IMPAMVU DUSABA KO INGENGO Y’IMARI · 2018-12-12 · y’abakozi ba KWAMP 0 3,010,157 KWAMP 2 Gusana CCI ya Nasho 0 2,855,000 KWAMP 3 Gusana umuhanda wa Rwantonde-Nganda mu murenge

LOGO

IMPAMVU DUSABA KO INGENGO Y’IMARI IVUGURURWA

O Kuvugurura ingengo y’imari biteganywa n’itegeko

O Hari abafatanyabikorwa bongereye ,abandi

bagabanya ingengo y’imari icungwa n’Akarere

O Hari ibikorwa bishya bikenewe guhabwa Budget

n’ibindi bigabanyirizwa

O Ingengo y’imari yatowe = 10,148,607,644

Ingengo y’Imari Ivuguruye = 10,677,178,678

+528,571,034

(5.21%)

INCAMAKE

Ibyateye impinduka ya Budget

1.Belgium ‘ umuterankunga wo gusana no kwagura umuyoboro

w’amazi wa Gashanga/Nyamugali yagabanyije amafaranga yari

yemeye

2. Amafaranga twimukanye mungengo y’imari ya 2015-2016

3. Hari abafatanyabikorwa bongereye budget:

• KWAMP,

• Road Maintenance Fund

• Global fund

• Icyizere account

Aho ingengo y’imari izava

Ingengo y’imari yatowe

Ingengo y’imari ivuguruye

Ikinyuranyo

1. Amafranga yinjizwa n’Akarere (Own revenues)

812,046,748 812,046,748 0

2. Inkunga zigenewe

ibikorwa byihariye (Earmarked transfers)

6,545,611,958 6,478,395,076

- 67,216,882

3. Inkunga zigenewe

ibikorwa bitihariye (Bloc grant)

1,492,482,524 1,492,482,524 0

4. Inkunga z’ibigo bya Leta

(Transfers From Other Gor

Agencies)

225,010,043 506,842,888 +281,832,845

5. Amafranga aturuka hanze (External grant)

1,073,456,371 1,015,736,436 -57,719,935

6. Budget y’Inyongera

(Extra budget)

0 371,675,006 +371,675,006

TOTAL 10,148,607,644 10,677,178,678 +528,571,034

INCAMAKE

UKO INGENGO Y’IMARI IVUGURUYE

1. Inkunga zigenewe ibikorwa

byihariye

(Earmarked Recurrent)

No Igikorwa Ingengo y’imari

yatowe

Ingengo y’imari

ivuguruye

Ikinyuranyo

1 Imishahara no kunganira ibikorwa by’Akarere

1,496,508,357 1,496,508,357 0

2 Kurengera abatishoboye (Abakene)

38,152,571 38,152,571 0

3 Gahunda y’Itorero ry’abanyeshuri barangije S6

46,346,250 46,346,250 0

4 Gahunda y’Ubumwe n’Ubwiyunge

5,560,000 5,560,000 0

5 Mutuelle y’Abunzi 7,560,000 7,560,000 0

No Igikorwa Ingengo

y’imari

yatowe

Ingengo y’imari

ivuguruye

Ikinyuranyo

6 Imishahara

y’abarimu

2,328,913,850 2,263,406,289 -65,507,561

7 Ingengo y’Imari yagenewe ibizamini

19,613,789 19,613,789 0

8 Capitation Grants

354,510,347 354,510,347 0

9 Gutera inkunga amarerero (ECD)

13,946,835 13,946,835 0


yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

10 Gutwara ibitabo by’amashuri

6,667,029 6,667,029 0

11 Kugura ingwa z’ibigo by’amashuri

31,003,560 31,003,560 0

12 Inkunga y’ikigega cy’uburezi

2,188,127 2,188,127 0

13 School Feeding Program

41,429,443 130,004,784 +88,575,341

www.themegallery.com Company Logo


yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

14 Icyumba cy’umukobwa

15,634,750 15,634,750 0

15 Isuku ku bigo by’amashuri

7,540,000 7,540,000 0

16 Agahimbaza mushyi kubigisha abatazi gusoma no kwandika

3,213,220 3,213,220 0

17 Imishaharay’abaganga 752,769,813 714,290,660 -38,479,153

18 Gufasha abajyanama b’ubuzima

38,291,849 38,291,849 0

19 Fonctionnement y’ibitaro

14,545,717 14,545,717 0

No Igikorwa Ingengo

y’imari yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

20 Itorero Indemyabigwi (Abarimu)

36,295,700 36,295,700 0

21 Gahunda y’inama z’abana

3,492,000 3,492,000 0

22 Gahunda z’inama y’igihugu y’abagore

6,635,457 6,635,457 0

23 Gusana amazu y’abacitse ku icumu

171,639,999 171,639,999 0

24 Inkunga y’ingoboka y’abacitse ku icumu

51,390,000 49,590,000 -1,800,000

No Igikorwa Ingengo

y’imari

yatowe

Ingengo y’imari

ivuguruye

Ikinyuranyo

25 Gufasha incike 2,880,000 6,840,000 +3,960,000

26 Minerval y’abanyeshuri bacitse ku icumu

20,639,700 10,319,850 -10,319,850

27 Gufasha abacitse ku icumu kubaka ibiraro, gutera ubwatsi no kugura imiti y’inka

9,050,000 9,520,000 +470,000

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

28 Gutera inkunga ibikorwa by’abantu bafite ubumuga(koperative na sport)

2,500,000 2,500,000 0

29 Guteza mbere urubyiruko

17,600,000 17,600,000 0

30 Guteza imbere umuco

2,258,558 2,258,558 0

31 Kora wigire 2,500,000 2,500,000 0

1. Inkunga zigenewe ibikorwa

byihariye

(Earmarked Development)

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

1 Gahunda y’igerageza mu gukura abaturage mu bukene mu murenge wa Nyarubuye (Minimum Package for graduation)

27,564,806 27,564,806 0

2 Gukora inyigo z’imishinga izakorwa mu mwaka wa 2017/2018

50,000,000 50,000,000 0

Imishahara ya Loda engineer

12,243,558 6,121,779 -6,121,779

3 Imishahara y’abakozi bakurikirana gahunda za VUP

51,429,917 6,160,716 -45,269,201

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

4 Guhugura Komite zishinzwe inguzanyo ya VUP

26,838,900 26,838,900 0

5 GAHUNDA YA KORA WIGIRE (Business and Entrepreneurship Development)

3,952,769 3,952,769 0

6 Gusana ibikorwa remezo rusange (Imihanda, Inyubako,amasoko, ……)

83,333,333 83,333,333 0

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

7 Amahugurwa mu kumenya kwizigama no gukorana n’ibigo by’Imari

2,700,000 2,700,000 0

8 Amahugurwa kuri gahunda z’ubudehe

5,682,696 5,682,696 0

9 Kwishyura imigabane muri EPIC

132,000,000 132,000,000 0

10 Gutuza neza abatuye mu manegeka

92,352,000 8,088,000 -84,264,000

11 Gutera amashyamba no kuyakurikirana mu myaka 2

32,345,456 32,345,456 0

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

12 Umushahara w’abakozi bashinzwe amashyamba mu mirenge

6,982,643 6,982,643 0

13 Imishinga y’ubudehe ( Ingo n’Amatsinda)

164,992,923 101,008,923 -63,984,000

14 Amahugurwa mu gukora imishinga y’ubudehe

2,497,576 2,497,576 0

15 Amafaranga azakoreshwa muri VUP Financial Services

60,000,000 20,000,000 -40,000,000

16 Amafaranga azakoreshwa muri Direct Services

228,730,233 184,614,574 -44,115,659

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

17 Gusana umuhanda Kadamu-Karenge-Gasagara road: 13 km/Nasho

61,868,878 61,868,878 0

18 Gusana umuhanda Rwanteru - Kigarama muri Kigina (3 km)

61,868,877 61,868,877 0

19 Gusana umuhanda ku Ihema-Rurenge-Bugarura muri Kirehe (3.2km)

61,868,877 61,868,877 0

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

20 PW Gusana umuhanda Bukora-Kagasa-Kiyanzi : 9 km / Nyamugali

61,868,878 22,891,485 -38,977,393

21 PW Gusana umuhanda Nyabitare-Kinnyogo-Rurenge : 9km/ Nyarubuye

61,868,878 61,868,878 0

22 Pw Gusana umuhanda Gatore Center-Kabirizi : 4.7 na Rwantonde- Nganda : 3 km /Gatore

30,463,154 30,463,154 0

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

23 Kubaka ibyumba by’Amashuri 12 n’Ubwiherero 8

92,775,000 92,775,000 0

24 Kwishyura ibirarane by’inyubako z’Amashuri ( Phases IV & V)

56,597,521 56,597,521 0

25 Kuhira imyaka k’ubuso buto

30,000,000 30,000,000 0

Kugura utumashini twuhiraMotorpumps)

50,000,000 50,000,000

26 Gahunda ya Girinka 126,935,943 126,935,943 0

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

27 Gutera inka intanga 2,031,428 2,031,428 0

28 Gukingira amatungo indwara z’ibyorezo

8,455,272 8,455,272 0

29 Uturima tw’igikoni ntangarugero

4,591,720 4,591,720 0

30 Amahugurwa y’abahinzi 8,367,524 8,367,524 0

31 Agahimbazamushyi K’amakoperative y’abahinzi (Twigiremuhinzi)

29,989,893 29,989,893 0

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

32 Guteza imbere igihingwa cya Kawa (amarushanwa , inama n’ingendo shuri)

8,590,705 8,590,705 0

33 Kongera ubuhinzi bw’Amagweja

978,771 978,771 0

34 Gusana umuhanda Rwanteru- Nyarutunga na Birembo-Gituku

254,673,354 160,030,393 -94,642,961

35 Gusana umuhanda Birembo-Gituku

32,874,477 49,895,149 +17,020,672

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

36 Gusana no kwagura umuyoboro w’amazi wa Gashanga/Nyamugali

202,362,885 260,082,820 +57,719,935

37 Gusana no kwagura umuyoboro w’amazi wa Muguruka/Kigina

17,958,965 17,958,965 0

38 Kugurira sorar energy na cashpower abagenerwabikorwa ba VUP

0 40,000,000 +40,000,000

39 Kubaka imbuga y’umuceri mu murenge wa Musaza

0 12,734,000 +12,734,000

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

40 Kugeza umuriro

muri gare ya

Nyakarambi

0 14,584,080 +14,584,080

41 IDP Model 0 238,616,373 238,616,373

2. Inkunga z’ibigo bya Leta


yatowe

Ingengo

y’imari

ivuguruye

umuteran

kunga

1 Gutanga imperekeza

y’abakozi ba KWAMP

0 3,010,157 KWAMP

2 Gusana CCI ya Nasho 0 2,855,000 KWAMP

3 Gusana umuhanda wa

Rwantonde-Nganda mu

murenge wa Gatore

0 1,550,000 KWAMP

4 Kwishyura ubwishingizi

bw’ibinyabiziga

(Grader,compactor,camion

and Toyota hilux )

0 11,223,201 KWAMP

5 Kwishyura abakozi bateye

pennisetum purpureum

0 7,029,000 KWAMP


yatowe

Ingengo y’imari

ivuguruye

Umuteran

kunga

6 Kurangiza kubaka

umuhanda wa 16 km

feeder road Nasho-

Nyarutunga-

Nyarubuye

0 156,276,000 KWAMP

7 Gukora isuku

k’umuhanda wa Kirehe

(Amahuriro)

0 20,303,200 Road

maintenan

ce fund

8 Gufasha

abatishoboye bacitse

ku icumu

hakoreshejwe konti y’

Icyizere

0 12,942,416 icyizere

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Umuterank

unga

7 Gukura abana mu bigo by’impfubyi bagashyirwa mu miryango

0 7,785,942

Global

Fund

3. Amafranga aturuka mu

baterankunga (External Grant)

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

1 Gusana no kwagura umuyoboro w’amazi waGashanga/ Nyamugali (Belgium)

149,012,026 91,292,091 -57,719,935

2 Gusana umuhanda Birembo-Gituku feeder (KFW)

208,616,836 208,616,836

0

3 Gusana no kwagura umuyoboro wa Muguruka/Kigina (Netherlands

286,007,727 286,007,727

0

4 Direct support VUP (DFID)

212,807,426 212,807,426 0


yatowe

Ingengo y’imari

ivuguruye

Ikinyura

nyo

5 PW gusana umuhanda Gatore Center-Kabirizi road: 4.7 na Rwantonde-Nganda road: 3 km/Gatore

31,405,723 31,405,723 0

6 PW gusana umuhanda Arusha-Kabuye: 11 km /Mpanga

61,868,877 61,868,877 0

7 PW gusana umuhanda Rusozi-Kiremera: 8 km /Kigarama

61,868,878 61,868,878 0

8 Pw gusana umuhanda Giturusu Centre-Muhweza-Gahama Nyakatsi road: 4.7 km/ Kirehe

61,868,878 61,868,878 0

4. INGENGO Y’IMARI Y’IBIKORWA

BYIMUKANYWE 2015-2016

(Extra Budgetary)

351,675,006Frw

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

1 Gusana umuhanda Rwanteru Nyarutunga

0 111,977,453 +111,977,453

2 Gukora inyigo z’imishinga

0 49,718,250 +49,718,250

3 Gusana no kwagura Nasho health center

0 75,019,852 +75,019,852

4 Kubaka ibigega bya Biogaz

0 59,914,455 +59,914,455

5 Kwimura abantu batuye mumanegeka

0 33,860,000 +33,860,000

No Igikorwa Ingengo

y’imari

yatowe

Ingengo y’imari

ivuguruye

Ikinyuranyo

1 Gusana no kwagura umuyoboro w’amazi wa Muguruka/Kirehe

0 4,710,183 +4,710,183

2 Gutera amashyamba

0 2,171,226 +2,171,226

3 Gukingira amatungo no kuyatera intanga

0 3,650,046 +3,650,046

4 Ubudehe 0 1,063,425 +1,063,425

5 Kubaka amashuri 0 6,682,207 +6,682,207

TOTAL 351,675,006

5. Amafranga azinjizwa n’Akarere

(812,046,748)


yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

1 Ibikorwa bya

buri munsi

by’Akarere

(Ibikoresho,

Transport,

Lumpsum,

Kwakira

abashyitsi…..)

305,588,184 236,749,600 -68,838,584

2 Kwishyura

ifatabuguzi

rya CUGna

internet

39,316,000 22,455,800 -16,860,200

3 Itumanaho na

Internet ku

bajyanama

8,916,000 9,006,600 +90,600


yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

4 Inama

z’Inama

Njyanama

y’Akarere

20,200,000 29,059,916 +8,859,916

5 Umwiherero

w’Inama

Njyanama

3,850,000 5,092,036 +1,242,036

6 Kwishyura

ibikoresho

bya Video

Conference

31,500,000 5,000,000 -26,500,000


yatowe

Ingengo y’imari

ivuguruye

Ikinyuranyo

7 Kwishyura

internet

y’Akarere

n’imirenge

hamwe

n’Ifatabuguzi

rya Programs

zikorera kuri

Internet

14,142,000 6,882,000 -7,260,000

8 Imurikabikor

wa rya JADF 2,000,000 2,000,000

0

9 Igenamigambi

ry’Akarere 3,600,000 1,761,700 -1,838,300


yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

10 Gukusanya

imisoro

( % ya RRA

ku misoro

yinjiye)

33,980,000 39,980,000 +6,000,000

11 Agahimbazam

usyi

k’Abakozi

b’Akarere (Performance

Appraisal)

24,000,000 23,000,000 -1,000,000

12 Imishahara

ya DASSO 78,000,000 74,346,360 -3,653,640


yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

13 Imishahara

y’Abakozi

bakorera ku

masezerano

(Car Park,

Youth Center,

Security

guards,

Messengers)

33,919,940 57,757,431 +23,837,491

14 Fingerprint

ku mirenge 3,700,000 3,700,000

0


yatowe

Ingengo y’imari

ivuguruye

Ikinyuranyo

15 Gahunda zo

kwibuka

Jenoside

yakorewe

Abatutsi

3,000,000 5,600,000 +2,600,000

16 Gufasha

abahuye

n’ibiza

4,000,000 3,000,000

-1,000,000

17 Umunsi

mukuru

w’Abageze mu

za bukuru

1,000,000 1,000,000

0


yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

18 Gushyigikira

gahunda

z’abantu bafite

ubumuga

7,680,000 9,726,000 +2,046,000

19 Inama

Mpuzabikorwa

y’Akarere

8,000,000 12,200,000 +4,200,000

20 Umusanzu wa

RALGA 25,000,000 28,000,000 +3,000,000

21 Transit Center

Nyamugali 6,026,500 10,026,500 +4,000,000


yatowe

Ingengo y’imari

ivuguruye

Ikinyuranyo

22 MUSA

abakuru

b’imidugudu

9,180,000 9,180,000

0

23 Uruzinduko

rwa

Nyakubahwa

Perezida wa

Repubulika

10,000,000 5,000,000 -5,000,000

24 Kwishyura

Telefone

zahawe E/S

b’Utugari

7,200,000 7,200,000 0

25 Kwishyura

umurongo

utishyurwa

(4137)

1,000,000 1,000,000 0


yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

26 Kugura

amagare

y’Abunzi

5,400,000 34,200,000 +28,800,000

27 Kurangiza

inyubako

z’amacumbi

ya Mwalimu

4,000,000 0 -4,000,000

28 Inama

ngarukamwa

ka y’Abarimu

2,000,000 2,000,000 0

29 Kwishyura

ibirarane

by’inyubako

ya Healt Post

Gasarabwayi

2,185,000 2,185,000 0

No Igikorwa Ingengo

y’imari yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

30 Cleaning,

Greening &

Beautification

ku karere

n’umujyi wa

Nyakarambi

35,200,000 22,180,000 -13,020,000

31 Iminsi

mikuru

y’umuco

n’ubutwari (Umuganura,

intwari,

kwibohora,

kwibuka….)

7,000,000 8,528,750 +1,528,750


yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

32 Kugurira

ibikoresho

urubyiruko

rujya i WAWA

2,500,000 4,250,000 +1,750,000

33 Gutera

inkunga

Kirehe FC

13,000,000

45,500,000

+32,500,000

34 Gutera

inkunga

Kirehe volley

ball club

12,500,000 20,000,000 +7,500,000

35 Gutera inkunga

Sun rise Fc

15,000,000 5,000,000 -10,000,000


yatowe

Ingengo y’imari

ivuguruye

Ikinyuranyo

36 Guteza imbere

sport(kubaka

ikibuga cya

volley

cyasenywe)

3,000,000 7,000,000 +4,000,000

37 Gutegura

Mini-Expo

y’Akarere

6,000,000 7,000,000 +1,000,000

38 Kuvana Internet

ku karere

ikagezwa ku

mirenge

25,000,000 27,630,000 +2,630,000

39 Fonctionneme

nt y’Imirenge 140,10,043 140,10,043

0

40 Gusana ibiro

by’Utugari 25,000,000 0 -25,000,000

No Igikorwa Ingengo

y’imari

yatowe

Ingengo

y’imari

ivuguruye

Ikinyuranyo

41 Kwishyura

ibirarane bya police

post na cell

0 3,549,700 +3,549,700

42 Kugura ibikoresho

byo muri transit

center

0 450,000 +450,000

43 Kubaka ECDs 0 13,558,564 +13,558,564

44 Support NEP

program (unskilled

youth)

0

9,765,667

+9,765,667

45 Gutanga ingurane

y’ahazubakwa

selling point mu

murenge waGatore

0 1,000,000 +1,000,000

No Igikorwa Ingengo

y’imari

yatowe

Ingengo y’imari

ivuguruye

Ikinyuranyo

46 Maintenance

of

Kizimyamwoto

0 2,000,000 +2,000,000

47 Kugura

ibikoresho byo

kubaka

amashuri

0 31,301,629 +31,301,629

IMPAMVU DUSABA KO INGENGO Y’IMARI · 2018-12-12 · y’abakozi ba KWAMP 0 3,010,157 KWAMP 2 Gusana CCI ya Nasho 0 2,855,000 KWAMP 3 Gusana umuhanda wa Rwantonde-Nganda mu murenge

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