INGENGO Y’IMARI Y’AKARERE KA BURERA Y’UMWAKA WA … · FOR 2011/2012 FISCAL YEAR BUDGET DU DISTRICT DE BURERA POUR LA PERIODE 2011/2012. Icyemezo cy’Inama Njyanama N° 02

REPUBULIKA Y’U RWANDA

AKARERE KA

Icyemezo cy’inama Njyanama Nº 02 cyo kuwa 24 Kamena 2011 gishyiraho ingengo y’Imari y’Akarere y’umwaka wa 2011/2012.

The District Council Decision Nº 02 of 24th June 2011 determining the district finances for 2011/2012 Fiscal Year.

Décision du conseil du District Nº 02 du 24 Juin 2011 portant Fixation des Finances du District pour la Période de l’exercice fiscal 2011/2012.

BURERA DISTRICT BUDGETFOR 2011/2012 FISCAL YEAR

BUDGET DU DISTRICT DE BURERA POUR LA PERIODE 2011/2012.

BURERA

INGENGO Y’IMARI Y’AKARERE KABURERA Y’UMWAKA WA 2011/2012

1

INGENGO Y’IMARI Y’AKARERE KA BURERA Y’UMWAKA WA 2011/2012

BURERA DISTRICT BUDGET FOR 2011/2012 FISCAL YEAR

BUDGET DU DISTRICT DE BURERA POUR LA PERIODE 2011/2012.

Icyemezo cy’Inama Njyanama N° 02 cyo kuwa 24 Kamena 2011 gishyirahoingengo y’Imari y’Akarere y’umwaka wa 2011/2012.

The District Council Decision N° 02 of 24th June 2011 determining the district finances for 2011/2012 Fiscal Year.

Décision du conseil du District N° 02 du 24 Juin 2011 portant Fixation des Finances du District pour la Période de l’exercice fiscal 2011/2012.

AKARERE KA BURERA

REPUBULIKA Y’U RWANDA

2

3

3

2

ICY

EM

EZ

O C

Y’I

NA

MA

NJY

AN

AM

A N

°

02

CY

O

KU

WA

24

K

AM

EN

A

2011

GIS

HY

IRA

HO

IN

GE

NG

O

Y’I

MA

RI

Y’A

KA

RE

RE

KA

BU

RE

RA

Y’U

MW

AK

A

WA

201

1/20

12.

Aba

gize

In

ama

Njy

anam

a y’

Aka

rere

ka

Bur

era

mu

nam

a ya

bo y

o ku

wa

24 K

amen

a 20

11;

Bas

hing

iye

ku I

tege

ko N

geng

a N

°37/

2006

ryo

kuw

a 12

/09/

2006

rye

reke

ye i

mar

i n’

umut

ungo

bya

Leta

nku

ko r

yahi

nduw

e ku

geza

ubu

,cya

ne

cyan

e m

u ng

ingo

yar

yo y

a 5,

iya

6, iy

a 8,

iya

9,

iya

10, i

ya 2

4, iy

a 25

, iya

29,

iya

30, i

ya 3

2, iy

a

34, i

ya 3

7, i

ya 4

0, i

ya 4

3, i

ya 4

4 n’

iya

45, i

ya

46, i

ya 4

8, iy

a 49

, iya

50,

iya

53 iy

a 64

;

Bas

hing

iye

ku I

tege

ko N

°08/

2006

ryo

kuw

a

24/0

2/20

06

ryer

ekey

e im

itung

anyi

rize

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ikor

ere

y’U

ture

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cyan

e cy

ane

mu

ngin

go y

aryo

ya

20, i

ya 2

9, iy

a 30

, iya

31,

iya

32, i

ya 3

3, iy

a 34

, iya

36,

iya

121,

iya

DIS

TR

ICT

CO

UN

CIL

DE

CIS

ION

N°

02

OF

24th

JU

NE

20

11

DE

TE

RM

ININ

G

TH

E B

UR

ER

A D

IST

RIC

T F

INA

NC

ES

FOR

TH

E 2

011/

2012

FIS

CA

L Y

EA

R.

The

Dis

trict

C

ounc

il M

embe

rs

of

Bur

era

Dis

trict

, in

thei

r ses

sion

of 2

4th J

une

2011

;

Purs

uant

to

the

Org

anic

Law

n°3

7/20

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f

12/0

9/ 2

006

on S

tate

Fin

ance

s an

d Pr

oper

ty

as

mod

ified

an

d co

mpl

emen

ted

to

da

te

espe

cial

ly in

its

artic

les

5, 6

, 8, 9

, 10,

24,

25,

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0, 3

2, 3

4, 3

7, 4

0, 4

3, 4

4, 4

5, 4

6, 4

8, 4

9,

50, 5

3 an

d 64

;

Purs

uant

to

th

e

Law

N°0

8/20

06

of

24/0

2/20

06 d

eter

min

ing

the

orga

niza

tion

and

func

tioni

ng o

f th

e D

istri

ct e

spec

ially

in

its

artic

les

20,

29,

30,

31,

32,

33,

34,

36,

121,

124,

126

, 127

, 128

, 129

, 130

, 131

, 133

, 134

,

DE

CIS

ION

DU

CO

NSE

IL D

U D

IST

RIC

T

N°

02

DU

24

JU

IN

2011

PO

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AN

T

FIX

AT

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011/

2012

;

Les

mem

bres

du

Con

seil

du D

istri

ct d

e B

urer

a,

en le

ur sé

ance

du

24 Ju

in 2

011

;

Vu

la L

oi O

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ique

n°

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du 1

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6

rela

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finan

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u pa

trim

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l’Eta

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com

plét

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à ce

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spéc

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men

t en

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cles

5, 6

, 8, 9

, 10,

24,

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0, 3

2, 3

4, 3

7, 4

0, 4

3, 4

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6, 4

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64;

Vu

la L

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lativ

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atio

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fo

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t en

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artic

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21, 1

24, 1

26, 1

27, 1

28, 1

29, 1

30,

131,

133

, 134

, 135

, 136

, 137

, 138

, et 1

42;

4

4

3

124,

iya

126

, iya

127

,iya

128,

iya

129

, iya

130,

iya

131,

iya

133,

iya

134,

iya

135,

iya

136,

iya

137,

iya

138,

n’iy

a 14

2;

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hing

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ku

Iteka

ry

a M

inis

itiri

n0

004/

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wa

18/0

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geng

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orer

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Inam

a

Njy

anam

a y’

Aka

rere

n’

iy’U

muj

yi

wa

Kig

ali,

cyan

e cy

ane

mu

ngin

go y

aryo

ya

35;

135,

136

, 137

, 138

, and

142

;

Purs

uant

to

th

e M

inis

teria

l O

rder

n0

004/

07.0

1 of

18

/09/

2006

es

tabl

ishi

ng

law

s

gove

rnin

g th

e fu

nctio

ning

of

Dis

trict

Cou

ncil

and

City

of

Kig

ali

Cou

ncil

esp

ecia

lly i

n its

artic

le 3

5;

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l’A

rrêt

é M

inis

térie

l n0

004/

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1 du

18/0

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orta

nt r

ègle

men

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ordr

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térie

ur

du C

onse

il de

Dis

trict

et

celu

i de

la

Vill

e de

Kig

ali s

péci

alem

ent e

n so

n ar

ticle

35

;

5

54

BE

ME

JE:

Ingi

ngo

ya m

bere

:Am

afar

anga

ate

gany

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kwin

jira

Hak

urik

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Imbo

nera

ham

we

"A"

ikur

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amaf

aran

ga

ateg

anijw

e kw

injir

a m

u N

geng

o

y’Im

ari

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kare

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band

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tera

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ri ku

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uger

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re

w’ic

yi c

yem

ezo.

Ayo

m

afar

anga

ak

wira

kwije

ku

bu

ryo

buku

rikira

:

AD

OPT

:

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icle

One

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d re

venu

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In

acco

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with

ta

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belo

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the

expe

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tota

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Dis

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Bud

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re

valu

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app

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Dec

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pre

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tota

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u B

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trict

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our

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mpô

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mpô

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tal t

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I.2.1

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I.2.3

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I.2.3

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I.2.4

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I.2.4

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I.2.5

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17 0

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I.2.6

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I.2.6

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I.2.6

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5 00

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I.2.7

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I.2.7

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I.2.6

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15

7 25

8 62

1

I.2.8

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6

521

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0. A

ndi m

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7

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1. A

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con

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0 72

9

I.2.1

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u bi

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8 00

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3. O

ther

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03 6

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II.1

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rant

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II.2

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arm

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685

143

189

II.2

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ndi n

kung

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Let

a II

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ther

Gov

ernm

ent a

genc

y gr

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II

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utre

s tra

nsfe

rts e

n pr

oven

ance

s des

in

stitu

tions

de

l’Eta

t 2

134

430

432

III.

AM

AFA

RA

NG

A

Y’A

BA

TE

RA

NK

UN

GA

II

I. D

ON

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FU

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ga a

tega

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e

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Hak

urik

ijwe

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nera

ham

we

“B”

ikur

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,

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ari

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kare

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(9 1

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RW

).

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afar

anga

yo

se

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rere

ga

tega

nya

guko

resh

a ag

aban

ijem

o am

afar

anga

akor

eshw

a m

u N

geng

o y’

Imar

i is

anzw

e

igen

ewe

kwis

hyur

a Im

isha

hara

, kw

ishy

ura

ibik

ores

ho n

’imiri

mo

biha

bwa

Aka

rere

mu

kazi

ka

bu

ri m

unsi

nd

etse

n’

amaf

aran

ga

asho

rwa

mu

mis

hing

a y’

Itera

mbe

re,

akw

irakw

ijwe

ku b

uryo

buk

urik

ira:

Art

icle

2: E

xpen

ditu

res

In

acco

rdan

ce

with

ta

ble

“B”

belo

w,

the

expe

nditu

res

of th

e B

urer

aD

istri

ct d

urin

g th

e

year

201

1/20

12 a

re v

alue

d at

NIN

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ILL

ION

ON

E

HU

ND

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EN

MIL

LIO

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INE

H

UN

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IRT

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TH

OU

SAN

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EN

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WA

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754)

.

The

expe

nditu

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he D

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re a

lloca

ted

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ards

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rent

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ture

s to

pay

sal

arie

s

and

othe

r goo

ds a

nd s

ervi

ces

as w

ell a

s ca

pita

l

expe

nditu

res

for

deve

lopm

ent

proj

ects

as

follo

ws:

Art

icle

2 :

Dép

ense

s

Con

form

émen

t au

tab

leau

"B

" ci

-apr

ès,

les

dépe

nses

tota

les d

u D

istri

ct d

e B

urer

apo

ur la

pério

de d

e l’e

xerc

ice

fisca

l 20

11/2

012

sont

éval

uées

à

NE

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LIA

RD

C

EN

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QU

AT

RE

VIN

GT

SE

PT M

ILL

ION

NE

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CE

NT

T

RE

NT

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HU

IT

MIL

LE

SE

PT

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NT

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QU

AN

TE

QU

AT

RE

FR

AN

CS

RW

AN

DA

IS (

9 18

7 93

8 75

4 FR

W).

Les

dépe

nses

tota

les

du D

istri

ct s

ont r

épar

ties

en d

épen

ses

cour

ante

s po

ur p

ayer

les

sal

aire

s

et a

utre

s bi

ens

et s

ervi

ces

cons

omm

ées

par

le

Dis

trict

ain

si q

ue le

s dé

pens

es e

n ca

pita

l pou

r

finan

cer

les

proj

ets

de

deve

lopm

ent

du

Dis

trict

s com

me

suit

:

9

98

Imbo

nera

ham

we

"B"

Tab

le "

B"

Tab

leau

"B

" I.

Am

afar

anga

aza

kore

shw

a m

u N

geng

o y’

Imar

i isa

nzw

e I.

Cur

rent

exp

endi

ture

s I.

D

épen

ses c

oura

ntes

5

499

537

606

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maf

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and

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ries

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alai

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9

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maf

aran

ga a

zako

resh

wa

mu

kwis

hyur

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intu

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imiri

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oods

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ices

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imar

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anye

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gam

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zo

kurw

anya

ub

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e

(ED

PRS)

, ib

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ro

by’im

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o,

poro

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mu

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se

n’ur

weg

o

rw’u

buku

ngu

nku

ko u

mug

erek

a w

a II

ubye

reka

na.

Det

ails

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the

Dis

trict

exp

endi

ture

s by

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et

lines

, by

D

istri

ct

EDPR

S

prio

ritie

s, by

sect

or, b

y p

rogr

amm

e an

d

sub-

prog

ram

mes

an

d by

ec

onom

ic

clas

sific

atio

n ar

e pr

ovid

ed i

n A

ppen

dix

II.

Les

déta

ils

des

dépe

nses

du

D

istri

ct

sont

prés

enté

s pa

r lig

nes

budg

étai

res,

par p

riorit

és d

e

l’ED

PRS,

par

sec

teur

d’a

ctiv

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ar p

rogr

amm

e

et

sous

-pro

gram

me

et

par

clas

sific

atio

n

écon

omiq

ue c

onfo

rmém

ent à

l’an

nexe

II.

10

10

9

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nera

ham

we

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T

able

"C

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able

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C"

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MA

FAR

AN

GA

YIN

JIZW

A

N’A

KA

RE

RE

UB

WA

KO

I.

DIS

TR

ICT

OW

N R

EV

EN

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S I.

RE

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TT

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u m

isor

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cale

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trict

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trict

non

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reve

nues

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es re

cette

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fisc

ales

du

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trict

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729

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27

3 71

4 35

1

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ring

anir

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’inge

ngo

y

’imar

i y’A

kare

re

Ubu

ringa

nire

bw

’ ing

engo

y'im

ari

y’

Aka

rere

yin

jira

n'is

ohok

a bu

hujw

e ku

bur

yo

bute

ye b

utya

:

Art

icle

3:

Con

solid

ated

Bud

get o

f

Dis

tric

t

The

cons

olid

ated

Bud

get o

f the

Dis

trict

is

as fo

llow

s:

Art

icle

3:E

quili

bre

du B

udge

t du

Dis

tric

t

Equi

libre

du

Bud

get d

u D

istri

ct e

ntre

les r

ecet

tes e

t les

dépe

nses

s’ét

ablis

sent

com

me

suit:

11

11

10

IGIT

ER

AN

YO

CY

’AM

AFA

RA

NG

A

AT

EG

AN

IJW

E G

UK

OR

ESH

WA

N

’AK

AR

ER

E

TO

TA

L E

XPE

ND

ITU

RE

S O

F T

HE

D

IST

RIC

T

TO

TA

L D

ES

DE

PEN

SES

DU

D

IST

RIC

T

9 18

7 93

8 75

4

I. A

MA

FAR

AN

GA

AZ

AK

OR

ESH

WA

M

U N

GE

NG

O Y

’IM

AR

I ISA

NZ

WE

I.

CU

RR

EN

T E

XPE

ND

ITU

RE

S I.

DE

PEN

SES

CO

UR

AN

TE

S 5

499

537

606

I.1. A

maf

aran

ga y

ishy

ura

Imis

haha

ra

I.1. W

ages

and

sala

ries

I.1. S

alai

res

2 57

7 95

2 86

9 I.2

. Am

afar

anga

aza

kore

shw

a m

u kw

ishy

ura

ibin

tu n

’imiri

mo

I.2. G

oods

and

serv

ices

I.2

. Bie

ns e

t ser

vice

s 2

496

540

209

I.3. I

mis

anzu

n’a

maf

aran

ga y

oher

ezw

a I.3

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sidi

es a

nd c

urre

nt tr

ansf

ers

I.3. S

ubve

ntio

n et

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sfer

ts c

oura

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425

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Ingi

ngo

ya 4

: Am

aham

e ag

enga

inge

ngo

y’

imar

i y’A

kare

re

Hak

urik

ijwe

ubur

yo b

w’ih

uzw

a ry

’ibig

ize

Inge

ngo

y’Im

ari

rusa

nge

y’A

kare

re n

’am

aham

e at

egek

a ko

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ngo

y’Im

ari i

huriz

wa

ham

we,

igak

ores

hwa

mu

mw

aka

umw

e ka

ndi

ikag

arag

aza

ibiz

injir

a

n’ib

izak

ores

hwa

byos

e, I

ngen

go y

’Im

ari

y’A

kare

re

ihur

iza

ham

we

amaf

aran

ga

yinj

izw

a n’

Aka

rere

ubw

ako,

Inku

nga

ziva

mu

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eget

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wite

bw

a Le

ta,

amaf

aran

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’aba

tera

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aran

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azak

ores

hwa

mu

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ngo

y’Im

ari

isan

zwe

n’ig

enew

e gu

shor

wa

mu

mis

hing

a y’

Itera

mbe

re.

Art

icle

4:P

rinc

iple

s of t

he D

istr

ict b

udge

t

In a

ccor

danc

e w

ith t

he c

once

pt o

f th

e un

ified

budg

et,

the

rule

s of

un

ity,

univ

ersa

lity

and

year

ly b

udge

ting,

and

for

pol

icy

purp

oses

, th

e

Dis

trict

B

udge

t en

com

pass

es

all

reve

nue

gene

rate

d by

the

Dis

trict

from

its

own

taxe

s an

d

non

taxe

s, in

com

es f

rom

Cen

tral

Gov

ernm

ent,

dono

r gra

nts

as w

ell a

s cu

rren

t exp

endi

ture

s an

d

capi

tal e

xpen

ditu

res.

Art

icle

4: P

rinc

ipes

rég

issa

nt le

bud

get d

u

D

istr

ict

Con

form

émen

t au

con

cept

du

budg

et u

nifié

et

aux

règl

es d

e l’u

nici

té, d

e l’a

nnua

lité

et d

e l’u

nive

rsal

ité

budg

étai

re,

le b

udge

t du

Dis

trict

int

ègre

la

tota

lité

des

rece

ttes,

des

dons

et d

es p

rêts

net

s, de

s dé

pens

es

cour

ante

s et d

es d

épen

ses e

n ca

pita

l.

12

12

11

Ingi

ngo

ya 5

:Um

uyob

ozi M

ukur

u

us

hinz

we

gucu

nga

in

geng

o y’

imar

i y’A

kare

re

Um

unya

mab

anga

N

shin

gwab

ikor

wa

w’A

kare

re

niw

e M

uyob

ozi M

ukur

u us

hinz

we

gucu

nga

Inge

ngo

y’im

ari k

u rw

ego

rw’ib

anze

.

Art

icle

5:

C

hief

B

udge

t M

anag

er

for

a

Dis

tric

t Bud

get

The

Exec

utiv

e Se

cret

ary

of th

e D

istri

ct is

Chi

ef

Bud

get M

anag

er fo

r the

Dis

trict

Bud

get.

Art

icle

5:

Ges

tionn

aire

Pri

ncip

al d

u B

udge

t du

Dis

tric

t

Le

Secr

étai

re

Exéc

utif

du

Dis

trict

es

t le

Ges

tionn

aire

Prin

cipa

l du

Bud

get d

u D

istri

ct.

13

13

12

Ingi

ngo

ya 6

: Gah

unda

iram

buye

yo

guko

resh

a in

geng

o y’

imar

i

y’um

wak

a

Mu

nzeg

o z’

ubut

eget

si b

w’ib

anze

, iy

o in

geng

o

y’im

ari

yam

aze

guto

rwa,

Um

uyob

ozi

wa

Kom

ite

Nyo

bozi

m

u bu

tege

tsi

bw’u

rweg

o rw

’iban

ze

amen

yesh

a in

zego

ze

mer

ewe

inge

ngo

y’im

ari,

agaf

atan

ya

na

zo

gute

gura

ga

hund

a ira

mbu

ye

y’uk

o in

geng

o y'

imar

i iza

kore

shw

a.

Um

uyob

ozi

wa

Kom

ite

Nyo

bozi

y'

urw

ego

rw'ib

anze

, ab

yum

vika

nyeh

o n’

aban

di

bagi

ze

Kom

ite

Nyo

bozi

y'

urw

o rw

ego,

at

anga

ubur

enga

nzira

bw

o gu

kore

sha

amaf

aran

ga

akur

ikije

uko

am

afar

anga

yin

jira

n’uk

o as

ohok

a na

gahu

nda

z’ib

igom

ba k

wita

bwah

o m

bere

y’ib

indi

.

Art

icle

6:

Det

aile

d an

nual

exp

endi

ture

s

plan

of t

he b

udge

t

Afte

r th

e ad

optio

n of

the

budg

et o

f th

e lo

cal

adm

inis

trativ

e en

titie

s, th

e Ex

ecut

ive

Com

mitt

ee

Cha

irper

son

of

the

loca

l

adm

inis

trativ

e le

vel

shal

l in

form

the

org

ans

whi

ch a

re e

ntitl

ed t

o bu

dget

and

sha

ll, i

n

conj

unct

ion

with

th

e or

gans

, pr

epar

e a

deta

iled

expe

nditu

res p

lan

of th

e bu

dget

.

The

Exec

utiv

e C

omm

ittee

Cha

irper

son

of th

e

loca

l ad

min

istra

tive

entit

y,

in

cons

ulta

tion

with

mem

bers

of t

he E

xecu

tive

Com

mitt

ee o

f

that

ent

ity,

shal

l au

thor

ize

the

use

of t

he

expe

nditu

re

depe

ndin

g on

re

venu

es

and

expe

nditu

res a

nd th

e pr

iorit

ies.

Art

icle

6: P

lan

annu

el d

étai

llé d

’exé

cutio

n

d

u bu

dget

Apr

ès

l’ado

ptio

n du

bu

dget

de

l’E

ntité

Adm

inis

trativ

e D

écen

tralis

ée, l

e Pr

ésid

ent d

u

Com

ité E

xécu

tif d

e l’E

ntité

Adm

inis

trativ

e

Déc

entra

lisée

inf

orm

e le

s or

gane

s qu

i on

t

béné

ficié

de

s al

loca

tions

bu

dgét

aire

s et

prép

are

avec

eux

un

plan

dét

aillé

d’e

xécu

tion

du b

udge

t.

Le P

rési

dent

du

Com

ité E

xécu

tif d

e l’E

ntité

Adm

inis

trativ

e D

écen

tralis

ée,

en

conc

erta

tion

avec

le

s au

tres

mem

bres

du

Com

ité E

xécu

tif,

auto

rise

les

dépe

nses

en

fonc

tion

des

flux

de

tréso

rerie

et

de

s

prio

rités

.

14

14

13

Ingi

ngo

ya 7

: Guk

ores

ha a

maf

aran

ga

ad

ateg

anyi

jwe

Bira

bujij

we

guko

resh

a am

afar

anga

adat

egan

yijw

e m

u ng

engo

y'im

ari

aho

yava

hose

.

Ingi

ngo

ya 8

:Ifa

twa

ry’ic

yem

ezo

cyo

kw

ishy

ura

Nta

maf

aran

ga y

ishy

urw

a h

atar

aban

je g

ufat

wa

icye

mez

o m

bere

kig

arag

aza

ko a

zish

yurw

a.

Um

uyob

ozi

muk

uru

ushi

nzw

e gu

cung

a

Inge

ngo

y’Im

ari y

’Aka

rere

ago

mba

kug

enzu

ra

ko i

nyem

ezab

uguz

i zo

se z

akiri

we

n’A

kare

re

zika

ndik

wa

mu

bita

bo b

yabi

gene

we

mu

gihe

kige

nwe,

aka

nash

yiki

riza

Min

iste

ri ifi

te I

mar

i

mu

nshi

ngan

o za

yo

impa

puro

zi

saba

ko

zish

yurw

a, it

arik

i yo

kwis

hyur

a ita

rare

nga.

Art

icle

7:E

xtra

bud

geta

ry

ex

pend

iture

s

It is

pr

ohib

ited

to

incu

r ex

tra

budg

etar

y

expe

nditu

res w

hate

ver t

heir

sour

ce.

Art

icle

8:P

rior

com

mitm

ent t

o pa

y

No

paym

ent

shal

l be

mad

e w

ithou

t pr

ior

com

mitm

ent t

o pa

y ha

s bee

n es

tabl

ishe

d.

The

Chi

ef B

udge

t M

anag

ers

is r

equi

red

to

ensu

re t

he t

imel

y ac

know

ledg

emen

t of

all

invo

ices

by

the

Dis

trict

and

thei

r rec

ordi

ng in

the

appr

opria

te r

egis

ters

in

a sp

ecifi

c pe

riod,

and

the

subm

issi

on o

f pay

men

t req

uest

s to

the

Min

istry

in c

harg

e of

fin

ance

, bef

ore

the

due

date

for p

aym

ent.

Art

icle

7 :

Dép

ense

s ext

rabu

dgét

aire

s

Il es

t in

terd

it de

fa

ire

des

dépe

nses

extra

budg

étai

res

quel

que

soi

t leu

r m

ode

de

finan

cem

ent.

Art

icle

8: E

ngag

emen

t pré

alab

le a

u

pa

iem

ent

Auc

un p

aiem

ent

ne p

eut

être

eff

ectu

é, s

ans

enga

gem

ent p

réal

able

men

t éta

bli.

Le

Ges

tionn

aire

pr

inci

pal

du

budg

et

est

char

gé

de

veill

er

à la

ré

cept

ion

et

à

l’enr

egis

trem

ent d

ans

les

déla

is d

e to

utes

les

fact

ures

reçu

es p

ar le

Dis

trict

et d

e so

umet

tre

des d

eman

des d

e dé

cais

sem

ents

au

Min

istè

re

ayan

t les

fina

nces

dan

s se

s at

tribu

tions

ava

nt

l’éch

éanc

e de

pai

emen

t.

15

15

14

Ingi

ngo

ya 9

: Ubu

bash

a bw

o ku

guza

ku

rw

ego

rw’A

kare

re

Mu

nzeg

o z’

ubut

eget

si

bw’ib

anze

, In

ama

Njy

anam

a y’

Aka

rere

is

hobo

ra

gufa

ta

gusa

imye

nda

yo g

usho

ra m

u m

ishi

nga

y’am

ajya

mbe

re

haku

rikijw

e ite

geko

ris

hyira

ho i

nkom

oko

y’im

ari

n’um

utun

go

by’u

ture

re

n’U

muj

yi

wa

Kig

ali

nk’u

ko

kand

i bi

tega

nijw

e m

u Ite

geko

N

geng

a

N°3

7/20

06 r

yo k

uwa

12/0

9/20

06 r

yere

keye

im

ari

n’um

utun

go b

ya L

eta

nkuk

o ry

ahin

duw

e ku

geza

ubu.

Inze

go z

’ubu

tege

tsi

bw’ib

anze

ntiz

ifite

ubu

bash

a

bwo

guta

nga

no k

wem

eza

ingw

ate

z’in

guza

nyo

ku

mut

ungo

rusa

nge

waz

o.

Art

icle

9: A

utho

rity

to b

orro

w in

the

loca

l

ad

min

istr

ativ

e en

titie

s

In lo

cal a

dmin

istra

tive

entit

ies,

the

Cou

ncil

of

each

en

tity

may

bo

rrow

lo

ans

for

deve

lopm

ent p

roje

cts o

nly

in a

ccor

danc

e w

ith

the

law

est

ablis

hing

the

sou

rce

of f

inan

ces

and

prop

erty

of

Dis

trict

s an

d th

e C

ity o

f

Kig

ali a

nd th

eir u

se.

The

orga

ns o

f loc

al a

dmin

istra

tive

entit

ies

do n

ot h

ave

pow

ers

to g

ive

and

appr

ove

secu

ritie

s on

thei

r gen

eral

pro

perty

.

Art

icle

9

: Po

uvoi

r d’

empr

unte

r ou

d’au

tori

ser

l’em

prun

t de

fond

s pub

lics

Au

nive

au d

es E

ntité

s A

dmin

istra

tives

Déc

entra

lisée

s, le

C

onse

il de

ch

aque

entit

é ne

peu

t co

ntra

cter

les

prê

ts q

ue

pour

le

fin

ance

men

t de

s pr

ojet

s de

déve

lopp

emen

t co

nfor

mém

ent

à la

loi

porta

nt f

inan

ces

des

dist

ricts

et

de l

a

Vill

e de

K

igal

i et

ré

giss

ant

leur

utili

satio

n.

Les

Entit

és A

dmin

istra

tives

Déc

entra

lisée

s

n’on

t pa

s le

po

uvoi

r de

fo

urni

r ni

d’ap

prou

ver

des

gara

ntie

s su

r le

ur d

omai

ne

publ

ic.

16

16

15

Ingi

ngo

10 :

Itan

gwa

ry’

ubur

enga

nzir

a bw

o

kwim

ura

amaf

aran

ga a

vanw

a ku

ngi

ngo

ajya

nwa

ku y

indi

.

Ku

bire

ba

inze

go

z’ub

uteg

etsi

bw

’iban

ze,

afat

anyi

je n

a M

inis

itiri

ufite

inz

ego

z’ub

uteg

etsi

bw’ib

anze

m

u ns

hing

ano

ze

n’ab

ahag

arar

iye

inze

go

z’ub

uteg

etsi

bw

’iban

ze,

Min

isiti

ri uf

ite

imar

i m

u ns

hing

ano

ze a

gena

im

irong

o m

ikur

u

yere

keye

ub

uryo

bu

kore

shw

a m

u ku

vana

amaf

aran

ga

ku

ngin

go

ashy

irwa

ku

yind

i m

u

ngen

go z

’imar

i z’

inze

go z

’ubu

tege

tsi

bw’ib

anze

.

Inze

go

z’ub

uteg

etsi

bw

'iban

ze

zish

yirir

aho

amab

wiri

za a

geng

a ib

yo k

wim

ura

amaf

aran

ga k

u

ngin

go z

’inge

ngo

y’im

ari a

jyan

wa

ku z

indi

.

Hat

itaw

e ku

bi

tega

nyw

a m

u gi

ka

cya

mbe

re

cy’iy

i ng

ingo

, kw

imur

a am

afar

anga

ku

ngin

go

uyas

hyira

ku

zind

i nt

ibye

mew

e ha

gati

y’in

ging

o

z’im

isha

hara

n’

ibijy

ana

nayo

n’

ibin

di

byic

iro

Art

icle

10:

Aut

hori

zatio

n of

rea

lloca

tion

of

fund

s fr

om

one

budg

etar

y lin

e to

anot

her

in lo

cal a

dmin

istr

ativ

e en

titie

s

In c

onju

nctio

n w

ith th

e M

inis

ter

in c

harg

e

of

loca

l ad

min

istra

tive

entit

ies

and

repr

esen

tativ

es

of

loca

l ad

min

istra

tive

entit

ies,

the

Min

iste

r in

cha

rge

of f

inan

ce

shal

l pr

ovid

e gu

idel

ines

re

latin

g to

proc

edur

es o

f re

allo

catio

n of

fun

ds f

rom

one

budg

etar

y lin

e to

an

othe

r in

lo

cal

adm

inis

trativ

e en

titie

s’

budg

ets.

Loca

l

adm

inis

trativ

e en

titie

s sh

all

issu

e

inst

ruct

ions

gov

erni

ng re

allo

catio

n of

fund

s

from

one

bud

geta

ry li

ne to

ano

ther

.

Not

with

stan

ding

th

e pr

ovis

ions

of

para

grap

h on

e of

this

arti

cle,

real

loca

tion

of

fund

s fr

om o

ne b

udge

tary

line

to a

noth

er is

not

allo

wed

be

twee

n th

e sa

lary

an

d

Art

icle

10

: A

utor

isat

ion

de v

irem

ent

d’un

post

e à

l’aut

re a

pplic

able

aux

bud

gets

des

Ent

ités a

dmin

istr

ativ

es d

écen

tral

isée

s

En

colla

bora

tion

avec

le

Min

istre

aya

nt l

es

Entit

és A

dmin

istra

tives

Déc

entra

lisée

s da

ns

ses a

ttrib

utio

ns e

t les

repr

ésen

tant

s des

Ent

ités

Adm

inis

trativ

es D

écen

tralis

ées,

le M

inis

tre

ayan

t les

fina

nces

dan

s se

s at

tribu

tions

édi

cte

des

mes

ures

gé

néra

les

conc

erna

nt

les

vire

men

ts d

’un

post

e à

l’aut

re a

pplic

able

s au

x

budg

ets

des

Entit

és

Adm

inis

trativ

es

Déc

entra

lisée

s. Le

s En

tités

Adm

inis

trativ

es

Déc

entra

lisée

s éd

icte

nt

les

dire

ctiv

es

conc

erna

nt le

s vire

men

ts.

Sous

ré

serv

e de

s di

spos

ition

s de

l’a

linéa

prem

ier

du p

rése

nt a

rticl

e, a

ucun

vire

men

t

n’es

t au

toris

é en

tre l

es s

alai

res

et d

’aut

res

avan

tage

s y

rela

tifs

vers

d’a

utre

s ca

tégo

ries

17

17

16

by’in

geng

o y’

imar

i is

anzw

e ke

rets

e by

emej

we

n’In

ama

Njy

anam

a y'

urw

o rw

ego

rw’u

bute

gets

i

bw'ib

anze

.

allo

wan

ces

line

and

othe

r lin

e of

rec

urre

nt

expe

nditu

re

cate

gorie

s ex

cept

w

here

appr

oved

by

the

Cou

ncil

of s

uch

a lo

cal

adm

inis

trativ

e en

tity.

de f

onct

ionn

emen

t du

bud

get

ordi

naire

, san

s

l’acc

ord

du C

onse

il de

l’En

tité

Adm

inis

trativ

e

Déc

entra

lisée

.

18

18

17

Ingi

ngo

ya 1

1 : I

haga

rikw

a r

y’ub

uren

ganz

ira

bwo

kwis

hyur

a n’

ubw

o gu

shor

a am

afar

anga

Kur

iha

amaf

aran

ga a

genw

e m

u ng

engo

y’im

ari

y’um

wak

a w

a 20

11/2

012

byem

ewe

kuge

za k

u

itarik

i ya

30

/06/

2012

, ar

iko

kwem

erer

wa

ubur

enga

nzira

bw

o gu

shor

a am

afar

anga

azak

ores

hwa

biha

garik

wa

kuva

ku

w

a 15

Gic

uras

i k'

uwo

mw

aka,

ke

rets

e bi

tang

iwe

uruh

ushy

a ru

soba

nura

im

pam

vu

yaby

o na

Min

isiti

ri uf

ite im

ari m

u ns

hing

ano

ze.

Ingi

ngo

ya 1

2 : In

ging

o z

’am

ateg

eko

z

ivan

wah

o

Ingi

ngo

zose

z’a

mat

egek

o n’

ibye

mez

o zi

banz

iriza

iki

cyem

ezo

kand

i zi

nyur

anyi

je

nacy

o

ziva

nyw

eho

Art

icle

11:

Clo

sing

dat

e of

pay

men

t of

fund

s and

exp

endi

ture

s com

mitm

ent

Pay

men

t of

fu

nds

prov

ided

in

th

e

2011

/201

2 bu

dget

shal

l be

allo

wed

unt

il Ju

ne

30, 2

012

but e

xpen

ditu

res

com

mitm

ent s

hall

end

on M

ay 1

5 of

the

sam

e ye

ar u

nles

s

auth

oriz

ed

by

the

Min

iste

r in

ch

arge

of

finan

ce.

Art

icle

12:

Abr

ogat

ing

prov

isio

n

All

prev

ious

lega

l pro

visio

ns c

ontra

ry to

this

deci

sion

are

abr

ogat

ed

Art

icle

11:

Clô

ture

des

opé

ratio

ns d

e pa

iem

ent

et d

es e

ngag

emen

ts d

e dé

pens

es

Les

paie

men

ts ra

ttach

és a

u bu

dget

201

1/20

12 s

ont

auto

risés

jus

qu’a

u 30

Jui

n 20

12 t

andi

s qu

e le

s

enga

gem

ents

de

dépe

nses

son

t clô

turé

s au

15

Mai

de

la

mêm

e an

née

sauf

ex

cept

ion

spéc

ifiqu

e

mot

ivée

par

le M

inis

tre a

yant

les f

inan

ces d

ans s

es

attri

butio

ns.

Art

icle

12:

D

ispo

sitio

n A

brog

atoi

re

Tout

es

les

disp

ositi

ons

léga

les

anté

rieur

es

cont

raire

s à la

pré

sent

e dé

cisi

on so

nt a

brog

ées

19

19

18

Ingi

ngo

ya 1

3 : I

gihe

icye

mez

o gi

tang

ira

guku

riki

zwa

Iki

cy

emez

o gi

tang

ira

guku

rikiz

wa

Inam

a

Njy

anam

a y’

Aka

rere

im

aze

guto

ra

Inge

ngo

y’Im

ari y

’Aka

rere

kig

ashy

irwah

o um

ukon

o ka

ndi

kika

nata

ngaz

wa.

Gifi

te a

gaci

ro n

k’ak

’icye

mez

o

gish

yira

ho I

ngen

go y

’Im

ari

y’A

kare

re g

aher

a ku

itarik

i ya

01 N

yaka

nga

2011

.

Ingi

ngo

ya 1

4 : I

tegu

rwa

n’is

uzum

wa

ry’ik

i

cye

mez

o

Iri t

egek

o ry

ateg

uwe

risuz

umw

a ka

ndi r

itorw

a m

u

rurim

i rw

’ikin

yarw

anda

.

Art

icle

13:

Com

men

cem

ent

This

Dec

isio

n co

mes

into

forc

e on

the

date

of

the

appr

oval

by

the

Dis

trict

Cou

ncil

afte

r it i

s

sign

ed b

y th

e m

embe

r of

the

Bur

eau

of t

he

Dis

trict

C

ounc

il an

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21

ANNEX I:DISTRICT

REVENUES

22

23

Min. Chap SChap. Item. 2011/2012 BUDGET 2012/2013 BUDGET 2013/2014 BUDGET

ANNEX I: 2011/14 DISTRICT REVENUES

S.Item

6100 9 433 742 649 9 423 276 066 9 187 938 754BURERA

11 283 161 351 20 391 700 21 430 870 Tax Revenue

111 Taxes on Income, Profits or Capital Gains 4 174 500 3 795 000 3 450 000

1111 Taxes on Individuals 2 250 000 2 475 000 2 722 500

Tax on Rental Income111104 2 250 000 2 475 000 2 722 500

1112 Taxes on Corporations & Enterprises 1 200 000 1 320 000 1 452 000

Corporation Income Tax (CIT)111202 1 200 000 1 320 000 1 452 000

112 Taxes on Payroll and Workforce 10 000 000 10 000 000 273 714 351

1121 Taxes on Payroll and Workforce 273 714 351 10 000 000 10 000 000

Tax on Payroll and Workforce112101 273 714 351 10 000 000 10 000 000

113 Tax on Property Income 7 256 370 6 596 700 5 997 000

1131 Taxes on Immovable Property 5 847 000 6 431 700 7 074 870

Building Tax113101 180 000 198 000 217 800

Tax on plots and land113104 3 000 000 3 300 000 3 630 000

Tax on Boats113105 667 000 733 700 807 070

Tax on Mining113106 2 000 000 2 200 000 2 420 000

1134 Taxes on financial and capital transactions 150 000 165 000 181 500

6% Property Ownership Transfer Fees113401 150 000 165 000 181 500

13 8 014 154 967 8 181 780 744 8 178 271 793Grants

134 Transfers from Treasury 6 037 244 242 6 037 458 338 5 782 319 197

1341 Current grants from Treasury 5 782 319 197 6 037 458 338 6 037 244 242

Treasury Direct Payments134101 4 652 173 189 4 907 312 330 4 907 098 234

Treasury Direct Cash Transfers134102 1 130 146 008 1 130 146 008 1 130 146 008

135 Transfers from other government reporting entities - Inter-entity

transfers

2 141 027 551 2 144 322 406 2 231 835 770

1351 Current -Transfers from government agencies other than

projects

2 231 835 770 2 144 322 406 2 141 027 551

Transfers from Central government institutions135101 2 231 835 770 2 144 322 406 2 141 027 551

1352 Capital - Transfers from Independents developments

Projects

0 0 0

Transfers from Independent development projects135201 0 0 0

14 890 622 436 1 221 103 622 1 234 039 986 Other Revenues

141 Property Income 7 187 500 6 665 000 6 190 000

1413 Rent 6 190 000 6 665 000 7 187 500

Rental of Office buildings141301 50 000 55 000 60 500

Rent of public administration lands141302 4 700 000 5 170 000 5 687 000

Leases income on Government Assets/ Rental income141303 1 440 000 1 440 000 1 440 000

142 Sales of goods and services 920 095 043 935 931 856 633 862 826

1421 Sale of Goods of Market Establishment 555 484 856 850 128 089 825 902 899

Abattoir Fees142102 400 000 440 000 484 000

1

24

Min. Chap SChap. Item. 2011/2012 BUDGET 2012/2013 BUDGET 2013/2014 BUDGET

ANNEX I: 2011/14 DISTRICT REVENUES

S.Item

Market gate entry fees142103 124 854 482 285 388 089 204 688 899

Sale of Drugs and Medical Supplies142105 430 230 374 564 300 000 620 730 000

1426 Administrative fees – Local Governments 30 708 170 33 778 987 37 156 886

Trading License (Patent)142602 29 658 170 32 623 987 35 886 386

Building Permits142603 1 050 000 1 155 000 1 270 500

1427 Administrative fees – General 47 669 800 52 024 780 57 035 258

Notary Charges142704 599 200 659 120 725 032

Sale of Tender Documents142707 4 200 000 4 620 000 5 082 000

Sale of Accreditation Cards142708 25 313 600 27 844 960 30 629 456

Vehicle Road Licenses (Patent)142714 3 200 000 3 300 000 3 630 000

Plot measurement fees142721 1 000 000 1 100 000 1 210 000

Boundaries marks fees142722 3 000 000 3 300 000 3 630 000

Billboards fees142723 200 000 220 000 242 000

Non engine operated boat fees142725 50 000 55 000 60 500

Engine operated boat fees142726 17 000 18 700 20 570

Brick yard licensing fees142727 650 000 715 000 786 500

Communication facilitation towers fees142728 720 000 720 000 720 000

Mine or quarry permit or concession fee142729 600 000 660 000 726 000

Public cleaning services fees142731 1 200 000 1 320 000 1 452 000

Use of public waters (fishermen)142732 120 000 132 000 145 200

Parking charges142733 600 000 660 000 726 000

Sale of flags142735 1 200 000 1 200 000 1 200 000

Land Registration Certificate Fees142744 1 000 000 1 100 000 1 210 000

Other Admin Fees142748 4 000 000 4 400 000 4 840 000

143 Fines, penalties, and forfeits 16 267 500 14 425 000 10 495 277

1431 Fines 10 495 277 14 425 000 16 267 500

Court fines143101 10 495 277 14 425 000 16 267 500

145 Miscellaneous and Unidentified Revenue 290 489 943 264 081 766 240 074 333

1452 Unidentified revenue 240 074 333 264 081 766 290 489 943

Unidentified revenue145201 240 074 333 264 081 766 290 489 943

9 187 938 754 9 423 276 066 9 433 742 649

2

25

ANNEX II:DISTRICT/KIGALI CITY

EXPENDITURES

26

27

ANNEX II - 1:2011-2012

DISTRICT/KIGALI CITY DETAILED EXPENDITURE

28

29

FS Prog. Sprog chap Schap. 2011/2012 BUDGET

ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE

Item

61 BURERA

01 BLOCK GRANT 1 097 176 008

6141 1 097 176 008HUMAN RESOURCE CAPACITY

614101 1 097 176 008DISTRICT, SECTOR AND CELL WAGES AND BENEFITS

685 735 005 Compensation of Employees21

211 548 588 004 Salaries in cash

2113 Other Employees 548 588 004

213 137 147 001 Social Contribution

2131 Actual Social Contribution 137 147 001

301 723 402Grants26

263 301 723 402 Treasury Transfers

2633 Transfers for salaries 301 723 402

109 717 601 Other Expenditures28

285 109 717 601 Miscellaneous

2851 Miscellaneous Other Expenditures 109 717 601

02 EARMARKED TRANSFERS 4 685 143 189

6101 15 480 000PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)

610101 15 480 000ABUNZI

15 480 000 Social Benefits27

272 15 480 000 Social Assistance Benefits

2721 Social Assistance Benefits - In Cash 15 480 000

6104 45 209 183GOOD GOVERNANCE AND DECENTRALISATION (MINALOC)

610402 10 125 000DECENTRALISATION AND CAPACITY BUILDING

10 125 000 Use of Goods & Services22

226 10 125 000 Training Costs

2261 Training Costs 10 125 000

610403 6 063 419CIVIC EDUCATION


221 6 063 419 General expenses

2217 Public Relations and Awareness 6 063 419

610404 29 020 764ITORERO




6105 92 143 379SOCIAL PROTECTION (MINALOC)

610502 39 228 000SUPPORT TO GENOCIDE SURVIVORS




1

30



Item

61 BURERA

610503 52 915 379SUPPORT TO VULNERABLE GROUPS




6106 756 564 833COMMUNITY DEVELOPMENT (MINALOC)

610602 359 810 580COMMUNITY MOBILISATION AND AGGLOMELATION

359 810 580 Acquisition of fixed assets23

231 359 810 580 Acquisition of tangible fixed assets

2311 Structures, Buildings 359 810 580

610603 396 754 253COORDINATION OF PROJECTS AND PUBLIC INVESTMENT PLAN


222 396 754 253 Professional, Research Services

2221 Professional and contractual Services 396 754 253

6108 32 841 764PROMOTION OF TRADE AND INDUSTRY(MINICOM)

610801 2 841 764MANAGEMENT OF EXTERNAL TRADE AND EXPORT PROMOTION




610802 30 000 000CONSTRUCTION OF MARKETS




6109 108 860 885PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)

610901 106 131 984PROMOTION OF COOPERATIVES

106 131 984Grants26



2634 Transfers for social contribution 13 266 498

610902 2 728 901SUPPORT TO SMES DEVELOPMENT




6110 135 487 571INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)

611001 74 000 000SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION


234 74 000 000 Non Produced Assets

2341 Land 74 000 000

611002 61 487 571INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION


2

31



Item

61 BURERA

227 61 487 571 Supplies and services

2274 Veterinary and Agricultural Supplies 61 487 571

6111 10 462 500SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)

611101 10 462 500PROMOTION OF FARMERS ORGANISATIONS AND CAPACITY BUILDING OF PRODUCERS




6113 3 209 880NON FORMAL EDUCATION (MINEDUC)

611303 3 209 880DEVELOPMENET FUND FOR ADULT LITERACY TRAINERS AND TRAINEES




6115 5 000 000EMPLOYMENT PROMOTION(MIFOTRA)

611503 5 000 000LABOUR ADMINISTRATION


223 2 000 000 Transport & Travel

2231 Transport & Travel 2 000 000



6116 24 853 526FORESTRY RESOURCES MANAGEMENT(MINITERE)

611601 24 853 526MANAGEMENT OF FORESTRY RESOURCES



2316 Cultivated Assets 24 853 526

6118 45 675 000WATER AND SANITATION (MININFRA)

611802 45 675 000ACCESS TO DRINKING WATER AND ASANITATION




6119 122 709 605TRANSPORT (MININFRA)

611901 122 709 605DEVELOPMENT & MAINTENANCE OF TRANSPORT INFRASTRUCTURES




6125 1 673 586 319PRE-PRIMARY AND PRIMARY EDUCATION(MINEDUC)

612501 943 580 947TEACHERS SALARIES




3

32



Item

61 BURERA



612502 700 487 324CAPITATION GRANT





2275 Other production materials and supplies 140 097 465




612503 2 758 896EQUIPMENT, MATERIALS AND MAINTENANCE



2313 Office Equipment, Furniture and Fittings 2 758 896

612507 1 910 021CATCH UP/RATTRAPAGE PROGRAMS




612508 6 738 957TEXTBOOKS TRANSPORT




612512 13 128 119DISTRICT FUND FOR EDUCATION







612513 4 982 055EXAMS




6126 986 617 991LOWER LEVEL SECONDARY EDUCATION (MINEDUC)

612601 461 270 572TEACHERS SALARIES




4

33



Item

61 BURERA



612602 134 385 724CAPITATION GRANT









612605 11 822 419GIRL'S EDUCATION




612608 162 059 276SCHOOL FEEDING




612609 210 630 000SCHOOL CONSTRUCTION




612612 6 450 000EXAMS




6127 3 506 740UPPER LEVEL SECONDARY EDUCATION (MINEDUC)

612707 3 506 740EXAMS




6128 14 000 000PROMOTION OF COMMODITY CHAINS AND AGRIBUSINESS DEVELOPMENT (MINAGRI)

612802 14 000 000MARKET ORIENTED RURAL INFRASTRUCTURES




6131 24 687 192INFORMATION AND COMMUNICATION TECHNOLOGY (MININFRA)

613101 24 687 192MANAGEMENT SUPPORT

5

34



Item

61 BURERA




6132 1 843 991RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MIJESPOC)

613202 1 843 991DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES



2315 Other Machinery and Equipment 1 843 991

6133 480 246 412HUMAN RESOURCE DEVELOPMENT (MINISANTE)

613301 480 246 412REMUNERATION AND INCENTIVES






6134 39 947 488FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)

613401 27 947 488ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM




613402 12 000 000SUBSIDISATION OF HEALTH SERVICES




6135 8 315 974GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)

613501 8 315 974HEALTH INFRASTRUCTURE


224 8 315 974 Maintenance, Repairs and Spare Parts

2241 Maintenance & Repairs 8 315 974

6136 42 865 272QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)

613601 42 865 272COMMUNITY HEALTH




6139 1 000 000GENDER AND WOMEN PROMOTION(MIGEPROF)

613903 1 000 000ADVOCACY FOR GENDER ISSUES INTEGRATION




6

35



Item

61 BURERA

6143 10 027 685YOUTH EMPLOYMENT PROMOTION

614301 10 027 685SUPPORT YOUTH INITIATIVES




03 OWN REVENUES 1 173 783 787

6101 1 500 000PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)

610101 1 500 000ABUNZI




6102 11 050 000ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER)

610202 10 900 000PRISONER'S WELL BEING


221 500 000 General expenses

2217 Public Relations and Awareness 500 000





610203 150 000INFRASTRUCTURES

150 000 Use of Goods & Services22

227 150 000 Supplies and services

2273 Security and Social Order 150 000

6103 10 100 000GENERAL POLICING OPERATIONS (MININTER)

610301 10 100 000COMMUNITY POLICING







2273 Security and Social Order 6 500 000

6104 15 600 000GOOD GOVERNANCE AND DECENTRALISATION (MINALOC)

610402 14 300 000DECENTRALISATION AND CAPACITY BUILDING






7

36



Item

61 BURERA


281 5 000 000 Membership dues and subscriptions

2812 Subscriptions 5 000 000

610403 1 300 000CIVIC EDUCATION





610602 600 000COMMUNITY MOBILISATION AND AGGLOMELATION








6108 800 000PROMOTION OF TRADE AND INDUSTRY(MINICOM)

610801 800 000MANAGEMENT OF EXTERNAL TRADE AND EXPORT PROMOTION


223 800 000 Transport & Travel

2231 Transport & Travel 800 000


611003 500 000SUPPLY AND USE OF AGRICULTURAL INPUTS AND MECHANISATION




611004 600 000IRRIGATION DEVELOPMENT




6111 1 500 000SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)

611102 1 500 000RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES




6113 3 300 000NON FORMAL EDUCATION (MINEDUC)

611301 800 000TRAINING


8

37



Item

61 BURERA

226 800 000 Training Costs

2261 Training Costs 800 000





6114 11 495 000YOUTH MOBILISATION (MINIYOUTH)

611401 8 695 000YOUTH SOCIAL AND CULTURAL MOBILISATION




229 3 195 000 Other Use of Goods& Services

2291 Other Use of Goods& Services 3 195 000

611402 800 000FIGHT AGAINST AIDS AMONG THE YOUTH




611403 2 000 000YOUTH PROJECTS




6115 5 000 000EMPLOYMENT PROMOTION(MIFOTRA)

611501 2 500 000SUPPORT TO THE PROMOTION OF WOMEN EMPLOYMENT INITIATIVES




611502 2 500 000SUPPORT TO THE PROMOTION OF YOUNG PEOPLE EMPLOYMENT INITIATIVES





611602 1 000 000EFFICIENT USE OF FORESTRY RESOURCES TO PROVIDE ENERGY, GENERATE INCOME AND SUPPORT LIVELIHOODS




6117 3 000 000GEOLOGICAL SURVEY AND MINING(MINITERE)

611701 1 000 000MINES QUARRIES AND GEOLOGY



9

38



Item

61 BURERA


611702 2 000 000LEGAL, REGULATORY AND INSTITUTIONAL FRAMEWORKS









611801 1 000 000MANAGEMENT OF WATER RESOURCE


222 200 000 Professional, Research Services

2221 Professional and contractual Services 200 000

224 800 000 Maintenance, Repairs and Spare Parts

2242 Spare Parts 800 000

611803 2 000 000ACCESS TO WATER FOR ECONOMIC PURPOSES




6120 2 400 000INTEGRATED WATER RESOURCES MANAGEMENT (MINIRENA)

612001 2 400 000IMPROVEMENT OF ACCESS TO ENERGY




6121 42 000 000HABITAT AND URBAN DEVELOPMENT (MININFRA)

612102 7 000 000DEVELOPMENT OF LAND PLOTS




612104 2 500 000PROMOTION OF IMIDUGUDU






612105 500 000IMPROVEMENT OF INFORMAL NEIGHBOURHOODS



10

39



Item

61 BURERA


612108 32 000 000PROMOTION OF HOUSING, CONSTRUCTION AND MAINTENANCE OF PUBLIC BUILDINGS







612201 1 000 000COMMODITY CHAIN AND HORTICULTURE DEVELOPMENT




500 000 Acquisition of fixed assets23

231 500 000 Acquisition of tangible fixed assets

2316 Cultivated Assets 500 000

6125 8 100 000PRE-PRIMARY AND PRIMARY EDUCATION(MINEDUC)





612506 1 200 000HEALTH, HIV/AIDS, ENVIRONMENT AND SCHOOL SPORTS




612509 3 200 000TRAINING




612510 1 200 000INSPECTION




6126 5 800 000LOWER LEVEL SECONDARY EDUCATION (MINEDUC)







11

40



Item

61 BURERA



612606 800 000HEALTH, HIV/AIDS, ENVIRONMENT AND SCHOOL SPORTS




612609 1 800 000SCHOOL CONSTRUCTION




6127 2 200 000UPPER LEVEL SECONDARY EDUCATION (MINEDUC)

612702 1 300 000SUPPORT TO ACTIVITIES



2241 Maintenance & Repairs 800 000

500 000 Other Expenditures28

284 500 000 Transfers to non-reporting government entities

2841 Transfers to non-reporting government entities 500 000

612703 500 000EQUIPMENT, MATERIALS AND MAINTENANCE




612705 400 000GIRL'S EDUCATION





612801 500 000DEVELOPMENT OF HIGH VALUE NON TRADITIONAL EXPORT PRODUCTS




612802 500 000MARKET ORIENTED RURAL INFRASTRUCTURES




612803 500 000RURAL SUPPORT INFRASTRUCTURES

500 000 Acquisition of fixed assets23

231 500 000 Acquisition of tangible fixed assets

2311 Structures, Buildings 500 000

12

41



Item

61 BURERA

6129 16 500 000LAND PLANNING, MANAGEMENT AND ADMINISTRATION(MINITERE)

612901 16 500 000LAND USE PLANNING AND MANAGEMENT





2273 Security and Social Order 15 000 000

6130 2 500 000ENVIRONMENT CONSERVATION AND PROTECTION (MINITERE)

613001 1 500 000SUSTAINABLE MANAGEMENT OF ECOSYSTEMS FOR INCOME GENERATION






2342 Sub soil assets 1 000 000

613002 1 000 000POLLUTION MANAGEMENT



2341 Land 1 000 000

6131 13 300 000INFORMATION AND COMMUNICATION TECHNOLOGY (MININFRA)



222 500 000 Professional, Research Services

2221 Professional and contractual Services 500 000






2314 ICT Equipment, Software and Other ICT Assets 1 800 000

6132 3 200 000RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MIJESPOC)

613202 3 200 000DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES






2315 Other Machinery and Equipment 1 500 000


13

42



Item

61 BURERA




2211 Office Supplies & Consumables 22 807 850

2212 Water and Energy 1 600 000

2213 Rental Costs 2 120 000

2214 Communication Costs 4 900 000

2215 Insurances and licences 1 800 000











2271 Health and Hygiene 297 615 348





613602 1 500 000QUALITY OF HEALTH SERVICES




6138 500 000CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)

613802 500 000CHILD PROTECTION



2213 Rental Costs 500 000

6139 3 700 000GENDER AND WOMEN PROMOTION(MIGEPROF)

613901 2 500 000SUPPORT TO THE WOMEN NATIONAL COUNCIL






613902 700 000SUPPORT TO WOMEN SELF-PROMOTION


14

43



Item

61 BURERA



613903 500 000ADVOCACY FOR GENDER ISSUES INTEGRATION




6140 380 254 521INSTITUTIONAL SUPPORT










614002 8 700 000PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION








614003 12 800 000LOCAL FINANCES ADMINISTRATION




2216 Bank charges and commissions and other financial costs 500 000






614004 241 089 600REMUNERATION AND INCENTIVES




2212 Water and Energy 6 400 000


15

44



Item

61 BURERA









227 270 000 Supplies and services

2272 Clothing and Uniforms 270 000




614005 40 800 000TRANSFERS TO SECTORS


284 40 800 000 Transfers to non-reporting government entities

2841 Transfers to non-reporting government entities 40 800 000

614006 36 767 921RESOURCES MOBILISATION


284 36 767 921 Transfers to non-reporting government entities

2841 Transfers to non-reporting government entities 36 767 921

6141 15 119 933HUMAN RESOURCE CAPACITY

614101 7 119 933DISTRICT, SECTOR AND CELL WAGES AND BENEFITS


214 7 119 933salaries arrears

2141 salaries arrears 7 119 933

614102 8 000 000REINFORCEMENT OF PUBLIC SECTOR CAPACITY




05 TRANSAFERS FROM OTHER GOR BUDGET AGENCIES 2 231 835 770

6105 356 250 746SOCIAL PROTECTION (MINALOC)

610503 356 250 746SUPPORT TO VULNERABLE GROUPS







16

45



Item

61 BURERA








610601 158 172 404COMMUNITY DEVELOPMENT PLANNING (VUP)









611002 118 000 000INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION








2341 Land 48 000 000




611003 55 000 000SUPPLY AND USE OF AGRICULTURAL INPUTS AND MECHANISATION





611601 156 322 134MANAGEMENT OF FORESTRY RESOURCES






17

46



Item

61 BURERA





611802 631 189 475ACCESS TO DRINKING WATER AND ASANITATION







611803 82 366 651ACCESS TO WATER FOR ECONOMIC PURPOSES













17 189 142Grants26



6120 11 650 000INTEGRATED WATER RESOURCES MANAGEMENT (MINIRENA)

612002 11 650 000DIVERSIFICATION OF ENERGY SOURCES




6121 2 000 000HABITAT AND URBAN DEVELOPMENT (MININFRA)

612107 2 000 000SUPPORT TO THE ESTABLISHMENT OF URBANISATION MASTER PLANS




6125 3 000 000PRE-PRIMARY AND PRIMARY EDUCATION(MINEDUC)

612507 3 000 000CATCH UP/RATTRAPAGE PROGRAMS

18

47



Item

61 BURERA










613605 21 650 000FIGH AGAINST VIH/SIDA



2211 Office Supplies & Consumables 500 000











613606 4 399 800FAMILY PLANING




6138 14 000 000CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)

613803 14 000 000SUPPORT TO THE CHILDREN REHABILITATION CENTERS AND ORPHANAGES







6140 35 504 792INSTITUTIONAL SUPPORT

614002 35 504 792PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION



2211 Office Supplies & Consumables 550 000

19

48



Item

61 BURERA

2212 Water and Energy 950 000

2214 Communication Costs 300 000






6141 30 000 000HUMAN RESOURCE CAPACITY

614102 20 000 000REINFORCEMENT OF PUBLIC SECTOR CAPACITY




614103 10 000 000REINFORCEMENT CAPACITY OF LOCAL TRAINING INSTITUTIONS




9 187 938 754

20

49

ANNEX II - 2:2011-2012 DISTRICT

DEVELOPMENT PROJECTS

50

51

TOTAL

ANNEX II-2: 2011/12 DISTRICT DEVELOPMENT PROJECTS

District Prog S/Prog Project

61 BURERA 2 134 430 432

6106 COMMUNITY DEVELOPMENT (MINALOC) 650 702 172

610601 COMMUNITY DEVELOPMENT PLANNING (VUP) 158 172 404

61060121 158 172 404RLDSF Projects-Public Works, Financial Support, Direct Support

610603 COORDINATION OF PROJECTS AND PUBLIC INVESTMENT PLAN 492 529 768

61060321 278 673 706RLDSF PROJECTS-Construction of Infrastuctures

61060322 213 856 062PADSEC - Support to Socio-Economic and Cultural Development Project ( Northern

Province)

6110 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI) 173 000 000

611002 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION 118 000 000

61100203 50 000 000 PAIGELAC projects are coordinated and effectives

61100204 15 000 000PASNVA projects are coordinated and efective

61100205 53 000 000 EU project are coordinated and effective

611003 SUPPLY AND USE OF AGRICULTURAL INPUTS AND MECHANISATION 55 000 000

61100301 55 000 000 EU project are coordinated and effective

6114 YOUTH MOBILISATION (MINIYOUTH) 0

611401 YOUTH SOCIAL AND CULTURAL MOBILISATION 0

61140103 0PADSEC Gymnasium Construction

6116 FORESTRY RESOURCES MANAGEMENT(MINITERE) 156 322 134

611601 MANAGEMENT OF FORESTRY RESOURCES 156 322 134

61160101 156 322 134PAREF II forests projects are well coordinated and supervised

6118 WATER AND SANITATION (MININFRA) 715 556 126

611802 ACCESS TO DRINKING WATER AND ASANITATION 631 189 475

61180201 378 049 475WASH projects are coordinated and supervised

61180223 253 140 000PNEAR (Rural Water and Sanitation Programme)

611803 ACCESS TO WATER FOR ECONOMIC PURPOSES 84 366 651

1

52

TOTAL

ANNEX II-2: 2011/12 DISTRICT DEVELOPMENT PROJECTS

District Prog S/Prog Project

61180301 37 000 000 WASH project in Public places clearness is conducted

61180302 14 683 206 Rainwater is collected and used by the people

61180303 32 683 445WASH Project activities are well coordinated and supervised

61180304 0PNEAR II projects are well executed

6120 INTEGRATED WATER RESOURCES MANAGEMENT (MINIRENA) 14 050 000

612001 IMPROVEMENT OF ACCESS TO ENERGY 2 400 000

61200101 2 400 000CDF energy projets are well coordinated and supervised

612002 DIVERSIFICATION OF ENERGY SOURCES 11 650 000

61200201 11 650 000 The biogaz system is sensitized and the rate of consumers is increased

6121 HABITAT AND URBAN DEVELOPMENT (MININFRA) 2 000 000

612107 SUPPORT TO THE ESTABLISHMENT OF URBANISATION MASTER PLANS 2 000 000

61210701 2 000 000 PADSEC project of Urbanisation master plan is conducted

6134 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 422 800 000

613401 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM 422 800 000

61340102 44 000 000GF/MINISANTE mutual insurance for very poor peole is paid

61340103 15 800 000GF/MINISANTE mutual insurance for indigents people

61340104 363 000 000The district pharmacy is functionning and effective

2 134 430 432TOTAL

2

53

ANNEX II - 3:DISTRICT EXPENDITURE

BY EDPRS PRIORITIES

54

55

2011/2012 BUDGET

ANNEX II-3: 2011/14 DISTRICT EXPENDITURE BY EDPRS PRIORITIES

2012/2013 BUDGET 2013/2014 BUDGET

61 BURERA

1 1 607 126 609 1 862 718 088 1 863 718 088INFRASTRUCTURE

704 136 759 605 177 662 806 177 662 806Economic affairs

7043 Fuel and energy 14 050 000 14 050 000 14 050 000

7045 Transport 122 709 605 163 612 806 163 612 806

706 1 470 367 005 1 685 055 282 1 686 055 282Housing and community amenities

7062 Community development 1 470 367 005 1 686 055 282 1 685 055 282

2 1 481 287 191 1 292 953 634 1 293 667 730PRODUCTIVE CAPACITIES


7041 General economic, commercial, and labor affairs 193 330 334 177 672 896 177 672 896

7042 Agriculture, forestry, fishing, and hunting 520 225 731 508 082 026 507 367 930

7044 Mining, manufacturing, and construction 3 000 000 3 000 000 3 000 000

7049 Economic affairs n.e.c. 84 366 651 75 872 348 75 872 348

705 680 364 475 529 040 460 529 040 460Environmental protection

7052 Waste water management 676 864 475 525 540 460 525 540 460

7053 Pollution abatement 1 000 000 1 000 000 1 000 000

7054 Protection of biodiversity and landscape 2 500 000 2 500 000 2 500 000

3 4 432 543 325 4 697 997 896 4 675 084 765HUMAN DEVELOPMENT AND SOCIAL SECTORS

707 1 261 889 279 1 432 229 493 1 422 535 909Health

7071 Medical products, appliances, and equipment 78 731 046 79 271 046 79 827 246

7076 Health n.e.c. 1 183 158 233 1 343 264 863 1 352 402 247

708 14 538 991 14 538 991 14 538 991Recreation, culture, and religion

7082 Cultural services 5 043 991 5 043 991 5 043 991

7084 Religious and other community services 9 495 000 9 495 000 9 495 000

709 2 688 520 930 2 687 520 930 2 687 520 930Education

7091 Pre-primary and primary education 1 681 486 319 1 680 486 319 1 680 486 319

7092 Secondary education 998 124 731 998 124 731 998 124 731

7095 Education not definable by level 6 409 880 6 409 880 6 409 880

7098 Education n.e.c. 2 500 000 2 500 000 2 500 000

710 467 594 125 563 708 482 550 488 935Social protection

7103 Genocide Survivors 39 228 000 92 143 379 92 143 379

7104 Family and children 14 500 000 14 500 000 14 500 000

7109 Social protection n.e.c. 413 866 125 443 845 556 457 065 103

4 1 666 981 629 1 580 073 031 1 590 805 483GOVERNANCE AND SOVEREGNTY

701 1 628 851 629 1 558 085 292 1 568 166 914General public services

7011 Executive and Legislative organs, financial and fiscal affairs, external affairs 1 599 830 865 1 568 166 914 1 558 085 292

7013 General services 29 020 764 0 0

703 38 130 000 21 987 739 22 638 569Public order and safety

7031 Police services 10 100 000 4 600 000 4 600 000

1

56

2011/2012 BUDGET

ANNEX II-3: 2011/14 DISTRICT EXPENDITURE BY EDPRS PRIORITIES

2012/2013 BUDGET 2013/2014 BUDGET

61 BURERA

7034 Prisons 11 050 000 12 789 000 12 138 170

7036 Public order and safety n.e.c. 16 980 000 5 249 569 5 249 569

9 187 938 754 9 433 742 649 9 423 276 066

2

57

ANNEX II - 4:2011-2012 DISTRICT

EXPENDITURE BY DIVISIONAND GROUPS

58

59

Div. Group 2011/2012 BUDGET

ANNEX II-4: 2011/14 DISTRICT EXPENDITURE BY DIVISION AND

GROUPS

2012/2013 BUDGET 2013/2014 BUDGET

61 BURERA

701 1 628 851 629 1 558 085 292 1 568 166 914General public services

7011 1 599 830 865 1 558 085 292 1 568 166 914 Executive and Legislative organs, financial and fiscal affairs, external affairs

7013 29 020 764 0 0 General services

703 38 130 000 21 987 739 22 638 569Public order and safety

7031 10 100 000 4 600 000 4 600 000 Police services

7034 11 050 000 12 138 170 12 789 000 Prisons

7036 16 980 000 5 249 569 5 249 569 Public order and safety n.e.c.


7041 193 330 334 177 672 896 177 672 896 General economic, commercial, and labor affairs

7042 520 225 731 507 367 930 508 082 026 Agriculture, forestry, fishing, and hunting

7043 14 050 000 14 050 000 14 050 000 Fuel and energy

7044 3 000 000 3 000 000 3 000 000 Mining, manufacturing, and construction

7045 122 709 605 163 612 806 163 612 806 Transport

7049 84 366 651 75 872 348 75 872 348 Economic affairs n.e.c.

705 680 364 475 529 040 460 529 040 460Environmental protection

7052 676 864 475 525 540 460 525 540 460 Waste water management

7053 1 000 000 1 000 000 1 000 000 Pollution abatement

7054 2 500 000 2 500 000 2 500 000 Protection of biodiversity and landscape

706 1 470 367 005 1 685 055 282 1 686 055 282Housing and community amenities

7062 1 470 367 005 1 685 055 282 1 686 055 282 Community development

707 1 261 889 279 1 432 229 493 1 422 535 909Health

7071 78 731 046 79 827 246 79 271 046 Medical products, appliances, and equipment

7076 1 183 158 233 1 352 402 247 1 343 264 863 Health n.e.c.

708 14 538 991 14 538 991 14 538 991Recreation, culture, and religion

7082 5 043 991 5 043 991 5 043 991 Cultural services

7084 9 495 000 9 495 000 9 495 000 Religious and other community services

709 2 688 520 930 2 687 520 930 2 687 520 930Education

7091 1 681 486 319 1 680 486 319 1 680 486 319 Pre-primary and primary education

7092 998 124 731 998 124 731 998 124 731 Secondary education

7095 6 409 880 6 409 880 6 409 880 Education not definable by level

7098 2 500 000 2 500 000 2 500 000 Education n.e.c.

710 467 594 125 563 708 482 550 488 935Social protection

7103 39 228 000 92 143 379 92 143 379Genocide Survivors

7104 14 500 000 14 500 000 14 500 000 Family and children

7109 413 866 125 457 065 103 443 845 556 Social protection n.e.c.

1

60

Div. Group 2011/2012 BUDGET

ANNEX II-4: 2011/14 DISTRICT EXPENDITURE BY DIVISION AND

GROUPS

2012/2013 BUDGET 2013/2014 BUDGET

61 BURERA

9 187 938 754 9 433 742 649 9 423 276 066

2

61

ANNEX II - 5:2011-2012 DISTRICT BUDGET

BY ECONOMIC CLASSIFICATION

62

63

63

21

Co

mp

en

sati

on

of

Em

plo

yees

22

Use o

f G

oo

ds &

Serv

ices

23

Acq

uis

itio

n

of

fixed

assets

26 G

ran

ts27

So

cia

l B

en

efi

ts28

Oth

er

Exp

en

dit

ure

sTotal

Total

2 5

77 9

52 8

69

3 6

88 4

01 1

48

1 3

51 6

81 4

46

425 0

44 5

28

679 8

10 5

33

465 0

48 2

30

9 1

87

93

8 7

54

61

B

UR

ER

A2 5

77 9

52 8

69

3 6

88 4

01 1

48

1 3

51 6

81 4

46

425 0

44 5

28

679 8

10 5

33

465 0

48 2

30

9 1

87 9

38 7

54

6101 P

RO

MO

TIO

N O

F T

HE

CO

MM

UN

ITY

PR

OG

RA

MM

E O

F H

UM

AN

RIG

HT

S A

ND

JU

DIC

IAR

Y S

UP

PO

RT

(M

INIJ

US

T)

01 5

00 0

00

00

15 4

80 0

00

016 9

80 0

00

610101 A

BU

NZ

I0

1 5

00 0

00

00

15 4

80 0

00

016 9

80 0

00

6102 A

DM

INIS

TR

AT

ION

OF

NA

TIO

NA

L P

RIS

ON

SE

RV

ICE

S

(MIN

INT

ER

)

011 0

50 0

00

00

00

11 0

50 0

00

610202 P

RIS

ON

ER

'S W

EL

L B

EIN

G0

10 9

00 0

00

00

00

10 9

00 0

00

610203 IN

FR

AS

TR

UC

TU

RE

S0

150 0

00

00

00

150 0

00

6103 G

EN

ER

AL

PO

LIC

ING

OP

ER

AT

ION

S (

MIN

INT

ER

)0

10 1

00 0

00

00

00

10 1

00 0

00

610301 C

OM

MU

NIT

Y P

OL

ICIN

G0

10 1

00 0

00

00

00

10 1

00 0

00

6104 G

OO

D G

OV

ER

NA

NC

E A

ND

DE

CE

NT

RA

LIS

AT

ION

(M

INA

LO

C)

055 8

09 1

83

00

05 0

00 0

00

60 8

09 1

83

610402 D

EC

EN

TR

AL

ISA

TIO

N A

ND

CA

PA

CIT

Y B

UIL

DIN

G0

19 4

25 0

00

00

05 0

00 0

00

24 4

25 0

00

610403 C

IVIC

ED

UC

AT

ION

07 3

63 4

19

00

00

7 3

63 4

19

610404 IT

OR

ER

O0

29 0

20 7

64

00

00

29 0

20 7

64

6105 S

OC

IAL

PR

OT

EC

TIO

N (

MIN

AL

OC

)0

7 0

00 0

00

00

438 2

23 0

45

3 1

71 0

80

448 3

94 1

25

AN

NE

X I

I-5:

201

1/1

2 D

IST

RIC

T B

UD

GE

T B

Y E

CO

NO

MIC

CL

AS

SIF

ICA

TIO

N

64

64

21

C

om

pe

ns

ati

on

of

Em

plo

ye

es

22

U

se

of

Go

od

s &

Se

rvic

es

23

A

cq

uis

itio

n

of

fix

ed

as

se

ts2

6 G

ran

ts2

7

So

cia

l B

en

efi

ts2

8

Oth

er

Ex

pe

nd

itu

res

Total

610502 S

UP

PO

RT

TO

GE

NO

CID

E S

UR

VIV

OR

S0

00

039 2

28 0

00

039 2

28 0

00

610503 S

UP

PO

RT

TO

VU

LN

ER

AB

LE

GR

OU

PS

07 0

00 0

00

00

398 9

95 0

45

3 1

71 0

80

409 1

66 1

25

6106 C

OM

MU

NIT

Y D

EV

EL

OP

ME

NT

(M

INA

LO

C)

01 0

50 0

56 4

25

359 8

10 5

80

00

01 4

09 8

67 0

05

610601 C

OM

MU

NIT

Y D

EV

EL

OP

ME

NT

PL

AN

NIN

G (V

UP

)0

158 1

72 4

04

00

00

158 1

72 4

04

610602 C

OM

MU

NIT

Y M

OB

ILIS

AT

ION

AN

D A

GG

LO

ME

LA

TIO

N0

600 0

00

359 8

10 5

80

00

0360 4

10 5

80

610603 C

OO

RD

INA

TIO

N O

F P

RO

JE

CT

S A

ND

PU

BL

IC

INV

ES

TM

EN

T P

LA

N

0891 2

84 0

21

00

00

891 2

84 0

21

6108 P

RO

MO

TIO

N O

F T

RA

DE

AN

D IN

DU

ST

RY

(MIN

ICO

M)

03 6

41 7

64

30 0

00 0

00

00

033 6

41 7

64

610801 M

AN

AG

EM

EN

T O

F E

XT

ER

NA

L T

RA

DE

AN

D E

XP

OR

T

PR

OM

OT

ION

03 6

41 7

64

00

00

3 6

41 7

64

610802 C

ON

ST

RU

CT

ION

OF

MA

RK

ET

S0

030 0

00 0

00

00

030 0

00 0

00

6109 P

RO

MO

TIO

N O

F B

US

INE

SS

SU

PP

OR

T S

ER

VIC

ES

AN

D

CO

OP

ER

AT

IVE

S(M

INIC

OM

)

02 7

28 9

01

0106 1

31 9

84

00

108 8

60 8

85

610901 P

RO

MO

TIO

N O

F C

OO

PE

RA

TIV

ES

00

0106 1

31 9

84

00

106 1

31 9

84

610902 S

UP

PO

RT

TO

SM

ES

DE

VE

LO

PM

EN

T0

2 7

28 9

01

00

00

2 7

28 9

01

6110 IN

TE

NS

IFIC

AT

ION

AN

D D

EV

EL

OP

ME

NT

OF

SU

ST

AIN

AB

LE

PR

OD

UC

TIO

N S

YS

TE

MS

(M

INA

GR

I)

082 5

87 5

71

177 0

00 0

00

00

50 0

00 0

00

309 5

87 5

71

611001 S

US

TA

INA

BL

E M

AN

AG

EM

EN

T O

F N

AT

UR

AL

RE

SO

UR

CE

S A

ND

SO

IL C

ON

SE

RV

AT

ION

00

74 0

00 0

00

00

074 0

00 0

00

611002 IN

TE

GR

AT

ED

SY

ST

EM

OF

IN

TE

NS

IVE

AG

RIC

UL

TU

RA

L A

ND

LIV

ES

TO

CK

PR

OD

UC

TIO

N

081 4

87 5

71

48 0

00 0

00

00

50 0

00 0

00

179 4

87 5

71

611003 S

UP

PL

Y A

ND

US

E O

F A

GR

ICU

LT

UR

AL

IN

PU

TS

AN

D

ME

CH

AN

ISA

TIO

N

0500 0

00

55 0

00 0

00

00

055 5

00 0

00

65

65

21

C

om

pe

ns

ati

on

of

Em

plo

ye

es

22

U

se

of

Go

od

s &

Se

rvic

es

23

A

cq

uis

itio

n

of

fix

ed

as

se

ts2

6 G

ran

ts2

7

So

cia

l B

en

efi

ts2

8

Oth

er

Ex

pe

nd

itu

res

Total

611004 IR

RIG

AT

ION

DE

VE

LO

PM

EN

T0

600 0

00

00

00

600 0

00

6111 S

UP

PO

RT

TO

TH

E P

RO

FE

SS

ION

AL

ISA

TIO

N O

F P

RO

DU

CE

R'S

CA

PA

CIT

Y (

MIN

AG

RI)

011 9

62 5

00

00

00

11 9

62 5

00

611101 P

RO

MO

TIO

N O

F F

AR

ME

RS

OR

GA

NIS

AT

ION

S A

ND

CA

PA

CIT

Y B

UIL

DIN

G O

F P

RO

DU

CE

RS

010 4

62 5

00

00

00

10 4

62 5

00

611102 R

ES

TR

UC

TU

RIN

G O

F E

XT

EN

SIO

N A

ND

PR

OX

IMIT

Y

SE

RV

ICE

S

01 5

00 0

00

00

00

1 5

00 0

00

6113 N

ON

FO

RM

AL

ED

UC

AT

ION

(M

INE

DU

C)

06 5

09 8

80

00

00

6 5

09 8

80

611301 T

RA

ININ

G0

800 0

00

00

00

800 0

00

611302 E

QU

IPM

EN

T, M

AT

ER

IAL

S A

ND

MA

INT

EN

AN

CE

02 5

00 0

00

00

00

2 5

00 0

00

611303 D

EV

EL

OP

ME

NE

T F

UN

D F

OR

AD

UL

T L

ITE

RA

CY

TR

AIN

ER

S A

ND

TR

AIN

EE

S

03 2

09 8

80

00

00

3 2

09 8

80

6114 Y

OU

TH

MO

BIL

ISA

TIO

N (

MIN

IYO

UT

H)

011 4

95 0

00

00

00

11 4

95 0

00

611401 Y

OU

TH

SO

CIA

L A

ND

CU

LT

UR

AL

MO

BIL

ISA

TIO

N0

8 6

95 0

00

00

00

8 6

95 0

00

611402 F

IGH

T A

GA

INS

T A

IDS

AM

ON

G T

HE

YO

UT

H0

800 0

00

00

00

800 0

00

611403 Y

OU

TH

PR

OJE

CT

S0

2 0

00 0

00

00

00

2 0

00 0

00

6115 E

MP

LO

YM

EN

T P

RO

MO

TIO

N(M

IFO

TR

A)

010 0

00 0

00

00

00

10 0

00 0

00

611501 S

UP

PO

RT

TO

TH

E P

RO

MO

TIO

N O

F W

OM

EN

EM

PL

OY

ME

NT

IN

ITIA

TIV

ES

02 5

00 0

00

00

00

2 5

00 0

00

611502 S

UP

PO

RT

TO

TH

E P

RO

MO

TIO

N O

F Y

OU

NG

PE

OP

LE

EM

PL

OY

ME

NT

IN

ITIA

TIV

ES

02 5

00 0

00

00

00

2 5

00 0

00

611503 L

AB

OU

R A

DM

INIS

TR

AT

ION

05 0

00 0

00

00

00

5 0

00 0

00

66

66

21

Co

mp

en

sati

on

of

Em

plo

yees

22

Use o

f G

oo

ds &

Serv

ices

23

Acq

uis

itio

n

of

fixed

assets

26 G

ran

ts27

So

cia

l B

en

efi

ts28

Oth

er

Exp

en

dit

ure

sTotal

6116 F

OR

ES

TR

Y R

ES

OU

RC

ES

MA

NA

GE

ME

NT

(MIN

ITE

RE

)0

8 7

71 3

00

173 4

04 3

60

00

0182 1

75 6

60

611601 M

AN

AG

EM

EN

T O

F F

OR

ES

TR

Y R

ES

OU

RC

ES

07 7

71 3

00

173 4

04 3

60

00

0181 1

75 6

60

611602 E

FF

ICIE

NT

US

E O

F F

OR

ES

TR

Y R

ES

OU

RC

ES

TO

PR

OV

IDE

EN

ER

GY

, G

EN

ER

AT

E IN

CO

ME

AN

D S

UP

PO

RT

01 0

00 0

00

00

00

1 0

00 0

00

6117 G

EO

LO

GIC

AL

SU

RV

EY

AN

D M

ININ

G(M

INIT

ER

E)

03 0

00 0

00

00

00

3 0

00 0

00

611701 M

INE

S Q

UA

RR

IES

AN

D G

EO

LO

GY

01 0

00 0

00

00

00

1 0

00 0

00

611702 L

EG

AL

, R

EG

UL

AT

OR

Y A

ND

IN

ST

ITU

TIO

NA

L

FR

AM

EW

OR

KS

02 0

00 0

00

00

00

2 0

00 0

00

6118 W

AT

ER

AN

D S

AN

ITA

TIO

N (

MIN

INF

RA

)0

492 8

17 9

69

252 2

24 0

15

17 1

89 1

42

00

762 2

31 1

26

611801 M

AN

AG

EM

EN

T O

F W

AT

ER

RE

SO

UR

CE

01 0

00 0

00

00

00

1 0

00 0

00

611802 A

CC

ES

S T

O D

RIN

KIN

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60

252 2

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15

00

0676 8

64 4

75

611803 A

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09

017 1

89 1

42

00

84 3

66 6

51

6119 T

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122 7

09 6

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00

0122 7

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611901 D

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& M

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122 7

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0122 7

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6120 IN

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(M

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00

00

00

14 0

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00

612001 IM

PR

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NE

RG

Y0

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00

00

00

2 4

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00

612002 D

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11 6

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00

00

11 6

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00

6121 H

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ITA

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ND

UR

BA

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ME

NT

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044 0

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00

00

00

44 0

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67

67

21

C

om

pe

ns

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of

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6 G

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en

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Oth

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Total

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ME

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OF

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ND

PL

OT

S0

7 0

00 0

00

00

00

7 0

00 0

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612104 P

RO

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GU

DU

02 5

00 0

00

00

00

2 5

00 0

00

612105 IM

PR

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T O

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FO

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AL

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IGH

BO

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HO

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S0

500 0

00

00

00

500 0

00

612107 S

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TO

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BA

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MA

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PL

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S

02 0

00 0

00

00

00

2 0

00 0

00

612108 P

RO

MO

TIO

N O

F H

OU

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G, C

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ST

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D

MA

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OF

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BL

IC B

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032 0

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00

00

32 0

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00

6122 P

RO

MO

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N O

F C

OM

MO

DIT

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HA

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D A

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S

DE

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LO

PM

EN

T (

MIN

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0500 0

00

500 0

00

00

01 0

00 0

00

612201 C

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MO

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HA

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ICU

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UR

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0500 0

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500 0

00

00

01 0

00 0

00

6125 P

RE

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AN

D P

RIM

AR

Y E

DU

CA

TIO

N(M

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DU

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943 5

80 9

47

590 1

38 8

37

2 7

58 8

96

00

148 2

07 6

39

1 6

84 6

86 3

19

612501 T

EA

CH

ER

S S

AL

AR

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943 5

80 9

47

00

00

0943 5

80 9

47

612502 C

AP

ITA

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N G

RA

NT

0560 3

89 8

59

00

0140 0

97 4

65

700 4

87 3

24

612503 E

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EN

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00

2 7

58 8

96

00

02 7

58 8

96

612505 G

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CA

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2 5

00 0

00

00

00

2 5

00 0

00

612506 H

EA

LT

H, H

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IDS

, E

NV

IRO

NM

EN

T A

ND

SC

HO

OL

SP

OR

TS

01 2

00 0

00

00

00

1 2

00 0

00

612507 C

AT

CH

UP

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TT

RA

PA

GE

PR

OG

RA

MS

04 9

10 0

21

00

00

4 9

10 0

21

612508 T

EX

TB

OO

KS

TR

AN

SP

OR

T0

6 7

38 9

57

00

00

6 7

38 9

57

612509 T

RA

ININ

G0

3 2

00 0

00

00

00

3 2

00 0

00

68

68

21

C

om

pe

ns

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on

of

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plo

ye

es

22

U

se

of

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23

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cq

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of

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se

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6 G

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7

So

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l B

en

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ts2

8

Oth

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pe

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itu

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Total

61

25

10

IN

SP

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N0

1 2

00

00

00

00

01

20

0 0

00

61

25

12

D

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T F

UN

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OR

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AT

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01

0 0

00

00

00

00

3 1

28

11

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3 1

28

11

9

61

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13

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00

04

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55

4 9

82

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5

61

26

L

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LE

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46

1 2

70

57

22

75

36

7 8

55

21

0 6

30

00

00

04

5 1

49

56

49

92

41

7 9

91

61

26

01

T

EA

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ER

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AL

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46

1 2

70

57

20

00

00

46

1 2

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57

2

61

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C

AP

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N G

RA

NT

01

07

50

8 5

79

00

02

6 8

77

14

51

34

38

5 7

24

61

26

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00

00

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00

02

00

0 0

00

61

26

05

G

IRL

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1 2

00

00

00

00

11

82

2 4

19

13

02

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61

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00

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08

00

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0

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59

27

60

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01

62

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9 2

76

61

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01

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0 6

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2 4

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61

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45

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6 4

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0

61

27

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PP

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LE

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L S

EC

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DA

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70

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00

04

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6 7

40

5 7

06

74

0

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27

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00

05

00

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01

30

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61

27

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E

QU

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EN

T,

MA

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LS

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AIN

TE

NA

NC

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50

0 0

00

00

00

50

0 0

00

61

27

05

G

IRL

'S E

DU

CA

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40

0 0

00

00

00

40

0 0

00

69

69

21

Co

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of

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22

Use o

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23

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of

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26 G

ran

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So

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l B

en

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Oth

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dit

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sTotal

612707 E

XA

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00

00

03 5

06 7

40

3 5

06 7

40

6128 P

RO

MO

TIO

N O

F C

OM

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DIT

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GR

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PM

EN

T (

MIN

AG

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01 0

00 0

00

14 5

00 0

00

00

015 5

00 0

00

612801 D

EV

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OP

ME

NT

OF

HIG

H V

AL

UE

NO

N T

RA

DIT

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AL

EX

PO

RT

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0500 0

00

00

00

500 0

00

612802 M

AR

KE

T O

RIE

NT

ED

RU

RA

L IN

FR

AS

TR

UC

TU

RE

S0

500 0

00

14 0

00 0

00

00

014 5

00 0

00

612803 R

UR

AL

SU

PP

OR

T IN

FR

AS

TR

UC

TU

RE

S0

0500 0

00

00

0500 0

00

6129 L

AN

D P

LA

NN

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, M

AN

AG

EM

EN

T A

ND

AD

MIN

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RA

TIO

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INIT

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016 5

00 0

00

00

00

16 5

00 0

00

612901 L

AN

D U

SE

PL

AN

NIN

G A

ND

MA

NA

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ME

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016 5

00 0

00

00

00

16 5

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00

6130 E

NV

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T C

ON

SE

RV

AT

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AN

D P

RO

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CT

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(M

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0500 0

00

2 0

00 0

00

00

02 5

00 0

00

613001 S

US

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E M

AN

AG

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EN

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0500 0

00

1 0

00 0

00

00

01 5

00 0

00

613002 P

OL

LU

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AN

AG

EM

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T0

01 0

00 0

00

00

01 0

00 0

00

6131 IN

FO

RM

AT

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AN

D C

OM

MU

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AT

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TE

CH

NO

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GY

(MIN

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035 1

87 1

92

2 8

00 0

00

00

037 9

87 1

92

613101 M

AN

AG

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EN

T S

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PO

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035 1

87 1

92

2 8

00 0

00

00

037 9

87 1

92

6132 R

ES

EA

RC

H, A

CQ

UIS

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SE

RV

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AN

D

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PL

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OF

PH

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NO

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TS

(M

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SP

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01 7

00 0

00

3 3

43 9

91

00

05 0

43 9

91

613202 D

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OF

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NO

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ND

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VA

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01 7

00 0

00

3 3

43 9

91

00

05 0

43 9

91

6133 H

UM

AN

RE

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UR

CE

DE

VE

LO

PM

EN

T (

MIN

ISA

NT

E)

480 2

46 4

12

00

00

0480 2

46 4

12

613301 R

EM

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AN

D IN

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S480 2

46 4

12

00

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0480 2

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70

21

Co

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22

Use o

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of

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26 G

ran

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So

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en

efi

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Oth

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Exp

en

dit

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sTotal

6134 F

INA

NC

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AC

CE

SS

IBIL

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TO

HE

AL

TH

SE

RV

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S(M

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04 3

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215 1

07 4

88

0702 9

11 8

21

613401 O

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N A

ND

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GU

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04 3

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203 1

07 4

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0690 9

11 8

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613402 S

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F H

EA

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00

00

12 0

00 0

00

012 0

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00

6135 G

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GR

AP

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AL

AC

CE

SS

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TO

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AL

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08 3

15 9

74

00

00

8 3

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74

613501 H

EA

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FR

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TR

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08 3

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74

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00

8 3

15 9

74

6136 Q

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OF

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070 4

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72

00

00

70 4

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72

613601 C

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EA

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65 2

72

00

00

42 8

65 2

72

613602 Q

UA

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F H

EA

LT

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01 5

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00

00

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1 5

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613605 F

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021 6

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00

00

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21 6

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613606 F

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LA

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G0

4 3

99 8

00

00

00

4 3

99 8

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6138 C

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PR

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AN

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03 5

00 0

00

00

11 0

00 0

00

014 5

00 0

00

613802 C

HIL

D P

RO

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CT

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0500 0

00

00

00

500 0

00

613803 S

UP

PO

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TO

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DR

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ITA

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CE

NT

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03 0

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11 0

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00

014 0

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00

6139 G

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WO

ME

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4 7

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00

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4 7

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00

613901 S

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EN

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2 5

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00

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2 5

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613902 S

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ME

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700 0

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00

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700 0

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70

71

21

Co

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22

Use o

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Acq

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of

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26 G

ran

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So

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en

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Oth

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Exp

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dit

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sTotal

613903 A

DV

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AC

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GE

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GR

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01 5

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00

00

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1 5

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6140 IN

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L S

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91 3

92

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089 7

67 9

21

415 7

59 3

13

614001 M

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97 0

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00

02 2

00 0

00

40 0

97 0

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614002 P

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044 2

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92

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00

44 2

04 7

92

614003 L

OC

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012 8

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00

00

12 8

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614004 R

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89 6

00

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010 0

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241 0

89 6

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614005 T

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FE

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00

40 8

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40 8

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614006 R

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36 7

67 9

21

36 7

67 9

21

6141 H

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38

38 0

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0301 7

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02

0109 7

17 6

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1 1

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95 9

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614101 D

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301 7

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614102 R

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00

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28 0

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614103 R

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00

00

10 0

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6143 Y

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ME

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00

00

010 0

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10 0

27 6

85

614301 S

UP

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00

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27 6

85

9

71

72

73


BY AGENCY, PROGRAMME AND

SUB-PROGRAMME

74

75

75

Dis

t.P

rog

.s

pro

g.

20

11

/20

12

BU

DG

ET

AN

NE

X I

I-6:

2011

/14

DIS

TR

ICT

BU

DG

ET

BY

AG

EN

CY

, PR

OG

RA

MM

E A

ND

SU

B-P

RO

GR

AM

ME

20

12

/20

13

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BY PROGRAMME, SUB-PROGRAMME AND

ECONOMIC CATEGORY

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