1 UMUSHINGA W’INGENGO Y’IMARI 2014/2015 AKARERE KA GASABO UMUSHINGA W’INGENGO Y’IMARI 2014/2015 AKARERE KA GASABO

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UMUSHINGA W’INGENGO Y’IMARI 2014/2015

AKARERE KA GASABO

Ingamba z’iterambere ry’ubukungu no

kurwanya ubukene (EDPRS II), Icyerekezo 2020 Iterambere ry’Akarere (DDP2 Є PPP) Millenium Development Goals (MDG’s) Igishushanyo mbonera cy’Umujyi (Master

Plan) Imyanzuro y’umwiherero w’abayobozi

b’Igihugu

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IV.Ibyashingiweho mu gutegura ingengo y’imari y’Akarere 2014/2015

3

2013/2014 summary of budget execution

FINANCE

2014/2015 Target resources

DISTRICT OWN RENUES /TARGET YR 2014-2015CODE DISTRICT & SECTORS TOTAL %

111104Tax on Rental Income 2,214,119,661 29.14%113104Tax on plots and land 1,542,600,153 20.30%154101Land 1,143,000,000 15.04%142731Public cleaning services fees 732,303,519 9.64%113101Building Tax 685,224,136 9.02%142701Trading License (Patent) 625,830,148 8.24%142704Notary Charges 162,325,660 2.14%142733Parking charges 96,000,000 1.26%142103Market gate entry fees 91,284,220 1.20%142748Other administration fees 90,222,321 1.19%142720Transfer of property ownership fees 65,904,000 0.87%142723Billboards fees 30,000,460 0.39%142724Banners fees 29,241,650 0.38%143101court fines 23,678,090 0.31%143202Other penalties 18,182,336 0.24%142713Building Permits 13,800,000 0.18%142721Plot measurement fees 8,500,000 0.11%142747Court costs 7,561,875 0.10%142744Registration fees 6,470,200 0.09%142728Communication facilitation towers fees 6,151,000 0.08%

142707Sale of Tender Documents 2,940,000 0.04%142729Mine or quarry permit or concession fees 1,987,472 0.03%

142730Mine or quarry prospection fees 500,000 0.01% Total 7,597,826,901 100.00%

District Own revenues Graph (000)

2012/2013 2013/2014 2014/2015 -

1,000

2,000

3,000

4,000

5,000

6,000

7,000

8,000

5,680

6,530

7,597

13%

16.3%

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2014/2015 District Budget

01 OWN REVENUES

Opening balance

S/Total 1

02 EARMARKED TRANSFERS

03 TRANSAFERS FROM OTHER GOR BUDGET AGENCIES

04 EXTERNAL GRANTS

S/Total 2

Total (1+2)

7,597,826,901

15,468,072,432

6 ,797 ,086 ,656

350,000,000

7,947,826,901

202,312,887

520, 845 ,988

7,520,245,531

50.26%

49.74%

Recurrent (%)

Development %)

Amount 58.6% 41.4%Total/District Own revenues (-CoK) Imishahara n’Ibiyikomokaho (Wages and Salaries: District staff)

1,486,581,182

25.0%

Ibikorwa bya buri munsi (Running costs)

2,002,413,486

33.6%

Ibikorwa by’amajyambere (Development Budget)

2,466,626,233

41.4%

02 GoV (EARMARKED TRANSFERS +TRANSAFERS FROM OTHER GOR BUDGET AGENCIES +External Grants)

73% 27%

Imishahara n’Ibiyikomokaho (Wages and Salaries: District staff)

3,238,941,192 43%

Ibikorwa bya buri munsi (Running costs + Social dvp)

2,235,719,361 30%

Ibikorwa by’amajyambere (Development Budget)

2,045,584,978 27%

2014/2015 Budget preparation.

ContentI ECONOMIC

DEVELOPMENT

II SOCIAL DEVELOPMENT

III GOVERNANCE AND JUSTICE

ECONOMIC DEVELOPMENT:

1.Urbanization and land use

management

2.Infrastructure development

3.Urban environment protection and

sanitation

4.Agriculture

5.Information & Communication

Technology

6.Employment & business promotion

7.Local revenues collection

SOCIAL DEVELOPMENT1.Education2.Social Protection3.Public Health4.Gender and women promotion

5.Sports and culture

GOVERNANCE AND JUSTICE

1.Governance

2.Justice

3.Security

Budget Summary Cl Content AEM /GoV Own Revenues Total %I ECONOMIC DEVELOPMENT 22%

1. Urbanization and land use management 300,000,000 300,000,000

2. Infrastructure development 1,204,997,035 1,350,000,000 2,554,997,035

3. Urban environment protection and sanitation 49,674,077 49,674,077

4. Agriculture 207,846,438 207,846,438

5. Information & Communication Technology 50,000,000 50,000,000

6. Employment & business promotion 143,547,415 22,700,000 166,247,415

7. Local revenues collection 57,300,000 57,300,000

S/Tot. 1,606,064,965 1,780,000,000 3,386,064,965

II SOCIAL DEVELOPMENT 39%

1.Education 2,959,920,404 65,145,600 3,025,066,004

2.Social Protection 1,309,932,140 72,700,000 1,382,632,140

3. Public Health 1,481,220,049 10,000,000 1,491,220,049

4. Gender and women promotion 9,000,000 9,000,000

5. Sports and culture 28,032,949 52,100,000 80,132,949

S/Tot. 5,779,105,542 208,945,600 5,988,051,142

III GOVERNANCE AND JUSTICE 7%1.Governance & Justice 816,127,380 816,127,380 1.Security & DASSO 273,762,180 273,762,180 S/Tot. 1,089,889,560 1,089,889,560

Iv Management support 32%Operation costs 135,075,024 530,813,158 665,888,182 District transfers ( Sectors +CoK) 2,851,597,401 2,851,597,401

Others/ Salaries, etc. 1,486,581,182 1,486,581,182

S/Tot. 135,075,024 4,868,991,741 5,004,066,765

Global Total 7,520,245,531 7,947,826,901 15,468,072,432 100%

Area Activity Budget Source of funds

Road maintenance

Stone paved and murram roads

: Rwf250M

District Own R

Pulic roads maintened with RMF facilitation

Public roads maintained with RMF facilitation

Rwf 31 GoV/ EARMARKED T.

Stone Paved roads

50Km + Contribution to road construction

300M District Own R

Asphalt roads

Kibagabaga-Kinyinya, MINAGRI-Nyarutarama, RDB-Nyirinkwaya

TRANSPORT

Area Activity Budget

Source of funds

Infrastructure development

Feasibility study and maintenance

Rwf60M

GoV/ EARMARKED T.

Earth roads 40km (34PW+ 16 Gikomero-Rutunga-Kajevuba PhaseI)

Rwf403M

District Own R

Infrastructure development

District capacities strengthening project

Rwf147.8

GoV/ EARMARKED T.

TRANSPORT


Plot development Land bank acquisition + Basic infrastructure in sites

Rwf300M District Own R

Housing and Settlement promotion

Site development in 14 villages

Rwf50M District Own R

Viabilisation of Musave Site/Bumbogo

Rwf116M GoV/ EARMARKED T.

Master Plan implementation

Expropriation + Fiscal plan+ Fiche cadastral

:Rwf180M District Own R

URBANIZATION

Area Activity Budget Source of

fundsEnergy access

Ndera - Rusororo -Jabana-Jali, Nduba & Bumbogo centers (phase II)


ENERGY

WATER AND SANITATION


Water infrastructure (new pipelines network)

CYARUZINGE & Gihogwe

: Rwf223M

GoV/ EARMARKED T.

ENVIRONMENT AND NATURAL RESOURCES


Forestry resources mgt

Management of forestry and agroforestry resources+ Plantation and generation of trees

: Rwf57M GoV/ EARMARKED T.

Soil conservation

242Ha of progressive radical terraces

: Rwf185M GoV/ EARMARKED T.

AGRICULTURE


Sustainable crop production

Construction and valorization of Ha 242 progressives and radical terraces ( 100Ha of progressive terraces and construction of Ha 30 radical terraces in Kinyana village in Rusororo sector , Valorization of Ha 60 of radical terraces in Rutunga sector, Valorization of Ha 52 of radical terraces in Nduba sector/PW)

Rwf185.6M

GoV/ EARMARKED T.

Sustainable livestock production

• Extension of Community Igikumba @ Kigabiro (60 cowshed)

• Provisional of animal husbandry related services (Vaccination& Insemination)

Rwf15M

Rwf42.9M

GoV/ EARMARKED T.

PRIVATE SECTOR DEVELOPMENT


Business support

Trade and industry

• Construction of Agakiriro @ Gikomero:

Rwf86.9M

GoV/ EARMARKED T.

(Kuremera + Girubucuruzi) projects support

: Rwf30M District Own R.

• Construction of 2 Selling Points ( Rubingo/Jali and Gasanze/Nduba)


• Build a small market to accommodate Youth and Women street vendors and hawkers/ free markets

Rwf 15M District Own R.

YOUTH, SPORT AND CULTURE


Culture promotion

Extension of Ruhanga Memorial Site

Rwf 70M

District Own R.

• National days celebration

Rwf 4.6M

District Own R.

Sport and Leisure

• Support AS Kigali

• EALASCA participation

Rwf12M

Rwf4M

District Own R.

Youth Technology

• 1YEGO center operationalized

Rwf 12 GoV/AE

YOUTH, SPORT AND CULTUREArea Activity Budget Source of

funds

Youth protection and promotion

• 10 youth initiatives projects support


• Creation of anti-drugs club in sectors


• Sports for School and Gasabo District Staff


• Organisation of youth congress

Rwf 2.5M

District Own R.

SOCIAL PROTECTION…


Family protection and women empowerment

• Family campaign

• Trainings for women cooperatives members

Rwf4M

Rwf2M

District Own R.

Vulnerable groups support

- VUP/Direct support

- VUP financial services-credit

- Selection and funding ubudehe households projects

- School fees (secondary)

Rwf182.7M

Rwf 9M

Rwf 133M

Rwf104M

GoV/ EARMARKED T.

SOCIAL PROTECTION….


Genocide survivor support (742 830 265)

Rehabilitation of 21houses for genocide survivors /Shelter

Rwf 176 M GoV/

EARMARKED T.

vulnerable genocide survivors are provided direct support

Rwf123 GoV/ EARMARKED T.

Pay school fees for… secondary school students

Rwf437.2

GoV/ EARMARKED T.

Construction of cowshed and provision of facilitation for cows foods plantation

Rwf5.9 GoV/ EARMARKED T.

PWDs protection and promotion

10 PWDs initiatives projects support

Rwf10M District Own R.



FAMILY PROTECTION AND WOMEN EMPOWERMENT

Children’s forums from village to district level are operational, 9TH National Children’s Summit …

5.3GoV/ EARMARKED T.

Provide financial support to orphanages, centers for children in streets, centers of children living with disability

41.3 GoV/ EARMARKED T.

OVC's activities are done/Migeprof-GF (125 800 000)

Provide school fees for secondary schools and vocational training center

104Rwf



Source of funds

FAMILY PROTECTION AND WOMEN EMPOWERMENT

Families reintegrating their children from orphanages and foster families in need supported

Rwf 15.5

GoV/ EARMARKED T.

The National Women’s Council Committees at District are Operational and International women’s day celebrated in all sectors




FAMILY PROTECTION AND WOMEN EMPOWERMENT…

Prepare and celebrate the international women’s


Organize mobilization campaigns on gender issues, women empowerment and fight GBV


Women Cooperatives are trained in income generating projects and cooperative management




VULNERABLE GROUPS SUPPORT (188 160 940)

Fund income generating activities initiated by cooperatives of vulnerable groups in non VUP

Rwf 15 GoV/ EARMARKED T.

Provide direct support to cater for vulnerable people with special needs including school materials, renting of house




VULNERABLE GROUPS SUPPORT (188 160 940)…

Support the acquisition of land and building of dwellings to resettle vulnerable people


Pay CARAES debts

Rwf 15.2M

Support of demobilized people and other vulnerable groups

Rwf 10M



Source of funds

VULNERABLE GROUPS SUPPORT (188 160 940)…

Girubucuruza/Kuremera program support & Availing free market space

Rwf 35M

PEOPLE WITH DISABILITY SUPPORT

Assistance to Handcap people and capacity building

Rwf 13.7M

HEALTH


Health infrastructure and equipment

Rehabilitation and extension works of Kibagabaga Hospital Phase I

Rwf 81M GoV/

EARMARKED T.

Rehabilitation of Kabuye, Nyacyonga & Kagugu health centers


Disease control

Inspection of health facilities


Nutrition campaign


HEALTH


HEALTH STAFF MANAGEMENT (1 500 786 026 )

Pay salary Rwf 1,188.7

GoV/ EARMARKED T.

Pay MUSA Rwf 38.8 GoV/ EARMARKED T.

Financially support quarterly operating costs of the District Hospitals

Rwf 119.5

GoV/ EARMARKED T.

DISEASE CONTROL

Give performance incentives to CHW cooperatives

Rwf 39.4 GoV/ EARMARKED T.

EDUCATIONArea Activity Budget Source of

funds

Education infrastructure

Construction of 36 new storey classrooms & 72 new latrines for 12YBE

Rwf146.5M GoV/

EARMARKED T.

Construction of education infrastructure/District support


Construction of 6 Nursery classrooms in Kigabiro IDP Model village in Nduba

Rwf40.4M

District Own R.

Education quality enhancement

Peer evaluation/ inspections of the schools conducted


EDUCATION


PRE-PRIMARY AND PRIMARY EDUCATION(2 959 920 404)

Pay Salary Rwf 1,061 GoV/ EARMARKED T.

Capitation grant Rwf 350GoV/ EARMARKED T.

Support ECD model centers by giving equipment and materials


Support Catch-Up centers/schools

Rwf 0.8 GoV/ EARMARKED T.

P6 Exams Centers Supervised


Textbooks Transport paid


Primary District Education Funds for vulnerable children supported


EDUCATION


SECONDARY EDUCATION (1 518 723 670)

Pay teachers’ salary


Pay capitation grant to schools

274.8GoV/ EARMARKED T.

Pay school feeding


Support Girls Education program


S3-S6 exam Centers Supervised


TERTIARY AND NON-FORMAL EDUCATION


GOOD GOVERNANCE


Good Governance and Decentralization

Construction of Remera & Kimihurura administrative offices Phase II

Rwf 325MDistrict Own R.

Construction of Gasabo District administrative office Phase I:


Organize Rwandan Itorero Camps of S.6 Finalist , community dialogues, reconciliation week, open days, coordination, etc.

Rwf25.1M GoV/ EARMARKED T.


Conduct trainings for all studentscompleting secondary school on the culture of Ubutore

Rwf 155M GoV/ EARMARKED T.

To provide health insurance (mutuelle) for Abunzi


GOOD GOVERNANCE


Good Governance and Decentralization

Training of Intore/ Arrears

Rwf 13M

LABOUR ADMINISTRATION

Build a small market to accommodate Youth and Women street vendors and hawkers

20 GoV/ EARMARKED T.

Collect data on formal enterprises in each district (new businesses, new employees and closed business)


Management support


District operational costs (453M)

Payment of district Council operation funds

Rwf 29.1 District Own R.

Coordination, inspection and control of activities in District & Sector level


Auditing of District's management, Sectors, Schools and Hospitals


To allocate communications fees to District staff and closed user group fees

Rwf 35 District Own R.

Paying allowances to the District's staff (lamp sums) and official mission


Payment of Sonolization Rwf 3 District Own R.

Management support


District operational costs (453M)…

Announcing notice of tender for respecting procurement plan


Purchasing of District materials, ICT Equipment and Software


water & electricity, fuel for vehicles, motorcycles and generator


To maintain District's buildings, equipment &vehicles


Insurance of District's vehicles, motorcycles & building are paid

Rwf 3.5M

District Own R.

To clean District offices and Roads in sectors


District staff are trained in various domains


Management supportArea Activity Budget Source of

funds

District operational costs (453M)…

Paying advertisement to RADIO, News Paper and location of Camera


Allocate facilitation to supervisors of exams in recruitment

Rwf 7.5M

District Own R.

District transfers

Sectors operational costs are paid

Rwf 1,209M

District Own R.

Transfer to CoK Rwf 1,367M

District Own R.

Management support


PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION (89.9M)

Paying maintenance and repairing fees of ICT Equipment and Antivius


Maintenance of Network Infrastructures


internet connection & modem

Rwf 15M

MTEF & action plan 2014-2015 and Budget revision are prepared on time

Rwf 5.9M

Management supportArea Activity Budget Source of

funds

PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION (89.9M)…

Performance evaluation are done at District


Publishing district activities in Media ( Radio, Television and others)


Elaboration and establish strategic planning documents (Monographic, EDPRS 2, DP, DDP 2, PPD)


Statistical data are available

Rwf 3.2Rwf District Own R.

Management support


Management of Impromptu

Impromptu Rwf 40M District Own R.

fines Rwf 50M District Own R.

LRC The part of LRC Company


2014/2015 Budget / Details.

2014-2015 MTEF /Details

Financial Gap

MURAKOZE!