCE
12 751 940 04 0 0 TRANSLATION OF LAWS
234 837 377 03 0 186 000 000 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT
13 662 112 01 0 0 NOTIFICATION AND MANAGEMENT OF THE DATABASE OF DOCUMENTS
40 000 154 02 186 000 000 0 LEGAL SUPPORT
171 884 080 03 0 0 ABUNZI
9 291 031 04 0 0 STRENGTHENING THE BAILIFF
519 497 481 04 0 84 000 000 AUXILIARY SERVICES
106 530 695 01 0 0 REPRESENTATION OF RWANDA WITH THE ICTR IN ARUSHA
266 056 059 02 84 000 000 0 LEGAL REFORM COMMISSION
83 619 282 03 0 0 TASK FORCE IN CHARGE OF TRANSFERS OF ICTR ISSUES
63 291 445 06 0 0 COMMISSION IN CHARGE OF FOLLOW UP OF THE ABANDONED PROPERTY
812 260 107 05 0 0 PROTECTION AND PROMOTION OF HUMAN RIGHTS
580 786 487 01 0 0 MANAGEMENT SUPPORT
75 188 673 02 0 0 INVESTIGATION OF THE HUMAN RIGHTS VIOLATION
43 588 529 03 0 0 HUMAN RIGHTS MONITORING
54 451 237 04 0 0 HUMAN RIGHTS EDUCATION AND SENSITIZATION
58 245 181 05 0 0 REINFORCEMENT OF CAPACITY
469 825 200 07 0 310 000 000 HIGHER INSTITUTE FOR LAW PRACTICE AND DEVELOPMENT
43 771 309 01 310 000 000 0 MANAGEMENT OF THE INSTITUTE
32 356 429 02 0 0 TRAINING AND RESEARCH
397
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
289 905 761 03 0 0 ADMINISTRATION AND FINANCE
103 791 702 04 0 0 ICT DEVELOPPEMENT
1 019 187 280 08 0 820 000 000 GACACA COURTS
614 273 362 01 820 000 000 0 MANAGEMENT SUPPORT
95 555 194 02 0 0 COORDINATION AND SUPERVISION OF THE ACTIVITIES
19 599 883 03 0 0 GACACA COURTS DOCUMENTATION
289 758 841 04 0 0 LIVING CONDITIONS OF THE INYANGAMUGAYO
1 059 699 405 09 0 0 SOLVING THE STATE DISPUTES
1 059 699 405 01 0 0 STATE LEGAL DISPUTES
80 530 014 10 0 0 STATE JUDICIAL AFFAIRS
80 530 014 01 0 0 STATE LEGAL AFFAIRS
14 MINEDUC 56 991 214 721 10 232 831 143 850 950 000
298 571 984 01 0 0 PRE-PRIMARY EDUCATION
227 679 478 02 0 0 CURRICULUM DEVELOPMENT AND TEXTBOOKS
19 053 611 03 0 0 INSPECTION
51 838 895 04 0 0 EQUIPMENT, MATERIALS AND MAINTENANCE
5 415 551 588 02 1 393 553 893 0 PRIMARY EDUCATION
1 017 881 867 02 0 0 TRAINING
0 03 0 1 393 553 893 TEACHERS COOPERATIVES
318 634 657 05 0 0 EQUIPMENT, MATERIALS AND MAINTENANCE
366 080 180 06 0 0 ICT AND SOLAR PANELS
399 011 693 07 0 0 SCIENCE AND TECHNOLOGY
1 837 797 221 08 0 0 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)
110 853 684 10 0 0 GENERAL EDUCATION INSPECTORATE (IGE)
62 832 424 11 0 0 SPECIAL NEEDS EDUCATION
27 707 364 12 0 0 GIRLS EDUCATION
26 900 099 13 0 0 HEALTH, HIV/AIDS AND ENVIRONMENT SCHOOL
55 414 720 14 0 0 SCHOOL SPORT
98 954 861 15 0 0 CATCH UP PROGRAMMES
145 314 518 16 0 0 TEACHER DEVELOPMENT FUND
138 536 812 17 0 0 GUARANTEE FUND TO BRD
138 536 812 18 0 0 DISTRICT FUND FOR EDUCATION
671 094 676 19 0 0 NECR EXAMS
2 462 462 632 03 0 0 JUNIOR SECONDARY EDUCATION
59 372 920 02 0 0 TRAINING
124 555 305 03 0 0 TEACHERS COOPERATIVES
136 557 711 05 0 0 EQUIPMENT, MATERIALS AND MAINTENANCE
124 767 247 06 0 0 ICT AND SOLAR PANELS
189 541 891 07 0 0 SCIENCE AND TECHNOLOGY
398
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
787 627 380 08 0 0 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)
47 508 721 10 0 0 GENERAL EDUCATION INSPECTORATE (IGE)
26 928 182 11 0 0 SPECIAL NEEDS EDUCATION
11 874 584 13 0 0 GIRLS EDUCATION
11 528 613 14 0 0 HEALTH, HIV/AIDS, ENVIRONMENT AND SCHOOL SPORTS
23 751 315 15 0 0 SCHOOL SPORTS
59 372 920 18 0 0 BRD SUPPORT TO PRIVATE SECTOR
59 372 920 19 0 0 DISTRICT FUND FOR EDUCATION
737 425 274 20 0 0 NECR EXAMS
62 277 651 22 0 0 TEACHER DEVELOPMENT FUND
6 982 965 356 04 0 0 UPPER SECONDARY EDUCATION
131 174 061 04 0 0 EQUIPMENT, MATERIALS AND MAINTENANCE
267 702 166 05 0 0 ICT AND SOLAR PANELS
476 738 079 06 0 0 SCIENCE AND TECHNOLOGY
4 307 686 036 07 0 0 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)
16 543 994 09 0 0 INSPECTION (IGE)
107 616 271 10 0 0 SPECIAL NEEDS EDUCATION
107 616 271 11 0 0 GIRLS EDUCATION
68 874 414 12 0 0 HEALTH, HIV/AIDS, ENVIRONMENT
64 569 762 13 0 0 SCHOOLS SPORTS AND CULTURE
107 080 866 15 0 0 SUPPORT TO PRIVATE INITIATIVES
1 327 363 437 16 0 0 EXAMS
1 500 805 408 05 180 601 750 0 TEACHER TRAINING COLLEGES & COLLEGES OF EDUCATION
899 186 502 01 0 0 MANAGEMENT SUPPORT
107 080 866 03 0 0 EQUIPMENT, MATERIALS AND MAINTENANCE
85 664 693 04 0 0 ICT AND SOLAR PANELS
66 041 001 05 0 0 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)
342 832 346 06 0 0 DISTANCE LEARNING
0 07 0 180 601 750 CONSTRUCTION AND EQUIPMENT OF A LANGUAGE LABORATORY
1 883 074 781 06 6 348 675 500 850 950 000 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET)
1 069 593 985 01 850 950 000 85 095 000 MANAGEMENT SUPPORT
322 487 161 03 0 0 EQUIPMENT, MATERIALS AND MAINTENANCE
50 328 007 04 0 0 ICT AND SOLAR PANELS
107 080 866 05 0 0 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)
5 354 043 06 0 0 INSPECTION
13 134 968 07 0 0 SCHOOL SPORT
0 09 0 1 816 253 095 EXTENSION OF ETO,S AND KICUKIRO POLYTECHNIC
315 095 750 10 0 4 447 327 405 WORKFORCE DEVELOPMENT AGENCY
32 478 705 313 07 2 310 000 000 0 HIGHER EDUCATION
399
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
31 351 028 358 01 0 0 MANAGEMENT SUPPORT
429 654 608 07 0 0 LABOTORY EQUIPMENTS
644 481 913 08 0 2 310 000 000 CONSTRUCTION ET EQUIPEMENTS
53 540 434 16 0 0 PROMOTION OF SCIENCE, TECHNOLOGY AND INNOVATION
438 391 691 08 0 0 NON FORMAL EDUCATION
23 343 629 01 0 0 TRAINING
85 664 693 02 0 0 EQUIPMENT, MATERIALS AND MAINTENANCE
329 383 369 03 0 0 CURRICULUM DEVELOPMENT AND TEXTBOOKS (NCDC)
5 530 685 967 09 0 0 INSTITUTIONAL SUPPORT
5 248 742 046 01 0 0 MANAGEMENT SUPPORT
24 414 438 10 0 0 POLICY AND RESEARCHS
230 759 267 11 0 0 MONITORING AND EVALUATION
26 770 217 12 0 0 ICT-MINEDUC
15 MINISPOC 3 504 084 763 877 000 000 0
446 274 729 01 0 0 SUPPORT TO THE CENTRAL LEVEL
442 457 962 01 0 0 MANAGEMENT SUPPORT
3 816 767 02 0 0 STAFF AND MATERIAL MANAGEMENT
71 895 366 02 0 0 IMPROVEMENT OF MIJESPOC POLICIES AND PROGRAMMES
23 901 883 01 0 0 DEFINITION AND EXECUTION OF MIJESPOC PROGRAMMES AND POLICIES
47 993 484 02 0 0 MONITORING AND EXECUTION OF MIJESPOC POLICY
19 186 147 03 0 0 DEVELOPMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY
19 186 147 01 0 0 IDENTIFICATION OF NEEDS AND ICT DEVELOPMENT IN MIJESPOC
828 409 111 05 477 000 000 0 DEVELOPMENT OF NATIONAL MEMORY INSTITUTIONS
370 495 513 01 0 85 000 000 MANAGEMENT SUPPORT
65 105 924 02 0 0 WRITING OF THE HISTORY OF GENOCIDE AND MEMORIAL
345 079 681 03 0 0 EDUCATION FOR GENOCIDE PREVENTION
47 727 993 04 0 0 FIGHT AGAINST THE GENOCIDE IDEOLOGY
0 05 0 392 000 000 NATIONAL COMMISSION FOR THE FIGHT AGAINST GENOCIDE
778 093 755 06 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL AND NON-PHYSICAL ASSETS
328 228 040 01 0 0 MANAGEMENT SUPPORT
16 862 812 02 0 0 PERSONNEL TRAINING
100 723 178 03 0 0 COLLECTION, INVENTORY, PROCESS , RESEARCH AND PUBLICATION
308 072 565 04 0 0 PROMOTION OF ARTS AND CRAFTS
24 207 160 05 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATIONS OF
GENOCIDE EVIDENCES
69 867 585 07 0 0 PROMOTION OF DOCUMENTARY ACTIVITIES AND ARCHIVES PRESERVATION
32 939 125 01 0 0 MANAGEMENT SUPPORT
8 030 081 02 0 0 COLLECTION, PROCESS AND PRESERVATION OF ARCHIVES
400
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
7 831 807 03 0 0 ARCHIVES VISIT AND INSPECTION
21 066 571 04 0 0 AQUISITION, MANAGEMENT AND DOCUMENTARY PROMOTION
259 285 693 08 150 000 000 0 CULTURE AND ARTS PROMOTION
136 466 651 01 0 150 000 000 PROMOTION OF ARTISTIC, FOLK ACTIVITIES, AND BALLETS
46 020 814 02 0 0 PROMOTION OF RWANDAN LANGUAGE AND CULTURE
76 798 228 03 0 0 PROMOTION OF CULTURE AND HEROISM
1 031 072 377 09 250 000 000 0 PROMOTION AND DEVELOPMENT OF SPORTS AND LEISURES
1 031 072 377 01 0 250 000 000 PROMOTION OF MASS SPORTS AND ENTERTAINMENT
16 MINISANTE 21 215 781 528 13 041 128 585 33 443 560 583
1 479 214 757 01 0 594 919 000 DEVELOPMENT OF SECTOR INSTITUTIONAL CAPACITY
532 254 497 01 594 919 000 0 HEALTH POLICIES
200 649 901 02 0 0 PLANNING
314 794 780 03 0 0 MANAGEMENT OF THE HEALTH SECTOR
30 749 773 04 0 0 INFORMATION TECHNOLOGY FOR HEALTH
68 841 877 05 0 0 MONITORING AND EVALUATION OF HEALTH ACTIVITIES
331 923 930 07 0 0 NATIONAL CLINICAL RESEARCH CENTER OF RWANDA( NCCR)
2 041 727 961 02 0 0 HUMAN RESOURCES FOR HEALTH
344 159 965 01 0 0 REMUNERATION AND INCENTIVES
33 191 123 02 0 0 NURSES AND MIDWIVES
471 894 585 03 0 0 NURSING SCHOOLS
78 497 560 04 0 0 PHARMACY
37 770 351 05 0 0 ENLARGED VACCINATION PROGRAM
16 067 510 06 0 0 FIGHT AGAINST BLINDNESS AND PHYSICAL HANDICAP
779 846 764 07 0 0 MEDICAL INTERNSHIP AND SPECIALIZATION OF HEALTH PERSONEL
280 300 103 09 0 0 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE
1 581 848 382 03 0 2 491 285 240 FINANCIAL ACCCESSIBILITY TO HEALTH SERVICES
12 086 590 01 2 491 285 240 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
1 569 761 792 02 0 0 SUBSIDISATION OF HEALTH SERVICES
159 826 700 04 12 873 128 585 7 423 625 000 GEOGRAPHIC ACCESSIBILITY TO HEALTH SERVICES
16 217 463 01 7 423 625 000 9 957 095 785 HEALTH INFRASTRUCTURE
33 381 047 02 0 1 760 500 000 HEALTH EQUIPMENT
89 368 047 03 0 1 030 532 800 HEALTH TRANSPORT
20 860 143 04 0 125 000 000 DEVELOPMENT OF TELE MEDICINE
894 385 161 05 0 0 AVAILABILITY OF DRUGS AND CONSUMABLES
29 481 653 01 0 0 REGULATION OF PHARMACEUTICAL SECTOR
641 085 920 02 0 0 SUPPLY OF ESSENTIAL DRUGS AND CONSUMABLES OF EMERGENCIES
11 416 502 03 0 0 PLANNING, MONITORING AND EVALUATION OF ESSENTIAL DRUG AND
CONSUMABLE AVAILABILITY
10 519 435 04 0 0 RESEARCH AND PHARMACEUTICAL INFORMATION
401
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
201 881 650 05 0 0 SUPPLY OF ESSENTIAL DRUGS AND CONSUMABLES OF COMMUNITY HEALTH
5 884 467 184 06 0 575 108 327 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES
4 205 328 01 0 0 FIGHT AGAINST MALARIA
113 719 468 02 424 897 566 0 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE
4 205 328 03 0 0 FIGHT AGAINST TUBERCULOSIS AND LEPROSIS
6 257 497 04 0 0 FIGHT OTHER ENDEMIC DISEASES
17 094 081 05 0 0 FIGHT AGAINST DISEASES OF CHILDREN
17 094 081 06 0 0 FIGHT AGAINST MALNUTRITION
17 094 081 07 0 0 PROMOTION OF HYGIENE AND ENVIRONMENTAL HEALTH
17 094 081 08 0 0 FIGHT AGAINST THE NON COMMUNICABLE DISEASES
17 094 081 09 0 0 FAMILY PLANNING
17 094 081 10 0 0 REPRODUCTIVE HEALTH
1 323 230 419 11 0 0 COMMUNITY HEALTH
41 618 153 12 0 0 QUALITY OF HEALTH SERVICES
2 162 488 396 13 150 210 761 0 PERFORMANCE BASED FINANCING HEALTH CENTER (PBF)
1 059 126 020 14 0 0 PERFORMANCE BASED FINANCING DISTRICT HOSPITAL (PBF)
1 039 538 479 15 0 0 PERFORMANCE BASED FINANCING REFERER HOSPITAL (PBF)
27 513 608 16 0 0 INFORMATION, EDUCATION AND COMMUNICATION FOR HEALTH
4 228 952 307 07 0 0 DEVELOPMENT OF NATIONAL SPECIALISED REFERENCE AND RESEARCH
SERVICES
3 902 026 424 01 0 0 SPECIALIZED HEALTH SERVICES
10 278 765 02 0 0 SUPERVISION OF DISTRICT HOSPITALS
23 009 608 04 0 0 HEALTH RESEARCH
248 211 041 05 0 0 LABORATORY ANALYSIS
35 687 809 06 0 0 RESEARCH AND MONITORING OF RETROVIRUS INFECTIONS
4 869 330 07 0 0 RESEARCH AND MONITORING OF MALARIA
4 869 330 08 0 0 RESEARCH AND MONITORING OF TUBERCULOSIS
791 455 529 08 0 0 REINFORCEMENT OF FAMILY PLANNING AND REPRODUCTIVE HEALTH
327 465 051 01 0 0 FAMILY PLANNING
463 990 478 02 0 0 REPRODUCTIVE HEALTH
1 066 997 013 09 168 000 000 18 071 012 088 DISEASES PREVENTION
34 970 648 01 2 968 311 637 0 FIGHT AGAINST MALARIA
64 186 634 02 13 777 204 596 168 000 000 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE DISEASES
11 509 326 03 1 325 495 855 0 FIGHT AGAINST TUBERCULOSIS AND LEPROSIS
57 546 638 04 0 0 FIGHT AGAINST ENDEMIC DISEASES
765 264 377 05 0 0 FIGHT AGAINST DISEASES OF CHILDREN
56 980 278 06 0 0 FIGHT AGAINST MALNUTRITION
30 243 381 07 0 0 PROMOTION OF HYGIENE AND ENVIRONMENTAL HEALTH
46 295 732 08 0 0 FIGHT AGAINST THE NON COMMUNICABLE DISEASES
402
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
1 832 384 472 10 0 4 287 610 928 DIGNOSTIC AND TREATMENT OF DISEASES
23 239 987 01 0 0 FIGHT AGAINST MALARIA
5 975 997 02 3 743 003 811 0 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE DISEASES
49 211 185 03 138 173 712 0 FIGHT AGAINST TUBERCULOSIS AND LEPROSIS
53 341 306 04 0 0 FIGHT AGAINST ENDEMIC DISEASES
18 409 012 05 0 0 FIGHT AGAINST DISEASES OF CHILDREN
178 584 774 06 406 433 405 0 FIGHT AGAINST THE NON COMMUNICABLE DISEASES
1 490 892 081 07 0 0 SPECIALIZED HEALTH SERVICES
12 730 130 08 0 0 SUPERVISION OF DISTRICT HOSPITAL
1 254 522 061 11 0 0 HIGH EDUCATION
932 281 105 01 0 0 MANAGEMENT SUPPORT
107 413 652 02 0 0 LABORATORY EQUIPMENT
214 827 304 03 0 0 CONSTRUCTION AND EQUIPMENTS
17 NATIONAL PUBLIC PROSECUTION AUTHORITY 2 965 254 158 0 264 978 460
2 152 472 956 01 0 264 978 460 MANAGEMENT OF OWN RESOURCES
1 756 255 092 01 0 0 MANAGEMENT SUPPORT
52 360 408 02 0 0 CAPACITY BUILDING
35 766 082 03 0 0 STRENGTHENING CAPACITY OF PLANNING, MONITORING AND EVALUATION
104 501 332 04 264 978 460 0 ICT DEVELOPMENT
118 466 544 05 0 0 STRENGTHENING COORDINATION OF TECHNICAL SERVICING,
MONITORING AND EVALUATION
85 123 500 06 0 0 STRENGTHENING CAPACITY OF TECHNICAL SERVICES
771 147 126 02 0 0 LEGAL PROCEEDINGS
92 201 431 01 0 0 ORGANISATION, COMMUNICATION AND PROTOCOLE
50 509 844 02 0 0 BODY TRANSPARENCY
42 351 833 04 0 0 CRIMINAL RECORDS AND CRIME ANALYSIS
400 000 000 05 0 0 OPERATION OF ALL PGR DECENTRALISED SERVICES
52 145 178 06 0 0 INTERNATIONAL COOPERATION AS REGARDS CRIMINAL
133 938 839 07 0 0 PURSUITE OF SPECIAL CRIMES
41 634 076 03 0 0 PROTECTION OF THE SURVIVORS AND WITNESSES
16 956 727 01 0 0 SURVIVORS AND WITNESSES SUPPORT
24 677 349 02 0 0 SURVIVORS AND WITNESSES PROTECTION
18 MININFRA 31 468 455 184 28 151 500 000 84 824 294 367
13 231 870 668 01 10 843 000 000 37 441 000 000 TRANSPORT
0 01 748 000 000 0 INSTITUTIONAL AND HUMAN CAPACITY BUILDING
95 813 111 02 6 340 000 000 2 918 000 000 DEVELOPMENT OF INFRASTRUCTURE FOR OPENING UP
12 019 986 501 03 30 353 000 000 7 925 000 000 DEVELOPMENT AND MAINTENANCE OF ROAD TRANSPORT
INFRASTRUCTURE
22 491 577 04 0 0 REGULATION AND ROAD SECURITY DEVICE
403
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
1 093 579 480 05 0 0 CONTROL OF TRANSPORT COSTS
13 368 523 769 02 11 337 000 000 35 146 255 263 ENERGY
77 595 934 01 1 600 000 000 181 000 000 STRENGTHENING OF INSTITUTIONAL CAPACITIES, LEGAL AND REGULATORY FRAMEWORK
13 174 939 747 02 32 142 255 263 10 061 000 000 IMPROVING ACCESS TO ENERGY
78 945 435 03 854 000 000 820 000 000 DIVERSIFICATION OF ENERGY SOURCES AND SUPPLY SECURITY
37 042 654 04 550 000 000 275 000 000 CONTROL OF SERVICE COSTS AND DECREASE IN ELECTRICITY TARIFFS
146 361 487 03 780 000 000 221 000 000 HOUSING AND URBAN DEVELOPMENT
34 725 036 01 0 750 000 000 PROMOTION OF HOUSING, CONSTRUCTION AND MAINTENANCE OF PUBLIC BUILDINGS
13 054 895 07 0 0 ELABORATION OF STRATEGIES
33 796 038 08 221 000 000 30 000 000 SUPPORT TO URBAN MASTER PLANS DESIGN
48 112 413 09 0 0 CONCERTATION DANS LE CADRE DE L'AMENAGEMENT ET DU DEVELOPPEMENT URBAIN
14 961 790 10 0 0 PROMOTION OF IMIDUGUDU
1 711 315 13 0 0 ENVIRONMENT PROTECTION AND FIGHT AGAINST AIDS
1 472 445 453 05 600 000 000 0 WEATHER FORECASTING
1 036 074 743 01 0 0 EQUIPMENT INFRASTRUCTURE OF TREATMENT AND FORECAST
313 765 779 02 0 600 000 000 REHABILITATION OF WEATHER STATIONS
16 661 358 03 0 0 PROMOTION OF WEATHER SERVICES
105 943 574 04 0 0 MAINTENANCE
2 671 230 114 06 0 33 039 104 ADMINISTRATION AND MANAGEMENT
48 364 709 01 0 0 SUPPORT TO PLANNING ACTIVITIES
1 956 471 586 02 0 0 ADMINISTRATION/ MANAGEMENT
282 374 623 03 0 0 POLICIES LEGAL FRAMEWORK PLANNING AND MONITORING
296 910 303 04 0 0 COORDINATION OF THE MINISTRY'S ACTIVITIES
0 05 33 039 104 0 APPUI A LA GESTION
87 108 892 06 0 0 SUPPORT TO ICT ACTIVITIES
578 023 693 07 4 591 500 000 11 983 000 000 WATER AND SANITATION
36 270 110 01 0 0 LEGAL, POLICY, REGULATORY, AND INSTITUTIONAL FRAMEWORK FOR WATER AND SANITATION SECTOR
541 753 583 05 11 983 000 000 4 591 500 000 ACCESS TO DRINKING WATER AND SANITATION
19 MINIYOUTH 1 842 086 569 200 000 000 185 706 000
797 576 677 01 0 185 706 000 YOUTH MOBILISATION
29 154 650 01 0 0 HEALTH & ENVIRONMENT
764 590 272 02 0 0 CIVIC EDUCATION
3 831 755 03 0 0 YOUTH COOPERATION
0 04 185 706 000 0 REPRODUCTIVE HEALTH AND RIGHTS PROJECT
427 898 002 02 0 0 INSTITUTIONAL SUPPORT
403 292 581 01 0 0 MANAGEMENT SUPPORT
20 654 712 02 0 0 ICT DEVELOPMENET
404
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
3 950 709 03 0 0 STRATEGIC PLANNING
259 146 185 03 0 0 YOUTH EMPLOYMENT PROMOTION
259 146 185 01 0 0 SUPPORT TO YOUTH INITIATIVES
357 465 704 05 200 000 000 0 SUPERVISION OF YOUTH STRUCTURES AND ORGANISATIONS
257 465 704 01 0 0 MANAGEMENT SUPPORT
0 02 0 50 000 000 REHABILITATION OF 10 YOUTH FRIENDLY CENTERS
0 03 0 150 000 000 REHABILITATION OF THE NATIONAL YOUTH COUNCIL BUILDING
100 000 000 04 0 0 SUPPORT TO YOUTH INITIATIVES
20 MIFOTRA 3 475 043 105 3 227 777 359 5 656 830 456
1 817 608 312 06 0 0 REINFORCEMENT OF MANAGEMENT COORDINATION CAPACITY
1 465 475 243 01 0 0 MANAGEMENT SUPPORT
352 133 070 02 0 0 INSTITUTIONNAL SUPPORT
906 040 946 07 0 0 ORGANIZATIONAL EFFECTIVENESS AND EFFICIENCY
26 163 530 01 0 0 LEGAL FRAMEWORK
70 712 243 02 0 0 INSTITUTION DEVELOPMENT
75 308 539 03 0 0 MANAGEMENT INFORMATION SYSTEMS
733 856 635 04 0 0 SUPPORT TO PUBLIC SERVICE COMMISSION
104 370 848 08 0 0 CAPACITY BUILDING
104 370 848 01 0 0 HUMAN RESOURCES MANAGEMENT AND DEVELOPMENT STRATEGY
512 827 352 09 381 781 485 364 350 000 EMPLOYMENT PROMOTION AND LABOUR ADMINISTRATION
355 102 069 01 116 850 000 17 505 181 EMPLOYMENT PROMOTION
157 725 283 02 247 500 000 364 276 304 LABOUR ADMINISTRATION
134 195 646 10 2 845 995 874 5 292 480 456 MULTISECTOR CAPACITY BUILDING
87 330 776 01 0 0 MANAGEMENT SUPPORT
46 864 870 03 0 0 HUMAN RESOURCE DEVELOPMENT AND KNOWLEDGE MANAGEMENT
0 04 5 292 480 456 2 845 995 874 STRATEGIC HUMAN RESOURCE DEVELOPMENT
21 MINEAC 4 254 415 233 0 339 146 403
623 963 804 02 0 0 INSTITUTIONAL SUPPORT
623 963 804 01 0 0 MANAGEMENT SUPPORT
3 630 451 429 03 0 339 146 403 COODINATION & FACILITATION OF EAST AFRICAN COMMUNITY ACTIVITIES
216 774 863 01 0 0 FORMULATION & IMPLEMENTATION OF REGIONAL COOPERATION
POLICY
3 380 291 612 02 339 146 403 0 COORDINATION OF EAC ACTIVITIES
33 384 954 03 0 0 MONITORNING & EVALUATION OF IMPLEMENTATION OF EAC POLICIES,PROJECTS & PR
22 MINIRENA 4 562 031 465 3 245 593 085 6 637 765 810
1 172 156 984 01 0 0 ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT
232 195 357 01 0 0 MANAGEMENT SUPPORT
939 961 627 02 0 0 SUPPORT SERVICES
405
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
3 389 874 481 07 3 245 593 085 6 637 765 810 NATURAL RESOURCES MANAGEMENT
324 417 913 01 2 020 960 778 0 FORESTRY RESOURCES MANAGEMENT
965 674 443 02 0 2 030 000 000 LAND PLANNING, MANAGEMENT, AND ADMINISTRATION
90 000 000 03 900 000 000 987 431 446 WATER RESOURCES MANAGEMENT
423 688 056 04 0 0 MINING AND GEOLOGY
926 373 736 05 2 842 557 382 97 839 280 LEGAL, REGULATORY AND POLICY SYSTEMS AND INSTITUTIONAL FRAMEWORKS FOR MANAGMENT OF ENVIRONMENT AND NATURAL
RESOURCES
659 720 333 06 874 247 650 130 322 359 SUPPORT SERVICES TO AGENCIES
23 MINALOC 36 980 117 406 39 180 669 967 10 377 252 341
952 306 903 01 0 0 SUPPORT SERVICES
174 435 833 01 0 0 MANAGEMENT SUPPORT
105 334 403 02 0 0 INSTITUTIONAL SUPPORT
39 055 742 03 0 0 PLANNING AND MONITORING ACTIVITIES OF THE MINISTRY
26 025 019 04 0 0 STUDIES AND STATISTICS
499 324 909 05 0 0 FINANCE AND LOGISTICS
15 114 144 06 0 0 LEGISLATION AND LITIGATIONS
35 545 845 07 0 0 LIBRARY
57 471 008 08 0 0 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)
4 875 552 021 02 0 0 GOOD GOVERNANCE AND DECENTRALISATION
99 571 558 02 0 0 MONITORING AND OPERATION OF POLITICAL GROUPS AND DEMOCRATISATION
318 287 182 04 0 0 DECENTRALISATION AND CAPACITY BUILDING
3 500 000 000 05 0 0 ELECTORAL COMMISSION
591 065 565 07 0 0 TRANSFER TO THE POLITICAL CONSULTATIVE FORUM
118 818 735 08 0 0 INTEGRATED GOVERNANCE
63 459 705 09 0 0 JUMELAGE
184 349 275 10 0 0 NATIONAL DECENTRALISATION COMMISSION
22 178 988 373 03 0 0 SOCIAL PROTECTION
163 337 563 01 0 0 PROMOTION OF THE SOCIAL SECURITY PROVISIONS
125 128 416 02 0 0 ASSISTANCE TO VULNERABLE GROUPS AND GENOCIDE SURVIVERS SELF-PROMOTION
154 266 590 03 0 0 SUPPORT TO VULNERABLE GROUPS
18 039 000 000 04 0 0 SUPPORT TO GENOCIDE SURVIVORS
3 697 255 804 05 0 0 NATIONAL COMMISION FOR DEMOBILISATION, REINTEGRATION AND REFUGIES
7 279 279 026 04 38 606 669 967 10 377 252 341 COMMUNITY DEVELOPMENT
14 210 391 01 0 0 COMMUNITY DEVELOPMENT PLANNING
40 216 515 02 0 0 COMMUNITY MOBILIZATION AND AGGLOMERATION
76 857 143 03 3 150 551 254 316 765 407 COORDINATION PROJECTS AND PUBLIC INVESTMENT PLAN
0 04 5 430 701 087 12 327 500 000 VISION 2020 UMURENGE PROGRAMME MONITORING
2 899 043 538 05 1 796 000 000 5 850 000 000 COMMON DEVELOPMENT FUND ( CDF)
406
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
0 06 0 10 886 000 000 SCHOOL CONSTRUCTION
4 248 951 439 09 0 4 710 000 000 DEVELOPMENT AND MAINTENANCE OF ROAD TRANSPORT
INFRASTRUCTURE
0 10 0 3 050 000 000 IMPROVING ACCESS TO ENERGY
0 11 0 929 404 560 MANAGEMENT OF FORESTRY RESOURCES
0 12 0 537 000 000 PRODUCTION OF LANDPLOTS
29 287 181 05 0 0 LOCAL FINANCE
10 907 402 01 0 0 POLICY OF THE TAX DECENTRALISATION
5 486 948 03 0 0 BUDGET AND ACCOUNTANCY
12 892 831 04 0 0 AUDIT AND LOCAL FINANCE INSPECTION
1 635 540 288 06 574 000 000 0 LOCAL ADMINISTRATION
12 403 552 01 0 574 000 000 LOCAL ADMINISTRATION STABILISATION
1 463 841 991 02 0 0 POPULATION REQUESTS (ID PROJECT)
159 294 745 03 0 0 SECURITY
29 163 614 07 0 0 HOUSING AND RURAL DEVELOPMENT
29 163 614 02 0 0 INFORMAL URBAN SETTLEMENTS IMPROVEMENT
51 EASTERN PROVINCE 249 247 722 0 0
218 594 572 01 0 0 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT
185 728 908 01 0 0 MANAGEMENT SUPPORT
1 064 964 02 0 0 PROVINCIAL INTERNAL CONTROL
16 607 916 03 0 0 RESOURCES MANAGEMENT
398 761 04 0 0 PROVINCIAL' S ACTIVITIES COORDINATION
14 794 023 05 0 0 INFORMATION AND COMMUNICATION TECHNOLOGY
13 402 412 02 0 0 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS
13 402 412 01 0 0 DEVELOPMENT PLANNING COORDINATION
17 250 738 03 0 0 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY
PLANNING
7 426 918 01 0 0 MONITORING OF GOOD GOVERNANCE, SOCIAL AFFAIRS, CULTURAL AND
SECURITY ACTIVITIES
9 823 820 02 0 0 COORDINATION OF SPECIFIC PROGRAMS
52 SOUTHERN PROVINCE 242 959 525 0 0
212 201 550 01 0 0 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT
115 060 751 01 0 0 MANAGEMENT SUPPORT
2 056 715 02 0 0 INTERNAL MONITORING OF THE REGION
18 493 266 03 0 0 RESOURCES MANAGEMENT
63 488 492 04 0 0 REGION' S ACTIVITIES COORDINATION
13 102 326 05 0 0 INFORMATION AND COMMUNICATION TECHNOLOGY
12 106 834 02 0 0 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS
12 106 834 01 0 0 DEVELOPMENT PLANNING COORDINATION
18 651 141 03 0 0 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY
PLANNING
407
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
6 191 257 01 0 0 MONITORING OF GOOD GOVERNANCE, SOCIAL AFFAIRS, CULTURAL AND SECURITY ACTIVITIES
9 746 143 02 0 0 COORDINATION OF SPECIFIC PROGRAMS
2 713 741 03 0 0 MONITORING OF THE SOCIO CULTURAL AFFAIRS ACTIVITIES
53 WESTERN PROVINCE 263 517 368 0 0
235 465 001 01 0 0 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT
235 465 001 01 0 0 MANAGEMENT SUPPORT
12 437 108 02 0 0 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS
12 437 108 01 0 0 DEVELOPMENT PLANNING COORDINATION
15 615 259 03 0 0 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY
PLANNING
8 552 716 01 0 0 MONITORING OF GOOD GOVERNANCE, SOCIAL AFFAIRS, CULTURAL AND
SECURITY ACTIVITIES
7 062 543 02 0 0 COORDINATION OF SPECIFIC PROGRAMS
54 NORTHERN PROVINCE 304 559 474 0 0
281 649 183 01 0 0 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT
254 208 432 01 0 0 MANAGEMENT SUPPORT
5 432 337 02 0 0 INTERNAL MONITORING OF THE REGION
11 008 738 03 0 0 RESOURCES MANAGEMENT
3 818 177 04 0 0 REGION' S ACTIVITIES COORDINATION
7 181 499 05 0 0 INFORMATION AND COMMUNICATION TECHNOLOGY
12 413 907 02 0 0 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS
12 413 907 01 0 0 DEVELOPMENT PLANNING COORDINATION
10 496 384 03 0 0 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY
PLANNING
6 312 474 01 0 0 MONITORING OF GOOD GOVERNANCE, SOCIAL AFFAIRS, CULTURAL AND
SECURITY ACTIVITIES
4 183 910 02 0 0 COORDINATION OF SPECIFIC PROGRAMS
56 NGOMA 3 111 742 381 0 0
3 065 445 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 065 445 01 0 0 ABUNZI
36 505 866 05 0 0 SOCIAL PROTECTION (MINALOC)
36 505 866 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
11 297 817 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
5 771 689 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
408
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
4 418 819 18 0 0 WATER AND SANITATION (MINIRENA)
4 418 819 01 0 0 MANAGEMENT OF WATER RESOURCE
1 120 950 995 25 0 0 PRIMARY EDUCATION(MINEDUC)
571 896 178 01 0 0 TEACHERS SALARIES
542 619 417 02 0 0 CAPITATION GRANT
6 435 400 08 0 0 TEXTBOOKS TRANSPORT
730 334 502 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
447 373 173 01 0 0 TEACHERS SALARIES
123 897 960 02 0 0 CAPITATION GRANT
159 063 369 08 0 0 SCHOOL FEEDING
1 277 269 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
461 623 920 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
461 623 920 01 0 0 REMUNERATION AND INCENTIVES
50 024 729 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
44 259 157 01 0 0 ORGANIZATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 765 572 02 0 0 SUBSIDIZATION OF HEALTH SERVICES
22 990 836 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
15 327 224 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
2 235 220 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
2 235 220 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
614 874 656 42 0 0 HUMAN RESOURCE CAPACITY
614 874 656 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
57 BUGESERA 2 864 560 466 0 0
3 448 625 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 448 625 01 0 0 ABUNZI
409
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
47 703 487 05 0 0 SOCIAL PROTECTION (MINALOC)
47 703 487 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
9 733 247 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
4 207 119 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
3 193 171 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
3 193 171 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
5 155 271 18 0 0 WATER AND SANITATION (MINIRENA)
5 155 271 01 0 0 MANAGEMENT OF WATER RESOURCE
1 218 961 481 25 0 0 PRIMARY EDUCATION(MINEDUC)
694 850 537 01 0 0 TEACHERS SALARIES
522 087 232 02 0 0 CAPITATION GRANT
2 023 711 08 0 0 TEXTBOOKS TRANSPORT
241 605 030 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
140 033 934 01 0 0 TEACHERS SALARIES
54 944 729 02 0 0 CAPITATION GRANT
46 626 366 08 0 0 SCHOOL FEEDING
126 333 227 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
104 373 910 01 0 0 TEACHERS SALARIES
21 959 318 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
448 709 832 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
448 709 832 01 0 0 REMUNERATION AND INCETIVES
101 108 064 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
94 701 873 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
6 406 191 02 0 0 SUBSIDISATION OF HEALTH SERVICES
19 159 031 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
11 495 419 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
410
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
591 142 472 42 0 0 HUMAN RESOURCE CAPACITY
591 142 472 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
58 GATSIBO 3 429 440 064 0 0
3 304 933 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 304 933 01 0 0 ABUNZI
37 704 834 05 0 0 SOCIAL PROTECTION (MINALOC)
37 704 834 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
13 014 998 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
7 488 870 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
1 423 772 492 25 0 0 PRIMARY EDUCATION(MINEDUC)
768 062 917 01 0 0 TEACHERS SALARIES
653 281 122 02 0 0 CAPITATION GRANT
2 428 453 08 0 0 TEXTBOOKS TRANSPORT
581 288 097 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
366 813 358 01 0 0 TEACHERS SALARIES
94 465 540 02 0 0 CAPITATION GRANT
120 009 198 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
503 300 328 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
503 300 328 01 0 0 REMUNERATION AND INCETIVES
125 287 213 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
411
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
119 841 951 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 445 262 02 0 0 SUBSIDISATION OF HEALTH SERVICES
22 990 836 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
15 327 224 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
2 650 332 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
2 650 332 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
662 067 791 42 0 0 HUMAN RESOURCE CAPACITY
662 067 791 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
59 KAYONZA 2 597 295 780 0 0
2 873 855 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
2 873 855 01 0 0 ABUNZI
23 478 123 05 0 0 SOCIAL PROTECTION (MINALOC)
23 478 123 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
17 240 234 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
6 187 978 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
11 052 256 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
804 161 792 25 0 0 PRIMARY EDUCATION(MINEDUC)
326 720 405 01 0 0 TEACHERS SALARIES
474 608 192 02 0 0 CAPITATION GRANT
2 833 195 08 0 0 TEXTBOOKS TRANSPORT
492 962 975 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
312 531 690 01 0 0 TEACHERS SALARIES
412
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
116 483 204 02 0 0 CAPITATION GRANT
63 948 081 08 0 0 SCHOOL FEEDING
156 979 152 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
116 623 170 01 0 0 TEACHERS SALARIES
40 355 982 08 0 0 SCHOOL FEEDING
1 277 269 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
448 326 972 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
448 326 972 01 0 0 REMUNERATION AND INCETIVES
87 037 374 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
82 232 731 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
4 804 643 02 0 0 SUBSIDISATION OF HEALTH SERVICES
22 990 836 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
15 327 224 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
487 505 574 42 0 0 HUMAN RESOURCE CAPACITY
487 505 574 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
60 KIREHE 2 367 409 966 0 0
2 873 855 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
2 873 855 01 0 0 ABUNZI
25 007 717 05 0 0 SOCIAL PROTECTION (MINALOC)
25 007 717 03 0 0 SUPPORT TO VULNERABLE GROUPS
8 328 048 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 406 191 03 0 0 PROMOTION OF CRAFT INDUSTRY
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
413
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
11 828 995 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
6 302 867 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
736 467 18 0 0 WATER AND SANITATION (MINIRENA)
736 467 01 0 0 MANAGEMENT OF WATER RESOURCE
9 113 312 21 0 0 HABITAT AND URBAN DEVELOPMENT (MININFRA)
9 113 312 05 0 0 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
1 002 269 381 25 0 0 PRIMARY EDUCATION(MINEDUC)
434 363 165 01 0 0 TEACHERS SALARIES
563 858 795 02 0 0 CAPITATION GRANT
4 047 421 08 0 0 TEXTBOOKS TRANSPORT
261 597 003 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
134 194 170 01 0 0 TEACHERS SALARIES
84 837 962 02 0 0 CAPITATION GRANT
42 564 871 08 0 0 SCHOOL FEEDING
75 122 803 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
52 364 289 01 0 0 TEACHERS SALARIES
22 758 514 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
264 168 492 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
264 168 492 01 0 0 REMUNERATION AND INCETIVES
75 197 393 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
69 752 131 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 445 262 02 0 0 SUBSIDISATION OF HEALTH SERVICES
15 327 224 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
7 663 612 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
414
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
563 383 605 42 0 0 HUMAN RESOURCE CAPACITY
563 383 605 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
61 NYAGATARE 3 120 449 405 0 0
5 029 245 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
5 029 245 01 0 0 ABUNZI
27 620 837 05 0 0 SOCIAL PROTECTION (MINALOC)
27 620 837 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
15 339 632 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
9 813 504 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
736 467 18 0 0 WATER AND SANITATION (MINIRENA)
736 467 01 0 0 MANAGEMENT OF WATER RESOURCE
1 187 507 427 25 0 0 PRIMARY EDUCATION(MINEDUC)
498 045 373 01 0 0 TEACHERS SALARIES
687 438 343 02 0 0 CAPITATION GRANT
2 023 711 08 0 0 TEXTBOOKS TRANSPORT
582 656 741 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
385 633 297 01 0 0 TEACHERS SALARIES
134 257 741 02 0 0 CAPITATION GRANT
62 765 704 08 0 0 SCHOOL FEEDING
172 050 032 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
110 491 297 01 0 0 TEACHERS SALARIES
61 558 735 08 0 0 SCHOOL FEEDING
1 277 269 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
422 367 492 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
422 367 492 01 0 0 REMUNERATION AND INCETIVES
72 867 690 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
415
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
66 461 499 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
6 406 191 02 0 0 SUBSIDISATION OF HEALTH SERVICES
19 159 031 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
11 495 419 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
561 375 918 42 0 0 HUMAN RESOURCE CAPACITY
561 375 918 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
62 RWAMAGANA 2 677 174 472 0 0
4 214 987 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
4 214 987 01 0 0 ABUNZI
32 950 886 05 0 0 SOCIAL PROTECTION (MINALOC)
32 950 886 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
16 683 163 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
5 630 907 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
11 052 256 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
9 105 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
9 105 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
736 467 18 0 0 WATER AND SANITATION (MINIRENA)
736 467 01 0 0 MANAGEMENT OF WATER RESOURCE
863 970 993 25 0 0 PRIMARY EDUCATION(MINEDUC)
457 736 941 01 0 0 TEACHERS SALARIES
403 004 211 02 0 0 CAPITATION GRANT
3 229 842 08 0 0 TEXTBOOKS TRANSPORT
416
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
530 365 346 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
372 287 994 01 0 0 TEACHERS SALARIES
80 235 688 02 0 0 CAPITATION GRANT
77 841 664 08 0 0 SCHOOL FEEDING
33 301 609 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
33 301 609 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
469 952 292 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
469 952 292 01 0 0 REMUNERATION AND INCETIVES
64 835 265 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
60 030 622 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
4 804 643 02 0 0 SUBSIDISATION OF HEALTH SERVICES
19 159 031 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
11 495 419 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
583 591 904 42 0 0 HUMAN RESOURCE CAPACITY
583 591 904 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
63 HUYE 3 140 506 966 0 0
4 885 553 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
4 885 553 01 0 0 ABUNZI
64 878 888 05 0 0 SOCIAL PROTECTION (MINALOC)
64 878 888 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
417
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
10 129 395 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
4 603 267 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
1 161 666 265 25 0 0 PRIMARY EDUCATION(MINEDUC)
671 506 161 01 0 0 TEACHERS SALARIES
486 922 167 02 0 0 CAPITATION GRANT
3 237 937 08 0 0 TEXTBOOKS TRANSPORT
758 923 255 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
489 081 078 01 0 0 TEACHERS SALARIES
145 975 609 02 0 0 CAPITATION GRANT
123 866 568 08 0 0 SCHOOL FEEDING
48 916 235 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
48 916 235 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
432 699 540 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
432 699 540 01 0 0 REMUNERATION AND INCETIVES
79 203 787 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
72 797 596 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
6 406 191 02 0 0 SUBSIDISATION OF HEALTH SERVICES
19 159 031 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
11 495 419 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
2 426 811 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
2 426 811 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
503 559 996 42 0 0 HUMAN RESOURCE CAPACITY
503 559 996 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
64 NYAMAGABE 3 825 215 699 0 0
418
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
4 406 577 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
4 406 577 01 0 0 ABUNZI
55 963 703 05 0 0 SOCIAL PROTECTION (MINALOC)
55 963 703 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
164 870 435 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
161 097 800 01 0 0 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION
3 772 635 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
2 209 402 18 0 0 WATER AND SANITATION (MINIRENA)
2 209 402 01 0 0 MANAGEMENT OF WATER RESOURCE
1 379 481 025 25 0 0 PRIMARY EDUCATION(MINEDUC)
767 954 047 01 0 0 TEACHERS SALARIES
609 341 370 02 0 0 CAPITATION GRANT
2 185 608 08 0 0 TEXTBOOKS TRANSPORT
528 390 195 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
323 737 047 01 0 0 TEACHERS SALARIES
123 341 778 02 0 0 CAPITATION GRANT
81 311 370 08 0 0 SCHOOL FEEDING
282 646 615 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
175 603 855 01 0 0 TEACHERS SALARIES
107 042 760 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
551 654 928 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
551 654 928 01 0 0 REMUNERATION AND INCETIVES
97 012 329 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
90 606 138 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
6 406 191 02 0 0 SUBSIDISATION OF HEALTH SERVICES
26 822 643 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
419
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
19 159 031 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
677 380 320 42 0 0 HUMAN RESOURCE CAPACITY
677 380 320 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
65 GISAGARA 3 016 206 289 0 0
2 778 059 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
2 778 059 01 0 0 ABUNZI
54 679 475 05 0 0 SOCIAL PROTECTION (MINALOC)
54 679 475 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
9 886 595 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
4 360 467 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
736 467 18 0 0 WATER AND SANITATION (MINIRENA)
736 467 01 0 0 MANAGEMENT OF WATER RESOURCE
9 113 312 21 0 0 HABITAT AND URBAN DEVELOPMENT (MININFRA)
9 113 312 05 0 0 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
1 107 336 534 25 0 0 PRIMARY EDUCATION(MINEDUC)
640 329 903 01 0 0 TEACHERS SALARIES
464 982 920 02 0 0 CAPITATION GRANT
2 023 711 08 0 0 TEXTBOOKS TRANSPORT
461 723 092 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
282 662 268 01 0 0 TEACHERS SALARIES
115 329 393 02 0 0 CAPITATION GRANT
420
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
63 731 431 08 0 0 SCHOOL FEEDING
73 070 959 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
73 070 959 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
561 577 980 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
561 577 980 01 0 0 REMUNERATION AND INCETIVES
65 418 206 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
59 012 015 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
6 406 191 02 0 0 SUBSIDISATION OF HEALTH SERVICES
22 990 836 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
15 327 224 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
592 517 246 42 0 0 HUMAN RESOURCE CAPACITY
592 517 246 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
66 MUHANGA 3 463 397 863 0 0
2 969 650 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
2 969 650 01 0 0 ABUNZI
52 220 458 05 0 0 SOCIAL PROTECTION (MINALOC)
52 220 458 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
3 388 713 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
3 388 713 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
421
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
4 552 500 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
4 552 500 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
2 945 870 18 0 0 WATER AND SANITATION (MINIRENA)
2 945 870 01 0 0 MANAGEMENT OF WATER RESOURCE
1 325 016 585 25 0 0 PRIMARY EDUCATION(MINEDUC)
756 857 410 01 0 0 TEACHERS SALARIES
564 921 238 02 0 0 CAPITATION GRANT
3 237 937 08 0 0 TEXTBOOKS TRANSPORT
634 743 002 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
426 242 637 01 0 0 TEACHERS SALARIES
123 033 217 02 0 0 CAPITATION GRANT
85 467 148 08 0 0 SCHOOL FEEDING
232 317 334 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
152 601 142 01 0 0 TEACHERS SALARIES
79 716 192 08 0 0 SCHOOL FEEDING
1 277 269 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
551 777 700 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
551 777 700 01 0 0 REMUNERATION AND INCETIVES
131 052 697 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
125 287 125 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 765 572 02 0 0 SUBSIDISATION OF HEALTH SERVICES
22 990 836 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
15 327 224 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
2 346 981 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
2 346 981 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
449 725 961 42 0 0 HUMAN RESOURCE CAPACITY
449 725 961 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
67 KAMONYI 2 607 386 638 0 0
422
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
2 825 956 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
2 825 956 01 0 0 ABUNZI
30 230 630 05 0 0 SOCIAL PROTECTION (MINALOC)
30 230 630 03 0 0 SUPPORT TO VULNERABLE GROUPS
8 328 048 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 406 191 03 0 0 PROMOTION OF CRAFT INDUSTRY
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
10 129 395 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
4 603 267 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
1 119 751 000 25 0 0 PRIMARY EDUCATION(MINEDUC)
569 982 193 01 0 0 TEACHERS SALARIES
546 733 241 02 0 0 CAPITATION GRANT
3 035 566 08 0 0 TEXTBOOKS TRANSPORT
418 178 747 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
294 991 506 01 0 0 TEACHERS SALARIES
73 530 669 02 0 0 CAPITATION GRANT
49 656 572 08 0 0 SCHOOL FEEDING
24 280 000 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
24 280 000 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
327 419 160 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
327 419 160 01 0 0 REMUNERATION AND INCETIVES
117 074 168 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
111 308 596 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 765 572 02 0 0 SUBSIDISATION OF HEALTH SERVICES
15 327 224 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
7 663 612 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
423
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
1 915 903 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
1 915 903 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
479 790 055 42 0 0 HUMAN RESOURCE CAPACITY
479 790 055 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
68 NYANZA 2 854 329 699 0 0
2 442 776 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
2 442 776 01 0 0 ABUNZI
33 735 634 05 0 0 SOCIAL PROTECTION (MINALOC)
33 735 634 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
10 129 395 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
4 603 267 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
1 029 496 148 25 0 0 PRIMARY EDUCATION(MINEDUC)
511 735 759 01 0 0 TEACHERS SALARIES
516 748 534 02 0 0 CAPITATION GRANT
1 011 855 08 0 0 TEXTBOOKS TRANSPORT
394 719 284 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
247 657 235 01 0 0 TEACHERS SALARIES
89 678 165 02 0 0 CAPITATION GRANT
57 383 884 08 0 0 SCHOOL FEEDING
206 805 955 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
149 263 808 01 0 0 TEACHERS SALARIES
57 542 147 08 0 0 SCHOOL FEEDING
1 277 269 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
424
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
521 433 216 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
521 433 216 01 0 0 REMUNERATION AND INCETIVES
62 171 277 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
55 765 086 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
6 406 191 02 0 0 SUBSIDISATION OF HEALTH SERVICES
19 159 031 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
11 495 419 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
3 129 309 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
3 129 309 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
517 688 098 42 0 0 HUMAN RESOURCE CAPACITY
517 688 098 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
69 NYARUGURU 2 932 024 257 0 0
3 448 625 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 448 625 01 0 0 ABUNZI
76 475 414 05 0 0 SOCIAL PROTECTION (MINALOC)
76 475 414 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
9 298 763 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
3 772 635 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
736 467 18 0 0 WATER AND SANITATION (MINIRENA)
736 467 01 0 0 MANAGEMENT OF WATER RESOURCE
425
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
9 113 312 21 0 0 HABITAT AND URBAN DEVELOPMENT (MININFRA)
9 113 312 05 0 0 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
1 066 415 790 25 0 0 PRIMARY EDUCATION(MINEDUC)
545 948 242 01 0 0 TEACHERS SALARIES
510 348 994 02 0 0 CAPITATION GRANT
10 118 554 08 0 0 TEXTBOOKS TRANSPORT
530 606 965 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
304 025 740 01 0 0 TEACHERS SALARIES
139 525 746 02 0 0 CAPITATION GRANT
87 055 479 08 0 0 SCHOOL FEEDING
38 337 891 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
38 337 891 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
318 750 360 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
318 750 360 01 0 0 REMUNERATION AND INCETIVES
55 453 586 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
47 766 157 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
7 687 429 02 0 0 SUBSIDISATION OF HEALTH SERVICES
15 327 224 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
7 663 612 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
753 682 332 42 0 0 HUMAN RESOURCE CAPACITY
753 682 332 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
70 RUSIZI 3 791 619 503 0 0
3 927 601 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 927 601 01 0 0 ABUNZI
36 428 292 05 0 0 SOCIAL PROTECTION (MINALOC)
36 428 292 03 0 0 SUPPORT TO VULNERABLE GROUPS
426
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
14 821 249 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
3 768 993 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
11 052 256 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
3 193 171 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
3 193 171 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
736 467 18 0 0 WATER AND SANITATION (MINIRENA)
736 467 01 0 0 MANAGEMENT OF WATER RESOURCE
1 636 590 755 25 0 0 PRIMARY EDUCATION(MINEDUC)
868 795 222 01 0 0 TEACHERS SALARIES
760 712 544 02 0 0 CAPITATION GRANT
7 082 988 08 0 0 TEXTBOOKS TRANSPORT
660 281 393 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
493 113 486 01 0 0 TEACHERS SALARIES
108 369 458 02 0 0 CAPITATION GRANT
58 798 449 08 0 0 SCHOOL FEEDING
56 535 335 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
56 535 335 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
608 095 632 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
608 095 632 01 0 0 REMUNERATION AND INCETIVES
92 090 813 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
86 965 860 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 124 953 02 0 0 SUBSIDISATION OF HEALTH SERVICES
26 822 643 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
19 159 031 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
427
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
6 705 660 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
6 705 660 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
597 402 283 42 0 0 HUMAN RESOURCE CAPACITY
597 402 283 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
71 NYABIHU 3 589 590 988 0 0
3 017 547 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 017 547 01 0 0 ABUNZI
40 870 449 05 0 0 SOCIAL PROTECTION (MINALOC)
40 870 449 03 0 0 SUPPORT TO VULNERABLE GROUPS
8 328 048 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 406 191 03 0 0 PROMOTION OF CRAFT INDUSTRY
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
12 537 672 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
7 011 544 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
9 113 312 21 0 0 HABITAT AND URBAN DEVELOPMENT (MININFRA)
9 113 312 05 0 0 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
1 723 089 326 25 0 0 PRIMARY EDUCATION(MINEDUC)
1 003 579 835 01 0 0 TEACHERS SALARIES
716 595 348 02 0 0 CAPITATION GRANT
2 914 143 08 0 0 TEXTBOOKS TRANSPORT
189 094 042 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
103 496 975 01 0 0 TEACHERS SALARIES
48 444 753 02 0 0 CAPITATION GRANT
37 152 314 08 0 0 SCHOOL FEEDING
281 251 118 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
169 952 508 01 0 0 TEACHERS SALARIES
111 298 610 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
428
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
419 934 612 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
419 934 612 01 0 0 REMUNERATION AND INCETIVES
63 556 013 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
58 431 060 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 124 953 02 0 0 SUBSIDISATION OF HEALTH SERVICES
15 327 224 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
7 663 612 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
771 015 954 42 0 0 HUMAN RESOURCE CAPACITY
771 015 954 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
72 RUBAVU 3 402 064 782 0 0
3 879 704 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 879 704 01 0 0 ABUNZI
44 673 340 05 0 0 SOCIAL PROTECTION (MINALOC)
44 673 340 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
11 667 556 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
6 141 428 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
3 193 171 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
3 193 171 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
2 209 402 18 0 0 WATER AND SANITATION (MINIRENA)
2 209 402 01 0 0 MANAGEMENT OF WATER RESOURCE
429
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
1 582 292 937 25 0 0 PRIMARY EDUCATION(MINEDUC)
1 008 115 744 01 0 0 TEACHERS SALARIES
567 094 205 02 0 0 CAPITATION GRANT
7 082 988 08 0 0 TEXTBOOKS TRANSPORT
485 423 560 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
362 015 657 01 0 0 TEACHERS SALARIES
62 230 296 02 0 0 CAPITATION GRANT
61 177 607 08 0 0 SCHOOL FEEDING
70 885 799 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
70 885 799 08 0 0 SCHOOL FEEDING
1 277 269 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
525 567 768 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
525 567 768 01 0 0 REMUNERATION AND INCETIVES
89 762 659 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
84 637 706 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 124 953 02 0 0 SUBSIDISATION OF HEALTH SERVICES
22 990 836 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
15 327 224 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
6 961 114 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
6 961 114 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
505 207 360 42 0 0 HUMAN RESOURCE CAPACITY
505 207 360 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
73 KARONGI 3 684 033 697 0 0
4 310 782 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
4 310 782 01 0 0 ABUNZI
65 368 628 05 0 0 SOCIAL PROTECTION (MINALOC)
65 368 628 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
430
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
10 512 763 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
4 986 635 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
3 193 171 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
3 193 171 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
9 113 312 21 0 0 HABITAT AND URBAN DEVELOPMENT (MININFRA)
9 113 312 05 0 0 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
1 330 806 913 25 0 0 PRIMARY EDUCATION(MINEDUC)
721 316 607 01 0 0 TEACHERS SALARIES
607 466 595 02 0 0 CAPITATION GRANT
2 023 711 08 0 0 TEXTBOOKS TRANSPORT
693 664 757 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
485 194 280 01 0 0 TEACHERS SALARIES
116 482 086 02 0 0 CAPITATION GRANT
91 988 390 08 0 0 SCHOOL FEEDING
98 907 902 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
98 907 902 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
686 068 044 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
686 068 044 01 0 0 REMUNERATION AND INCETIVES
89 293 542 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
82 887 351 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
6 406 191 02 0 0 SUBSIDISATION OF HEALTH SERVICES
34 486 255 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
26 822 643 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
3 959 533 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
3 959 533 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
431
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
606 359 886 42 0 0 HUMAN RESOURCE CAPACITY
606 359 886 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
74 NGORORERO 3 778 438 358 0 0
3 544 421 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 544 421 01 0 0 ABUNZI
40 747 440 05 0 0 SOCIAL PROTECTION (MINALOC)
40 747 440 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
155 954 649 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
145 801 400 01 0 0 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION
4 627 121 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
1 472 934 18 0 0 WATER AND SANITATION (MINIRENA)
1 472 934 01 0 0 MANAGEMENT OF WATER RESOURCE
1 492 088 918 25 0 0 PRIMARY EDUCATION(MINEDUC)
789 436 635 01 0 0 TEACHERS SALARIES
697 390 635 02 0 0 CAPITATION GRANT
5 261 648 08 0 0 TEXTBOOKS TRANSPORT
400 886 179 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
221 358 315 01 0 0 TEACHERS SALARIES
113 512 035 02 0 0 CAPITATION GRANT
66 015 829 08 0 0 SCHOOL FEEDING
75 518 078 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
75 518 078 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
524 414 950 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
524 414 950 01 0 0 REMUNERATION AND INCETIVES
432
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
170 318 897 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
163 912 706 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
6 406 191 02 0 0 SUBSIDISATION OF HEALTH SERVICES
22 990 836 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
15 327 224 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
836 123 527 42 0 0 HUMAN RESOURCE CAPACITY
836 123 527 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
75 NYAMASHEKE 4 227 049 901 0 0
3 257 035 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 257 035 01 0 0 ABUNZI
49 561 261 05 0 0 SOCIAL PROTECTION (MINALOC)
49 561 261 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
9 298 762 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
3 772 635 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
5 526 127 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
1 981 856 851 25 0 0 PRIMARY EDUCATION(MINEDUC)
1 181 443 641 01 0 0 TEACHERS SALARIES
796 365 789 02 0 0 CAPITATION GRANT
4 047 421 08 0 0 TEXTBOOKS TRANSPORT
662 454 511 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
433
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
414 944 128 01 0 0 TEACHERS SALARIES
132 419 731 02 0 0 CAPITATION GRANT
115 090 653 08 0 0 SCHOOL FEEDING
46 166 904 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
46 166 904 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
682 244 256 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
682 244 256 01 0 0 REMUNERATION AND INCETIVES
119 962 033 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
114 837 080 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 124 953 02 0 0 SUBSIDISATION OF HEALTH SERVICES
26 822 643 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
19 159 031 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
591 048 117 42 0 0 HUMAN RESOURCE CAPACITY
591 048 117 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
76 RUTSIRO 3 008 579 525 0 0
2 921 752 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
2 921 752 01 0 0 ABUNZI
45 144 787 05 0 0 SOCIAL PROTECTION (MINALOC)
45 144 787 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
11 287 252 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
434
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
5 761 124 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
4 789 757 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
4 789 757 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
1 365 201 184 25 0 0 PRIMARY EDUCATION(MINEDUC)
754 849 075 01 0 0 TEACHERS SALARIES
608 328 398 02 0 0 CAPITATION GRANT
2 023 711 08 0 0 TEXTBOOKS TRANSPORT
256 005 748 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
144 023 489 01 0 0 TEACHERS SALARIES
68 264 152 02 0 0 CAPITATION GRANT
43 718 107 08 0 0 SCHOOL FEEDING
151 419 689 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
102 801 583 01 0 0 TEACHERS SALARIES
48 618 106 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
334 522 668 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
334 522 668 01 0 0 REMUNERATION AND INCETIVES
99 683 787 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
93 918 215 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 765 572 02 0 0 SUBSIDISATION OF HEALTH SERVICES
15 327 224 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
7 663 612 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
673 968 148 42 0 0 HUMAN RESOURCE CAPACITY
673 968 148 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
77 BURERA 3 204 170 171 0 0
435
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
3 304 933 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 304 933 01 0 0 ABUNZI
49 847 281 05 0 0 SOCIAL PROTECTION (MINALOC)
49 847 281 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
3 716 195 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
3 716 195 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
3 193 171 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
3 193 171 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
2 209 402 18 0 0 WATER AND SANITATION (MINIRENA)
2 209 402 01 0 0 MANAGEMENT OF WATER RESOURCE
1 337 083 239 25 0 0 PRIMARY EDUCATION(MINEDUC)
657 886 340 01 0 0 TEACHERS SALARIES
673 125 767 02 0 0 CAPITATION GRANT
6 071 132 08 0 0 TEXTBOOKS TRANSPORT
477 517 136 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
329 821 406 01 0 0 TEACHERS SALARIES
90 453 319 02 0 0 CAPITATION GRANT
57 242 411 08 0 0 SCHOOL FEEDING
49 230 083 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
49 230 083 08 0 0 SCHOOL FEEDING
1 277 269 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
373 013 328 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
373 013 328 01 0 0 REMUNERATION AND INCETIVES
117 001 459 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
111 876 506 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 124 953 02 0 0 SUBSIDISATION OF HEALTH SERVICES
15 327 224 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
7 663 612 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
436
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
725 057 826 42 0 0 HUMAN RESOURCE CAPACITY
725 057 826 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
78 GICUMBI 4 158 782 285 0 0
5 125 040 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
5 125 040 01 0 0 ABUNZI
35 940 460 05 0 0 SOCIAL PROTECTION (MINALOC)
35 940 460 03 0 0 SUPPORT TO VULNERABLE GROUPS
1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
173 676 195 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
169 960 000 01 0 0 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION
3 716 195 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
3 193 171 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
3 193 171 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
5 155 271 18 0 0 WATER AND SANITATION (MINIRENA)
5 155 271 01 0 0 MANAGEMENT OF WATER RESOURCE
1 646 255 776 25 0 0 PRIMARY EDUCATION(MINEDUC)
857 933 876 01 0 0 TEACHERS SALARIES
784 274 479 02 0 0 CAPITATION GRANT
4 047 421 08 0 0 TEXTBOOKS TRANSPORT
501 134 550 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
255 291 368 01 0 0 TEACHERS SALARIES
152 844 955 02 0 0 CAPITATION GRANT
92 998 227 08 0 0 SCHOOL FEEDING
262 413 564 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
174 880 647 01 0 0 TEACHERS SALARIES
437
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
87 532 917 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
554 947 284 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
554 947 284 01 0 0 REMUNERATION AND INCETIVES
136 626 162 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
131 501 209 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 124 953 02 0 0 SUBSIDISATION OF HEALTH SERVICES
22 990 836 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
15 327 224 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
763 016 448 42 0 0 HUMAN RESOURCE CAPACITY
763 016 448 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
79 MUSANZE 3 798 605 962 0 0
3 065 445 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 065 445 01 0 0 ABUNZI
32 867 381 05 0 0 SOCIAL PROTECTION (MINALOC)
32 867 381 03 0 0 SUPPORT TO VULNERABLE GROUPS
8 328 048 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 406 191 03 0 0 PROMOTION OF CRAFT INDUSTRY
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
151 967 659 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
147 379 600 01 0 0 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL
CONSERVATION
4 588 059 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
438
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
1 472 934 18 0 0 WATER AND SANITATION (MINIRENA)
1 472 934 01 0 0 MANAGEMENT OF WATER RESOURCE
1 610 549 441 25 0 0 PRIMARY EDUCATION(MINEDUC)
898 995 663 01 0 0 TEACHERS SALARIES
708 720 582 02 0 0 CAPITATION GRANT
2 833 195 08 0 0 TEXTBOOKS TRANSPORT
493 185 926 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
309 850 046 01 0 0 TEACHERS SALARIES
111 940 127 02 0 0 CAPITATION GRANT
71 395 753 08 0 0 SCHOOL FEEDING
262 599 111 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
196 618 072 01 0 0 TEACHERS SALARIES
65 981 039 08 0 0 SCHOOL FEEDING
1 277 269 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
601 706 785 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
601 706 785 01 0 0 REMUNERATION AND INCETIVES
87 718 904 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
82 593 951 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 124 953 02 0 0 SUBSIDISATION OF HEALTH SERVICES
22 990 836 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
15 327 224 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
470 336 456 42 0 0 HUMAN RESOURCE CAPACITY
470 336 456 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
80 RULINDO 3 060 007 717 0 0
439
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
3 400 728 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 400 728 01 0 0 ABUNZI
45 209 131 05 0 0 SOCIAL PROTECTION (MINALOC)
45 209 131 03 0 0 SUPPORT TO VULNERABLE GROUPS
3 642 000 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
3 642 000 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
3 768 993 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
3 768 993 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
3 193 171 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
3 193 171 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
1 228 164 753 25 0 0 PRIMARY EDUCATION(MINEDUC)
630 358 037 01 0 0 TEACHERS SALARIES
589 711 873 02 0 0 CAPITATION GRANT
8 094 843 08 0 0 TEXTBOOKS TRANSPORT
502 914 153 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
282 472 056 01 0 0 TEACHERS SALARIES
110 428 281 02 0 0 CAPITATION GRANT
110 013 816 08 0 0 SCHOOL FEEDING
49 498 078 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
49 498 078 08 0 0 SCHOOL FEEDING
1 277 269 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
416 161 512 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
416 161 512 01 0 0 REMUNERATION AND INCETIVES
94 102 007 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
88 336 435 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 765 572 02 0 0 SUBSIDISATION OF HEALTH SERVICES
15 327 224 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
7 663 612 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
440
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
1 564 654 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
1 564 654 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
647 633 594 42 0 0 HUMAN RESOURCE CAPACITY
647 633 594 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
81 GAKENKE 3 726 536 611 0 0
4 167 090 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
4 167 090 01 0 0 ABUNZI
51 117 488 05 0 0 SOCIAL PROTECTION (MINALOC)
51 117 488 03 0 0 SUPPORT TO VULNERABLE GROUPS
3 642 000 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
3 642 000 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
136 150 816 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
133 661 400 01 0 0 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION
2 489 416 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
9 113 312 21 0 0 HABITAT AND URBAN DEVELOPMENT (MININFRA)
9 113 312 05 0 0 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
1 456 624 097 25 0 0 PRIMARY EDUCATION(MINEDUC)
820 950 381 01 0 0 TEACHERS SALARIES
627 578 873 02 0 0 CAPITATION GRANT
8 094 843 08 0 0 TEXTBOOKS TRANSPORT
497 400 087 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
325 853 525 01 0 0 TEACHERS SALARIES
108 079 992 02 0 0 CAPITATION GRANT
63 466 570 08 0 0 SCHOOL FEEDING
60 756 413 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
60 756 413 08 0 0 SCHOOL FEEDING
1 277 269 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
441
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
577 133 844 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
577 133 844 01 0 0 REMUNERATION AND INCETIVES
136 139 226 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
130 373 654 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 765 572 02 0 0 SUBSIDISATION OF HEALTH SERVICES
26 822 643 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
19 159 031 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
715 652 559 42 0 0 HUMAN RESOURCE CAPACITY
715 652 559 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
82 RUHANGO 3 147 930 683 0 0
2 825 956 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
2 825 956 01 0 0 ABUNZI
34 927 507 05 0 0 SOCIAL PROTECTION (MINALOC)
34 927 507 03 0 0 SUPPORT TO VULNERABLE GROUPS
3 642 000 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
3 642 000 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
14 684 026 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
3 631 770 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
11 052 256 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
3 193 171 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
3 193 171 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
1 267 813 403 25 0 0 PRIMARY EDUCATION(MINEDUC)
694 041 687 01 0 0 TEACHERS SALARIES
442
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
572 759 861 02 0 0 CAPITATION GRANT
1 011 855 08 0 0 TEXTBOOKS TRANSPORT
661 324 393 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
467 726 483 01 0 0 TEACHERS SALARIES
83 828 176 02 0 0 CAPITATION GRANT
109 769 734 08 0 0 SCHOOL FEEDING
95 489 886 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
95 489 886 08 0 0 SCHOOL FEEDING
1 277 269 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
380 431 452 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
380 431 452 01 0 0 REMUNERATION AND INCETIVES
66 551 142 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
60 144 951 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
6 406 191 02 0 0 SUBSIDISATION OF HEALTH SERVICES
15 327 224 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
7 663 612 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
555 973 486 42 0 0 HUMAN RESOURCE CAPACITY
555 973 486 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
83 NYARUGENGE 2 241 250 461 0 0
2 251 186 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
2 251 186 01 0 0 ABUNZI
9 750 300 05 0 0 SOCIAL PROTECTION (MINALOC)
9 750 300 03 0 0 SUPPORT TO VULNERABLE GROUPS
3 642 000 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
3 642 000 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
443
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
3 375 637 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
3 375 637 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
6 070 000 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
2 209 402 18 0 0 WATER AND SANITATION (MINIRENA)
2 209 402 01 0 0 MANAGEMENT OF WATER RESOURCE
9 119 699 21 0 0 HABITAT AND URBAN DEVELOPMENT (MININFRA)
9 119 699 05 0 0 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
833 448 546 25 0 0 PRIMARY EDUCATION(MINEDUC)
533 666 203 01 0 0 TEACHERS SALARIES
299 199 514 02 0 0 CAPITATION GRANT
582 829 08 0 0 TEXTBOOKS TRANSPORT
498 269 546 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
382 719 199 01 0 0 TEACHERS SALARIES
74 616 231 02 0 0 CAPITATION GRANT
40 934 116 08 0 0 SCHOOL FEEDING
43 146 337 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
43 146 337 08 0 0 SCHOOL FEEDING
1 277 269 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
589 621 332 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
589 621 332 01 0 0 REMUNERATION AND INCETIVES
73 985 225 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
68 860 272 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 124 953 02 0 0 SUBSIDISATION OF HEALTH SERVICES
116 782 409 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
109 118 797 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
4 151 123 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
4 151 123 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
444
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
84 KICUKIRO 1 551 538 257 0 0
1 963 801 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
1 963 801 01 0 0 ABUNZI
20 464 249 05 0 0 SOCIAL PROTECTION (MINALOC)
20 464 249 03 0 0 SUPPORT TO VULNERABLE GROUPS
3 642 000 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
3 642 000 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
3 772 635 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
3 772 635 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
3 193 171 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
3 193 171 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
736 467 18 0 0 WATER AND SANITATION (MINIRENA)
736 467 01 0 0 MANAGEMENT OF WATER RESOURCE
575 008 528 25 0 0 PRIMARY EDUCATION(MINEDUC)
300 277 420 01 0 0 TEACHERS SALARIES
273 820 438 02 0 0 CAPITATION GRANT
910 670 08 0 0 TEXTBOOKS TRANSPORT
585 336 978 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
457 876 142 01 0 0 TEACHERS SALARIES
85 402 950 02 0 0 CAPITATION GRANT
42 057 885 08 0 0 SCHOOL FEEDING
26 288 684 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
26 288 684 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF
GENOCIDE EVIDENCES
206 098 752 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
206 098 752 01 0 0 REMUNERATION AND INCETIVES
67 758 607 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
62 633 654 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 124 953 02 0 0 SUBSIDISATION OF HEALTH SERVICES
7 663 612 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
445
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
3 544 421 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
3 544 421 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
85 GASABO 2 370 641 009 0 0
3 448 625 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND
JUDICIARY SUPPORT (MINIJUST)
3 448 625 01 0 0 ABUNZI
26 394 716 05 0 0 SOCIAL PROTECTION (MINALOC)
26 394 716 03 0 0 SUPPORT TO VULNERABLE GROUPS
3 642 000 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
3 642 000 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS
6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND
COOPERATIVES(MINICOM)
3 642 000 01 0 0 PROMOTION OF COOPERATIVES
2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT
10 117 829 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
4 591 701 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
5 526 128 05 0 0 FOOD SECURITY AND VULNERABILITY MANAGEMENT
3 193 171 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
3 193 171 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
999 798 523 25 0 0 PRIMARY EDUCATION(MINEDUC)
563 161 335 01 0 0 TEACHERS SALARIES
435 422 962 02 0 0 CAPITATION GRANT
1 214 226 08 0 0 TEXTBOOKS TRANSPORT
217 182 058 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
128 389 330 01 0 0 TEACHERS SALARIES
42 791 694 02 0 0 CAPITATION GRANT
46 001 034 08 0 0 SCHOOL FEEDING
89 026 881 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
77 017 847 01 0 0 TEACHERS SALARIES
12 009 034 08 0 0 SCHOOL FEEDING
1 915 903 32 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)
446
Inst Prog Budget 2009/2010 Reccurent
Domestically financed Externally financed
Budget 2009/2010 Development S/Prg
1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES
771 674 448 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
771 674 448 01 0 0 REMUNERATION AND INCETIVES
82 994 678 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
77 869 725 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
5 124 953 02 0 0 SUBSIDISATION OF HEALTH SERVICES
116 782 409 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
7 663 612 01 0 0 HEALTH INFRASTRUCTURE
109 118 797 02 0 0 HEALTH EQUIPMENT
36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF
DISEASES(MINISANTE)
36 420 000 01 0 0 COMMUNITY HEALTH
191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES
319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD
1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)
830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL
638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION
Total : RWF 489 867 678 494 194 999 900 932 153 143 184 402