1
UMUSHINGA W’INGENGO Y’IMARI 2014/2015
AKARERE KA GASABO
Ingamba z’iterambere ry’ubukungu no
kurwanya ubukene (EDPRS II), Icyerekezo 2020 Iterambere ry’Akarere (DDP2 Є PPP) Millenium Development Goals (MDG’s) Igishushanyo mbonera cy’Umujyi (Master
Plan) Imyanzuro y’umwiherero w’abayobozi
b’Igihugu2
IV.Ibyashingiweho mu gutegura ingengo y’imari y’Akarere 2014/2015
3
2013/2014 summary of budget execution
FINANCE
2014/2015 Target resources
DISTRICT OWN RENUES /TARGET YR 2014-2015CODE DISTRICT & SECTORS TOTAL %
111104Tax on Rental Income 2,214,119,661 29.14%113104Tax on plots and land 1,542,600,153 20.30%154101Land 1,143,000,000 15.04%142731Public cleaning services fees 732,303,519 9.64%113101Building Tax 685,224,136 9.02%142701Trading License (Patent) 625,830,148 8.24%142704Notary Charges 162,325,660 2.14%142733Parking charges 96,000,000 1.26%142103Market gate entry fees 91,284,220 1.20%142748Other administration fees 90,222,321 1.19%142720Transfer of property ownership fees 65,904,000 0.87%142723Billboards fees 30,000,460 0.39%142724Banners fees 29,241,650 0.38%143101court fines 23,678,090 0.31%143202Other penalties 18,182,336 0.24%142713Building Permits 13,800,000 0.18%142721Plot measurement fees 8,500,000 0.11%142747Court costs 7,561,875 0.10%142744Registration fees 6,470,200 0.09%142728Communication facilitation towers fees 6,151,000 0.08%142707Sale of Tender Documents 2,940,000 0.04%142729Mine or quarry permit or concession fees 1,987,472 0.03%142730Mine or quarry prospection fees 500,000 0.01%
Total 7,597,826,901 100.00%
District Own revenues Graph (000)
2012/2013 2013/2014 2014/2015 -
1,000
2,000
3,000
4,000
5,000
6,000
7,000
8,000
5,680
6,530
7,597
13%
16.3%
8
2014/2015 District Budget 01 OWN REVENUES
Opening balance
S/Total 1
02 EARMARKED TRANSFERS
03 TRANSAFERS FROM OTHER GOR BUDGET AGENCIES
04 EXTERNAL GRANTS
S/Total 2
Total (1+2)
7,597,826,901
15,468,072,432
6 ,797 ,086 ,656
350,000,000
7,947,826,901
202,312,887 520, 845 ,988 7,520,245,531
50.26%
49.74%
Recurrent (%)
Development %)
Amount 58.6% 41.4%Total/District Own revenues (-CoK) Imishahara n’Ibiyikomokaho (Wages and Salaries: District staff)
1,486,581,182
25.0%
Ibikorwa bya buri munsi (Running costs)
2,002,413,486
33.6%
Ibikorwa by’amajyambere (Development Budget)
2,466,626,233
41.4%
02 GoV (EARMARKED TRANSFERS +TRANSAFERS FROM OTHER GOR BUDGET AGENCIES +External Grants)
73% 27%
Imishahara n’Ibiyikomokaho (Wages and Salaries: District staff)
3,238,941,192 43%
Ibikorwa bya buri munsi (Running costs + Social dvp)
2,235,719,361 30%
Ibikorwa by’amajyambere (Development Budget)
2,045,584,978 27%
2014/2015 Budget
preparation. Content
I ECONOMIC DEVELOPMENT
II SOCIAL DEVELOPMENT
III GOVERNANCE AND JUSTICE
ECONOMIC DEVELOPMENT:1.Urbanization and land use
management 2.Infrastructure development 3.Urban environment protection and
sanitation4.Agriculture5.Information & Communication
Technology6.Employment & business promotion7.Local revenues collection
SOCIAL DEVELOPMENT1.Education2.Social Protection3.Public Health4.Gender and women promotion
5.Sports and culture
GOVERNANCE AND JUSTICE1.Governance2.Justice3.Security
Budget Summary Cl Content AEM /GoV Own Revenues Total %I ECONOMIC DEVELOPMENT 22%
1. Urbanization and land use management 300,000,000 300,000,000
2. Infrastructure development 1,204,997,035 1,350,000,000 2,554,997,035
3. Urban environment protection and sanitation 49,674,077 49,674,077
4. Agriculture 207,846,438 207,846,438
5. Information & Communication Technology 50,000,000 50,000,000
6. Employment & business promotion 143,547,415 22,700,000 166,247,415
7. Local revenues collection 57,300,000 57,300,000
S/Tot. 1,606,064,965 1,780,000,000 3,386,064,965
II SOCIAL DEVELOPMENT 39%
1.Education 2,959,920,404 65,145,600 3,025,066,004
2.Social Protection 1,309,932,140 72,700,000 1,382,632,140
3. Public Health 1,481,220,049 10,000,000 1,491,220,049
4. Gender and women promotion 9,000,000 9,000,000
5. Sports and culture 28,032,949 52,100,000 80,132,949
S/Tot. 5,779,105,542 208,945,600 5,988,051,142
III GOVERNANCE AND JUSTICE 7%1.Governance & Justice 816,127,380 816,127,380 1.Security & DASSO 273,762,180 273,762,180 S/Tot. 1,089,889,560 1,089,889,560
Iv Management support 32%Operation costs 135,075,024 530,813,158 665,888,182 District transfers ( Sectors +CoK) 2,851,597,401 2,851,597,401
Others/ Salaries, etc. 1,486,581,182 1,486,581,182
S/Tot. 135,075,024 4,868,991,741 5,004,066,765
Global Total 7,520,245,531 7,947,826,901 15,468,072,432 100%
Area Activity Budget Source of
fundsRoad maintenance
Stone paved and murram roads
: Rwf250M
District Own R
Pulic roads maintened with RMF facilitation
Public roads maintained with RMF facilitation
Rwf 31 GoV/ EARMARKED T.
Stone Paved roads
50Km + Contribution to road construction
300M District Own R
Asphalt roads
Kibagabaga-Kinyinya, MINAGRI-Nyarutarama, RDB-Nyirinkwaya
TRANSPORT
Area Activity Budg
etSource of funds
Infrastructure development
Feasibility study and maintenance
Rwf60M
GoV/ EARMARKED T.
Earth roads 40km (34PW+ 16 Gikomero-Rutunga-Kajevuba PhaseI)
Rwf403M
District Own R
Infrastructure development
District capacities strengthening project
Rwf147.8
GoV/ EARMARKED T.
TRANSPORT
Area Activity Budget Source of
fundsPlot development Land bank
acquisition + Basic infrastructure in sites
Rwf300M District Own R
Housing and Settlement promotion
Site development in 14 villages
Rwf50M District Own R
Viabilisation of Musave Site/Bumbogo
Rwf116M GoV/ EARMARKED T.
Master Plan implementation
Expropriation + Fiscal plan+ Fiche cadastral
:Rwf180M District Own R
URBANIZATION
Area Activity Budget Source of funds
Energy access
Ndera - Rusororo -Jabana-Jali, Nduba & Bumbogo centers (phase II)
Rwf277M GoV/ EARMARKED T.
ENERGY
WATER AND SANITATION
Area Activity Budget Source of funds
Water infrastructure (new pipelines network)
CYARUZINGE & Gihogwe
: Rwf223M
GoV/ EARMARKED T.
ENVIRONMENT AND NATURAL RESOURCESArea Activity Budget Source of
fundsForestry resources mgt
Management of forestry and agroforestry resources+ Plantation and generation of trees
: Rwf57M GoV/ EARMARKED T.
Soil conservation
242Ha of progressive radical terraces
: Rwf185M GoV/ EARMARKED T.
AGRICULTUREArea Activity Budget Source
of fundsSustainable crop production
Construction and valorization of Ha 242 progressives and radical terraces ( 100Ha of progressive terraces and construction of Ha 30 radical terraces in Kinyana village in Rusororo sector , Valorization of Ha 60 of radical terraces in Rutunga sector, Valorization of Ha 52 of radical terraces in Nduba sector/PW)
Rwf185.6M
GoV/ EARMARKED T.
Sustainable livestock production
• Extension of Community Igikumba @ Kigabiro (60 cowshed)
• Provisional of animal husbandry related services (Vaccination& Insemination)
Rwf15M
Rwf42.9M
GoV/ EARMARKED T.
PRIVATE SECTOR DEVELOPMENTArea Activity Budget Source of
fundsBusiness support
Trade and industry
• Construction of Agakiriro @ Gikomero:
Rwf86.9M
GoV/ EARMARKED T.
(Kuremera + Girubucuruzi) projects support
: Rwf30M District Own R.
• Construction of 2 Selling Points ( Rubingo/Jali and Gasanze/Nduba)
Rwf40M GoV/ EARMARKED T.
• Build a small market to accommodate Youth and Women street vendors and hawkers/ free markets
Rwf 15M District Own R.
YOUTH, SPORT AND CULTUREArea Activity Budget Source of
fundsCulture promotion
Extension of Ruhanga Memorial Site
Rwf 70M
District Own R.
• National days celebration
Rwf 4.6M
District Own R.
Sport and Leisure
• Support AS Kigali
• EALASCA participation
Rwf12M
Rwf4M
District Own R.
Youth Technology
• 1YEGO center operationalized
Rwf 12 GoV/AE
YOUTH, SPORT AND CULTUREArea Activity Budget Source of
fundsYouth protection and promotion
• 10 youth initiatives projects support
Rwf 10M District Own R.
• Creation of anti-drugs club in sectors
Rwf 2M District Own R.
• Sports for School and Gasabo District Staff
Rwf 4M District Own R.
• Organisation of youth congress
Rwf 2.5M
District Own R.
SOCIAL PROTECTION…Area Activity Budget Source of
fundsFamily protection and women empowerment
• Family campaign
• Trainings for women cooperatives members
Rwf4M
Rwf2M
District Own R.
Vulnerable groups support
- VUP/Direct support
- VUP financial services-credit
- Selection and funding ubudehe households projects
- School fees (secondary)
Rwf182.7M
Rwf 9M
Rwf 133M
Rwf104M
GoV/ EARMARKED T.
SOCIAL PROTECTION….Area Activity Budget Source of
fundsGenocide survivor support (742 830 265)
Rehabilitation of 21houses for genocide survivors /Shelter
Rwf 176 M GoV/
EARMARKED T.
vulnerable genocide survivors are provided direct support
Rwf123 GoV/ EARMARKED T.
Pay school fees for… secondary school students
Rwf437.2
GoV/ EARMARKED T.
Construction of cowshed and provision of facilitation for cows foods plantation
Rwf5.9 GoV/ EARMARKED T.
PWDs protection and promotion
10 PWDs initiatives projects support
Rwf10M District Own R.
SOCIAL PROTECTION….Area Activity Budget Source of
fundsFAMILY PROTECTION AND WOMEN EMPOWERMENT
Children’s forums from village to district level are operational, 9TH National Children’s Summit …
5.3GoV/ EARMARKED T.
Provide financial support to orphanages, centers for children in streets, centers of children living with disability
41.3 GoV/ EARMARKED T.
OVC's activities are done/Migeprof-GF (125 800 000)
Provide school fees for secondary schools and vocational training center
104Rwf
SOCIAL PROTECTION….Area Activity Budge
tSource of funds
FAMILY PROTECTION AND WOMEN EMPOWERMENT
Families reintegrating their children from orphanages and foster families in need supported
Rwf 15.5
GoV/ EARMARKED T.
The National Women’s Council Committees at District are Operational and International women’s day celebrated in all sectors
Rwf3.8 GoV/ EARMARKED T.
SOCIAL PROTECTION….Area Activity Budget Source of
fundsFAMILY PROTECTION AND WOMEN EMPOWERMENT…
Prepare and celebrate the international women’s
Rwf1.8 GoV/ EARMARKED T.
Organize mobilization campaigns on gender issues, women empowerment and fight GBV
Rwf2.7 GoV/ EARMARKED T.
Women Cooperatives are trained in income generating projects and cooperative management
Rwf1.1 GoV/ EARMARKED T.
SOCIAL PROTECTION….Area Activity Budget Source of
fundsVULNERABLE GROUPS SUPPORT (188 160 940)
Fund income generating activities initiated by cooperatives of vulnerable groups in non VUP
Rwf 15 GoV/ EARMARKED T.
Provide direct support to cater for vulnerable people with special needs including school materials, renting of house
Rwf4.9 GoV/ EARMARKED T.
SOCIAL PROTECTION….Area Activity Budget Source of
fundsVULNERABLE GROUPS SUPPORT (188 160 940)…
Support the acquisition of land and building of dwellings to resettle vulnerable people
Rwf22.9 GoV/ EARMARKED T.
Pay CARAES debts
Rwf 15.2M
Support of demobilized people and other vulnerable groups
Rwf 10M
SOCIAL PROTECTION….Area Activity Budge
tSource of funds
VULNERABLE GROUPS SUPPORT (188 160 940)…
Girubucuruza/Kuremera program support & Availing free market space
Rwf 35M
PEOPLE WITH DISABILITY SUPPORT
Assistance to Handcap people and capacity building
Rwf 13.7M
HEALTHArea Activity Budget Source of
fundsHealth infrastructure and equipment
Rehabilitation and extension works of Kibagabaga Hospital Phase I
Rwf 81M GoV/
EARMARKED T.
Rehabilitation of Kabuye, Nyacyonga & Kagugu health centers
Rwf 10M District Own R.
Disease control
Inspection of health facilities
Rwf3M District Own R.
Nutrition campaign
Rwf5M District Own R.
HEALTH
Area Activity Budget Source of funds
HEALTH STAFF MANAGEMENT (1 500 786 026 )
Pay salary Rwf 1,188.7
GoV/ EARMARKED T.
Pay MUSA Rwf 38.8 GoV/ EARMARKED T.
Financially support quarterly operating costs of the District Hospitals
Rwf 119.5
GoV/ EARMARKED T.
DISEASE CONTROL
Give performance incentives to CHW cooperatives
Rwf 39.4 GoV/ EARMARKED T.
EDUCATIONArea Activity Budget Source of
fundsEducation infrastructure
Construction of 36 new storey classrooms & 72 new latrines for 12YBE
Rwf146.5M GoV/
EARMARKED T.
Construction of education infrastructure/District support
Rwf30M District Own R.
Construction of 6 Nursery classrooms in Kigabiro IDP Model village in Nduba
Rwf40.4M
District Own R.
Education quality enhancement
Peer evaluation/ inspections of the schools conducted
Rwf3M District Own R.
EDUCATION
Area Activity Budget Source of funds
PRE-PRIMARY AND PRIMARY EDUCATION(2 959 920 404)
Pay Salary Rwf 1,061 GoV/ EARMARKED T.
Capitation grant Rwf 350 GoV/ EARMARKED T.
Support ECD model centers by giving equipment and materials
Rwf13.2 GoV/ EARMARKED T.
Support Catch-Up centers/schools
Rwf 0.8 GoV/ EARMARKED T.
P6 Exams Centers Supervised
Rwf7.4 GoV/ EARMARKED T.
Textbooks Transport paid
Rwf3.1 GoV/ EARMARKED T.
Primary District Education Funds for vulnerable children supported
Rwf2.3 GoV/ EARMARKED T.
EDUCATION
Area Activity Budget Source of funds
SECONDARY EDUCATION (1 518 723 670)
Pay teachers’ salary
945.5 GoV/ EARMARKED T.
Pay capitation grant to schools 274.8
GoV/ EARMARKED T.
Pay school feeding
85.7 GoV/ EARMARKED T.
Support Girls Education program
11.7 GoV/ EARMARKED T.
S3-S6 exam Centers Supervised
13.9 GoV/ EARMARKED T.
TERTIARY AND NON-FORMAL EDUCATION
2.4 GoV/ EARMARKED T.
GOOD GOVERNANCE
Area Activity Budget Source of fundsGood Governance and Decentralization
Construction of Remera & Kimihurura administrative offices Phase II
Rwf 325MDistrict Own R.
Construction of Gasabo District administrative office Phase I:
Rwf339M District Own R.
Organize Rwandan Itorero Camps of S.6 Finalist , community dialogues, reconciliation week, open days, coordination, etc.
Rwf25.1M GoV/ EARMARKED T.
Rwf 13M District Own R.
Conduct trainings for all studentscompleting secondary school on the culture of Ubutore
Rwf 155M GoV/ EARMARKED T.
To provide health insurance (mutuelle) for Abunzi
15.8 GoV/ EARMARKED T.
GOOD GOVERNANCE
Area Activity Budget Source of funds
Good Governance and Decentralization
Training of Intore/ Arrears
Rwf 13M
LABOUR ADMINISTRATION
Build a small market to accommodate Youth and Women street vendors and hawkers
20 GoV/ EARMARKED T.
Collect data on formal enterprises in each district (new businesses, new employees and closed business)
7.1 GoV/ EARMARKED T.
Management support
Area Activity Budget Source of funds
District operational costs (453M)
Payment of district Council operation funds
Rwf 29.1 District Own R.
Coordination, inspection and control of activities in District & Sector level
Rwf 41.5 District Own R.
Auditing of District's management, Sectors, Schools and Hospitals
Rwf 3.5 District Own R.
To allocate communications fees to District staff and closed user group fees
Rwf 35 District Own R.
Paying allowances to the District's staff (lamp sums) and official mission
Rwf 124M District Own R.
Payment of Sonolization Rwf 3 District Own R.
Management support
Area Activity Budget Source of funds
District operational costs (453M)…
Announcing notice of tender for respecting procurement plan
Rwf 7M District Own R.
Purchasing of District materials, ICT Equipment and Software
Rwf 50M District Own R.
water & electricity, fuel for vehicles, motorcycles and generator
Rwf 37M District Own R.
To maintain District's buildings, equipment &vehicles
Rwf25M District Own R.
Insurance of District's vehicles, motorcycles & building are paid
Rwf 3.5M
District Own R.
To clean District offices and Roads in sectors
Rwf 60M District Own R.
District staff are trained in various domains
Rwf 18.5 District Own R.
Management supportArea Activity Budget Source of
fundsDistrict operational costs (453M)…
Paying advertisement to RADIO, News Paper and location of Camera
Rwf 3M District Own R.
Allocate facilitation to supervisors of exams in recruitment
Rwf 7.5M
District Own R.
District transfers
Sectors operational costs are paid
Rwf 1,209M
District Own R.
Transfer to CoK Rwf 1,367M
District Own R.
Management support
Area Activity Budget Source of funds
PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION (89.9M)
Paying maintenance and repairing fees of ICT Equipment and Antivius
Rwf 20.8 District Own R.
Maintenance of Network Infrastructures
Rwf 7M District Own R.
internet connection & modem
Rwf 15M
MTEF & action plan 2014-2015 and Budget revision are prepared on time
Rwf 5.9M
Management support
Area Activity Budget Source of funds
PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION (89.9M)…
Performance evaluation are done at District
Rwf 3M District Own R.
Publishing district activities in Media ( Radio, Television and others)
Rwf 15M District Own R.
Elaboration and establish strategic planning documents (Monographic, EDPRS 2, DP, DDP 2, PPD)
Rwf 20M District Own R.
Statistical data are available
Rwf 3.2Rwf District Own R.
Management support
Area Activity Budget Source of funds
Management of Impromptu
Impromptu Rwf 40M District Own R.
fines Rwf 50M District Own R.
LRC The part of LRC Company
Rwf 50M District Own R.
2014/2015 Budget / Details.
2014-2015 MTEF /Details
Financial Gap
MURAKOZE!