Activ. chap 2113 2211 2231 2261 2211 2217 2221 2231 2261 2673 2217 2217 2221 2673 2221 222 Professional, Research Services 51,429,917 Professional and contractual Services 12,243,559 6446011704 VUP TECHNICAL ASSISTANCE SUPPORT (Salaries of VUP Personnels) 51,429,917 22 Use of Goods and Services 51,429,917 22 Use of Goods and Services 12,243,559 222 Professional, Research Services 12,243,559 Grants to Subsidiary Units 0 64460117 Projects implementation support 255,002,767 6446011701 Support Services projects- District Engineer salary 12,243,559 26 Grants 0 267 Grants To Other General Government Units 0 Public Relations and Awareness 0 222 Professional, Research Services 0 Professional and contractual Services 0 22 Use of Goods and Services 0 221 General expenses 0 Public Relations and Awareness 0 64460112 'District capacities support project 0 6446011201 Payment of operational cost 0 22 Use of Goods and Services 0 221 General expenses 0 64460106 The national governance month is organized 0 6446010601 Organize tournament 0 Grants to Subsidiary Units 0 6446 GOOD GOVERNANCE AND JUSTICE 312,177,459 644601 GOOD GOVERNANCE AND DECENTRALISATION 296,337,459 26 Grants 0 267 Grants To Other General Government Units 0 Transport and Travel 0 226 Training Costs 0 Training Costs 0 222 Professional, Research Services 0 Professional and contractual Services 0 223 Transport and Travel 0 221 General expenses 0 Office Supplies and Consumables 0 Public Relations and Awareness 0 6445020202 Remunaration of PS JADF 0 22 Use of Goods and Services 0 Transport and Travel 0 226 Training Costs 0 Training Costs 0 221 General expenses 0 Office Supplies and Consumables 0 223 Transport and Travel 0 6445020201 Coordinate JADF Meeting and Support M&E Activities 0 22 Use of Goods and Services 0 644502 PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION 0 64450202 Joint Action Development Activities are Coordinated 0 Salaries in cash for Other Employees 1,596,881,372 02 EARMARKED TRANSFERS 9,610,337,584 6445 ADMINISTRATIVE AND SUPPORT SERVICES 0 21 Compensation of Employees 1,596,881,372 211 Salaries in cash 1,596,881,372 64450401 All Personnel are Paid Monthly and Regularly 1,596,881,372 6445040101 Payment of Salaries for district employees 1,596,881,372 01 BLOCK GRANT 1,596,881,372 6445 ADMINISTRATIVE AND SUPPORT SERVICES 1,596,881,372 644504 HUMAN RESOURCES 1,596,881,372 ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY 64 RULINDO DISTRICT Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE Page 1 of 22
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Activ. chap
2113
2211
2231
2261
2211
2217
2221
2231
2261
2673
2217
2217
2221
2673
2221
222 Professional, Research Services 51,429,917
Professional and contractual Services 12,243,559
6446011704 VUP TECHNICAL ASSISTANCE SUPPORT (Salaries of VUP Personnels) 51,429,917
22 Use of Goods and Services 51,429,917
22 Use of Goods and Services 12,243,559
222 Professional, Research Services 12,243,559
Grants to Subsidiary Units 0
64460117 Projects implementation support 255,002,767
6446011701 Support Services projects- District Engineer salary 12,243,559
26 Grants 0
267 Grants To Other General Government Units 0
Public Relations and Awareness 0
222 Professional, Research Services 0
Professional and contractual Services 0
22 Use of Goods and Services 0
221 General expenses 0
Public Relations and Awareness 0
64460112 'District capacities support project 0
6446011201 Payment of operational cost 0
22 Use of Goods and Services 0
221 General expenses 0
64460106 The national governance month is organized 0
6446010601 Organize tournament 0
Grants to Subsidiary Units 0
6446 GOOD GOVERNANCE AND JUSTICE 312,177,459
644601 GOOD GOVERNANCE AND DECENTRALISATION 296,337,459
26 Grants 0
267 Grants To Other General Government Units 0
Transport and Travel 0
226 Training Costs 0
Training Costs 0
222 Professional, Research Services 0
Professional and contractual Services 0
223 Transport and Travel 0
221 General expenses 0
Office Supplies and Consumables 0
Public Relations and Awareness 0
6445020202 Remunaration of PS JADF 0
22 Use of Goods and Services 0
Transport and Travel 0
226 Training Costs 0
Training Costs 0
221 General expenses 0
Office Supplies and Consumables 0
223 Transport and Travel 0
6445020201 Coordinate JADF Meeting and Support M&E Activities 0
22 Use of Goods and Services 0
644502 PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION 0
64450202 Joint Action Development Activities are Coordinated 0
Salaries in cash for Other Employees 1,596,881,372
02 EARMARKED TRANSFERS 9,610,337,584
6445 ADMINISTRATIVE AND SUPPORT SERVICES 0
21 Compensation of Employees 1,596,881,372
211 Salaries in cash 1,596,881,372
64450401 All Personnel are Paid Monthly and Regularly 1,596,881,372
6445040101 Payment of Salaries for district employees 1,596,881,372
01 BLOCK GRANT 1,596,881,372
6445 ADMINISTRATIVE AND SUPPORT SERVICES 1,596,881,372
644504 HUMAN RESOURCES 1,596,881,372
ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY
64 RULINDO DISTRICT
Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE
Page 1 of 22
Activ. chap
ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY
64 RULINDO DISTRICT
Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE
2221
2221
2261
2221
2221
2261
2261
2217
2221
2311
2221
2261
2217
2231
2217 Public Relations and Awareness 0
22 Use of Goods and Services 0
221 General expenses 0
64460126 46,103 A students completing secondary school knew and understood the culture of Ubutore 0
6446012601 Conduct trainings for all students completing secondary school on the culture of Ubutore 0
Public Relations and Awareness 0
223 Transport and Travel 0
Transport and Travel 0
22 Use of Goods and Services 0
221 General expenses 0
Training Costs 6,129,808
64460120 Rwandans sensitized in the period of reconciliation week 0
6446012001 Organize reconciliation week activities in all districts 0
22 Use of Goods and Services 6,129,808
226 Training Costs 6,129,808
222 Professional, Research Services 30,000,000
Professional and contractual Services 30,000,000
6446011719 Capacity Building for Cells Executive Secreataries 6,129,808
Acquisition of Structures, Buildings 30,000,000
6446011718 PROJECT FEASIBILITY STUDIES 30,000,000
22 Use of Goods and Services 30,000,000
23 Acquisition of fixed assets 30,000,000
231 Acquisition of tangible fixed assets 30,000,000
6447020403 Support Girls Education program 13,172,133
22 Use of Goods and Services 13,172,133
267 Grants To Other General Government Units 197,157,999
Grants to Subsidiary Units 197,157,999
64470204 Hygenic and conducive learning environment for girls in schools strengthened 13,172,133
Page 5 of 22
Activ. chap
ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY
64 RULINDO DISTRICT
Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE
2673
2673
2311
2673
2221
2673
2217
2261
2217
2231
2721
2721
27 Social Benefits 300,000
272 Social Assistance Benefits 300,000
Social Assistance Benefits - In Cash 0
64490123 Coordination mechanisms of child protection interveners at district level are operational 300,000
6449012301 Ensure coordination of child protection interveners at the district level 300,000
27 Social Benefits 0
272 Social Assistance Benefits 0
Social Assistance Benefits - In Cash 0
64490122 Families reintegrating their children from orphanages and foster families in need supported 0
6449012202 Provide financial support to 70% of 939 reunified and foster families most in need in 26 districts. 70% of 939 most vulnerable families will receive income generating activities financial support0
27 Social Benefits 0
272 Social Assistance Benefits 0
Transport and Travel 0
64490121 Centers for vulnerable children are supported to facilitate the reintegration of children and ensure the wellbeing of children who are still in residential care waiting for family reintegration, in line with the National Strategy for Child Care Reform0
6449012101 Provide financial support to orphanages, centers for children in streets, centers of children living with disability and Prisons having children under three years living with their mothers0
22 Use of Goods and Services 0
223 Transport and Travel 0
221 General expenses 0
Public Relations and Awareness 0
6449012003 Ensure the transport of representatives from sector and District level to 9th National Children's Summit 0
Training Costs 0
6449012002 Hold 2 meetings/year of forums at all levels, including the consultations for the preparation of 9th National Children Summit 0
22 Use of Goods and Services 0
221 General expenses 0
Public Relations and Awareness 0
226 Training Costs 0
6449012001 Train elected children forums¿ representatives on child rights and participation (1 representative per cell, 1 per sector and 1 per district)0
22 Use of Goods and Services 0
644901 FAMILY PROTECTION AND WOMEN EMPOWERMENT 28,771,280
64490120 Children¿s forums from village to district level are operational and the 9th National Children Summit is held to ensure child participation in local and national decision making0
267 Grants To Other General Government Units 12,000,000
Grants to Subsidiary Units 12,000,000
6449 SOCIAL PROTECTION 1,197,179,567
222 Professional, Research Services 20,392,701
Professional and contractual Services 20,392,701
26 Grants 12,000,000
6448030101 Give performance incentives to CHW cooperatives 32,392,701
22 Use of Goods and Services 20,392,701
Grants to Subsidiary Units 30,000,000
644803 DISEASE CONTROL 32,392,701
64480301 All CHW cooperatives are given performance incentives 32,392,701
26 Grants 30,000,000
267 Grants To Other General Government Units 30,000,000
Acquisition of Structures, Buildings 50,000,000
64480208 Maintenance of infrastructure &equipments 30,000,000
6448020801 Maintenance of infrastructure &equipments 30,000,000
23 Acquisition of fixed assets 50,000,000
231 Acquisition of tangible fixed assets 50,000,000
Grants to Subsidiary Units 0
64480207 Health facilities provision and management project 50,000,000
6448020702 Mortuary blocks at Remera-Mbogo Hospital 50,000,000
26 Grants 0
267 Grants To Other General Government Units 0
64480202 All Districts Hospitals are financially supported to pay overheads expenses 0
6448020201 Financially support quarterly operating costs of the District Hospitals 0
267 Grants To Other General Government Units 38,834,278
Grants to Subsidiary Units 38,834,278
644802 HEALTH INFRASTRUCTURE, EQUIPMENT AND GOODS 80,000,000
Page 6 of 22
Activ. chap
ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY
64 RULINDO DISTRICT
Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE
2721
2217
2217
2217
2217
2673
2217
2217
2721
2673
2231
2217
27 Social Benefits 113,103,448
272 Social Assistance Benefits 113,103,448
64490201 Social protection project 742,532,674
6449020101 Provision of VUP financial services-credit 113,103,448
221 General expenses 2,445,962
Public Relations and Awareness 2,445,962
644902 VULNERABLE GROUPS SUPPORT 963,673,087
6449013501 Prepare and celebrate the international women's day 2,445,962
22 Use of Goods and Services 2,445,962
223 Transport and Travel 8,281,500
Transport and Travel 8,281,500
64490135 International women day celebrated 2,445,962
Grants to Subsidiary Units 3,654,000
6449013402 To provide facilitation for Social workers and psychologists 8,281,500
22 Use of Goods and Services 8,281,500
26 Grants 3,654,000
267 Grants To Other General Government Units 3,654,000
Social Assistance Benefits - In Cash 3,761,453
64490134 Social workers and psychologists are facilitated 11,935,500
6449013401 To provide family reintegration package for children from orphanages into families 3,654,000
27 Social Benefits 3,761,453
272 Social Assistance Benefits 3,761,453
Public Relations and Awareness 630,000
64490133 Support to Centers for vulnerable children 3,761,453
6449013301 To provide financial support 3,761,453
22 Use of Goods and Services 630,000
221 General expenses 630,000
221 General expenses 4,145,000
Public Relations and Awareness 4,145,000
6449013202 To train elected children forums¿ committees on their responsibilities 630,000
6449013201 To elect children's forums representatives 4,145,000
22 Use of Goods and Services 4,145,000
267 Grants To Other General Government Units 1,838,942
Grants to Subsidiary Units 1,838,942
64490132 Children¿s forums are operationalized 4,775,000
6449013101 Operationalize umugoroba w¿ababyeyi by establishing its structure and organize community based dialogues on different issues1,838,942
6449012801 Conduct trainings for women cooperatives members 0
22 Use of Goods and Services 0
221 General expenses 0
Public Relations and Awareness 0
64490128 Women Cooperatives are trained in income generating projects and cooperative management 0
6449012701 Organize mobilization campaigns on gender issues, women empowerment and fight GBV 0
22 Use of Goods and Services 0
221 General expenses 0
Public Relations and Awareness 0
64490127 Women and Men mobilized on gender issues (women empowerment, fight against GBV conducted in each District) 0
Public Relations and Awareness 3,714,423
6449012602 Prepare and celebrate the international women¿s days( 16 days of activism, rural women¿s day and international women¿s days)0
22 Use of Goods and Services 0
22 Use of Goods and Services 3,714,423
221 General expenses 3,714,423
Social Assistance Benefits - In Cash 300,000
64490126 The National Women¿s Council Committees at District are Operational and International women¿s day celebrated in all sectors 3,714,423
6449012601 Organize 1 General assembly and Executive committee meetings at the district and sector levels 3,714,423
Page 7 of 22
Activ. chap
ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY
64 RULINDO DISTRICT
Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE
2721
2721
2721
2721
2316
2311
2721
2721
2721
2721
2721
2721
2721
272 Social Assistance Benefits 79,860,000
Social Assistance Benefits - In Cash 79,860,000
6449030501 Houses are constructed or rehabilitated 79,860,000
27 Social Benefits 79,860,000
272 Social Assistance Benefits 0
Social Assistance Benefits - In Cash 0
64490305 Houses are constructed or rehabilitated 79,860,000
6449030401 Rehabilitation of 4,797 houses for genocide survivors and their families 0
27 Social Benefits 0
272 Social Assistance Benefits 0
Social Assistance Benefits - In Cash 0
64490304 4,797 families of vulnerable genocide survivors are resettled 0
6449030301 Construction of cowshed and provision of facilitation for cows foods plantation 0
27 Social Benefits 0
272 Social Assistance Benefits 76,050,000
Social Assistance Benefits - In Cash 76,050,000
64490303 Income generating activities of genocide survivors are supported 0
6449030201 Provide direct support to 21,039 vulnerable genocide survivors 76,050,000
27 Social Benefits 76,050,000
272 Social Assistance Benefits 33,365,200
Social Assistance Benefits - In Cash 33,365,200
64490302 21,039 vulnerable genocide survivors are provided direct support 76,050,000
6449030101 Pay school fees for 21,517 secondary school students 33,365,200
27 Social Benefits 33,365,200
Social Assistance Benefits - In Cash 2,959,876
644903 GENOCIDE SURVIVOR SUPPORT 202,235,200
64490301 21,517 secondary school students are financially supported to attend school 33,365,200
27 Social Benefits 2,959,876
272 Social Assistance Benefits 2,959,876
Social Assistance Benefits - In Cash 38,705,540
64490226 324 children from vulnerable historically marginalized households supported to complete vocational training, access high learning educationor get start up kits2,959,876
6449022601 Support to 150 HMP students in categories 1 & 2 of UBUDEHE to access vocational training or high learning education 2,959,876
27 Social Benefits 38,705,540
272 Social Assistance Benefits 38,705,540
Acquisition of Structures, Buildings 115,000,000
64490225 Social assistance provided to extremely poor and vulnerable groups 38,705,540
6449022501 Fund income generating activities initiated by cooperatives of vulnerable groups in non VUP sectors and centers of elderly people38,705,540
23 Acquisition of fixed assets 115,000,000
231 Acquisition of tangible fixed assets 115,000,000
231 Acquisition of tangible fixed assets 64,474,997
Acquisition of Cultivated Assets 64,474,997
6449020425 SP/ PW-Construction of Bridge Ngoma-Cyuga and Ngoma-Rusiga (KIRAMBO) And Road Kirambo-Kabarore VUP NGOMA (15 Km)115,000,000
Social Assistance Benefits - In Cash 0
6449020423 SP/PW- Roads Development and Trees Reconversion at Kirenge Cultural Sites (VUP RUSIGA) 64,474,997
23 Acquisition of fixed assets 64,474,997
27 Social Benefits 0
272 Social Assistance Benefits 0
Social Assistance Benefits - In Cash 479,601,094
64490204 Social protection provision and coordination project: 179,474,997
6449020413 Ubudehe Development Projects and Data updates 0
27 Social Benefits 479,601,094
272 Social Assistance Benefits 479,601,094
272 Social Assistance Benefits 149,828,132
Social Assistance Benefits - In Cash 149,828,132
6449020103 Provision of VUP Services Direct support 479,601,094
Social Assistance Benefits - In Cash 113,103,448
6449020102 Selection and funding ubudehe communities and households projects (330Villages) UBUDEHE Projects 149,828,132
27 Social Benefits 149,828,132
Page 8 of 22
Activ. chap
ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY
64 RULINDO DISTRICT
Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE
2721
2721
2721
2721
2261
2851
2311
2221
2261
2673
2217
2221
6450030406 Support reintegration of rehabilitated Iwawa graduates 4,200,000
Public Relations and Awareness 800,000
222 Professional, Research Services 2,200,000
Professional and contractual Services 2,200,000
22 Use of Goods and Services 3,000,000
221 General expenses 800,000
267 Grants To Other General Government Units 10,000,000
Grants to Subsidiary Units 10,000,000
6450030405 To mobilize beneficiaries of Start-up MSMEs, hands on skills and constitute their database 3,000,000
Training Costs 0
6450030404 Business Advisory Services in District 10,000,000
26 Grants 10,000,000
222 Professional, Research Services 0
Professional and contractual Services 0
226 Training Costs 0
6450030401 Conduct Entrepreneurship Development of Start-Ups and BDAs through Mentorship and Coaching of Selected Business attractive ideas0
22 Use of Goods and Services 0
231 Acquisition of tangible fixed assets 0
Acquisition of Structures, Buildings 0
64500304 National Employement program (NEP) projects 17,200,000
6450030301 Construction of sport and culture facilities (Shyorongi Stadium and Kirenge Cultural Center) 0
23 Acquisition of fixed assets 0
Miscellaneous Other Expenditures 3,199,624
645003 YOUTH PROTECTION AND PROMOTION 24,700,000
64500303 Sport & culture development project 0
28 Other Expenditures 3,199,624
285 Miscellaneous Expenses 3,199,624
Training Costs 0
64500120 Cultural and Arts activities are promoted at the district level 3,199,624
6450012001 Support cultural activities 3,199,624
22 Use of Goods and Services 0
226 Training Costs 0
64500101 Existing genocide sites are Maintened and Genocide Evidences are preserved 0
6450010101 Maintenance of genocide sites and 0
Social Assistance Benefits - In Cash 2,000,000
6450 YOUTH, SPORT AND CULTURE 27,899,624
645001 CULTURE PROMOTION 3,199,624
27 Social Benefits 2,000,000
272 Social Assistance Benefits 2,000,000
Social Assistance Benefits - In Cash 500,000
64490404 Cooperatives initiated by PwDs supported 2,000,000
6449040401 To Support the Cooperatives initiated by PWDs 2,000,000
27 Social Benefits 500,000
272 Social Assistance Benefits 500,000
Social Assistance Benefits - In Cash 0
64490403 Sports of PwDs promoted 500,000
6449040301 Sports of PwDs promoted 500,000
27 Social Benefits 0
272 Social Assistance Benefits 0
64490402 NCPD's Meetings (17) are organised 0
6449040201 Organize NCPD's Meetings (17) 0
272 Social Assistance Benefits 12,960,000
Social Assistance Benefits - In Cash 12,960,000
644904 PEOPLE WITH DISABILITY SUPPORT 2,500,000
6449036401 Supporting incike 12,960,000
27 Social Benefits 12,960,000
64490364 Support for incike 12,960,000
Page 9 of 22
Activ. chap
ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY
64 RULINDO DISTRICT
Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE
2881
2217
2217
2261
2311
2221
2221
2673
2673
2311
2221
2221
2311 Acquisition of Structures, Buildings 23,042,128
23 Acquisition of fixed assets 23,042,128
231 Acquisition of tangible fixed assets 23,042,128
645701 DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES 2,016,792,142
23 Acquisition of fixed assets 607,842,563
231 Acquisition of tangible fixed assets 607,842,563
231 Acquisition of tangible fixed assets 142,896,000
Acquisition of Structures, Buildings 142,896,000
6456020405 Implementation of Shyorongi Master Plan ( Culture Tourism and Sport Resort Development Projects) Phase 4 607,842,563
Acquisition of Structures, Buildings 0
6456020404 Arreas on Developement urban and settlement (Construction, Expropriation, Support to plots acquisition, Sites servicing and Support to acquisition of local construction materials)142,896,000
23 Acquisition of fixed assets 142,896,000
23 Acquisition of fixed assets 0
231 Acquisition of tangible fixed assets 0
227 Supplies and services 0
Security and Social Order 0
6456020403 Creation of roads (PW) in the Settlements 0
Acquisition of Structures, Buildings 0
6456020402 Development of Village Settlements, Relocation of People and Expropriation in the Sector of Shyorongi, Burega and Murambi and Roads0
22 Use of Goods and Services 0
23 Acquisition of fixed assets 0
231 Acquisition of tangible fixed assets 0
64560204 'Urban and rural settlement project 750,738,563
6456020401 Plot demarcation ,greening and beautification (1st Phase for Execution of Facilities in the District Public Garden) 0
222 Professional, Research Services 0
Professional and contractual Services 0
645602 HOUSING AND SETTLEMENT PROMOTION 750,738,563
6456010401 Technical support for the implementation of the studies 0
22 Use of Goods and Services 0
231 Acquisition of tangible fixed assets 0
Acquisition of Structures, Buildings 0
64560104 Physical Detailed Studies of LDPs and detailed Physical Studies of Local Emerging Centres and Boarder towns developed and implemented 0
6456010301 Initiate the Plot servicing in other Districts (roads infrastructures, boundaries, drainage...) 0
23 Acquisition of fixed assets 0
231 Acquisition of tangible fixed assets 0
Acquisition of Structures, Buildings 0
64560103 Urban Planning Tools implemented 0
6456010204 SP/PW- Roads Development and Trees Reconversion at Kirenge Cultural Sites (VUP RUSIGA) 0
23 Acquisition of fixed assets 0
645601 URBAN MASTER PLAN IMPLEMENTATION 0
64560102 Urban and rural settlement project 0
231 Acquisition of tangible fixed assets 100,000,000
Acquisition of Structures, Buildings 100,000,000
6456 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT 750,738,563
Acquisition of Structures, Buildings 0
6455010302 SP/PW- Water Supply Tumba Sector (VUP TUMBA) 100,000,000
23 Acquisition of fixed assets 100,000,000
23 Acquisition of fixed assets 0
231 Acquisition of tangible fixed assets 0
64550103 Water and sanitation infrastructures project 100,000,000
6455010301 Construction of water pipelines(Rusiga,Mugomero,Kabonanyoni,Nyakaziba, Buramira) 0
645501 WATER INFRASTRUCTURE 100,000,000
Page 12 of 22
Activ. chap
ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY
64 RULINDO DISTRICT
Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE
2221
2311
2311
2311
2311
2217
2231
2211
2217
2211
2221
2217
2221
2211
2212
2217
2231
2241
2273 Security and Social Order 0
23 Acquisition of fixed assets 0
231 Acquisition of tangible fixed assets 0
224 Maintenance and Repairs and Spare Parts 26,750,000
Maintenance and Repairs 26,750,000
227 Supplies and services 0
Public Relations and Awareness 1,657,125
223 Transport and Travel 14,540,000
Transport and Travel 14,540,000
221 General expenses 33,683,125
Office Supplies and Consumables 27,656,000
Water and Energy 4,370,000
Professional and contractual Services 75,000
6445010105 Facilitate district operating costs 87,773,125
22 Use of Goods and Services 74,973,125
221 General expenses 45,000
Public Relations and Awareness 45,000
222 Professional, Research Services 75,000
Professional and contractual Services 150,000
6445010104 Conduct audit in the District institutions 120,000
22 Use of Goods and Services 120,000
221 General expenses 375,000
Office Supplies and Consumables 375,000
222 Professional, Research Services 150,000
6445010103 Publishing District Council Decision 525,000
22 Use of Goods and Services 525,000
221 General expenses 577,072
Office Supplies and Consumables 180,000
Public Relations and Awareness 397,072
Transport and Travel 23,596,340
6445010102 Recruitment fo new Staff 577,072
22 Use of Goods and Services 577,072
221 General expenses 3,833,500
Public Relations and Awareness 3,833,500
223 Transport and Travel 23,596,340
6445010101 Facilitate District Council members 27,429,840
22 Use of Goods and Services 27,429,840
644501 MANAGEMENT SUPPORT 156,934,797
64450101 District operating costs are paid 156,934,797
Acquisition of Structures, Buildings 538,871,375
03 OWN REVENUES 615,874,243
6445 ADMINISTRATIVE AND SUPPORT SERVICES 490,935,486
23 Acquisition of fixed assets 538,871,375
231 Acquisition of tangible fixed assets 538,871,375
231 Acquisition of tangible fixed assets 939,049,392
Acquisition of Structures, Buildings 939,049,392
6457010105 Giticyinyoni-Ruli-Rushashi-Gakenke (69 km) 538,871,375
Acquisition of Structures, Buildings 538,871,375
6457010104 Ongoing Project of Road KININI-RARO-NYABUKO-YANZE (21Km ) and ROAD KIYANZA-KIRI-MURAMBI (11Km) 939,049,392
23 Acquisition of fixed assets 939,049,392
23 Acquisition of fixed assets 538,871,375
231 Acquisition of tangible fixed assets 538,871,375