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
n’im
ikor
ere
y’U
ture
re,
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
06 o
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,
29, 3
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
RT
AN
T
FIX
AT
ION
DE
S FI
NA
NC
ES
DU
DIS
TR
ICT
DE
BU
RE
RA
PO
UR
L
A P
ER
IOD
E
DE
L’E
XE
RC
ICE
FIS
CA
L 2
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
rgan
ique
n°
37/2
006
du 1
2/09
/200
6
rela
tive
aux
finan
ces
et a
u pa
trim
oine
de
l’Eta
t
telle
qu
e m
odifi
ée
et
com
plét
ée
à ce
jo
ur
spéc
iale
men
t en
ses
arti
cles
5, 6
, 8, 9
, 10,
24,
25, 2
9, 3
0, 3
2, 3
4, 3
7, 4
0, 4
3, 4
4, 4
5, 4
6, 4
8, 4
9,
50, 5
3 et
64;
Vu
la L
oi N
°08/
2006
du
24/0
2/20
06 re
lativ
e à
l’org
anis
atio
n et
fo
nctio
nnem
ent
du
Dis
trict
spéc
iale
men
t en
ses
artic
les
20, 2
9, 3
0, 3
1, 3
2,
33, 3
4, 3
6, 1
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;
Bas
hing
iye
ku
Iteka
ry
a M
inis
itiri
n0
004/
07.0
1 ry
o ku
wa
18/0
9/20
06 r
ishy
iraho
amat
egek
o N
geng
amik
orer
e y’
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;
Vu
l’A
rrêt
é M
inis
térie
l n0
004/
07.0
1 du
18/0
9/20
06 p
orta
nt r
ègle
men
t d’
ordr
e in
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
ijwe
kwin
jira
Hak
urik
ijwe
Imbo
nera
ham
we
"A"
ikur
ikira
,
amaf
aran
ga
ateg
anijw
e kw
injir
a m
u N
geng
o
y’Im
ari
y’A
kare
re
ka
Bur
era
mu
gihe
cy’u
mw
aka
wa
2011
/201
2,
ahw
anye
na
MIL
IYA
RI
ICY
EN
DA
N
A
MIL
IYO
NI
IJA
NA
N
A
MIR
ON
GO
IN
AN
I N
’IN
DW
I
N’I
BIH
UM
BI
MA
GA
NA
IC
YE
ND
A
NA
MIR
ON
GO
IT
AT
U
N’U
MU
NA
NI
N’A
MA
FAR
AN
GA
M
AG
A
AR
IND
WI
MIR
ON
GO
ITA
NU
N’A
NE
(9 1
87 9
38 7
54 F
RW
).
Ibis
oban
uro
bira
mbu
ye b
yere
keye
ate
gany
ijwe
kwin
jira
mu
Isan
duku
y’A
kare
re a
rimo
akom
oka
ku m
isor
o n’
andi
maf
aran
ga y
injiz
wa
n’A
kare
re,
inku
nga
ziva
mu
bute
gets
i bw
ite b
wa
Leta
nde
tse
n’in
kung
a zi
turu
ka
mu
band
i ba
tera
nkun
ga
bata
nduk
anye
, bi
ri ku
m
uger
eka
wa
mbe
re
w’ic
yi c
yem
ezo.
Ayo
m
afar
anga
ak
wira
kwije
ku
bu
ryo
buku
rikira
:
AD
OPT
:
Art
icle
One
:Exp
ecte
d re
venu
es
In
acco
rdan
ce
with
ta
ble
"A"
belo
w,
the
expe
cted
tota
l res
ourc
es fo
r the
Dis
trict
Bud
get
of B
urer
a fo
r th
e fis
cal
year
201
1/20
12 a
re
valu
ed a
t NIN
E B
ILL
ION
ON
E H
UN
DR
ED
EIG
HT
Y-S
EV
EN
M
ILL
ION
N
INE
HU
ND
RE
D T
HIR
TY
-EIG
HT
TH
OU
SAN
D
SEV
EN
H
UN
DR
ED
FI
FTY
-FO
UR
RW
AN
DA
N F
RA
NC
S
(RW
F 9
187
938
754)
.
Det
ails
of
the
tax
and
non
tax
reve
nues
, gra
nts
from
Cen
tral
Gov
ernm
ent
and
othe
r re
sour
ces
from
don
ors
are
give
n in
app
endi
x I
of t
his
Dec
isio
n.
Thes
e re
sour
ces a
re a
lloca
ted
as fo
llow
s:
AD
OPT
EN
T :
Art
icle
pre
mie
r:R
esso
urce
s
Con
form
émen
t au
tabl
eau
"A"
ci-a
près
, le
tota
l
des
ress
ourc
es d
u B
udge
t du
Dis
trict
de
Bur
era
est
éval
ué p
our
la p
ério
de d
e l’e
xerc
ice
fisca
l
2011
/201
2 à
NE
UF
MIL
LIA
RD
C
EN
T
QU
AT
RE
VIN
GT
SE
PT M
ILL
ION
NE
UF
CE
NT
T
RE
NT
E
HU
IT
MIL
LE
SE
PT
CE
NT
CIN
QU
AN
TE
QU
AT
RE
FR
AN
CS
RW
AN
DA
IS (9
187
938
754
FR
W).
Les
déta
ils d
es r
esso
urce
s pr
oven
ant d
es ta
xes
et n
on-ta
xes
colle
ctée
s pa
r le
Dis
trict
ain
si q
ue
les
dons
en
pr
oven
ance
du
G
ouve
rnem
ent
Cen
tral
et d
es a
utre
s ba
illeu
rs d
e fo
nds
son
t
prés
enté
s en
anne
xe I
de la
pré
sent
e D
écis
ion.
Ces
rece
ttes s
e ré
parti
ssen
t com
me
suit
:
6
65
Imbo
nera
ham
we"
A"
Tab
le"A
"T
able
au"A
"I.A
MA
FAR
AN
GA
YIN
JIZW
A
N’A
KA
RE
RE
I.D
IST
RIC
T O
WN
RE
VE
NU
ES
I. L
ES
RE
CE
TT
ES
PRO
PRE
S D
U
DIS
TR
ICT
30
4 76
4 72
9
I.1. I
mis
oro
yakw
a n’
Aka
rere
I.1
. Dis
tric
t tax
es
I.1. I
mpô
ts d
u D
istr
ict
I.1.1
. Um
usor
o k
’ um
utun
go
I.1.1
. Pro
perty
taxe
s I.1
.1. I
mpô
ts su
r la
prop
riété
1
375
000
I.1.2
. Um
usor
o ku
bib
anza
I.1
.2. R
ent o
n Pl
ots
I.1.2
. Loc
atio
n pa
rcel
le e
t ach
at ti
tre
5 43
9 30
0
I.1.3
. Um
usor
o ku
buk
ode
I.1.3
. Ren
tal t
ax
I.1.3
. Im
pôts
loca
tifs
8 05
2 00
0
I.1.4
. Um
usor
o w
’Ipa
tant
i I.1
.4. T
radi
ng li
cens
e ta
x I.1
.4. P
aten
te
50 1
87 5
00
I.2. A
mah
oro
yakw
a n’
Aka
rere
I.2
. Fee
s cha
rged
by
Dis
tric
t I.2
. Tax
es p
araf
isca
les i
mpo
ses p
ar le
Dis
tric
t I.2
.1. A
mah
oro
yakw
a ku
bya
pa b
yo
kwam
amaz
a I.2
.1. F
ees c
harg
ed o
n ad
verti
sing
bi
llboa
rds
I.2.1
. Tax
es su
r les
pan
neau
x pu
blic
itaire
s 16
7 40
0
I.2.2
. Am
ahor
o yo
gus
ukur
a a
hant
u ru
sang
eI.2
.2. F
ees c
harg
ed o
n pu
blic
cle
anin
g se
rvic
esI.2
.2. T
axe
de n
etto
yage
des
lieu
x pu
blic
s 21
0 00
0
I.2.3
. Am
ahor
o ku
ri se
rvis
i
zita
ngw
a n’
ubuy
oboz
iI.2
.3. F
ees c
harg
ed o
n ad
min
istra
tive
serv
ices
I.2.3
. Tax
e su
r les
serv
ices
adm
inis
tratif
s 26
758
256
I.2.4
. Am
ahor
o ku
min
ara
y’itu
man
aho
I.2.4
. Fee
s cha
rged
on
com
mun
icat
ion
faci
litat
ion
tow
ers
I.2.4
. Tax
e su
r les
inst
alla
tions
rése
rvée
s au
x an
tenn
es d
e co
mm
unic
atio
n 63
0 00
0
I.2.5
. Am
ahor
o ku
ri pu
laki
z’u
bwat
o I.2
.5. F
ees c
harg
ed o
n bo
at’s
num
ber
plat
esI.2
.5. T
axe
sur l
a pl
aque
d’im
mat
ricul
atio
n de
s bat
eaux
17 0
00
I.2.6
. Am
ahor
o ku
ri se
rivis
i za
Not
eri
I.2.6
. Not
ary
char
ges
I.2.6
. Fra
is d
e no
taria
t 57
5 00
0
I.2.7
. Am
ahor
o ya
kwa
mu
mas
oko
y’ub
ucur
uzi
I.2.7
. Mar
ket f
ees
I.2.6
. Tax
e de
mar
chés
15
7 25
8 62
1
I.2.8
. Am
ande
yak
wa
n’ub
uyob
ozi
I.2.8
. Adm
inis
trativ
e fin
es
I.2.8
. Am
ande
s adm
inis
trativ
es
24 6
73 0
00
I.2.9
. Am
afar
anga
ava
mu
kugu
risha
ib
itabo
byo
gup
igan
ira a
mas
oko
I.2.9
. Sal
e of
tend
er d
ocum
ents
I.2
.9. V
ente
des
dos
sier
s d’a
ppel
s d’o
ffre
6
521
000
I.2.1
0. A
ndi m
afar
anga
yak
wa
n’U
buyo
bozi
I.2.1
0. O
ther
cha
rges
I.2
.10.
Aut
res f
rais
adm
inis
tratif
s 7
758
250
7
7 6
I.2.1
1. A
maf
aran
ga a
va k
u bu
cuku
zi
bw’a
mab
uye
y’ag
aciro
I.2
.11.
Con
cess
ion
for m
ines
I.2
.11.
con
cess
ion
pour
min
es e
t car
rière
s 87
0 72
9
I.2.1
2. A
maf
aran
ga a
va k
u bi
rom
be
by’im
ican
ga n
’am
abuy
e I.2
.12.
Qua
rry
pros
pect
ion
I.2.1
2. P
rosp
ectio
n ca
rriè
res
2 76
8 00
0
I.2.1
3. A
ndi m
afar
anga
yin
jizw
a n’
Aka
rere
I.2.1
3. O
ther
reve
nues
I2
.13.
Aut
res r
ecet
tes
11 5
03 6
73
II.
IN
KU
NG
A Z
’UB
UT
EG
ET
SI
BW
ITE
BW
A L
ET
A
II.
TR
AN
SFE
RS
FRO
MC
EN
TR
AL
GO
VE
RN
ME
NT
II
.TR
AN
SFE
RS
DU
GO
UV
ER
NE
ME
NT
CE
NT
RA
L
7 91
6 74
9 70
9
II.1
. Ink
unga
zita
gene
we
ibik
orw
a by
ihar
iye
II.1
. Blo
ck G
rant
tra
nsfe
rs
II.1
. Tra
nsfe
rts n
on c
iblé
s 1
097
176
088
II.2
. Ink
unga
zig
enew
e ib
ikor
wa
byih
ariy
eII
.2. E
arm
arke
d tra
nsfe
rs
II.2
. Tra
nsfe
rts c
iblé
s 4
685
143
189
II.2
. Izi
ndi n
kung
a zi
kom
oka
mu
nzeg
o za
Let
a II
.3. O
ther
Gov
ernm
ent a
genc
y gr
ants
II
.3. A
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
OR
FU
ND
S II
I. D
ON
S D
ES
BA
ILL
EU
RS
692
709
965
IV. A
MA
FAR
AN
GA
AR
I KU
RI
KO
NT
I Z'A
KA
RE
RE
MU
N
TA
NG
IRIR
O Y
’UM
WA
KA
IV. D
RA
WD
OW
N O
N D
IST
RIC
T
AC
CO
UN
TS
IV. S
OL
DE
DE
S C
OM
PTE
S D
U
DIS
TR
ICT
27
3 71
4 35
1
IGIT
ER
AN
YO
CY
’AM
AFA
RA
NG
A
AT
EG
AN
YIJ
WE
KW
INJI
RA
(I
+II+
III)
TO
TA
L R
EV
EN
UE
S R
EC
ET
TE
S T
OT
AL
ES
9 18
7 93
8 75
4
8
87
Ingi
ngo
ya 2
: A
maf
aran
ga a
tega
nyijw
e
guso
hoka
Hak
urik
ijwe
imbo
nera
ham
we
“B”
ikur
ikira
,
amaf
aran
ga
ateg
anyi
jwe
guko
resh
wa
mu
ngen
go
y’im
ari
y’A
kare
re
ka
Bur
era
mu
mw
aka
wa
2011
/201
2 ah
wan
ye
na
MIL
IYA
RI
ICY
EN
DA
N
A
MIL
IYO
NI
IJA
NA
NA
MIR
ON
GO
IN
AN
I N
’IN
DW
I
N’I
BIH
UM
BI
MA
GA
NA
IC
YE
ND
A
NA
MIR
ON
GO
IT
AT
U
N’U
MU
NA
NI
N’A
MA
FAR
AN
GA
MA
GA
NA
AR
IND
WI
MIR
ON
GO
ITA
NU
N’A
NE
(9 1
87 9
38 7
54 F
RW
).
Am
afar
anga
yo
se
Aka
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
E B
ILL
ION
ON
E
HU
ND
RE
D
EIG
HT
Y-S
EV
EN
MIL
LIO
N N
INE
H
UN
DR
ED
TH
IRT
Y-
EIG
HT
TH
OU
SAN
D S
EV
EN
HU
ND
RE
D
FIFT
Y-F
OU
R R
WA
ND
AN
FR
AN
CS
(RW
F 9
187
938
754)
.
The
expe
nditu
res
of t
he D
istri
ct a
re a
lloca
ted
tow
ards
cur
rent
exp
endi
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
UF
MIL
LIA
RD
C
EN
T
QU
AT
RE
VIN
GT
SE
PT M
ILL
ION
NE
UF
CE
NT
T
RE
NT
E
HU
IT
MIL
LE
SE
PT
CE
NT
CIN
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
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. A
maf
aran
ga a
zako
resh
wa
mu
kwis
hyur
a ib
intu
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
. Sub
sidi
es a
nd c
urre
nt
trans
fers
I.3
. Sub
vent
ion
et tr
ansf
erts
cou
rant
s 42
5 04
4 52
8
II. A
maf
aran
ga a
zash
orw
a m
u m
ishi
nga
y’It
eram
bere
II
. Dev
elop
men
t pro
ject
s ex
pend
iture
sII
. Pro
jets
de
déve
lopp
emen
t 3
688
401
148
IGIT
ER
AN
YO
CY
’AM
AFA
RA
NG
A
AZ
AK
OR
ESH
WA
N’A
KA
RE
RE
T
OT
AL
DIS
TR
ICT
E
XPE
ND
ITU
RE
S T
OT
AL
DE
S D
EPE
NSE
S D
U
DIS
TR
ICT
9
187
938
754
Am
afar
anga
az
akor
eshw
a n’
Aka
rere
asar
anga
nyijw
e ha
kurik
ijwe
imiro
ngo
y’in
geng
o y’
imar
i, ib
ikor
wa
bijy
anye
n’in
gam
ba
zo
kurw
anya
ub
uken
e
(ED
PRS)
, ib
yici
ro
by’im
irim
o,
poro
gara
mu
ndet
se
n’ur
weg
o
rw’u
buku
ngu
nku
ko u
mug
erek
a w
a II
ubye
reka
na.
Det
ails
of
the
Dis
trict
exp
endi
ture
s by
budg
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
ité, p
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
Imbo
nera
ham
we
"C"
T
able
"C
" T
able
au "
C"
I. A
MA
FAR
AN
GA
YIN
JIZW
A
N’A
KA
RE
RE
UB
WA
KO
I.
DIS
TR
ICT
OW
N R
EV
EN
UE
S I.
RE
CE
TT
ES
PRO
PRE
S D
U
DIS
TR
ICT
30
4 76
4 72
9
a)A
maf
aran
ga a
va k
u m
isor
o y’
Aka
rere
a)D
istri
ct ta
x re
venu
esa)
L
es re
cette
s fis
cale
s du
Dis
trict
65
053
800
b)
And
i maf
aran
ga a
tari
imis
oro
yakw
a n’
Aka
rere
b)
Dis
trict
non
tax
reve
nues
b)
L
es re
cette
s non
fisc
ales
du
Dis
trict
239
710
729
II. I
NK
UN
GA
Z’U
BU
TE
GE
TSI
BW
ITE
B
WA
LE
TA
II
.TR
AN
SFE
RS
FRO
M C
EN
TR
AL
G
OV
RN
ME
NT
II
.TR
AN
SFE
RT
S D
U
GO
UV
ER
NE
ME
NT
CE
NT
RA
L
5 78
2 31
9 27
7
a)In
kung
a zi
gene
we
ibik
orw
a by
ihar
iye
a)Ea
rmar
ked
tran
sfer
s a)
L
es tr
ansf
erts
cib
lés
4 68
5 14
3 18
9
b)In
kung
a zi
tage
new
e ib
ikor
wa
byih
ariy
eb)
B
lock
Gra
nt t
rans
fers
b)
L
es tr
ansf
erts
non
cib
lés
1 09
7 17
6 08
8
III.
A
MA
FAR
AN
GA
Y
’AB
AT
ER
AN
KU
NG
A
III.
DO
NO
R F
UN
DS
III.
DO
NS
DE
S B
AIL
LE
UR
S 2
827
140
397
IV.
AM
AFA
RA
NG
A A
RI K
UR
I KO
NT
I Z
'AK
AR
ER
E K
U N
TA
NG
IRIR
O
DR
AW
DO
WN
ON
DIS
TR
ICT
A
CC
OU
NT
SO
LD
E D
ES
CO
MPT
E D
U
DIS
TR
ICT
27
3 71
4 35
1
IGIT
ER
AN
YO
CY
’AM
AFA
RA
NG
A
AT
EG
AN
IJW
E K
WIN
JIR
A M
U
ISA
ND
UK
U Y
’AK
AR
ER
E
TO
TA
L R
ESO
UR
CE
S O
F T
HE
D
IST
RIC
T
TO
TA
L D
ES
RE
SSO
UR
CE
S D
U
DIS
TR
ICT
9
187
938
754
Ingi
ngo
ya 3
:Ubu
ring
anir
e bw
’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
. Sub
sidi
es a
nd c
urre
nt tr
ansf
ers
I.3. S
ubve
ntio
n et
tran
sfer
ts c
oura
nts
425
044
528
II.
AM
AFA
RA
NG
A A
ZA
SHO
RW
A M
U
MIS
HIN
GA
Y’I
TE
RA
MB
ER
E
II. D
EV
EL
OPM
EN
T P
RO
JEC
TS
EX
PEN
DIT
UR
ES
II. P
RO
JET
S D
E
DE
VE
LO
PPE
ME
NT
3
688
401
148
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
Inge
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
But
eget
si b
wite
bw
a Le
ta,
amaf
aran
ga y
’aba
tera
nkun
ga n
dets
e n’
amaf
aran
ga
azak
ores
hwa
mu
Nge
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
d its
pu
blic
atio
n.
It
beco
mes
ef
fect
ive
as
Dis
trict
B
udge
t
Dec
isio
n fr
om Ju
ly 1
, 201
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in K
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Art
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13:
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Art
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14:
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min
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t ad
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en K
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20
20
19
BU
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, kuw
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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
6 063 419 Use of Goods & Services22
221 6 063 419 General expenses
2217 Public Relations and Awareness 6 063 419
610404 29 020 764ITORERO
29 020 764 Use of Goods & Services22
221 29 020 764 General expenses
2217 Public Relations and Awareness 29 020 764
6105 92 143 379SOCIAL PROTECTION (MINALOC)
610502 39 228 000SUPPORT TO GENOCIDE SURVIVORS
39 228 000 Social Benefits27
272 39 228 000 Social Assistance Benefits
2721 Social Assistance Benefits - In Cash 39 228 000
1
30
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
610503 52 915 379SUPPORT TO VULNERABLE GROUPS
52 915 379 Social Benefits27
272 52 915 379 Social Assistance Benefits
2721 Social Assistance Benefits - In Cash 52 915 379
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
396 754 253 Use of Goods & Services22
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
2 841 764 Use of Goods & Services22
222 2 841 764 Professional, Research Services
2221 Professional and contractual Services 2 841 764
610802 30 000 000CONSTRUCTION OF MARKETS
30 000 000 Acquisition of fixed assets23
231 30 000 000 Acquisition of tangible fixed assets
2311 Structures, Buildings 30 000 000
6109 108 860 885PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)
610901 106 131 984PROMOTION OF COOPERATIVES
106 131 984Grants26
263 106 131 984 Treasury Transfers
2633 Transfers for salaries 92 865 486
2634 Transfers for social contribution 13 266 498
610902 2 728 901SUPPORT TO SMES DEVELOPMENT
2 728 901 Use of Goods & Services22
222 2 728 901 Professional, Research Services
2221 Professional and contractual Services 2 728 901
6110 135 487 571INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
611001 74 000 000SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION
74 000 000 Acquisition of fixed assets23
234 74 000 000 Non Produced Assets
2341 Land 74 000 000
611002 61 487 571INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
61 487 571 Use of Goods & Services22
2
31
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
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
10 462 500 Use of Goods & Services22
226 10 462 500 Training Costs
2261 Training Costs 10 462 500
6113 3 209 880NON FORMAL EDUCATION (MINEDUC)
611303 3 209 880DEVELOPMENET FUND FOR ADULT LITERACY TRAINERS AND TRAINEES
3 209 880 Use of Goods & Services22
226 3 209 880 Training Costs
2261 Training Costs 3 209 880
6115 5 000 000EMPLOYMENT PROMOTION(MIFOTRA)
611503 5 000 000LABOUR ADMINISTRATION
5 000 000 Use of Goods & Services22
223 2 000 000 Transport & Travel
2231 Transport & Travel 2 000 000
226 3 000 000 Training Costs
2261 Training Costs 3 000 000
6116 24 853 526FORESTRY RESOURCES MANAGEMENT(MINITERE)
611601 24 853 526MANAGEMENT OF FORESTRY RESOURCES
24 853 526 Acquisition of fixed assets23
231 24 853 526 Acquisition of tangible fixed assets
2316 Cultivated Assets 24 853 526
6118 45 675 000WATER AND SANITATION (MININFRA)
611802 45 675 000ACCESS TO DRINKING WATER AND ASANITATION
45 675 000 Acquisition of fixed assets23
231 45 675 000 Acquisition of tangible fixed assets
2311 Structures, Buildings 45 675 000
6119 122 709 605TRANSPORT (MININFRA)
611901 122 709 605DEVELOPMENT & MAINTENANCE OF TRANSPORT INFRASTRUCTURES
122 709 605 Acquisition of fixed assets23
231 122 709 605 Acquisition of tangible fixed assets
2311 Structures, Buildings 122 709 605
6125 1 673 586 319PRE-PRIMARY AND PRIMARY EDUCATION(MINEDUC)
612501 943 580 947TEACHERS SALARIES
943 580 947 Compensation of Employees21
211 825 633 329 Salaries in cash
2113 Other Employees 825 633 329
3
32
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
213 117 947 618 Social Contribution
2131 Actual Social Contribution 117 947 618
612502 700 487 324CAPITATION GRANT
560 389 859 Use of Goods & Services22
222 420 292 394 Professional, Research Services
2221 Professional and contractual Services 420 292 394
227 140 097 465 Supplies and services
2275 Other production materials and supplies 140 097 465
140 097 465 Other Expenditures28
285 140 097 465 Miscellaneous
2851 Miscellaneous Other Expenditures 140 097 465
612503 2 758 896EQUIPMENT, MATERIALS AND MAINTENANCE
2 758 896 Acquisition of fixed assets23
231 2 758 896 Acquisition of tangible fixed assets
2313 Office Equipment, Furniture and Fittings 2 758 896
612507 1 910 021CATCH UP/RATTRAPAGE PROGRAMS
1 910 021 Use of Goods & Services22
222 1 910 021 Professional, Research Services
2221 Professional and contractual Services 1 910 021
612508 6 738 957TEXTBOOKS TRANSPORT
6 738 957 Use of Goods & Services22
223 6 738 957 Transport & Travel
2231 Transport & Travel 6 738 957
612512 13 128 119DISTRICT FUND FOR EDUCATION
10 000 000 Use of Goods & Services22
222 10 000 000 Professional, Research Services
2221 Professional and contractual Services 10 000 000
3 128 119 Other Expenditures28
285 3 128 119 Miscellaneous
2851 Miscellaneous Other Expenditures 3 128 119
612513 4 982 055EXAMS
4 982 055 Other Expenditures28
285 4 982 055 Miscellaneous
2851 Miscellaneous Other Expenditures 4 982 055
6126 986 617 991LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
612601 461 270 572TEACHERS SALARIES
461 270 572 Compensation of Employees21
211 403 611 750 Salaries in cash
2113 Other Employees 403 611 750
4
33
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
213 57 658 822 Social Contribution
2131 Actual Social Contribution 57 658 822
612602 134 385 724CAPITATION GRANT
107 508 579 Use of Goods & Services22
222 80 631 434 Professional, Research Services
2221 Professional and contractual Services 80 631 434
227 26 877 145 Supplies and services
2275 Other production materials and supplies 26 877 145
26 877 145 Other Expenditures28
285 26 877 145 Miscellaneous
2851 Miscellaneous Other Expenditures 26 877 145
612605 11 822 419GIRL'S EDUCATION
11 822 419 Other Expenditures28
285 11 822 419 Miscellaneous
2851 Miscellaneous Other Expenditures 11 822 419
612608 162 059 276SCHOOL FEEDING
162 059 276 Use of Goods & Services22
227 162 059 276 Supplies and services
2275 Other production materials and supplies 162 059 276
612609 210 630 000SCHOOL CONSTRUCTION
210 630 000 Acquisition of fixed assets23
231 210 630 000 Acquisition of tangible fixed assets
2311 Structures, Buildings 210 630 000
612612 6 450 000EXAMS
6 450 000 Other Expenditures28
285 6 450 000 Miscellaneous
2851 Miscellaneous Other Expenditures 6 450 000
6127 3 506 740UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
612707 3 506 740EXAMS
3 506 740 Other Expenditures28
285 3 506 740 Miscellaneous
2851 Miscellaneous Other Expenditures 3 506 740
6128 14 000 000PROMOTION OF COMMODITY CHAINS AND AGRIBUSINESS DEVELOPMENT (MINAGRI)
612802 14 000 000MARKET ORIENTED RURAL INFRASTRUCTURES
14 000 000 Acquisition of fixed assets23
231 14 000 000 Acquisition of tangible fixed assets
2316 Cultivated Assets 14 000 000
6131 24 687 192INFORMATION AND COMMUNICATION TECHNOLOGY (MININFRA)
613101 24 687 192MANAGEMENT SUPPORT
5
34
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
24 687 192 Use of Goods & Services22
222 24 687 192 Professional, Research Services
2221 Professional and contractual Services 24 687 192
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
1 843 991 Acquisition of fixed assets23
231 1 843 991 Acquisition of tangible fixed assets
2315 Other Machinery and Equipment 1 843 991
6133 480 246 412HUMAN RESOURCE DEVELOPMENT (MINISANTE)
613301 480 246 412REMUNERATION AND INCENTIVES
480 246 412 Compensation of Employees21
211 420 215 610 Salaries in cash
2113 Other Employees 420 215 610
213 60 030 802 Social Contribution
2131 Actual Social Contribution 60 030 802
6134 39 947 488FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
613401 27 947 488ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
27 947 488 Social Benefits27
272 27 947 488 Social Assistance Benefits
2721 Social Assistance Benefits - In Cash 27 947 488
613402 12 000 000SUBSIDISATION OF HEALTH SERVICES
12 000 000 Social Benefits27
272 12 000 000 Social Assistance Benefits
2721 Social Assistance Benefits - In Cash 12 000 000
6135 8 315 974GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
613501 8 315 974HEALTH INFRASTRUCTURE
8 315 974 Use of Goods & Services22
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
42 865 272 Use of Goods & Services22
222 42 865 272 Professional, Research Services
2221 Professional and contractual Services 42 865 272
6139 1 000 000GENDER AND WOMEN PROMOTION(MIGEPROF)
613903 1 000 000ADVOCACY FOR GENDER ISSUES INTEGRATION
1 000 000 Use of Goods & Services22
222 1 000 000 Professional, Research Services
2221 Professional and contractual Services 1 000 000
6
35
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
6143 10 027 685YOUTH EMPLOYMENT PROMOTION
614301 10 027 685SUPPORT YOUTH INITIATIVES
10 027 685 Other Expenditures28
285 10 027 685 Miscellaneous
2851 Miscellaneous Other Expenditures 10 027 685
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
1 500 000 Use of Goods & Services22
226 1 500 000 Training Costs
2261 Training Costs 1 500 000
6102 11 050 000ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER)
610202 10 900 000PRISONER'S WELL BEING
10 900 000 Use of Goods & Services22
221 500 000 General expenses
2217 Public Relations and Awareness 500 000
222 8 400 000 Professional, Research Services
2221 Professional and contractual Services 8 400 000
223 2 000 000 Transport & Travel
2231 Transport & Travel 2 000 000
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
10 100 000 Use of Goods & Services22
221 1 600 000 General expenses
2217 Public Relations and Awareness 1 600 000
226 2 000 000 Training Costs
2261 Training Costs 2 000 000
227 6 500 000 Supplies and services
2273 Security and Social Order 6 500 000
6104 15 600 000GOOD GOVERNANCE AND DECENTRALISATION (MINALOC)
610402 14 300 000DECENTRALISATION AND CAPACITY BUILDING
9 300 000 Use of Goods & Services22
221 8 300 000 General expenses
2217 Public Relations and Awareness 8 300 000
222 1 000 000 Professional, Research Services
2221 Professional and contractual Services 1 000 000
7
36
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
5 000 000 Other Expenditures28
281 5 000 000 Membership dues and subscriptions
2812 Subscriptions 5 000 000
610403 1 300 000CIVIC EDUCATION
1 300 000 Use of Goods & Services22
221 1 300 000 General expenses
2217 Public Relations and Awareness 1 300 000
6106 2 600 000COMMUNITY DEVELOPMENT (MINALOC)
610602 600 000COMMUNITY MOBILISATION AND AGGLOMELATION
600 000 Use of Goods & Services22
221 600 000 General expenses
2217 Public Relations and Awareness 600 000
610603 2 000 000COORDINATION OF PROJECTS AND PUBLIC INVESTMENT PLAN
2 000 000 Use of Goods & Services22
221 2 000 000 General expenses
2217 Public Relations and Awareness 2 000 000
6108 800 000PROMOTION OF TRADE AND INDUSTRY(MINICOM)
610801 800 000MANAGEMENT OF EXTERNAL TRADE AND EXPORT PROMOTION
800 000 Use of Goods & Services22
223 800 000 Transport & Travel
2231 Transport & Travel 800 000
6110 1 100 000INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
611003 500 000SUPPLY AND USE OF AGRICULTURAL INPUTS AND MECHANISATION
500 000 Use of Goods & Services22
221 500 000 General expenses
2217 Public Relations and Awareness 500 000
611004 600 000IRRIGATION DEVELOPMENT
600 000 Use of Goods & Services22
221 600 000 General expenses
2217 Public Relations and Awareness 600 000
6111 1 500 000SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)
611102 1 500 000RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES
1 500 000 Use of Goods & Services22
222 1 500 000 Professional, Research Services
2221 Professional and contractual Services 1 500 000
6113 3 300 000NON FORMAL EDUCATION (MINEDUC)
611301 800 000TRAINING
800 000 Use of Goods & Services22
8
37
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
226 800 000 Training Costs
2261 Training Costs 800 000
611302 2 500 000EQUIPMENT, MATERIALS AND MAINTENANCE
2 500 000 Use of Goods & Services22
226 2 500 000 Training Costs
2261 Training Costs 2 500 000
6114 11 495 000YOUTH MOBILISATION (MINIYOUTH)
611401 8 695 000YOUTH SOCIAL AND CULTURAL MOBILISATION
8 695 000 Use of Goods & Services22
221 5 500 000 General expenses
2217 Public Relations and Awareness 5 500 000
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
800 000 Use of Goods & Services22
221 800 000 General expenses
2217 Public Relations and Awareness 800 000
611403 2 000 000YOUTH PROJECTS
2 000 000 Use of Goods & Services22
222 2 000 000 Professional, Research Services
2221 Professional and contractual Services 2 000 000
6115 5 000 000EMPLOYMENT PROMOTION(MIFOTRA)
611501 2 500 000SUPPORT TO THE PROMOTION OF WOMEN EMPLOYMENT INITIATIVES
2 500 000 Use of Goods & Services22
222 2 500 000 Professional, Research Services
2221 Professional and contractual Services 2 500 000
611502 2 500 000SUPPORT TO THE PROMOTION OF YOUNG PEOPLE EMPLOYMENT INITIATIVES
2 500 000 Use of Goods & Services22
222 2 500 000 Professional, Research Services
2221 Professional and contractual Services 2 500 000
6116 1 000 000FORESTRY RESOURCES MANAGEMENT(MINITERE)
611602 1 000 000EFFICIENT USE OF FORESTRY RESOURCES TO PROVIDE ENERGY, GENERATE INCOME AND SUPPORT LIVELIHOODS
1 000 000 Use of Goods & Services22
226 1 000 000 Training Costs
2261 Training Costs 1 000 000
6117 3 000 000GEOLOGICAL SURVEY AND MINING(MINITERE)
611701 1 000 000MINES QUARRIES AND GEOLOGY
1 000 000 Use of Goods & Services22
222 1 000 000 Professional, Research Services
9
38
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
2221 Professional and contractual Services 1 000 000
611702 2 000 000LEGAL, REGULATORY AND INSTITUTIONAL FRAMEWORKS
2 000 000 Use of Goods & Services22
221 500 000 General expenses
2217 Public Relations and Awareness 500 000
223 500 000 Transport & Travel
2231 Transport & Travel 500 000
226 1 000 000 Training Costs
2261 Training Costs 1 000 000
6118 3 000 000WATER AND SANITATION (MININFRA)
611801 1 000 000MANAGEMENT OF WATER RESOURCE
1 000 000 Use of Goods & Services22
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
2 000 000 Use of Goods & Services22
222 2 000 000 Professional, Research Services
2221 Professional and contractual Services 2 000 000
6120 2 400 000INTEGRATED WATER RESOURCES MANAGEMENT (MINIRENA)
612001 2 400 000IMPROVEMENT OF ACCESS TO ENERGY
2 400 000 Use of Goods & Services22
222 2 400 000 Professional, Research Services
2221 Professional and contractual Services 2 400 000
6121 42 000 000HABITAT AND URBAN DEVELOPMENT (MININFRA)
612102 7 000 000DEVELOPMENT OF LAND PLOTS
7 000 000 Use of Goods & Services22
222 7 000 000 Professional, Research Services
2221 Professional and contractual Services 7 000 000
612104 2 500 000PROMOTION OF IMIDUGUDU
2 500 000 Use of Goods & Services22
221 1 000 000 General expenses
2217 Public Relations and Awareness 1 000 000
222 1 500 000 Professional, Research Services
2221 Professional and contractual Services 1 500 000
612105 500 000IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
500 000 Use of Goods & Services22
226 500 000 Training Costs
10
39
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
2261 Training Costs 500 000
612108 32 000 000PROMOTION OF HOUSING, CONSTRUCTION AND MAINTENANCE OF PUBLIC BUILDINGS
32 000 000 Use of Goods & Services22
222 25 000 000 Professional, Research Services
2221 Professional and contractual Services 25 000 000
224 7 000 000 Maintenance, Repairs and Spare Parts
2241 Maintenance & Repairs 7 000 000
6122 1 000 000PROMOTION OF COMMODITY CHAINS AND AGRIBUSINESS DEVELOPMENT (MINAGRI)
612201 1 000 000COMMODITY CHAIN AND HORTICULTURE DEVELOPMENT
500 000 Use of Goods & Services22
226 500 000 Training Costs
2261 Training Costs 500 000
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)
612505 2 500 000GIRL'S EDUCATION
2 500 000 Use of Goods & Services22
221 2 500 000 General expenses
2217 Public Relations and Awareness 2 500 000
612506 1 200 000HEALTH, HIV/AIDS, ENVIRONMENT AND SCHOOL SPORTS
1 200 000 Use of Goods & Services22
221 1 200 000 General expenses
2217 Public Relations and Awareness 1 200 000
612509 3 200 000TRAINING
3 200 000 Use of Goods & Services22
226 3 200 000 Training Costs
2261 Training Costs 3 200 000
612510 1 200 000INSPECTION
1 200 000 Use of Goods & Services22
222 1 200 000 Professional, Research Services
2221 Professional and contractual Services 1 200 000
6126 5 800 000LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
612603 2 000 000EQUIPMENT, MATERIALS AND MAINTENANCE
2 000 000 Use of Goods & Services22
224 2 000 000 Maintenance, Repairs and Spare Parts
2241 Maintenance & Repairs 2 000 000
612605 1 200 000GIRL'S EDUCATION
1 200 000 Use of Goods & Services22
11
40
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
221 1 200 000 General expenses
2217 Public Relations and Awareness 1 200 000
612606 800 000HEALTH, HIV/AIDS, ENVIRONMENT AND SCHOOL SPORTS
800 000 Use of Goods & Services22
221 800 000 General expenses
2217 Public Relations and Awareness 800 000
612609 1 800 000SCHOOL CONSTRUCTION
1 800 000 Use of Goods & Services22
222 1 800 000 Professional, Research Services
2221 Professional and contractual Services 1 800 000
6127 2 200 000UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
612702 1 300 000SUPPORT TO ACTIVITIES
800 000 Use of Goods & Services22
224 800 000 Maintenance, Repairs and Spare Parts
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
500 000 Use of Goods & Services22
224 500 000 Maintenance, Repairs and Spare Parts
2241 Maintenance & Repairs 500 000
612705 400 000GIRL'S EDUCATION
400 000 Use of Goods & Services22
221 400 000 General expenses
2217 Public Relations and Awareness 400 000
6128 1 500 000PROMOTION OF COMMODITY CHAINS AND AGRIBUSINESS DEVELOPMENT (MINAGRI)
612801 500 000DEVELOPMENT OF HIGH VALUE NON TRADITIONAL EXPORT PRODUCTS
500 000 Use of Goods & Services22
221 500 000 General expenses
2217 Public Relations and Awareness 500 000
612802 500 000MARKET ORIENTED RURAL INFRASTRUCTURES
500 000 Use of Goods & Services22
221 500 000 General expenses
2217 Public Relations and Awareness 500 000
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
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
6129 16 500 000LAND PLANNING, MANAGEMENT AND ADMINISTRATION(MINITERE)
612901 16 500 000LAND USE PLANNING AND MANAGEMENT
16 500 000 Use of Goods & Services22
223 1 500 000 Transport & Travel
2231 Transport & Travel 1 500 000
227 15 000 000 Supplies and services
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
500 000 Use of Goods & Services22
221 500 000 General expenses
2217 Public Relations and Awareness 500 000
1 000 000 Acquisition of fixed assets23
234 1 000 000 Non Produced Assets
2342 Sub soil assets 1 000 000
613002 1 000 000POLLUTION MANAGEMENT
1 000 000 Acquisition of fixed assets23
234 1 000 000 Non Produced Assets
2341 Land 1 000 000
6131 13 300 000INFORMATION AND COMMUNICATION TECHNOLOGY (MININFRA)
613101 13 300 000MANAGEMENT SUPPORT
10 500 000 Use of Goods & Services22
222 500 000 Professional, Research Services
2221 Professional and contractual Services 500 000
224 10 000 000 Maintenance, Repairs and Spare Parts
2241 Maintenance & Repairs 10 000 000
2 800 000 Acquisition of fixed assets23
231 2 800 000 Acquisition of tangible fixed assets
2311 Structures, Buildings 1 000 000
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
1 700 000 Use of Goods & Services22
221 1 700 000 General expenses
2217 Public Relations and Awareness 1 700 000
1 500 000 Acquisition of fixed assets23
231 1 500 000 Acquisition of tangible fixed assets
2315 Other Machinery and Equipment 1 500 000
6134 603 164 333FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
13
42
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
613401 603 164 333ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
487 804 333 Use of Goods & Services22
221 38 467 850 General expenses
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
2217 Public Relations and Awareness 5 240 000
222 134 021 135 Professional, Research Services
2221 Professional and contractual Services 134 021 135
223 6 000 000 Transport & Travel
2231 Transport & Travel 6 000 000
224 3 700 000 Maintenance, Repairs and Spare Parts
2241 Maintenance & Repairs 3 700 000
226 8 000 000 Training Costs
2261 Training Costs 8 000 000
227 297 615 348 Supplies and services
2271 Health and Hygiene 297 615 348
115 360 000 Social Benefits27
272 115 360 000 Social Assistance Benefits
2721 Social Assistance Benefits - In Cash 115 360 000
6136 1 500 000QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
613602 1 500 000QUALITY OF HEALTH SERVICES
1 500 000 Use of Goods & Services22
221 1 500 000 General expenses
2217 Public Relations and Awareness 1 500 000
6138 500 000CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
613802 500 000CHILD PROTECTION
500 000 Use of Goods & Services22
221 500 000 General expenses
2213 Rental Costs 500 000
6139 3 700 000GENDER AND WOMEN PROMOTION(MIGEPROF)
613901 2 500 000SUPPORT TO THE WOMEN NATIONAL COUNCIL
2 500 000 Use of Goods & Services22
221 500 000 General expenses
2217 Public Relations and Awareness 500 000
226 2 000 000 Training Costs
2261 Training Costs 2 000 000
613902 700 000SUPPORT TO WOMEN SELF-PROMOTION
700 000 Use of Goods & Services22
14
43
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
226 700 000 Training Costs
2261 Training Costs 700 000
613903 500 000ADVOCACY FOR GENDER ISSUES INTEGRATION
500 000 Use of Goods & Services22
221 500 000 General expenses
2217 Public Relations and Awareness 500 000
6140 380 254 521INSTITUTIONAL SUPPORT
614001 40 097 000MANAGEMENT SUPPORT
37 897 000 Use of Goods & Services22
221 36 397 000 General expenses
2217 Public Relations and Awareness 36 397 000
222 1 500 000 Professional, Research Services
2221 Professional and contractual Services 1 500 000
2 200 000 Other Expenditures28
285 2 200 000 Miscellaneous
2851 Miscellaneous Other Expenditures 2 200 000
614002 8 700 000PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION
8 700 000 Use of Goods & Services22
221 500 000 General expenses
2217 Public Relations and Awareness 500 000
222 2 000 000 Professional, Research Services
2221 Professional and contractual Services 2 000 000
223 6 200 000 Transport & Travel
2231 Transport & Travel 6 200 000
614003 12 800 000LOCAL FINANCES ADMINISTRATION
12 800 000 Use of Goods & Services22
221 6 000 000 General expenses
2211 Office Supplies & Consumables 4 500 000
2216 Bank charges and commissions and other financial costs 500 000
2217 Public Relations and Awareness 1 000 000
222 6 000 000 Professional, Research Services
2221 Professional and contractual Services 6 000 000
223 800 000 Transport & Travel
2231 Transport & Travel 800 000
614004 241 089 600REMUNERATION AND INCENTIVES
231 089 600 Use of Goods & Services22
221 74 265 600 General expenses
2211 Office Supplies & Consumables 29 200 000
2212 Water and Energy 6 400 000
2214 Communication Costs 19 800 000
15
44
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
2215 Insurances and licences 5 600 000
2217 Public Relations and Awareness 13 265 600
222 4 000 000 Professional, Research Services
2221 Professional and contractual Services 4 000 000
223 148 290 000 Transport & Travel
2231 Transport & Travel 148 290 000
224 4 264 000 Maintenance, Repairs and Spare Parts
2241 Maintenance & Repairs 4 264 000
227 270 000 Supplies and services
2272 Clothing and Uniforms 270 000
10 000 000 Other Expenditures28
285 10 000 000 Miscellaneous
2851 Miscellaneous Other Expenditures 10 000 000
614005 40 800 000TRANSFERS TO SECTORS
40 800 000 Other Expenditures28
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
36 767 921 Other Expenditures28
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
7 119 933 Compensation of Employees21
214 7 119 933salaries arrears
2141 salaries arrears 7 119 933
614102 8 000 000REINFORCEMENT OF PUBLIC SECTOR CAPACITY
8 000 000 Use of Goods & Services22
221 8 000 000 General expenses
2217 Public Relations and Awareness 8 000 000
05 TRANSAFERS FROM OTHER GOR BUDGET AGENCIES 2 231 835 770
6105 356 250 746SOCIAL PROTECTION (MINALOC)
610503 356 250 746SUPPORT TO VULNERABLE GROUPS
7 000 000 Use of Goods & Services22
221 5 000 000 General expenses
2211 Office Supplies & Consumables 2 000 000
2217 Public Relations and Awareness 3 000 000
223 2 000 000 Transport & Travel
2231 Transport & Travel 2 000 000
16
45
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
346 079 666 Social Benefits27
272 346 079 666 Social Assistance Benefits
2721 Social Assistance Benefits - In Cash 346 079 666
3 171 080 Other Expenditures28
285 3 171 080 Miscellaneous
2851 Miscellaneous Other Expenditures 3 171 080
6106 650 702 172COMMUNITY DEVELOPMENT (MINALOC)
610601 158 172 404COMMUNITY DEVELOPMENT PLANNING (VUP)
158 172 404 Use of Goods & Services22
222 158 172 404 Professional, Research Services
2221 Professional and contractual Services 158 172 404
610603 492 529 768COORDINATION OF PROJECTS AND PUBLIC INVESTMENT PLAN
492 529 768 Use of Goods & Services22
222 492 529 768 Professional, Research Services
2221 Professional and contractual Services 492 529 768
6110 173 000 000INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)
611002 118 000 000INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION
20 000 000 Use of Goods & Services22
221 5 000 000 General expenses
2217 Public Relations and Awareness 5 000 000
222 15 000 000 Professional, Research Services
2221 Professional and contractual Services 15 000 000
48 000 000 Acquisition of fixed assets23
234 48 000 000 Non Produced Assets
2341 Land 48 000 000
50 000 000 Other Expenditures28
285 50 000 000 Miscellaneous
2851 Miscellaneous Other Expenditures 50 000 000
611003 55 000 000SUPPLY AND USE OF AGRICULTURAL INPUTS AND MECHANISATION
55 000 000 Acquisition of fixed assets23
231 55 000 000 Acquisition of tangible fixed assets
2316 Cultivated Assets 55 000 000
6116 156 322 134FORESTRY RESOURCES MANAGEMENT(MINITERE)
611601 156 322 134MANAGEMENT OF FORESTRY RESOURCES
7 771 300 Use of Goods & Services22
222 3 118 500 Professional, Research Services
2221 Professional and contractual Services 3 118 500
223 4 652 800 Transport & Travel
2231 Transport & Travel 4 652 800
17
46
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
148 550 834 Acquisition of fixed assets23
231 148 550 834 Acquisition of tangible fixed assets
2316 Cultivated Assets 148 550 834
6118 713 556 126WATER AND SANITATION (MININFRA)
611802 631 189 475ACCESS TO DRINKING WATER AND ASANITATION
424 640 460 Use of Goods & Services22
222 424 640 460 Professional, Research Services
2221 Professional and contractual Services 424 640 460
206 549 015 Acquisition of fixed assets23
231 206 549 015 Acquisition of tangible fixed assets
2311 Structures, Buildings 206 549 015
611803 82 366 651ACCESS TO WATER FOR ECONOMIC PURPOSES
65 177 509 Use of Goods & Services22
221 25 000 000 General expenses
2215 Insurances and licences 2 000 000
2217 Public Relations and Awareness 23 000 000
222 18 494 303 Professional, Research Services
2221 Professional and contractual Services 18 494 303
223 4 500 000 Transport & Travel
2231 Transport & Travel 4 500 000
224 500 000 Maintenance, Repairs and Spare Parts
2241 Maintenance & Repairs 500 000
226 16 683 206 Training Costs
2261 Training Costs 16 683 206
17 189 142Grants26
263 17 189 142 Treasury Transfers
2633 Transfers for salaries 17 189 142
6120 11 650 000INTEGRATED WATER RESOURCES MANAGEMENT (MINIRENA)
612002 11 650 000DIVERSIFICATION OF ENERGY SOURCES
11 650 000 Use of Goods & Services22
221 11 650 000 General expenses
2217 Public Relations and Awareness 11 650 000
6121 2 000 000HABITAT AND URBAN DEVELOPMENT (MININFRA)
612107 2 000 000SUPPORT TO THE ESTABLISHMENT OF URBANISATION MASTER PLANS
2 000 000 Use of Goods & Services22
222 2 000 000 Professional, Research Services
2221 Professional and contractual Services 2 000 000
6125 3 000 000PRE-PRIMARY AND PRIMARY EDUCATION(MINEDUC)
612507 3 000 000CATCH UP/RATTRAPAGE PROGRAMS
18
47
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
3 000 000 Use of Goods & Services22
226 3 000 000 Training Costs
2261 Training Costs 3 000 000
6134 59 800 000FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
613401 59 800 000ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
59 800 000 Social Benefits27
272 59 800 000 Social Assistance Benefits
2721 Social Assistance Benefits - In Cash 59 800 000
6136 26 049 800QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)
613605 21 650 000FIGH AGAINST VIH/SIDA
21 650 000 Use of Goods & Services22
221 8 500 000 General expenses
2211 Office Supplies & Consumables 500 000
2214 Communication Costs 2 000 000
2217 Public Relations and Awareness 6 000 000
222 7 650 000 Professional, Research Services
2221 Professional and contractual Services 7 650 000
223 2 000 000 Transport & Travel
2231 Transport & Travel 2 000 000
224 500 000 Maintenance, Repairs and Spare Parts
2241 Maintenance & Repairs 500 000
226 3 000 000 Training Costs
2261 Training Costs 3 000 000
613606 4 399 800FAMILY PLANING
4 399 800 Use of Goods & Services22
221 4 399 800 General expenses
2217 Public Relations and Awareness 4 399 800
6138 14 000 000CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
613803 14 000 000SUPPORT TO THE CHILDREN REHABILITATION CENTERS AND ORPHANAGES
3 000 000 Use of Goods & Services22
222 3 000 000 Professional, Research Services
2221 Professional and contractual Services 3 000 000
11 000 000 Social Benefits27
272 11 000 000 Social Assistance Benefits
2721 Social Assistance Benefits - In Cash 11 000 000
6140 35 504 792INSTITUTIONAL SUPPORT
614002 35 504 792PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION
35 504 792 Use of Goods & Services22
221 7 413 116 General expenses
2211 Office Supplies & Consumables 550 000
19
48
FS Prog. Sprog chap Schap. 2011/2012 BUDGET
ANNEX II-1: 2011/12 DISTRICT/KIGALI CITY DETAILED EXPENDITURE
Item
61 BURERA
2212 Water and Energy 950 000
2214 Communication Costs 300 000
2217 Public Relations and Awareness 5 613 116
222 27 791 676 Professional, Research Services
2221 Professional and contractual Services 27 791 676
223 300 000 Transport & Travel
2231 Transport & Travel 300 000
6141 30 000 000HUMAN RESOURCE CAPACITY
614102 20 000 000REINFORCEMENT OF PUBLIC SECTOR CAPACITY
20 000 000 Use of Goods & Services22
226 20 000 000 Training Costs
2261 Training Costs 20 000 000
614103 10 000 000REINFORCEMENT CAPACITY OF LOCAL TRAINING INSTITUTIONS
10 000 000 Use of Goods & Services22
226 10 000 000 Training Costs
2261 Training Costs 10 000 000
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
704 800 922 716 763 913 174 764 627 270Economic affairs
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.
704 937 682 320 941 575 980 942 290 076Economic affairs
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
G W
AT
ER
AN
D A
SA
NIT
AT
ION
0424 6
40 4
60
252 2
24 0
15
00
0676 8
64 4
75
611803 A
CC
ES
S T
O W
AT
ER
FO
R E
CO
NO
MIC
PU
RP
OS
ES
067 1
77 5
09
017 1
89 1
42
00
84 3
66 6
51
6119 T
RA
NS
PO
RT
(M
ININ
FR
A)
00
122 7
09 6
05
00
0122 7
09 6
05
611901 D
EV
EL
OP
ME
NT
& M
AIN
TE
NA
NC
E O
F T
RA
NS
PO
RT
INF
RA
ST
RU
CT
UR
ES
00
122 7
09 6
05
00
0122 7
09 6
05
6120 IN
TE
GR
AT
ED
WA
TE
R R
ES
OU
RC
ES
MA
NA
GE
ME
NT
(M
INIR
EN
A)
014 0
50 0
00
00
00
14 0
50 0
00
612001 IM
PR
OV
EM
EN
T O
F A
CC
ES
S T
O E
NE
RG
Y0
2 4
00 0
00
00
00
2 4
00 0
00
612002 D
IVE
RS
IFIC
AT
ION
OF
EN
ER
GY
SO
UR
CE
S0
11 6
50 0
00
00
00
11 6
50 0
00
6121 H
AB
ITA
T A
ND
UR
BA
N D
EV
EL
OP
ME
NT
(M
ININ
FR
A)
044 0
00 0
00
00
00
44 0
00 0
00
67
67
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
612102 D
EV
EL
OP
ME
NT
OF
LA
ND
PL
OT
S0
7 0
00 0
00
00
00
7 0
00 0
00
612104 P
RO
MO
TIO
N O
F IM
IDU
GU
DU
02 5
00 0
00
00
00
2 5
00 0
00
612105 IM
PR
OV
EM
EN
T O
F IN
FO
RM
AL
NE
IGH
BO
UR
HO
OD
S0
500 0
00
00
00
500 0
00
612107 S
UP
PO
RT
TO
TH
E E
ST
AB
LIS
HM
EN
T O
F
UR
BA
NIS
AT
ION
MA
ST
ER
PL
AN
S
02 0
00 0
00
00
00
2 0
00 0
00
612108 P
RO
MO
TIO
N O
F H
OU
SIN
G, C
ON
ST
RU
CT
ION
AN
D
MA
INT
EN
AN
CE
OF
PU
BL
IC B
UIL
DIN
GS
032 0
00 0
00
00
00
32 0
00 0
00
6122 P
RO
MO
TIO
N O
F C
OM
MO
DIT
Y C
HA
INS
AN
D A
GR
IBU
SIN
ES
S
DE
VE
LO
PM
EN
T (
MIN
AG
RI)
0500 0
00
500 0
00
00
01 0
00 0
00
612201 C
OM
MO
DIT
Y C
HA
IN A
ND
HO
RT
ICU
LT
UR
E
DE
VE
LO
PM
EN
T
0500 0
00
500 0
00
00
01 0
00 0
00
6125 P
RE
-PR
IMA
RY
AN
D P
RIM
AR
Y E
DU
CA
TIO
N(M
INE
DU
C)
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
IES
943 5
80 9
47
00
00
0943 5
80 9
47
612502 C
AP
ITA
TIO
N G
RA
NT
0560 3
89 8
59
00
0140 0
97 4
65
700 4
87 3
24
612503 E
QU
IPM
EN
T, M
AT
ER
IAL
S A
ND
MA
INT
EN
AN
CE
00
2 7
58 8
96
00
02 7
58 8
96
612505 G
IRL
'S E
DU
CA
TIO
N0
2 5
00 0
00
00
00
2 5
00 0
00
612506 H
EA
LT
H, H
IV/A
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
/RA
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
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
61
25
10
IN
SP
EC
TIO
N0
1 2
00
00
00
00
01
20
0 0
00
61
25
12
D
IST
RIC
T F
UN
D F
OR
ED
UC
AT
ION
01
0 0
00
00
00
00
3 1
28
11
91
3 1
28
11
9
61
25
13
E
XA
MS
00
00
04
98
2 0
55
4 9
82
05
5
61
26
L
OW
ER
LE
VE
L S
EC
ON
DA
RY
ED
UC
AT
ION
(M
INE
DU
C)
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
CH
ER
S S
AL
AR
IES
46
1 2
70
57
20
00
00
46
1 2
70
57
2
61
26
02
C
AP
ITA
TIO
N G
RA
NT
01
07
50
8 5
79
00
02
6 8
77
14
51
34
38
5 7
24
61
26
03
E
QU
IPM
EN
T,
MA
TE
RIA
LS
AN
D M
AIN
TE
NA
NC
E0
2 0
00
00
00
00
02
00
0 0
00
61
26
05
G
IRL
'S E
DU
CA
TIO
N0
1 2
00
00
00
00
11
82
2 4
19
13
02
2 4
19
61
26
06
H
EA
LT
H,
HIV
/AID
S,
EN
VIR
ON
ME
NT
AN
D S
CH
OO
L
SP
OR
TS
08
00
00
00
00
08
00
00
0
61
26
08
S
CH
OO
L F
EE
DIN
G0
16
2 0
59
27
60
00
01
62
05
9 2
76
61
26
09
S
CH
OO
L C
ON
ST
RU
CT
ION
01
80
0 0
00
21
0 6
30
00
00
00
21
2 4
30
00
0
61
26
12
E
XA
MS
00
00
06
45
0 0
00
6 4
50
00
0
61
27
U
PP
ER
LE
VE
L S
EC
ON
DA
RY
ED
UC
AT
ION
(M
INE
DU
C)
01
70
0 0
00
00
04
00
6 7
40
5 7
06
74
0
61
27
02
S
UP
PO
RT
TO
AC
TIV
ITIE
S0
80
0 0
00
00
05
00
00
01
30
0 0
00
61
27
03
E
QU
IPM
EN
T,
MA
TE
RIA
LS
AN
D M
AIN
TE
NA
NC
E0
50
0 0
00
00
00
50
0 0
00
61
27
05
G
IRL
'S E
DU
CA
TIO
N0
40
0 0
00
00
00
40
0 0
00
69
69
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
612707 E
XA
MS
00
00
03 5
06 7
40
3 5
06 7
40
6128 P
RO
MO
TIO
N O
F C
OM
MO
DIT
Y C
HA
INS
AN
D A
GR
IBU
SIN
ES
S
DE
VE
LO
PM
EN
T (
MIN
AG
RI)
01 0
00 0
00
14 5
00 0
00
00
015 5
00 0
00
612801 D
EV
EL
OP
ME
NT
OF
HIG
H V
AL
UE
NO
N T
RA
DIT
ION
AL
EX
PO
RT
PR
OD
UC
TS
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
ING
, M
AN
AG
EM
EN
T A
ND
AD
MIN
IST
RA
TIO
N(M
INIT
ER
E)
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
GE
ME
NT
016 5
00 0
00
00
00
16 5
00 0
00
6130 E
NV
IRO
NM
EN
T C
ON
SE
RV
AT
ION
AN
D P
RO
TE
CT
ION
(M
INIT
ER
E)
0500 0
00
2 0
00 0
00
00
02 5
00 0
00
613001 S
US
TA
INA
BL
E M
AN
AG
EM
EN
T O
F E
CO
SY
ST
EM
S F
OR
INC
OM
E G
EN
ER
AT
ION
0500 0
00
1 0
00 0
00
00
01 5
00 0
00
613002 P
OL
LU
TIO
N M
AN
AG
EM
EN
T0
01 0
00 0
00
00
01 0
00 0
00
6131 IN
FO
RM
AT
ION
AN
D C
OM
MU
NIC
AT
ION
TE
CH
NO
LO
GY
(MIN
INF
RA
)
035 1
87 1
92
2 8
00 0
00
00
037 9
87 1
92
613101 M
AN
AG
EM
EN
T S
UP
PO
RT
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
ITIO
N, P
RE
SE
RV
AT
ION
AN
D
EX
PL
OIT
AT
ION
OF
PH
YS
ICA
L &
NO
N-P
HY
SIC
AL
AS
SE
TS
(M
IJE
SP
OC
)
01 7
00 0
00
3 3
43 9
91
00
05 0
43 9
91
613202 D
EV
EL
OP
ME
NT
OF
GE
NO
CID
E S
ITE
S A
ND
PR
ES
ER
VA
TIO
N O
F G
EN
OC
IDE
EV
IDE
NC
ES
01 7
00 0
00
3 3
43 9
91
00
05 0
43 9
91
6133 H
UM
AN
RE
SO
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
UN
ER
AT
ION
AN
D IN
CE
NT
IVE
S480 2
46 4
12
00
00
0480 2
46 4
12
70
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
6134 F
INA
NC
IAL
AC
CE
SS
IBIL
ITY
TO
HE
AL
TH
SE
RV
ICE
S(M
INIS
AN
TE
)0
487 8
04 3
33
00
215 1
07 4
88
0702 9
11 8
21
613401 O
RG
AN
ISA
TIO
N A
ND
RE
GU
LA
TIO
N O
F M
UT
UE
LL
ES
INS
UR
AN
CE
SY
ST
EM
0487 8
04 3
33
00
203 1
07 4
88
0690 9
11 8
21
613402 S
UB
SID
ISA
TIO
N O
F H
EA
LT
H S
ER
VIC
ES
00
00
12 0
00 0
00
012 0
00 0
00
6135 G
EO
GR
AP
HIC
AL
AC
CE
SS
IBIL
ITY
TO
HE
AL
TH
SE
RV
ICE
S(M
INIS
AN
TE
)
08 3
15 9
74
00
00
8 3
15 9
74
613501 H
EA
LT
H IN
FR
AS
TR
UC
TU
RE
08 3
15 9
74
00
00
8 3
15 9
74
6136 Q
UA
LIT
Y A
ND
DE
MA
ND
FO
R S
ER
VIC
ES
IN
TH
E C
ON
TR
OL
OF
DIS
EA
SE
S(M
INIS
AN
TE
)
070 4
15 0
72
00
00
70 4
15 0
72
613601 C
OM
MU
NIT
Y H
EA
LT
H0
42 8
65 2
72
00
00
42 8
65 2
72
613602 Q
UA
LIT
Y O
F H
EA
LT
H S
ER
VIC
ES
01 5
00 0
00
00
00
1 5
00 0
00
613605 F
IGH
AG
AIN
ST
V
IH/S
IDA
021 6
50 0
00
00
00
21 6
50 0
00
613606 F
AM
ILY
P
LA
NIN
G0
4 3
99 8
00
00
00
4 3
99 8
00
6138 C
HIL
D R
IGH
TS
PR
OM
OT
ION
AN
D P
RO
TE
CT
ION
(MIG
EP
RO
F)
03 5
00 0
00
00
11 0
00 0
00
014 5
00 0
00
613802 C
HIL
D P
RO
TE
CT
ION
0500 0
00
00
00
500 0
00
613803 S
UP
PO
RT
TO
TH
E C
HIL
DR
EN
RE
HA
BIL
ITA
TIO
N
CE
NT
ER
S A
ND
OR
PH
AN
AG
ES
03 0
00 0
00
00
11 0
00 0
00
014 0
00 0
00
6139 G
EN
DE
R A
ND
WO
ME
N P
RO
MO
TIO
N(M
IGE
PR
OF
)0
4 7
00 0
00
00
00
4 7
00 0
00
613901 S
UP
PO
RT
TO
TH
E W
OM
EN
NA
TIO
NA
L C
OU
NC
IL0
2 5
00 0
00
00
00
2 5
00 0
00
613902 S
UP
PO
RT
TO
WO
ME
N S
EL
F-P
RO
MO
TIO
N0
700 0
00
00
00
700 0
00
70
71
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
613903 A
DV
OC
AC
Y F
OR
GE
ND
ER
IS
SU
ES
IN
TE
GR
AT
ION
01 5
00 0
00
00
00
1 5
00 0
00
6140 IN
ST
ITU
TIO
NA
L S
UP
PO
RT
0325 9
91 3
92
00
089 7
67 9
21
415 7
59 3
13
614001 M
AN
AG
EM
EN
T S
UP
PO
RT
037 8
97 0
00
00
02 2
00 0
00
40 0
97 0
00
614002 P
LA
NN
ING
, P
OL
ICY
RE
VIE
W A
ND
DE
VE
LO
PM
EN
T
PA
RT
NE
RS
CO
OR
DIN
AT
ION
044 2
04 7
92
00
00
44 2
04 7
92
614003 L
OC
AL
FIN
AN
CE
S A
DM
INIS
TR
AT
ION
012 8
00 0
00
00
00
12 8
00 0
00
614004 R
EM
UN
ER
AT
ION
AN
D IN
CE
NT
IVE
S0
231 0
89 6
00
00
010 0
00 0
00
241 0
89 6
00
614005 T
RA
NS
FE
RS
TO
SE
CT
OR
S0
00
00
40 8
00 0
00
40 8
00 0
00
614006 R
ES
OU
RC
ES
MO
BIL
ISA
TIO
N0
00
00
36 7
67 9
21
36 7
67 9
21
6141 H
UM
AN
RE
SO
UR
CE
CA
PA
CIT
Y692 8
54 9
38
38 0
00 0
00
0301 7
23 4
02
0109 7
17 6
01
1 1
42 2
95 9
41
614101 D
IST
RIC
T, S
EC
TO
R A
ND
CE
LL
WA
GE
S A
ND
BE
NE
FIT
S
692 8
54 9
38
00
301 7
23 4
02
0109 7
17 6
01
1 1
04 2
95 9
41
614102 R
EIN
FO
RC
EM
EN
T O
F P
UB
LIC
SE
CT
OR
CA
PA
CIT
Y0
28 0
00 0
00
00
00
28 0
00 0
00
614103 R
EIN
FO
RC
EM
EN
T C
AP
AC
ITY
OF
LO
CA
L T
RA
ININ
G
INS
TIT
UT
ION
S
010 0
00 0
00
00
00
10 0
00 0
00
6143 Y
OU
TH
EM
PL
OY
ME
NT
PR
OM
OT
ION
00
00
010 0
27 6
85
10 0
27 6
85
614301 S
UP
PO
RT
YO
UT
H IN
ITIA
TIV
ES
00
00
010 0
27 6
85
10 0
27 6
85
9
71
72
73
ANNEX II - 6:2011-2012 DISTRICT BUDGET
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
BU
DG
ET
20
13
/20
14
BU
DG
ET
9 1
87
93
8 7
54
9 4
33
74
2 6
49
9 4
23
27
6 0
66
61
BU
RE
RA
61
01
16
98
0 0
00
PR
OM
OT
ION
OF
TH
E C
OM
MU
NIT
Y P
RO
GR
AM
ME
OF
HU
MA
N R
IGH
TS
AN
D J
UD
ICIA
RY
SU
PP
OR
T (
MIN
IJU
ST
) 5
24
9 5
69
5 2
49
56
9
61
01
01
16
98
0 0
00
AB
UN
ZI
5 2
49
56
9 5
24
9 5
69
61
02
11
05
0 0
00
AD
MIN
IST
RA
TIO
N O
F N
AT
ION
AL
PR
ISO
N S
ER
VIC
ES
(M
ININ
TE
R)
12
13
8 1
70
12
78
9 0
00
61
02
02
10
90
0 0
00
PR
ISO
NE
R'S
WE
LL
BE
ING
11
98
8 1
70
12
63
9 0
00
61
02
03
15
0 0
00
INF
RA
ST
RU
CT
UR
ES
15
0 0
00
15
0 0
00
61
03
10
10
0 0
00
GE
NE
RA
L P
OL
ICIN
G O
PE
RA
TIO
NS
(M
ININ
TE
R)
4 6
00
00
0 4
60
0 0
00
61
03
01
10
10
0 0
00
CO
MM
UN
ITY
PO
LIC
ING
4 6
00
00
0 4
60
0 0
00
61
04
60
80
9 1
83
GO
OD
GO
VE
RN
AN
CE
AN
D D
EC
EN
TR
AL
ISA
TIO
N (
MIN
AL
OC
) 3
5 1
63
41
9 3
5 1
63
41
9
61
04
02
24
42
5 0
00
DE
CE
NT
RA
LIS
AT
ION
AN
D C
AP
AC
ITY
BU
ILD
ING
27
80
0 0
00
27
80
0 0
00
61
04
03
7 3
63
41
9C
IVIC
ED
UC
AT
ION
7 3
63
41
9 7
36
3 4
19
61
04
04
29
02
0 7
64
ITO
RE
RO
0 0
61
05
44
8 3
94
12
5S
OC
IAL
PR
OT
EC
TIO
N (
MIN
AL
OC
) 5
46
00
8 4
82
53
2 7
88
93
5
61
05
02
39
22
8 0
00
SU
PP
OR
T T
O G
EN
OC
IDE
SU
RV
IVO
RS
92
14
3 3
79
92
14
3 3
79
61
05
03
40
9 1
66
12
5S
UP
PO
RT
TO
VU
LN
ER
AB
LE
GR
OU
PS
45
3 8
65
10
3 4
40
64
5 5
56
61
06
1 4
09
86
7 0
05
CO
MM
UN
ITY
DE
VE
LO
PM
EN
T (
MIN
AL
OC
) 1
66
0 5
55
28
2 1
66
1 5
55
28
2
61
06
01
15
8 1
72
40
4C
OM
MU
NIT
Y D
EV
EL
OP
ME
NT
PL
AN
NIN
G
(VU
P)
15
7 1
72
40
4 1
58
17
2 4
04
61
06
02
36
0 4
10
58
0C
OM
MU
NIT
Y M
OB
ILIS
AT
ION
AN
D A
GG
LO
ME
LA
TIO
N 4
80
34
7 4
40
48
0 3
47
44
0
61
06
03
89
1 2
84
02
1C
OO
RD
INA
TIO
N O
F P
RO
JEC
TS
AN
D P
UB
LIC
IN
VE
ST
ME
NT
PL
AN
1 0
23
03
5 4
38
1 0
23
03
5 4
38
61
08
33
64
1 7
64
PR
OM
OT
ION
OF
TR
AD
E A
ND
IN
DU
ST
RY
(MIN
ICO
M)
33
64
1 7
64
33
64
1 7
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61
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IRR
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1 5
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NO
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MA
L E
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CA
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MIN
ED
UC
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6 5
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611301
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TR
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800 0
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611302
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2 5
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8 6
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800 0
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2 0
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2 5
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SU
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T T
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PR
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OF
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2 5
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LA
BO
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MIN
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190 4
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611601
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OF
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189 4
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TE
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SA
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ININ
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602 4
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MA
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GE
ME
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OF
WA
TE
R R
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1 0
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00
611802
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ITA
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40 4
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525 5
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60
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72 3
48
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72 3
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SP
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MIN
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12 8
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163 6
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06
611901
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MA
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163 6
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06
6120
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INT
EG
RA
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D W
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ER
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SO
UR
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S M
AN
AG
EM
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T (
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GE
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612001
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IMP
RO
VE
ME
NT
OF
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00
2 4
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N O
F E
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11 6
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DE
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T (
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18 0
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00
DE
VE
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PM
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00
7 0
00 0
00
612104
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PR
OM
OT
ION
OF
IM
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00
2 5
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612105
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IMP
RO
VE
ME
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OF
IN
FO
RM
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RH
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00
500 0
00
612107
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00
SU
PP
OR
T T
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HE
ES
TA
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T O
F U
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AN
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TE
R P
LA
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00
1 0
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00
612108
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00 0
00
PR
OM
OT
ION
OF
HO
US
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ON
ST
RU
CT
ION
AN
D M
AIN
TE
NA
NC
E O
F P
UB
LIC
BU
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S 7
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00
7 0
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00
6122
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00 0
00
PR
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OF
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S A
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US
INE
SS
DE
VE
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EN
T (
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00
1 0
00 0
00
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MM
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ITY
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D H
OR
TIC
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E D
EV
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PM
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00
1 0
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6125
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84 6
86 3
19
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UC
AT
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(MIN
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UC
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86 3
19
1 6
83 6
86 3
19
612501
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80 9
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HE
RS
SA
LA
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S 9
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80 9
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943 5
80 9
47
612502
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87 3
24
CA
PIT
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GR
AN
T 7
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24
700 4
87 3
24
612503
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58 8
96
EQ
UIP
ME
NT
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AT
ER
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AN
D M
AIN
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NA
NC
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96
2 7
58 8
96
612505
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00
GIR
L'S
ED
UC
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2 5
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612506
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H, H
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NV
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NM
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T A
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PO
RT
S 1
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00
1 2
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612507
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CA
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AT
TR
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S 3
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21
3 9
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21
612508
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57
TE
XT
BO
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NS
PO
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6 7
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57
612509
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TR
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3 2
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00
3 2
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00
612510
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00
INS
PE
CT
ION
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00
1 2
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00
612512
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19
DIS
TR
ICT
FU
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FO
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DU
CA
TIO
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28 1
19
13 1
28 1
19
612513
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82 0
55
EX
AM
S 4
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55
4 9
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55
6126
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91
LO
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CA
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ED
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17 9
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992 4
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91
612601
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HE
RS
SA
LA
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70 5
72
461 2
70 5
72
612602
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85 7
24
CA
PIT
AT
ION
GR
AN
T 1
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85 7
24
134 3
85 7
24
612603
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00
EQ
UIP
ME
NT
, M
AT
ER
IALS
AN
D M
AIN
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NA
NC
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000 0
00
2 0
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00
612605
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22 4
19
GIR
L'S
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UC
AT
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13 0
22 4
19
13 0
22 4
19
612606
800 0
00
HE
ALT
H, H
IV/A
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NV
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NM
EN
T A
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SC
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PO
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00
800 0
00
612608
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59 2
76
SC
HO
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DIN
G 1
62 0
59 2
76
162 0
59 2
76
612609
212 4
30 0
00
SC
HO
OL C
ON
ST
RU
CT
ION
212 4
30 0
00
212 4
30 0
00
612612
6 4
50 0
00
EX
AM
S 6
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00
6 4
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00
3
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DIS
TR
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BU
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B-P
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2012/2
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40
UP
PE
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SE
CO
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DU
CA
TIO
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MIN
ED
UC
) 5
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40
5 7
06 7
40
612702
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00
SU
PP
OR
T T
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CT
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00
1 3
00 0
00
612703
500 0
00
EQ
UIP
ME
NT
, M
AT
ER
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AN
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AIN
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NA
NC
E 5
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00
500 0
00
612705
400 0
00
GIR
L'S
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UC
AT
ION
400 0
00
400 0
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612707
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06 7
40
EX
AM
S 3
506 7
40
3 5
06 7
40
6128
15 5
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00
PR
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MO
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(M
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GR
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80 5
43
13 0
99 2
82
612801
500 0
00
DE
VE
LO
PM
EN
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VA
LU
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ON
TR
AD
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NA
L E
XP
OR
T P
RO
DU
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S 5
00 0
00
500 0
00
612802
14 5
00 0
00
MA
RK
ET
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FR
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TR
UC
TU
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S 1
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80 5
43
12 0
99 2
82
612803
500 0
00
RU
RA
L S
UP
PO
RT
IN
FR
AS
TR
UC
TU
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S 5
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500 0
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6129
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LA
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MIN
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N(M
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00
6 5
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612901
16 5
00 0
00
LA
ND
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LA
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AN
D M
AN
AG
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EN
T 6
500 0
00
6 5
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6130
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00
EN
VIR
ON
ME
NT
CO
NS
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VA
TIO
N A
ND
PR
OT
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TIO
N (
MIN
ITE
RE
) 2
500 0
00
2 5
00 0
00
613001
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00
SU
ST
AIN
AB
LE
MA
NA
GE
ME
NT
OF
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TE
MS
FO
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CO
ME
GE
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RA
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1 5
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613002
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PO
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TIO
N M
AN
AG
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EN
T 1
000 0
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1 0
00 0
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6131
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87 1
92
INF
OR
MA
TIO
N A
ND
CO
MM
UN
ICA
TIO
N T
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HN
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MIN
INF
RA
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87 1
92
37 9
87 1
92
613101
37 9
87 1
92
MA
NA
GE
ME
NT
SU
PP
OR
T 3
7 9
87 1
92
37 9
87 1
92
6132
5 0
43 9
91
RE
SE
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CH
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SE
RV
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XP
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SIC
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& N
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ICA
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(MIJ
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43 9
91
5 0
43 9
91
613202
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91
DE
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PM
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RV
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OF
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NO
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91
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91
6133
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HU
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OU
RC
E D
EV
EL
OP
ME
NT
(M
INIS
AN
TE
) 4
80 2
46 4
12
480 2
46 4
12
613301
480 2
46 4
12
RE
MU
NE
RA
TIO
N A
ND
IN
CE
NT
IVE
S 4
80 2
46 4
12
480 2
46 4
12
6134
702 9
11 8
21
FIN
AN
CIA
L A
CC
ES
SIB
ILIT
Y T
O H
EA
LT
H S
ER
VIC
ES
(MIN
ISA
NT
E)
872 1
55 8
35
863 0
18 4
51
613401
690 9
11 8
21
OR
GA
NIS
AT
ION
AN
D R
EG
ULA
TIO
N O
F M
UT
UE
LLE
S IN
SU
RA
NC
E S
YS
TE
M 8
60 1
55 8
35
851 0
18 4
51
613402
12 0
00 0
00
SU
BS
IDIS
AT
ION
OF
HE
ALT
H S
ER
VIC
ES
12 0
00 0
00
12 0
00 0
00
6135
8 3
15 9
74
GE
OG
RA
PH
ICA
L A
CC
ES
SIB
ILIT
Y T
O H
EA
LT
H S
ER
VIC
ES
(MIN
ISA
NT
E)
8 3
15 9
74
8 3
15 9
74
613501
8 3
15 9
74
HE
ALT
H IN
FR
AS
TR
UC
TU
RE
8 3
15 9
74
8 3
15 9
74
6136
70 4
15 0
72
QU
AL
ITY
AN
D D
EM
AN
D F
OR
SE
RV
ICE
S IN
TH
E C
ON
TR
OL
OF
DIS
EA
SE
S(M
INIS
AN
TE
) 7
1 5
11 2
72
70 9
55 0
72
613601
42 8
65 2
72
CO
MM
UN
ITY
HE
ALT
H 4
2 8
65 2
72
42 8
65 2
72
613602
1 5
00 0
00
QU
ALIT
Y O
F H
EA
LT
H S
ER
VIC
ES
1 5
00 0
00
1 5
00 0
00
613605
21 6
50 0
00
FIG
H A
GA
INS
T V
IH/S
IDA
22 7
46 2
00
22 1
90 0
00
4
79
Dis
t.P
rog
.s
pro
g.
20
11
/20
12
BU
DG
ET
AN
NE
X I
I-6:
2011/
14 D
IST
RIC
T B
UD
GE
T B
Y A
GE
NC
Y, P
RO
GR
AM
ME
AN
D
SU
B-P
RO
GR
AM
ME
20
12
/20
13
BU
DG
ET
20
13
/20
14
BU
DG
ET
61
36
06
4 3
99
80
0F
AM
ILY
P
LA
NIN
G 4
39
9 8
00
4 3
99
80
0
61
38
14
50
0 0
00
CH
ILD
RIG
HT
S P
RO
MO
TIO
N A
ND
PR
OT
EC
TIO
N(M
IGE
PR
OF
) 1
4 5
00
00
0 1
4 5
00
00
0
61
38
02
50
0 0
00
CH
ILD
PR
OT
EC
TIO
N 5
00
00
0 5
00
00
0
61
38
03
14
00
0 0
00
SU
PP
OR
T T
O T
HE
CH
ILD
RE
N R
EH
AB
ILIT
AT
ION
CE
NT
ER
S A
ND
OR
PH
AN
AG
ES
14
00
0 0
00
14
00
0 0
00
61
39
4 7
00
00
0G
EN
DE
R A
ND
WO
ME
N P
RO
MO
TIO
N(M
IGE
PR
OF
) 3
20
0 0
00
3 2
00
00
0
61
39
01
2 5
00
00
0S
UP
PO
RT
TO
TH
E W
OM
EN
NA
TIO
NA
L C
OU
NC
IL 1
00
0 0
00
1 0
00
00
0
61
39
02
70
0 0
00
SU
PP
OR
T T
O W
OM
EN
SE
LF
-PR
OM
OT
ION
70
0 0
00
70
0 0
00
61
39
03
1 5
00
00
0A
DV
OC
AC
Y F
OR
GE
ND
ER
IS
SU
ES
IN
TE
GR
AT
ION
1 5
00
00
0 1
50
0 0
00
61
40
41
5 7
59
31
3IN
ST
ITU
TIO
NA
L S
UP
PO
RT
38
3 0
46
74
0 3
86
64
0 3
62
61
40
01
40
09
7 0
00
MA
NA
GE
ME
NT
SU
PP
OR
T 4
3 5
00
00
0 3
7 3
00
00
0
61
40
02
44
20
4 7
92
PL
AN
NIN
G,
PO
LIC
Y R
EV
IEW
AN
D D
EV
EL
OP
ME
NT
PA
RT
NE
RS
CO
OR
DIN
AT
ION
45
58
7 5
14
63
00
5 9
36
61
40
03
12
80
0 0
00
LO
CA
L F
INA
NC
ES
AD
MIN
IST
RA
TIO
N 5
70
0 0
00
5 7
00
00
0
61
40
04
24
1 0
89
60
0R
EM
UN
ER
AT
ION
AN
D I
NC
EN
TIV
ES
19
8 9
59
22
6 1
98
95
9 2
26
61
40
05
40
80
0 0
00
TR
AN
SF
ER
S T
O S
EC
TO
RS
40
80
0 0
00
40
80
0 0
00
61
40
06
36
76
7 9
21
RE
SO
UR
CE
S M
OB
ILIS
AT
ION
48
50
0 0
00
40
87
5 2
00
61
41
1 1
42
29
5 9
41
HU
MA
N R
ES
OU
RC
E C
AP
AC
ITY
1 1
10
88
7 9
41
1 1
17
37
5 9
41
61
41
01
1 1
04
29
5 9
41
DIS
TR
ICT
, S
EC
TO
R A
ND
CE
LL
WA
GE
S A
ND
BE
NE
FIT
S 1
09
7 8
87
94
1 1
10
4 3
75
94
1
61
41
02
28
00
0 0
00
RE
INF
OR
CE
ME
NT
OF
PU
BL
IC S
EC
TO
R C
AP
AC
ITY
9 0
00
00
0 9
00
0 0
00
61
41
03
10
00
0 0
00
RE
INF
OR
CE
ME
NT
CA
PA
CIT
Y O
F L
OC
AL
TR
AIN
ING
IN
ST
ITU
TIO
NS
4 0
00
00
0 4
00
0 0
00
61
43
10
02
7 6
85
YO
UT
H E
MP
LO
YM
EN
T P
RO
MO
TIO
N 1
3 3
70
24
7 1
3 3
70
24
7
61
43
01
10
02
7 6
85
SU
PP
OR
T Y
OU
TH
IN
ITIA
TIV
ES
13
37
0 2
47
13
37
0 2
47
9 1
87
93
8 7
54
9 4
33
74
2 6
49
9 4
23
27
6 0
66
5
79
80
81
ANNEX II - 7:2011-2012 DISTRICT BUDGET
BY PROGRAMME, SUB-PROGRAMME AND
ECONOMIC CATEGORY
82
83
83
AN
NE
X I
I-7:
201
1/1
2 D
IST
RIC
T B
UD
GE
T B
Y P
RO
GR
AM
ME
, SU
B-P
RO
GR
AM
ME
AN
D
EC
ON
OM
IC C
AT
EG
OR
Y
Dis
tric
tP
rog.
Su
b
pro
g.
20
11
/12
Re
cu
rre
nt
Bu
dg
et
Do
me
sti
ca
lly
fin
an
ce
d P
roje
ct
Ex
tern
all
y f
ina
nc
ed
Pro
jec
t
20
11
/12
To
tal
Bu
dg
et
20
11
/12
De
ve
lop
me
nt
Bu
dg
et
61
B
UR
ER
A 9
18
7 9
38
75
4 0
2 1
34
43
0 4
32
7 0
53
50
8 3
22
61
01
PR
OM
OT
ION
OF
TH
E C
OM
MU
NIT
Y P
RO
GR
AM
ME
OF
HU
MA
N R
IGH
TS
AN
D
JU
DIC
IAR
Y S
UP
PO
RT
(M
INIJ
US
T)
16
98
0 0
00
16
98
0 0
00
0 0
61
01
01
AB
UN
ZI
16
98
0 0
00
0 0
16
98
0 0
00
61
02
AD
MIN
IST
RA
TIO
N O
F N
AT
ION
AL
PR
ISO
N S
ER
VIC
ES
(M
ININ
TE
R)
11
05
0 0
00
11
05
0 0
00
0 0
61
02
02
PR
ISO
NE
R'S
WE
LL
BE
ING
10
90
0 0
00
0 0
10
90
0 0
00
61
02
03
IN
FR
AS
TR
UC
TU
RE
S 1
50
00
0 0
0 1
50
00
0
61
03
GE
NE
RA
L P
OL
ICIN
G O
PE
RA
TIO
NS
(M
ININ
TE
R)
10
10
0 0
00
10
10
0 0
00
0 0
61
03
01
CO
MM
UN
ITY
PO
LIC
ING
10
10
0 0
00
0 0
10
10
0 0
00
61
04
GO
OD
GO
VE
RN
AN
CE
AN
D D
EC
EN
TR
AL
ISA
TIO
N (
MIN
AL
OC
) 6
0 8
09
18
3 6
0 8
09
18
3 0
0
61
04
02
DE
CE
NT
RA
LIS
AT
ION
AN
D C
AP
AC
ITY
BU
ILD
ING
24
42
5 0
00
0 0
24
42
5 0
00
61
04
03
CIV
IC E
DU
CA
TIO
N 7
36
3 4
19
0 0
7 3
63
41
9
61
04
04
IT
OR
ER
O 2
9 0
20
76
4 0
0 2
9 0
20
76
4
61
05
SO
CIA
L P
RO
TE
CT
ION
(M
INA
LO
C)
44
8 3
94
12
5 4
48
39
4 1
25
0 0
61
05
02
SU
PP
OR
T T
O G
EN
OC
IDE
SU
RV
IVO
RS
39
22
8 0
00
0 0
39
22
8 0
00
61
05
03
SU
PP
OR
T T
O V
UL
NE
RA
BL
E G
RO
UP
S 4
09
16
6 1
25
0 0
40
9 1
66
12
5
61
06
CO
MM
UN
ITY
DE
VE
LO
PM
EN
T (
MIN
AL
OC
) 7
59
16
4 8
33
1 4
09
86
7 0
05
0 6
50
70
2 1
72
61
06
01
CO
MM
UN
ITY
DE
VE
LO
PM
EN
T P
LA
NN
ING
(V
UP
) 1
58
17
2 4
04
0 1
58
17
2 4
04
0
61
06
02
CO
MM
UN
ITY
MO
BIL
ISA
TIO
N A
ND
AG
GL
OM
EL
AT
ION
36
0 4
10
58
0 0
0 3
60
41
0 5
80
61
06
03
CO
OR
DIN
AT
ION
OF
PR
OJE
CT
S A
ND
PU
BL
IC I
NV
ES
TM
EN
T P
LA
N 8
91
28
4 0
21
0 4
92
52
9 7
68
39
8 7
54
25
3
61
08
PR
OM
OT
ION
OF
TR
AD
E A
ND
IN
DU
ST
RY
(MIN
ICO
M)
33
64
1 7
64
33
64
1 7
64
0 0
61
08
01
MA
NA
GE
ME
NT
OF
EX
TE
RN
AL
TR
AD
E A
ND
EX
PO
RT
PR
OM
OT
ION
3 6
41
76
4 0
0 3
64
1 7
64
61
08
02
CO
NS
TR
UC
TIO
N O
F M
AR
KE
TS
30
00
0 0
00
0 0
30
00
0 0
00
61
09
PR
OM
OT
ION
OF
BU
SIN
ES
S S
UP
PO
RT
SE
RV
ICE
S A
ND
CO
OP
ER
AT
IVE
S(M
INIC
OM
)
10
8 8
60
88
5 1
08
86
0 8
85
0 0
61
09
01
PR
OM
OT
ION
OF
CO
OP
ER
AT
IVE
S 1
06
13
1 9
84
0 0
10
6 1
31
98
4
61
09
02
SU
PP
OR
T T
O S
ME
S D
EV
EL
OP
ME
NT
2 7
28
90
1 0
0 2
72
8 9
01
61
10
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
SY
ST
EM
S (
MIN
AG
RI)
13
6 5
87
57
1 3
09
58
7 5
71
0 1
73
00
0 0
00
1
84
84
AN
NE
X I
I-7:
201
1/1
2 D
IST
RIC
T B
UD
GE
T B
Y P
RO
GR
AM
ME
, SU
B-P
RO
GR
AM
ME
AN
D
EC
ON
OM
IC C
AT
EG
OR
Y
Dis
tric
tP
rog.
Su
b
pro
g.
20
11
/12
Re
cu
rre
nt
Bu
dg
et
Do
me
sti
ca
lly
fin
an
ce
d P
roje
ct
Ex
tern
all
y f
ina
nc
ed
Pro
jec
t
20
11
/12
To
tal
Bu
dg
et
20
11
/12
De
ve
lop
me
nt
Bu
dg
et
61
10
01
SU
ST
AIN
AB
LE
MA
NA
GE
ME
NT
OF
NA
TU
RA
L R
ES
OU
RC
ES
AN
D S
OIL
CO
NS
ER
VA
TIO
N
74
00
0 0
00
0 0
74
00
0 0
00
61
10
02
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
17
9 4
87
57
1 0
11
8 0
00
00
0 6
1 4
87
57
1
61
10
03
SU
PP
LY
AN
D U
SE
OF
AG
RIC
UL
TU
RA
L I
NP
UT
S A
ND
ME
CH
AN
ISA
TIO
N 5
5 5
00
00
0 0
55
00
0 0
00
50
0 0
00
61
10
04
IR
RIG
AT
ION
DE
VE
LO
PM
EN
T 6
00
00
0 0
0 6
00
00
0
61
11
SU
PP
OR
T T
O T
HE
PR
OF
ES
SIO
NA
LIS
AT
ION
OF
PR
OD
UC
ER
'S C
AP
AC
ITY
(MIN
AG
RI)
11
96
2 5
00
11
96
2 5
00
0 0
61
11
01
PR
OM
OT
ION
OF
FA
RM
ER
S O
RG
AN
ISA
TIO
NS
AN
D C
AP
AC
ITY
BU
ILD
ING
OF
PR
OD
UC
ER
S
10
46
2 5
00
0 0
10
46
2 5
00
61
11
02
RE
ST
RU
CT
UR
ING
OF
EX
TE
NS
ION
AN
D P
RO
XIM
ITY
SE
RV
ICE
S 1
50
0 0
00
0 0
1 5
00
00
0
61
13
NO
N F
OR
MA
L E
DU
CA
TIO
N (
MIN
ED
UC
) 6
50
9 8
80
6 5
09
88
0 0
0
61
13
01
TR
AIN
ING
80
0 0
00
0 0
80
0 0
00
61
13
02
EQ
UIP
ME
NT
, M
AT
ER
IAL
S A
ND
MA
INT
EN
AN
CE
2 5
00
00
0 0
0 2
50
0 0
00
61
13
03
DE
VE
LO
PM
EN
ET
FU
ND
FO
R A
DU
LT
LIT
ER
AC
Y T
RA
INE
RS
AN
D
TR
AIN
EE
S
3 2
09
88
0 0
0 3
20
9 8
80
61
14
YO
UT
H M
OB
ILIS
AT
ION
(M
INIY
OU
TH
) 1
1 4
95
00
0 1
1 4
95
00
0 0
0
61
14
01
YO
UT
H S
OC
IAL
AN
D C
UL
TU
RA
L M
OB
ILIS
AT
ION
8 6
95
00
0 0
0 8
69
5 0
00
61
14
02
FIG
HT
AG
AIN
ST
AID
S A
MO
NG
TH
E Y
OU
TH
80
0 0
00
0 0
80
0 0
00
61
14
03
YO
UT
H P
RO
JEC
TS
2 0
00
00
0 0
0 2
00
0 0
00
61
15
EM
PL
OY
ME
NT
PR
OM
OT
ION
(MIF
OT
RA
) 1
0 0
00
00
0 1
0 0
00
00
0 0
0
61
15
01
SU
PP
OR
T T
O T
HE
PR
OM
OT
ION
OF
WO
ME
N E
MP
LO
YM
EN
T I
NIT
IAT
IVE
S 2
50
0 0
00
0 0
2 5
00
00
0
61
15
02
SU
PP
OR
T T
O T
HE
PR
OM
OT
ION
OF
YO
UN
G P
EO
PL
E E
MP
LO
YM
EN
T
INIT
IAT
IVE
S
2 5
00
00
0 0
0 2
50
0 0
00
61
15
03
LA
BO
UR
AD
MIN
IST
RA
TIO
N 5
00
0 0
00
0 0
5 0
00
00
0
61
16
FO
RE
ST
RY
RE
SO
UR
CE
S M
AN
AG
EM
EN
T(M
INIT
ER
E)
25
85
3 5
26
18
2 1
75
66
0 0
15
6 3
22
13
4
61
16
01
MA
NA
GE
ME
NT
OF
FO
RE
ST
RY
RE
SO
UR
CE
S 1
81
17
5 6
60
0 1
56
32
2 1
34
24
85
3 5
26
61
16
02
EF
FIC
IEN
T U
SE
OF
FO
RE
ST
RY
RE
SO
UR
CE
S T
O P
RO
VID
E E
NE
RG
Y,
GE
NE
RA
TE
IN
CO
ME
AN
D S
UP
PO
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RE
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00
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00
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17
01
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AR
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2
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85
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NE
X I
I-7:2
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Pro
ject
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rnally f
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Pro
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2011/1
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l
Bu
dg
et
2011/1
2 D
evelo
pm
en
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get
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26
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26
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611802 A
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611803 A
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S T
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122 7
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MA
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05
6120 IN
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50 0
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0 1
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00
612001 IM
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S T
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612002 D
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00 0
00
44 0
00 0
00
0 2
000 0
00
612102 D
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PM
EN
T O
F L
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D P
LO
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7 0
00 0
00
0 0
7 0
00 0
00
612104 P
RO
MO
TIO
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GU
DU
2 5
00 0
00
0 0
2 5
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00
612105 IM
PR
OV
EM
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T O
F IN
FO
RM
AL N
EIG
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RH
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500 0
00
0 0
500 0
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612107 S
UP
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E E
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T O
F U
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AS
TE
R P
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2 0
00 0
00
0 2
000 0
00
0
612108 P
RO
MO
TIO
N O
F H
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SIN
G, C
ON
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RU
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D M
AIN
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NA
NC
E O
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ILD
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S
32 0
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00
0 0
32 0
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00
6122 P
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MO
TIO
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MO
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D A
GR
IBU
SIN
ES
S D
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ME
NT
(MIN
AG
RI)
1 0
00 0
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1 0
00 0
00
0 0
612201 C
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MO
DIT
Y C
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IN A
ND
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RT
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E D
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00
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1 0
00 0
00
6125 P
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-PR
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D P
RIM
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Y E
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CA
TIO
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INE
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C)
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84 6
86 3
19
1 6
84 6
86 3
19
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612501 T
EA
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ALA
RIE
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80 9
47
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943 5
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47
612502 C
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TIO
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RA
NT
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87 3
24
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700 4
87 3
24
612503 E
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EN
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AT
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AIN
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NC
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96
0 0
2 7
58 8
96
612505 G
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AT
ION
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00
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2 5
00 0
00
612506 H
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IDS
, E
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T A
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00
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00
612507 C
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OG
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21
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21
612508 T
EX
TB
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AN
SP
OR
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738 9
57
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6 7
38 9
57
612509 T
RA
ININ
G 3
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00
0 0
3 2
00 0
00
612510 IN
SP
EC
TIO
N 1
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00
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1 2
00 0
00
3
86
86
AN
NE
X I
I-7:
201
1/1
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RIC
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B-P
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tric
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pro
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me
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lly
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ve
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12
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28
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9
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25
13
EX
AM
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98
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82
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26
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26
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27
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26
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38
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26
03
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26
05
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26
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61
26
08
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27
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05
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26
09
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43
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26
12
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45
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27
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TIO
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74
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61
27
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03
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27
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61
27
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28
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GR
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50
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61
28
01
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28
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61
28
03
RU
RA
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TR
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29
LA
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AN
NIN
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MA
NA
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NT
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DM
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29
01
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LA
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00
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30
EN
VIR
ON
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NT
CO
NS
ER
VA
TIO
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ND
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ITE
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50
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00
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00
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61
30
01
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ST
AIN
AB
LE
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NA
GE
ME
NT
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OS
YS
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MS
FO
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E
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TIO
N
1 5
00
00
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00
61
30
02
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LL
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ION
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NA
GE
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NT
1 0
00
00
0 0
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00
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00
61
31
IN
FO
RM
AT
ION
AN
D C
OM
MU
NIC
AT
ION
TE
CH
NO
LO
GY
(M
ININ
FR
A)
37
98
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92
37
98
7 1
92
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61
31
01
MA
NA
GE
ME
NT
SU
PP
OR
T 3
7 9
87
19
2 0
0 3
7 9
87
19
2
4
87
AN
NE
X I
I-7:
2011
/12
DIS
TR
ICT
BU
DG
ET
BY
PR
OG
RA
MM
E, S
UB
-PR
OG
RA
MM
E A
ND
EC
ON
OM
IC C
AT
EG
OR
Y
Dis
tric
tP
rog.
Su
b
pro
g.2011/1
2 R
ecu
rren
t
Bu
dg
et
Do
mesti
cally
fin
an
ced
Pro
ject
Exte
rnally f
inan
ced
Pro
ject
2011/1
2 T
ota
l
Bu
dg
et
2011/1
2 D
evelo
pm
en
t B
ud
get
6132 R
ES
EA
RC
H, A
CQ
UIS
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N, P
RE
SE
RV
AT
ION
AN
D E
XP
LO
ITA
TIO
N O
F P
HY
SIC
AL
& N
ON
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ICA
L A
SS
ET
S (
MIJ
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C)
5 0
43 9
91
5 0
43 9
91
0 0
613202 D
EV
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PM
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F G
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ES
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RE
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5 0
43 9
91
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5 0
43 9
91
6133 H
UM
AN
RE
SO
UR
CE
DE
VE
LO
PM
EN
T (
MIN
ISA
NT
E)
480 2
46 4
12
480 2
46 4
12
0 0
613301 R
EM
UN
ER
AT
ION
AN
D IN
CE
NT
IVE
S 4
80 2
46 4
12
0 0
480 2
46 4
12
6134 F
INA
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AC
CE
SS
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ITY
TO
HE
AL
TH
SE
RV
ICE
S(M
INIS
AN
TE
) 2
80 1
11 8
21
702 9
11 8
21
0 4
22 8
00 0
00
613401 O
RG
AN
ISA
TIO
N A
ND
RE
GU
LA
TIO
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F M
UT
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LLE
S IN
SU
RA
NC
E
SY
ST
EM
690 9
11 8
21
0 4
22 8
00 0
00
268 1
11 8
21
613402 S
UB
SID
ISA
TIO
N O
F H
EA
LT
H S
ER
VIC
ES
12 0
00 0
00
0 0
12 0
00 0
00
6135 G
EO
GR
AP
HIC
AL
AC
CE
SS
IBIL
ITY
TO
HE
AL
TH
SE
RV
ICE
S(M
INIS
AN
TE
) 8
315 9
74
8 3
15 9
74
0 0
613501 H
EA
LT
H IN
FR
AS
TR
UC
TU
RE
8 3
15 9
74
0 0
8 3
15 9
74
6136 Q
UA
LIT
Y A
ND
DE
MA
ND
FO
R S
ER
VIC
ES
IN
TH
E C
ON
TR
OL
OF
DIS
EA
SE
S(M
INIS
AN
TE
)
70 4
15 0
72
70 4
15 0
72
0 0
613601 C
OM
MU
NIT
Y H
EA
LT
H 4
2 8
65 2
72
0 0
42 8
65 2
72
613602 Q
UA
LIT
Y O
F H
EA
LT
H S
ER
VIC
ES
1 5
00 0
00
0 0
1 5
00 0
00
613605 F
IGH
AG
AIN
ST
V
IH/S
IDA
21 6
50 0
00
0 0
21 6
50 0
00
613606 F
AM
ILY
P
LA
NIN
G 4
399 8
00
0 0
4 3
99 8
00
6138 C
HIL
D R
IGH
TS
PR
OM
OT
ION
AN
D P
RO
TE
CT
ION
(MIG
EP
RO
F)
14 5
00 0
00
14 5
00 0
00
0 0
613802 C
HIL
D P
RO
TE
CT
ION
500 0
00
0 0
500 0
00
613803 S
UP
PO
RT
TO
TH
E C
HIL
DR
EN
RE
HA
BIL
ITA
TIO
N C
EN
TE
RS
AN
D
OR
PH
AN
AG
ES
14 0
00 0
00
0 0
14 0
00 0
00
6139 G
EN
DE
R A
ND
WO
ME
N P
RO
MO
TIO
N(M
IGE
PR
OF
) 4
700 0
00
4 7
00 0
00
0 0
613901 S
UP
PO
RT
TO
TH
E W
OM
EN
NA
TIO
NA
L C
OU
NC
IL 2
500 0
00
0 0
2 5
00 0
00
613902 S
UP
PO
RT
TO
WO
ME
N S
ELF
-PR
OM
OT
ION
700 0
00
0 0
700 0
00
613903 A
DV
OC
AC
Y F
OR
GE
ND
ER
IS
SU
ES
IN
TE
GR
AT
ION
1 5
00 0
00
0 0
1 5
00 0
00
6140 IN
ST
ITU
TIO
NA
L S
UP
PO
RT
415 7
59 3
13
415 7
59 3
13
0 0
614001 M
AN
AG
EM
EN
T S
UP
PO
RT
40 0
97 0
00
0 0
40 0
97 0
00
614002 P
LA
NN
ING
, P
OLIC
Y R
EV
IEW
AN
D D
EV
ELO
PM
EN
T P
AR
TN
ER
S
CO
OR
DIN
AT
ION
44 2
04 7
92
0 0
44 2
04 7
92
614003 L
OC
AL F
INA
NC
ES
AD
MIN
IST
RA
TIO
N 1
2 8
00 0
00
0 0
12 8
00 0
00
587
88
AN
NE
X I
I-7:
2011
/12
DIS
TR
ICT
BU
DG
ET
BY
PR
OG
RA
MM
E, S
UB
-PR
OG
RA
MM
E A
ND
EC
ON
OM
IC C
AT
EG
OR
Y
Dis
tric
tP
rog.
Su
b
pro
g.2011/1
2 R
ecu
rren
t
Bu
dg
et
Do
mesti
cally
fin
an
ced
Pro
ject
Exte
rnally f
inan
ced
Pro
ject
2011/1
2 T
ota
l
Bu
dg
et
2011/1
2 D
evelo
pm
en
t B
ud
get
614004 R
EM
UN
ER
AT
ION
AN
D IN
CE
NT
IVE
S 2
41 0
89 6
00
0 0
241 0
89 6
00
614005 T
RA
NS
FE
RS
TO
SE
CT
OR
S 4
0 8
00 0
00
0 0
40 8
00 0
00
614006 R
ES
OU
RC
ES
MO
BIL
ISA
TIO
N 3
6 7
67 9
21
0 0
36 7
67 9
21
6141 H
UM
AN
RE
SO
UR
CE
CA
PA
CIT
Y 1
142 2
95 9
41
1 1
42 2
95 9
41
0 0
614101 D
IST
RIC
T, S
EC
TO
R A
ND
CE
LL W
AG
ES
AN
D B
EN
EF
ITS
1 1
04 2
95 9
41
0 0
1 1
04 2
95 9
41
614102 R
EIN
FO
RC
EM
EN
T O
F P
UB
LIC
SE
CT
OR
CA
PA
CIT
Y 2
8 0
00 0
00
0 0
28 0
00 0
00
614103 R
EIN
FO
RC
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