umwaka wa 48 n° idasanzwe year 48 n° special yo kuwa 30...

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Umwaka wa 48 n° idasanzwe Year 48 n° special

yo kuwa 30 Kamena 2009 of 30 June 2009

48ème Année n°spécial

du 30 juin 2009

Igazeti ya Leta

ya Repubulika

y’u Rwanda

Official Gazette of

the Republic

of Rwanda

Journal Officiel

de la République

du Rwanda

Ibirimo/Summary/Sommaire Page/Urup.

Itegeko/Law/Loi

N°15/2009 ryo kuwa 30/06/2009

Itegeko rigena ingengo y’imari ya Leta y’umwaka wa 2009/2010

ijyanye n’ingengabihe y’ingengo y’imari y’Umuryango w’Ibihugu

by’Afurika y’Iburasirazuba…………………………………………3

N° 15/2009 of 30/06/2009

Law determining the State Finances for Fiscal Year 2009/2010 with

respect to the East African Budget Calendar………………………..3

N° 15/2009 du 30/06/2009

Loi portant fixation des Finances de l’Etat pour la période de

l’Exercice 2009/2010 relativement au calendrier budgétaire de la

Communauté des Etats de l’Afrique de l’Est…………........................3

OG n°special of 30/06/2009

INTERURO YA MBERE:

INGINGO ZEREKEYE

UBURINGANIRE BW'IMARI

YINJIRA N'ISOHOKA IGIZE

INGENGO Y'IMARI RUSANGE YA

LETA

UMUTWE WA MBERE:

AMAFARANGA ATEGANYIJWE

KWINJIRA

Ingingo ya mbere: Amafaranga ateganyijwe

kwinjira

TITLE ONE:

PROVISIONS RELATING TO THE

GENERAL BALANCE OF REVENUES

AND EXPENDITURES OF THE

GOVERNMENT’S GENERAL

BUDGET

CHAPTER ONE:

EXPECTED REVENUES

Article One: Expected revenues

TITRE PREMIER :

DISPOSITIONS RELATIVES A

L’EQUILIBRE GENERAL DU

BUDGET GENERAL DE L’ETAT

CHAPITRE PREMIER :

RECETTES

Article premier: Recettes

ITEGEKO N° 15/2009 RYO KUWA

30/06/2009 RIGENA INGENGO

Y’IMARI YA LETA Y’UMWAKA WA

2009/2010 IJYANYE N’INGENGABIHE

Y’INGENGO Y’IMARI

Y’UMURYANGO W’IBIHUGU

BY’AFURIKA Y’IBURASIRAZUBA

AMASHAKIRO

LAW N°15/2009 OF 30/06/2009

DETERMINING THE STATE

FINANCES FOR THE 2009/2010 FISCAL

YEAR WITH REGARD TO THE EAST

AFRICAN BUDGET CALENDAR

TABLE OF CONTENTS

LOI N°15/2009 DU 30/06/2009

PORTANT FIXATION DES

FINANCES DE L’ETAT POUR LA

PERIODE DE L’EXERCICE

2009/2010 RELATIVEMENT AU

CALENDRIER BUDGETAIRE DE LA

COMMUNAUTE DES ETATS DE

L’AFRIQUE DE L’EST

TABLE DES MATIERES

UMUTWE WA II: AMAFARANGA CHAPTER II: EXPENDITURES CHAPITRE II: DEPENSES

ATEGANYIJWE GUSOHOKA

Ingingo ya 2: Amafaranga ateganyijwe

gusohoka

Article 2: Expenditures

Article 2 : Dépenses

Ingingo ya 4: Amahame agenga ingengo

y’imari ya Leta

Ingingo ya 5: Orudonateri b’ingengo

y’imari

Ingingo ya 6: Umuyobozi Mukuru

ushinzwe gucunga ingengo y’imari

y’Urwego cyangwa Ikigo

Article 4: Principles of the national

budget

Article 5: Paymasters of the State Budget

Article 6: Chief Budget Manager for a

Budget Agency or Entity

Article 4: Principes régissant le

budget de l’Etat

Article 5: Ordonnateurs du Budget

de l’Etat

Article 6: Gestionnaire Principal du

Budget de l’Agence ou de l’Entité

budgétaire

Ingingo ya 3:Uburinganire bw’ingengo

y’imari ya Leta

Article 3: Consolidated Budget

Article 3 : Equilibre du Budget de

l’Etat


Ingingo ya 9: Igabanywa ry’amafaranga

agenewe gushorwa n’ayishyurwa

Ingingo ya 10: Gukoresha

amafaranga adateganyijwe

Ingingo ya 11: Ifatwa ry’icyemezo cyo

kwishyura

Article 9: Reduction of limits on

commitments and payments

Article 10: Extra budgetary

Expenditures

Article 11: Prior commitment to pay

Article 9 : Fixation de limites des

engagements et des décaissements


extrabudgétaires

Article 11: Engagement préalable au

paiement

Ingingo ya 7: Itangwa ry’uburenga-

nzira bwo gukoresha ingengo y’imari

Ingingo ya 8: Gahunda irambuye yo

gukoresha ingengo y’imari y’umwaka

Article 7:Authorization for execution

of the budget

Article 8: Detailed annual expenditures

plan of the budget

Article 7: Autorisation de

l’exécution du budget

Article 8: Plan annuel détaillé

d’exécution du budget

Ingingo ya 12: Itangwa ry’inyungu ku

migabane ya Leta n’ubwishyu

bw’inguzanyo y’ibigo bya Leta

yishingiwe na Leta

Ingingo ya 13: Ububasha bwo kuguza

cyangwa kwemera ko Igihugu kiguza

amafaranga

Ingingo 14 : Itangwa ry’uburenganzira

bwo kwimura amafaranga avanwa ku

ngingo ajyanwa ku yindi mu nzego

z’ubutegetsi

Ingingo ya 15: Itangwa

ry’uburenganzira bwo kwimura

amafaranga avanwa ku ngingo ajyanwa

ku yindi mu nzego z’ubutegetsi

bw’ibanze

Ingingo ya 16: Konti Imwe Rukumbi

y’Imari ya Leta

Article 12: Declaration and payment of

dividends by public enterprises

Article 13: Authority to borrow or to

permit borrowing public money

Article 14: Authorisation of

reallocation of funds from one

budgetary item to another in

administrative entities

Article 15: Authorisation of

reallocation of funds from one

budgetary item to another in local

administrative entities’ budget

Article 16: Single Treasury Account

Article 12: Versement des

dividendes et recouvrement des

prêts rétrocédés par des entreprises

publiques

Article 13 : Pouvoir d’emprunter ou

d’autoriser l’emprunt de fonds

publics

Article 14 : Autorisation de

virement d’un poste à l’autre

applicable aux budgets des Entités

administratives

Article 15 : Autorisation de

virement d’un poste à l’autre

applicable aux budgets des Entités

administratives décentralisées

Article 16: Compte Unique du

Trésor


Ingingo ya 17: Ihagarikwa ry’uburenga-

nzira bwo kwishyura n’ubwo gushora

amafaranga

INTERURO YA III: INGINGO

ZINYURANYE N’IZISOZA

Ingingo ya 18: Itegurwa n’isuzumwa

ry’iri tegeko

Ingingo ya 19: Ingingo z’amategeko

zivanyweho

Ingingo ya 20: Igihe itegeko ritangira

gukurikizwa

Article 17: Closing date of payment

of funds and expenditures

commitment

TITLE III: MISCELLANEOUS AND

FINAL PROVISIONS

Article 18: Drafting and

Consideration of this Law

Article 19: Repealing of inconsistent

provisions

Article 20: Commencement

Article 17: Clôture des opérations de

paiement et des engagements de

dépenses

TITRE III: DISPOSITIONS

DIVERSES ET FINALES

Article 18: Initiation et examen de la

présente loi

Article 19: Disposition abrogatoire

Article 20: Entrée en vigueur

ITEGEKO N° 15/2009 RYO KUWA

30/06/2009 RIGENA INGENGO Y’IMARI

YA LETA Y’UMWAKA WA 2009/2010

IJYANYE N’INGENGABIHE

Y’INGENGO Y’IMARI Y’UMURYANGO

W’IBIHUGU BY’AFURIKA

Y’IBURASIRAZUBA

Twebwe, KAGAME Paul,

Perezida wa Repubulika;

INTEKO ISHINGA AMATEGEKO

YEMEJE, NONE NATWE DUHAMIJE,

DUTANGAJE ITEGEKO RITEYE

RITYA KANDI DUTEGETSE KO

RYANDIKWA MU IGAZETI YA LETA

YA REPUBULIKA Y'U RWANDA

INTEKO ISHINGA AMATEGEKO:

Umutwe w’Abadepite, mu nama yawo yo

kuwa 22 Kamena 2009;

Ishingiye ku Itegeko Nshinga rya

Repubulika y’u Rwanda ryo kuwa 04

LAW N° 15/2009 OF 30/06/2009

DETERMINING THE STATE

FINANCES FOR FISCAL YEAR

2009/2010 WITH RESPECT TO THE

EAST AFRICAN BUDGET

CALENDAR

We, KAGAME Paul, President of the Republic;

THE PARLIAMENT HAS ADOPTED

AND WE SANCTION, PROMULGATE

THE FOLLOWING LAW AND ORDER

IT BE PUBLISHED IN THE OFFICIAL

GAZETTE OF THE REPUBLIC OF

RWANDA

THE PARLIAMENT:

The Chamber of Deputies, in its session of 22

June 2009;

Pursuant to the Constitution of the Republic

of Rwanda of 04 June 2003 as amended to

LOI N°15/2009 DU 30/06/2009

PORTANT FIXATION DES

FINANCES DE L’ETAT POUR LA

PERIODE DE L’EXERCICE

2009/2010 RELATIVEMENT AU

CALENDRIER BUDGETAIRE DE LA

COMMUNAUTE DES ETATS DE

L’AFRIQUE DE L’EST

Nous, KAGAME Paul,

Président de la République ;

LE PARLEMENT A ADOPTE ET

NOUS SANCTIONNONS,

PROMULGUONS LA LOI DONT LA

TENEUR SUIT ET ORDONNONS

QU’ELLE SOIT PUBLIEE AU

JOURNAL OFFICIEL DE LA

REPUBLIQUE DU RWANDA

LE PARLEMENT:

La Chambre des Députés, en sa séance du

22 juin 2009;

Vu la Constitution de la République du

Rwanda du 04 juin 2003 telle que révisée


YEMEJE:

INTERURO YA MBERE: INGINGO

ZEREKEYE UBURINGANIRE

BW'IMARI YINJIRA N'ISOHOKA

IGIZE INGENGO Y'IMARI RUSANGE

YA LETA

UMUTWE WA MBERE:

AMAFARANGA ATEGANYIJWE

KWINJIRA

Ingingo ya mbere: Amafaranga ateganyijwe

kwinjira

Hakurikijwe imbonerahamwe "A" ikurikira,

amafaranga ateganyijwe kwinjira mu ngengo

y'imari rusange ya Leta mu gihe cy’umwaka wa

ADOPTS:

TITLE ONE: PROVISIONS RELATING

TO THE GENERAL BALANCE OF

REVENUES AND EXPENDITURES OF

THE STATE’S GENERAL BUDGET

CHAPTER ONE:

EXPECTED REVENUES

Article One: Expected revenues

In accordance with table "A" below, the

expected total revenues, grants and loans for

the Total State Budget for fiscal year

2009/2010 are valued at EIGHT HUNDRED

THIRTY EIGHT BILLION, TEN MILLION,

ADOPTE :

TITRE PREMIER : DISPOSITIONS

RELATIVES A L’EQUILIBRE GENERAL

DU BUDGET GENERAL DE L’ETAT

CHAPITRE PREMIER : RECETTES

Article premier: Recettes

Conformément au tableau "A" ci-après, le total

des recettes, des dons et des emprunts du

Budget Général de l’Etat est évalué pour la

période de l’exercice fiscal 2009/2010 à HUIT

CENT TRENTE HUIT MILLIARDS, DIX

Kamena 2003 nk’uko ryavuguruwe kugeza

ubu, cyane cyane mu ngingo zaryo, iya 62,

iya 66, iya 67, iya 79, iya 80, iya 81, iya 90,

iya 92, iya 93, iya 108, iya 118, iya 184

n’iya 201;

Ishingiye ku Itegeko Ngenga n° 37/2006 ryo

kuwa 12/09/2006 ryerekeye imari

n’umutungo bya Leta nk’uko ryahinduwe

kandi ryujujwe kugeza ubu;

date, especially in Articles 62, 66, 67, 79, 80,

81, 90, 92, 93, 108, 118, 184 and 201;

Pursuant to Organic Law n°37/2006 of

12/09/2006 on State Finances and Property

as modified and complemented to date;

à ce jour, spécialement en ses articles 62,

66, 67, 79, 80, 81, 90, 92, 93, 108, 118,

184 et 201;

Vu la Loi Organique n° 37/2006 du

12/09/2006 relative aux finances et au

patrimoine de l’Etat telle que modifiée et

complétée à ce jour;

2009/2010, harimo impano n’inguzanyo,

ahwanye na MILIYARI MAGANA INANI

MIRONGO ITATU N’UMUNANI, MIRIYONI

ICUMI, IBIHUMBI MAGANA ARINDWI NA

MIRONGO ITANDATU NA BITATU

N’AMAFARANGA MAGANA INANI

MAKUMYABIRI N’ICYENDA

(838.010.763.829 FRW).

Ibisobanuro birambuye byerekeye

amafaranga ateganyijwe kwinjira mu

isanduku ya Leta akomoka ku misoro

cyangwa ahandi n’ibyerekeye umutungo

uturutse hanze y’Igihugu, biri mu mugereka

wa I w’iri tegeko.

Ayo mafaranga akwirakwijwe ku buryo

bukurikira:

SEVEN HUNDRED SIXTY THREE

THOUSAND AND EIGHT HUNDRED

TWENTY NINE RWANDAN FRANCS

(RwF 838.010.763.829).

Details of the tax and non tax revenues and

external resources are provided for in appendix

I of this Law.

The resources are allocated as follows:

MILLIONS, SEPT CENT SOIXANTE TROIS

MILLE HUIT CENT VINGT NEUF FRANCS

RWANDAIS (838.010.763.829 FRW).

Les détails des recettes fiscales et non fiscales

de l’Etat et les ressources extérieures sont

présentés en annexe I de la présente loi.

Ces recettes se répartissent comme suit :


Imbonerahamwe "A" Table “A” Tableau "A":

I. AMAFARANGA YINJIRA AVA IMBERE MU

GIHUGU

I.DOMESTIC RESOURCES I. RESSOURCES INTERIEURES 427 179 999 993

a. Imisoro a. Tax revenue a. Recettes fiscales 367 979 999 994

Imisoro ku nyungu Taxes on business income Impôts sur les bénéfices 50 066 459 824

Umusoro ku nyungu z'ubucuruzi-Abasoreshwa

Banini

Business profits tax (current) - large

taxpayers

Impôts sur les bénéfices-Grands

contribuables

27 086 816 904

Umusoro ku nyungu z'ubucuruzi(Ibirarane)-

Abasoreshwa banini

Business profits tax (arrears) - large

taxpayers

Impôts sur les bénéfices (Arriérés)-

Grands contribuables

3 673 875 242

Inyungu z'Ubukererwe, ibihano-Abasoreshwa

Banini

Interest & penalties on overdue taxes -

large taxpayers

Interêts,Amendes-Grands contribuables 236 175 725

Umusoro 3% / 5% ufatirwa ku bicuruzwa

bitumizwa mu mahanga no ku masoko ya Leta-

Abasoreshwa banini

3% / 5% Withholding tax - large taxpayers Retenue à la source 3% / 5% opérée sur

des importations et marchés publics-

Grands contribuables

2 184 917 872

Umusoro kunyungu z'ubucuruzi- ( ibirarane)

Abasoreshwa bato n'abaciriritse

Business profits tax (current) – SMEs Impôts sur les bénéfices-PMEs 6 158 600 762

Umusoro ku nyungu z'ubucuruzi-Abasoreshwa

bato n'abaciriritse

Business profits tax (arrears) – SMEs Impôts sur les bénéfices (Arriérés)-PMEs 726 347 463

Inyungu z'Ubukererwe, ibihano,

intuburamusoro - Abasoreshwa bato

n'abaciriritse

Interest & penalties on overdue taxes –

SMEs

Intérêts, amendes, pénalités -PMEs 756 406 469

Umusoro 3%/5% ufatirwa ku bicuruzwa

bitumizwa mu mahanga no ku masoko ya Leta

Abasoreshwa bato n'abaciriritse

3% / 5% Withholding tax – SMEs Retenue à la source 3%/5% opérée sur

des importations et marchés publics -

PMEs

9 243 319 387

Umusoro ku mushahara Tax on payroll income Taxes professionnelles sur les

rémunérations

112 397 968 598

Umusoro k'Umusaruro ukomoka ku kazi-

Umusoro usanzwe

Personal income tax (TPR) – current Taxe professionnelle sur les

rémunérations

112 397 968 598

Umusoro ku mutungo Tax on property income Impôts sur la propriété 1 710 934 165

Umusoro uziguye ku bintu na serivisi Indirect tax on goods & services Impôts indirects sur les biens et

services

167 133 091 037

Umusoro ku nyongera gaciro-hagati mu gihugu Value added tax – domestic Taxe sur la valeur Ajoutée- intérieur 72 095 170 870

Umusoro ku nyongera gaciro-Ibitumizwa mu

mahanga

Value added tax – Import Taxe sur la valeur Ajoutée-Importation 52 931 792 987

Umusoro ku byacurujwe-Ibisindisha Consumption tax – beer Taxe de consommation sur bières 18 633 312 509

Umusoro ku byacurujwe-Ibidasindisha n’amazi Consumption tax – soft drinks & water Taxe de consommation sur les

limonades et eau minérale

4 921 225 153

Umusoro ku byacurujwe-Ibikomoka kuri peterori Excise duty – fuel Taxe de consommation sur les produits

petroliers

9 969 539 893

Umusoro ku byacurujwe-Itabi Excise duty – cigarettes Taxe de consommation sur cigarrettes 3 125 241 345

Amahoro y’umuhanda Road toll Taxe sur péage route 185 259 443


Umusoro ku byacurujwe-Vino n’ibyotsi Excise duty – wines & liquors Droits d’accises sur vins et liqueurs 699 807 761

Umusoro ku byacurujwe-amata y’ifu Excise duty – powdered milk Droits d’accises sur le lait en poudre 70 849 935

Umusoro ku binyabiziga Excise duty – automobiles Droits d'accise sur les automobiles 1 821 789 271

Umusoro ku itumanaho rya telefone Excise duty-air time Droits d'accise sur les téléphones

mobiles

2 679 101 870

Umusoro ku bucuruzi mpuzamahanga Taxes on external trade Taxes sur le commerce extérieur 36 671 546 370

Amahoro ku byatumijwe mu mahanga-

Ibikomoka kuri Peterori

Import duty – petroleum products Droits d’entrée sur les produits

pétroliers

0

Umusoro w’inyongera ku isukari Surcharge on sugar Surtaxe sur sucre 0

Amahoro ku byatumijwe mu mahanga-Ibindi Import duty – other Droits d’entrée-Autres 25 241 683 973

Andi mafaranga yinjira Other revenues Autres revenues 3 422 179 310

Amafaranga yinjizwa n'Ikigega cya Leta

cy'Imihanda

Road Fund Revenues Recettes du Fonds Routier National 8 007 683 087

b. Amafaranga yinjira atava ku misoro b. Non tax revenue b. Recettes Non Fiscales 33 499 999 999

Amafaranga akomoka ku bihano no ku

byafatiriwe bidatewe n’amakosa yo mu rwego

rw’imisoro

Miscellaneous fines Amendes et confiscation non fiscales

diverses

2 352 210 333

Amafaranga akomoka ku mirimo ikorwa

n’ubutegetsi

Sundry administrative fees Honoraires/ Droits et frais

administratifs

14 897 263 246

Andi mafaranga yinjira atava ku misoro Other non fiscal revenues Autres recettes non fiscales 16 250 526 420

c. Andi mafaranga ava imbere mu Gihugu c. Other sources of domestic financing c. Autres financements intérieurs 25 700 000 000

Inyandiko mpeshamwenda w'Isanduku ya Leta Treasury Bills Bons du Trésor 2 000 000 000

Kubikuza mu Kigega cya Leta Drawdown on government

account

Tirage sur les dépôts de l’Etat 23 700 000 000

II. AMAFARANGA YINJIRA AVA MU MAHANGA II. EXTERNAL RESOURCES II. RESSOURCES EXTERIEURES 410 830 763 836

a. Impano a. Grants a. Dons 342 230 763 836

- Impano zisanzwe - Current grants - Dons courants 215 830 862 904

- Impano zishowe - Capital grants - Dons en capital 126 399 900 932

b. Inguzanyo zikomoka mu mahanga b. Foreign financing b. Emprunts extérieurs 68 600 000 000

- Inguzanyo zigenewe imishinga - Project loans - Tirages projets 68 600 000 000

IGITERANYO CY'AMAFARANGA ATEGANYIJWE

KWINJIRA MU ISANDUKU YA LETA (I+II)

TOTAL BUDGET RESOURCES (I+II) TOTAL DES RESSOURCES DE L’ETAT

(I+II)

838 010 763 829


UMUTWE WA II: AMAFARANGA CHAPTER II: EXPENDITURES CHAPITRE II: DEPENSES

ATEGANYIJWE GUSOHOKA

Ingingo ya 2: Amafaranga ateganyijwe

gusohoka

Hakurikijwe imbonerahamwe " B " ikurikira,

amafaranga ateganyijwe gukoreshwa mu

ngengo y'imari rusange ya Leta y’umwaka wa

2009/2010 ahwanye na MILIYARI

MAGANA INANI MIRONGO ITATU

N’UMUNANI, MIRIYONI ICUMI,

IBIHUMBI MAGANA ARINDWI NA

MIRONGO ITANDATU NA BITATU

N’AMAFARANGA MAGANA INANI

MAKUMYABIRI N’ICYENDA

(838.010.763.829 FRW).

Amafaranga yose Leta iteganya gukoresha,

agabanijwemo amafaranga akoreshwa mu

ngengo y’imari isanzwe, amafaranga

ashorwa, ayo kwishyura inguzanyo, ayo

kwishyura ibirarane, akwirakwijwe ku buryo

bukurikira:

Article 2: Expenditures

In accordance with table “B” below, the

expenditures of the State for period of the year

2009/2010 are valued at EIGHT HUNDRED

THIRTY EIGHT BILLION, TEN MILLION,

SEVEN HUNDRED SIXTY THREE

THOUSAND AND EIGHT HUNDRED

TWENTY NINE RWANDAN FRANCS

(RWF 838.010.763.829).

The expenditures of the State are allocated

towards current expenditures, capital

expenditures, net lending for policy purposes

and payment of arrears as follows:


Conformément au tableau "B"ci-après, les

dépenses totales de l’Etat pour la période de

l’exercice fiscal 2009/2010 sont évaluées à

HUIT CENT TRENTE HUIT MILLIARDS,

DIX MILLIONS, SEPT CENT SOIXANTE

TROIS MILLE ET HUIT CENT VINGT

NEUF FRANCS RWANDAIS

(838.010.763.829 FRW).

Les dépenses totales de l’Etat sont réparties en

dépenses courantes, dépenses en capital, prêts

nets et en paiement des arriérés comme suit :

Imbonerahamwe "B" Table"B" Tableau"B"

I. Amafaranga akoreshwa mu ngengo y'imari

isanzwe

I. Current expenditures I. Dépenses courantes 474 492 683 698

Amafaranga yishyura ibintu n'imirimo Recurrent Operating Expenditures Dépenses sur biens et services 266 971 833 655

Imishahara Wages and salaries Salaires 107 730 434 314

Ibindi bintu n'imirimo Other goods and services Autres biens et services 107 494 853 694

Amafaranga azakoreshwa kubera impamvu

zidasanzwe

Exceptional expenditures Dépenses exceptionnelles 51 746 545 647

Kwishyura inyungu Interest payment Versement d'intérêts 13 381 700 141

Inyungu ku myenda yagujijwe imbere mu

Gihugu

Interest on domestic debt Intérêts sur la dette intérieure 8 599 999 999

Inyungu ku myenda yagujijwe hanze y’Igihugu Interest on external debt Intérêts sur la dette extérieure 4 781 700 142

Kwishyura imyenda Reimbursement of Public debt Remboursement de la dette publique 15 201 809 347

Kwishyura umwenda w'imbere mu Gihugu Amortization of domestic public debt Amortissement dette publique intérieure 9 900 000 000

Kwishyura imyenda yo hanze y'Igihugu Amortization of external public debt Amortissement dette publique extérieure 5 301 809 347

Imisanzu n'amafaranga yoherezwa Subsidies and current transfers Subventions et transferts courants 178 937 340 554

Imisanzu isanzwe Subsidies (operational) Subventions opérationnelles 13 182 899 849


indi misanzu Other grants Autres dons 17 605 381 058

Imisanzu ihabwa imiryango mpuzamahanga

itandukanye

Membership fees Cotisations aux diverses organisations 11 831 192 771

Imisanzu ihabwa ibigo Interentity transfers to agencies and

institutions

Subventions aux agences et institutions 90 476 917 897

Inkunga n’imfashanyo zihabwa uturere Interentity transfers to Districts Transferts appui aux Districts 43 066 939 897

Imisanzu n’inkunga bihabwa abatishoboye Social assistance Assistance sociale 2 774 009 083

II. Amafaranga azashorwa no kwishyura

inguzanyo

II. Capital Expenditures and net

lending

II. Dépenses en capital et prêts nets 355 096 661 771

Amafaranga azashorwa Capital expenditures Dépenses en capital 348 096 661 771

Akomotse ku mutungo w'Igihugu On national resources Sur ressources nationales 153 096 760 839

Akomotse ku nguzanyo zigenewe imishinga On government project loans Sur tirages des projets de

l'administration

68 600 000 000

Akomotse ku mpano zigenewe imishinga On project grants Sur dons projets 126 399 900 932

Inguzanyo z'Ikigega cya Leta Net Lending Prêts nets 7 000 000 000

Kwishyura Prime Holdings Reimbursement to Prime Holdings Remboursement dette de Prime Holdings 2 646 341 462

Kuvugurura BRD BRD restructuring Restructuration BRD 853 658 538

Kwishyura umwenda wa BCDI Reimbursement to BCDI Remboursement dette BCDI 1 109 756 099

Gaz methane Methane Gas Gaz Methane 2 390 243 901

III. Kwishyura ibirarane III. Payment of arrears III. Paiement d'arriérés 8 421 418 360

IGITERANYO CY'AMAFARANGA

AZAKORESHWA

TOTAL EXPENDITURES TOTAL DES DEPENSES DE L’ETAT 838 010 763 829


Amafaranga yose Leta izakoresha

asaranganyijwe hakurikijwe Minisiteri,

Intara, Umujyi wa Kigali, Inzego

z’Ubutegetsi bw’Ibanze n’iz’imirimo ya

Leta ndetse n’uko ibikorwa bisaranganijwe

mu rwego rw’ubukungu, nk’uko umugereka

wa II ubyerekana.

Details of the total State expenditures by

Ministries, Provinces, City of Kigali, local

administrative entities and public services,

programme and economic classification

are provided for in Appendix II.

Les détails des dépenses de l’Etat sont présentés par

Ministères, Provinces, Ville

de Kigali, Entités Administratives

Décentralisées et Services Publics et par

programme d’activité selon leur caractéristique

économique conformément à l’annexe II.

Ingingo ya 3:Uburinganire bw’ingengo y’imari ya

Leta

Uburinganire bw'imari ya Leta yinjira

n'isohoka buhujwe ku buryo buteye butya:

Article 3: Consolidated Budget

The consolidated Budget of the State is as

follows:

Article 3 : Equilibre du Budget de

l’Etat

L’équilibre du Budget de l’Etat entre les recettes

et les dépenses est établi comme suit:

Imbonerahamwe "C" Table “C” Tableau "C"

I. AMAFARANGA YINJIRA AVA IMBERE MU GIHUGU I. DOMESTIC RESOURCES I. RESSOURCES INTERIEURES 427 179 999 993

a. Amafaranga yinjira ava ku misoro a. Tax revenue a. Recettes fiscales 367 979 999 994

Imisoro ku nyungu Taxes on business income Impôts sur les bénéfices 50 066 459 824

Umusoro ku mushahara Tax on payroll income Taxe professionnelle sur les

rémunérations

112 397 968 598

Umusoro ku mutungo Tax on property income Impôt sur la propriété 1 710 934 165

Umusoro uziguye ku bintu na serivisi Indirect tax on goods & services Impôt indirects sur les biens et services 167 133 091 037

Umusoro ku bucuruzi mpuzamahanga Tax on external trade Taxe sur le commerce extérieur 36 671 546 370

b. Amafaranga yinjira atava ku misoro b. Non tax revenue b. Recettes non fiscales 33 499 999 999

Amafaranga akomoka ku bihano no ku byafatiriwe

bidatewe n’amakosa yo mu rwego rw’imisoro

Miscellaneous fines Amendes et confiscation non fiscales

diverses

2 352 210 333

Amafaranga akomoka ku mirimo ikorwa n’ubutegetsi Sundry administrative fees Honoraires/ Droits et frais

administratifs

14 897 263 246

Andi mafaranga yinjira atava ku misoro Other non fiscal revenues Autres recettes non fiscales 16 250 526 420

c. Andi mafaranga ava imbere mu Gihugu c. Other domestic financing c. Financements intérieurs 25 700 000 000

Inyandiko mpeshamwenda w'Isanduku ya Leta Treasury Bills Bons du Trésor 2 000 000 000


Kubikuza mu Kigega cya Leta Drawdown on government account Tirage sur les dépots de l’Etat 23 700 000 000

II. AMAFARANGA YINJIRA AKOMOTSE MU MAHANGA II. EXTERNAL RESOURCES II. RESSOURCES EXTERIEURES 410 830 763 836

a. Impano a. Grants a. Dons 342 230 763 836

Impano zisanzwe Current grants Dons courants 215 830 862 904

Impano zishowe Capital grants Dons en capital 126 399 900 932

b. Inguzanyo zikomoka mu mahanga b. Foreign financing b. Emprunts extérieurs 68 600 000 000

- Inguzanyo zigenewe imishinga - Project loans - Tirages projets 68 600 000 000

IGITERANYO CY’AMAFARANGA ATEGANYIJWE KWINJIRA

MU ISANDUKU YA LETA

TOTAL RESOURCES OF THE STATE TOTAL DES RESSOURCES DE L'ETAT 838 010 763 829

IGITERANYO CY’AMAFARANGA ATEGANYIJWE

GUKORESHWA NA LETA

TOTAL EXPENDITURES OF THE STATE TOTAL DES DEPENSES DE L'ETAT 838 010 763 829

a. Amafaranga akoreshwa mu ngengo y’imari isanzwe a. Current expenditures a. Dépenses courantes 474 492 683 698

Imishahara Wages and salaries Salaires 107 730 434 314

Ibindi bintu n'imirimo

Other goods and services Autres biens et services 107 494 853 694

Kwishyura inyungu Interest payment Versement d'intérêts 13 381 700 141

Kwishyura imyenda Reimbursement of Public debt Remboursement de la dette publique 15 201 809 347

Imisanzu isanzwe Subsidies (operational) Subventions opérationnelles 13 182 899 849

Indi misanzu Other grants Autres dons 17 605 381 058

Imisanzu ihabwa imiryango mpuzamahanga itandukanye Membership fees Cotisations aux diverses organisations 11 831 192 771

Imisanzu ihabwa ibigo Interentity transfers to agencies and

institutions

Subventions aux agences et institutions 90 476 917 897

Inkunga n’imfashanyo zihabwa uturere Interentity transfers to Districts Transferts appui aux Districts 43 066 939 897

Imisanzu n’inkunga bihabwa abatishoboye Social assistance Assistance sociale 2 774 009 083

Amafaranga akoreshwa kubera impamvu zidasanzwe Exceptional expenditures Dépenses exceptionnelles 51 746 545 647

b. Amafaranga ashorwa b. Capital expenditures b. Dépenses en capital 348 096 661 771

c. Inguzanyo z’Ikigega cya Leta c. Net Lending c. Prêts nets 7 000 000 000

d. Kwishyura ibirarane d. Payment of arrears d. Paiement des arriérés 8 421 418 360


Ingingo ya 4: Amahame agenga

ingengo y’imari ya Leta

Hakurikijwe uburyo bw'ihuzwa

ry'ibigize ingengo y'imari rusange ya

Leta n'amahame ategeka ko ingengo

y'imari ihurizwa hamwe, igakoreshwa

mu mwaka umwe kandi ikagaragaza

ibizinjira n'ibizasohoka byose, ingengo

y'imari rusange ihuriza hamwe

amafaranga yinjira ava imbere mu

Gihugu, impano n’inguzanyo,

amafaranga akoreshwa mu ngengo

y'imari isanzwe n’amafaranga ashorwa.

Ingingo ya 5: Orudonateri b’ingengo

y’imari

Perezida wa Repubulika ni we

Orudonateri w'Ikirenga w'ingengo

y'Imari ya Leta.

Minisitiri ufite imari mu nshingano ze

ni we Orudonateri w'amafaranga

akoreshwa mu buryo buhuriweho

n’inzego zose za Leta.

Article 4: Principles of the State Budget

In accordance with the concept of the unified

budget, the rules of unity, universality and yearly

budgeting, and for policy purposes, the State Budget

encompasses all revenues, incomes and grants,

current expenditures, capital expenditures and net

lending.

Article 5: Paymasters of the State Budget

The President of the Republic shall be the overall

paymaster of the State Budget.

The Minister in charge of finance shall be the

paymaster for overall expenditures in all State

services.

Article 4: Principes régissant le budget de l’Etat

Conformément au concept du budget unifié et aux

règles de l’unicité, de l’annualité et de l’universalité

budgétaire, le budget général de l’Etat intègre la

totalité des recettes, des dons et des prêts nets, des

dépenses courantes et des dépenses en capital.

Article 5: Ordonnateurs du Budget de l’Etat

Le Président de la République est l’Ordonnateur

Général du Budget de l’Etat.

Le Ministre ayant les finances dans ses attributions

est l’Ordonnateur des dépenses communes à tous les

services de l’Etat.

Ingingo ya 6: Umuyobozi Mukuru

ushinzwe gucunga ingengo y’imari

y’Urwego cyangwa Ikigo

Umuyobozi Mukuru ushinzwe gucunga

ingengo y’imari y’Urwego cyangwa Ikigo

kigenerwa ingengo y’Imari ya Leta ni:

1° Umuyobozi Mukuru Ushinzwe Imari

n’Ubutegetsi mu Biro bya Perezida wa

Repubulika;

2° Umunyamabanga Mukuru w’Umutwe

wa Sena mu Nteko Ishinga Amategeko;

3° Umunyamabanga Mukuru w’Umutwe

w’Abadepite mu Nteko Ishinga

Amategeko;

4° Umunyamabanga Mukuru w’Urukiko

rw’Ikirenga;

5° Umuyobozi w’Ibiro bya Minisitiri

w’Intebe muri Serivisi za Minisitiri

w’Intebe;

6° Umunyamabanga Mukuru muri Serivisi

z’Ubushinjacyaha Bukuru;

7° Umunyamabanga Uhoraho muri buri

Minisiteri;

8° Umujyanama wa Mbere muri

Ambasade cyangwa undi mukozi

Article 6: Chief Budget Manager for a Budget

Agency or Entity

The Chief Budget Manager for a Budget Agency or

Entity shall be:

1° the Director General of Finance and

Administration in the Office of the President of the

Republic;

2° the Secretary General of the Senate in the

Parliament;

3° the Secretary General of the Chamber of

Deputies in the Parliament;

4° the Secretary General in the Supreme Court;

5° the Director of Cabinet in the Prime Minister’s

Office;

6° the Secretary General of the National Public

Prosecution Authority ;

7° the Permanent Secretary in each Ministry;

8° the First Counsellor in the Embassy or any other

authorized officer in the Embassy approved by the

Minister;

Article 6: Gestionnaire Principal du Budget de

l’Agence ou de l’Entité budgétaire

Le Gestionnaire Principal du Budget de l’Agence ou

de l’Entité budgétaire est :

1° le Directeur Général chargé des Finances et de l’Administration à la Présidence de la République;

2° le Secrétaire Général du Sénat au Parlement ;

3° le Secrétaire Général de la Chambre des Députés

au Parlement ;

4° le Secrétaire Général de la Cour Suprême ;

5° le Directeur de Cabinet aux Services du Premier

Ministre ;

6° le Secrétaire Général de l’Organe National de

Poursuite Judiciaire;

7° le Secrétaire Permanent de chaque Ministère ;

8° le Premier Conseiller pour les Ambassades ou

tout autre agent de l’Ambassade agréé par le

Ministre;


w’Ambasade wemewe na Minisitiri;

9° Umunyamabanga Uhoraho muri

Serivisi z’Urwego rw’Umuvunyi;

10° Uwungirije umuyobozi wa Kaminuza

y’u Rwanda n’abungirije Abayobozi

Bakuru b’Ibigo by’Amashuri Makuru

bya Leta, bashinzwe ibirebana n’imari;

11° Umunyamabanga Nshingwabikorwa

w’Intara;


w’Umujyi wa Kigali;


muri Komisiyo y’Igihugu;

14° Umuyobozi w’Ikigo cya Leta gikoresha

ingengo y’imari ya Leta;

15° Umunyamabanga Nshingwabikorwa mu

nzego z’ubutegetsi bw’ibanze;

16° Undi washyirwaho n’itegeko.

9° the Permanent Secretary in the Office of the

Ombudsman;

10° the Vice Rector in charge of finance in the

National University of Rwanda and in other Public

Higher Learning Institutions;

11° the Executive Secretary of the Province;

12° the Executive Secretary of Kigali City;

13° the Executive Secretary of a National

Commission;

14° the Director of a Public enterprise which is a

benefactor of the State Budget;

15° the Executive Secretary of a local

administrative entity;

16° any other lawfully authorized officer

9° le Secrétaire Permanent au Service de

l’Ombudsman ;

10° le Vice-Recteur chargé des finances à

l’Université Nationale du Rwanda et aux

Institutions d’Enseignement Supérieur publiques ;

11° le Secrétaire Exécutif de la Province ;

12° le Secrétaire Exécutif de la Ville de Kigali ;

13° le Secrétaire Exécutif d’une Commission

Nationale ;

14° le Directeur d’un établissement public

fonctionnant avec le budget de l’Etat;

15° le Secrétaire Exécutif de l’Entité Administrative

Décentralisée ;

16° toute autre personne nommée à cet effet

conformément à la loi

Ingingo ya 7: Itangwa ry’uburenganzira

bwo gukoresha ingengo y’imari

Iyo ingengo y’imari yamaze gutorwa,


cyangwa Umuyobozi wa Komite Nyobozi

y’urwego rw’ubutegetsi bw’ibanze

amenyesha Umuyobozi ushinzwe gucunga

ingengo y’imari wa buri Kigo ingengo

y’imari cyemerewe, akamusaba gahunda

irambuye isobanura uko ingengo y’imari

izakoreshwa.

Minisitiri ufite imari mu nshingano ze aha

buri Muyobozi Mukuru ushinzwe gucunga

ingengo y’imari, uburenganzira bwo

gukoresha ingengo y’imari ashingiye ku

mafaranga Ikigo cyahawe, amaze no

gusuzuma gahunda y’uko ingengo y’imari

izakoreshwa.

Ubwo burenganzira butangwa buri

gihembwe. Icyakora, bitewe n’uko

amafaranga y’Ingengo y’Imari yinjira mu

isanduku ashobora gutanga ubwo

burenganzira buri kwezi.

Article 7:Authorization for execution

of the budget

After the adoption of the budget, the Minister in

charge of finance or the Chairperson of the

Executive Committee of the local administrative

entity shall inform the Chief Budget Manager of

each budget agency of its approved budget, and

shall request from him / her detailed expenditure

plans of the Budget.

The Minister in charge of finance shall issue to

each Chief Budget Manager, an authorization

for execution of the budget basing on the

amount received by the entity and after

examining the annual expenditure plans of the

budget.

The authorization shall be issued on a quarterly

basis. However, depending on the State Budget

revenues, he/she may issue it on a monthly

basis.

Article 7: Autorisation de

l’exécution du budget

Après l’adoption du budget, le Ministre

ayant les finances dans ses attributions ou

le Président du Comité Exécutif de l’Entité

Administrative Décentralisée, informe le

Gestionnaire principal du budget de

chaque agence budgétaire du budget

alloué à cette agence et lui demande le

plan détaillé d’exécution dudit budget.

Le Ministre ayant les finances dans ses

attributions donne autorisation

d’exécution du budget à chaque

gestionnaire principal du budget, sur la

base du budget alloué à l’agence et après

examen du plan d’exécution du budget.

L’autorisation est donnée de façon

trimestrielle. Toutefois, compte tenu de la

situation des recettes de l’Etat, le Ministre

peut réduire les autorisations à une

fréquence mensuelle.


Ingingo ya 8: Gahunda irambuye yo

gukoresha ingengo y’imari y’umwaka

Mu nzego z’ubutegetsi bw’ibanze, iyo

ingengo y’imari yamaze gutorwa,

Umuyobozi wa Komite Nyobozi y'urwego

rw’ubutegetsi bw'ibanze amenyesha inzego

zemerewe ingengo y’imari, agafatanya na zo

gutegura gahunda irambuye y’uko ingengo

y'imari izakoreshwa.

Umuyobozi wa Komite Nyobozi y'urwego

rw'ibanze, abyumvikanyeho n’abandi bagize

Komite Nyobozi y'urwo rwego, atanga

uburenganzira bwo gukoresha amafaranga

akurikije uko amafaranga yinjira n’uko

asohoka na gahunda z’ibigomba

kwitabwaho mbere y’ibindi.

Article 8: Detailed annual expenditure plans

of the budget

After the adoption of the budget of a local

administrative entity, the Executive Committee

Chairperson of the local administrative level

shall inform the organs which are entitled to

budget and shall, in conjunction with them,

prepare a detailed expenditures plan of the

budget.

The Executive Committee Chairperson of the

local administrative entity, in consultation with

members of the Executive Committee of that

entity, shall authorise expenditures depending

on revenues and expenditures and the priorities.

Article 8: Plan annuel détaillé

d’exécution du budget

Après l’adoption du budget de l’Entité

Administrative Décentralisée, le Président

du Comité Exécutif de l’Entité

Administrative Décentralisée informe les

organes qui ont bénéficié des allocations

budgétaires et prépare avec eux un plan

détaillé d’exécution du budget.

Le Président du Comité Exécutif de

l’Entité Administrative Décentralisée, en

concertation avec les autres membres du

Comité Exécutif, autorise les dépenses en

fonction des flux de trésorerie et des

priorités.

Ingingo ya 9: Igabanywa ry’amafaranga

agenewe gushorwa n’ayishyurwa

Bitewe n’uko amafaranga yinjira aba

adahagije, Minisitiri ufite imari mu

nshingano ze cyangwa Umuyobozi wa

Komite Nyobozi w'urwego rw’ubutegetsi

bw'ibanze ashobora kugabanya amafaranga

agenewe gushorwa mu bikorwa

n’ayishyurwa mu gihembwe cyangwa mu

kwezi, akaba make ku yari yatangiwe

uburenganzira.

Iryo gabanya rimenyeshwa ibigo bigenerwa

ingengo y’imari mbere y’igihe kirebwa nabyo,

ku buryo haboneka igihe gihagije kugira ngo

ibigo cyangwa inzego z’ubutegetsi bw’ibanze

bishobore kuvugurura gahunda

z’imikoreshereze y’amafaranga iyo bibaye

ngombwa.

Ingingo ya 10: Gukoresha

amafaranga adateganyijwe

Birabujijwe gukoresha amafaranga

adateganyijwe mu ngengo y'imari aho yava

hose.

Article 9: Reduction of limits on

commitments and payments

The Minister in charge of finance or the

Executive Committee Chairperson of the local

administrative entity may reduce, depending on

the insufficiency of cash, quarterly or monthly

limits on commitments and payments below the

amount earlier authorized.

Such limits shall be notified to budget agencies

before the relevant period to which they apply,

with sufficient time so that they can revise

expenditure plans if necessary.

Article 10: Extra budgetary

expenditures

It is prohibited to incur extra budgetary

expenditures whatever their source.

Article 9 : Fixation des limites des

engagements et des décaissements


attributions ou le Président du Comité

Exécutif de l’Entité Administrative

Décentralisée peut, en cas d’insuffisance

des recettes, fixer des limites trimestrielles

ou mensuelles sur les engagements et les

décaissements inférieurs aux montants

autorisés.

Ces limites sont communiquées aux

Agences budgétaires avant l’exercice

comptable à laquelle elles se rapportent

pour leur permettre de revoir leurs plans

de dépenses en cas de besoin.

Article 10: Dépenses extrabudgétaires

Il est interdit de faire des dépenses

extrabudgétaires quel que soit leur mode

de financement.


Ingingo ya 11: Ifatwa ry’icyemezo cyo

kwishyura

Nta mafaranga yishyurwa, hatarabanje

gufatwa icyemezo mbere kigaragaza ko

azishyurwa, keretse ku bireba kwishyura

inguzanyo z’amahanga, iyo hemejwe ko

icyo cyemezo kizandikwa nyuma.

Abayobozi bakuru bashinzwe gucunga

ingengo y’imari bagomba kugenzura ko

inyemezabuguzi zose zakiriwe n’ikigo kandi

zikandikwa mu bitabo byabigenewe mu gihe

kigenwe, bakanashyikiriza Minisiteri ifite

imari mu nshingano zayo impapuro zisaba

ko zishyurwa, itariki yo kwishyura

itararenga

Article 11: Prior commitment to pay

No payment shall be made without establishing

a prior commitment to pay, except for

international debt service payments if it is

decided that such a commitment shall be

regularized after the payment.

Chief Budget Managers are required to ensure

the timely acknowledgement of all invoices by

the entity and their recording in the appropriate

registers in a specific period, and the submission

of payment requests to the Ministry in charge of

finance, before the due date for payment.

Article 11: Engagement préalable au

paiement

Aucun paiement n’est effectué, sauf

engagement préalable, à l’exception du

paiement de la dette extérieure, lorsque

l’engagement peut être régularisé après le

décaissement.

Les gestionnaires principaux du budget

sont chargés de veiller à la réception et à

l’enregistrement dans les délais de toutes

les factures reçues par l’Agence

budgétaire et de soumettre des demandes

de décaissements au Ministère ayant les

finances dans ses attributions avant

l’échéance de paiement.

Ingingo ya 12: Itangwa ry’inyungu ku

migabane ya Leta n’ubwishyu

bw’inguzanyo y’ibigo bya Leta

yishingiwe na Leta

Ibigo bigengwa na Leta bigomba guha Leta

amafaranga akomoka ku nyungu

z'imigabane ya Leta ibarwa hakurikijwe

ibyagaragajwe n'ibaruramari n'akomoka ku

bwishyu bw'inguzanyo ibigo byeguriwe

n'amafaranga byahawe yishingiwe

n'isanduku ya Leta. Ayo mafaranga

yishyurwa Isanduku ya Leta.

Ingingo ya 13: Ububasha bwo kuguza


amafaranga

Abyemerewe n’Inama y’Abaminisitiri,

Minisitiri ufite imari mu nshingano ze ni

we wenyine ufite ububasha bwo kuguza,


amafaranga mu Kigo cyose gifite

ubuzimagatozi, cyangwa umuntu ku giti

cye, hagamijwe kuziba icyuho mu ngengo

y’imari ya Leta, cyangwa kwemerera ibindi

bigo bya Leta gufata inguzanyo.

Article 12: Declaration and payment of

dividends by public enterprises

Public enterprises are obliged to declare and pay

dividends to the State depending on the

enterprises’ operational results taking into

account any loans guaranteed or accorded to

those enterprises by the State treasury. Such

dividends shall be paid to the State.

Article 13: Authority to borrow or to permit

borrowing public money

Upon authorisation by Cabinet, the Minister

in charge of finance shall be the sole authority

to borrow or to permit borrowing public

money from any legal entity or from an

individual for financing the State budget

deficit, or, to authorize loans, for other

public bodies.

Article 12: Versement des dividendes et

recouvrement des prêts rétrocédés par des

entreprises publiques

Les entreprises publiques sont soumises aux

versements obligatoires à l’Etat des

dividendes calculés en fonction de leurs

résultats d’exploitation et des recouvrements

de prêts rétrocédés et des avals consentis à ces

établissements par le Trésor Public. Ces

paiements sont recouvrés par le Trésor Public.

Article 13: Pouvoir d’emprunter ou

d’autoriser l’emprunt de fonds publics


attributions, après autorisation du Conseil

des Ministres, a le pouvoir exclusif

d’emprunter ou d’autoriser l’emprunt de

fonds publics auprès de toute personne

morale ou physique pour le financement

du déficit budgétaire de l’Etat ou

d’autoriser d’autres établissements publics

à contracter des prêts.


Iyo ari inguzanyo zituruka hanze

y’Igihugu, ubwo bubasha abuhabwa

n’Inteko Ishinga Amategeko.

Minisitiri ufite imari mu nshingano ze ni

we wenyine kandi ufite ububasha bwo

gutanga no kwemeza ingwate zitangwa mu

kwaka inguzanyo, nko ku bireba ibigo bya

Leta n’ibigo by’imari. Ubwo bubasha

ashobora no kubuha abandi bakozi ba Leta.

Mu nzego z’ubutegetsi bw’ibanze, Inama

Njyanama ya buri rwego, ishobora gufata

gusa imyenda yo gushora mu mishinga

y’amajyambere hakurikijwe itegeko

rishyiraho inkomoko y'imari n'umutungo

by'Uturere n’Umujyi wa Kigali

n'imikoreshereze yabyo.

Inzego z’ubutegetsi bw'ibanze ntizifite

ububasha bwo gutanga no kwemeza

ingwate z’inguzanyo ku mutungo rusange

wazo.

Ibigo bya Leta bishobora gufata imyenda

bibyemerewe na Minisitiri ufite imari mu

nshingano ze.

Where the loans are from external sources, the

approval shall be granted by the Parliament.

The Minister in charge of finance shall also be the

sole authority to give and approve securities for

the borrowing, such as for public enterprises and

financial institutions. The powers may also be

delegated to other public officers.

In local administrative entities, the Council of

each entity may borrow loans for

development projects only in accordance with

the law establishing the source of finances

and property of Districts and the City of

Kigali and their use.

The organs of local administrative entities do

not have powers to give and approve

securities on their general property.

Public enterprises may borrow with the

approval of the Minister in charge of finance.

Lorsqu’il s’agit des emprunts extérieurs, cette

habilitation est conférée par le Parlement.


attributions a le pouvoir exclusif de fournir ou

d’approuver les garanties accordées en cas

d’emprunt, par exemple aux entreprises

publiques et aux institutions financières. Ce

pouvoir peut être délégué à d’autres agents

publics.

Au niveau des Entités Administratives

Décentralisées, le Conseil de chaque entité

ne peut contracter des prêts que pour le

financement des projets de développement

conformément à la loi portant finances des

districts et de la Ville de Kigali et

régissant leur utilisation.

Les Entités Administratives décentralisées

n’ont pas le pouvoir de fournir ni

d’approuver des garanties sur leur

domaine public.

Les entreprises publiques peuvent, sous

l’autorisation du Ministre ayant les

finances dans ses attributions, contracter

des emprunts.

Ingingo 14 : Itangwa ry’uburenganzira

bwo kwimura amafaranga avanwa ku

ngingo ajyanwa ku yindi mu nzego

z’ubutegetsi

Abyemerewe n’Inama y’Abaminisitiri, Minisitiri

ufite imari mu nshingano ze aha abayobozi

bakuru bashinzwe gucunga ingengo y’imari

uburenganzira bwo kuvana amafaranga ku

ngingo zimwe bayajyana ku zindi zo mu rwego

rumwe mu ngengo y’imari isanzwe y’ikigo

kigenerwa ingengo y’imari, ariko ntibirenge

makumyabiri ku ijana (20%) y'ayarateganyijwe

kuri iyo ngingo. Iyo birenze, Minisitiri ufite

imari mu nshingano ze abitangira

uburenganzira, byemejwe n'Inama

y'Abaminisitiri. Amafaranga yose yahinduriwe

ingingo muri ubwo buryo agomba

kumenyeshwa Minisitiri ufite imari mu

nshingano ze mu nyandiko. Minisitiri ufite

imari mu nshingano ze ashobora guhagarika

ubwo burenganzira igihe cyose bibaye

ngombwa.

Kwimura amafaranga ku ngingo y’ingengo

y’imari y’Ikigo kigenerwa ingengo y'imari

uyashyira ku yindi mu buryo burenza igipimo

cyemewe kandi bikozwe mu mirongo minini

Article 14: Authorisation of reallocation of

funds from one budgetary item to another in

administrative entities

The Minister in charge of finance, after approval by

Cabinet, authorizes the Chief Budget Managers to

transfer funds from some items to others of the same

category in the current Budget of the budget agency

appropriations, subject to a twenty (20%) per cent

limit of the allocations of such an item. The Minister

in charge of finance shall issue authorization in case

of excess upon approval by Cabinet. All reallocations

shall be notified to the Minister in charge of finance in

writing. The Minister may withdraw such

authorization at any time if necessary.

Reallocations beyond approved limit and between

broad categories of such a budget shall first be

approved by Cabinet and Parliament.

Article 14 : Autorisation de virement d’un

poste à l’autre applicable aux budgets des

Entités administratives

Le Ministre ayant les finances dans ses attributions, sous l’autorisation du Conseil des Ministres, délègue aux gestionnaires principaux du budget le pouvoir d’effectuer les virements des dotations budgétaires entre des postes analogues du budget ordinaire de l’agence budgétaire, sous réserve d’une limite de vingt pour cent (20 %) des dotations prévues pour ce poste. Au-delà de cette limite, l’accord du Ministre ayant les finances dans ses attributions est soumis à l’approbation du Conseil des Ministres. Tous les virements ainsi effectués doivent être notifiés par écrit au Ministre ayant les finances dans ses attributions. Celui-ci peut, à tout moment, retirer ce pouvoir si les circonstances le requièrent.

Les virements effectués entre les postes du budget alloué à l’agence budgétaire au-delà des limites prescrites et dans les grandes lignes de ce budget sont soumis à l’accord préalable du Conseil des Ministres et du Parlement.


y’iyo ngengo y’imari, bigomba kubanza

kwemezwa n’Inama y’Abaminisitiri n’Inteko

Ishinga Amategeko.


ashyiraho amabwiriza asobanura ibyiciro

by’uburyo amafaranga akoreshwa

n’amabwiriza yerekeye uko amafaranga

avanwa ku ngingo ajyanwa ku yindi mu

ngengo y’imari y’ikigo kigenerwa ingengo

y’imari.

Hatitawe ku biteganywa mu gika cya mbere

cy’iyi ngingo, birabujijwe kwimura amafaranga

uyakura ku ngingo zigenewe imishahara

n’ibijyana nayo uyashyira ku bindi byiciro

by’ingengo y’imari isanzwe cyangwa se hagati

y’ingengo y’imari y’ikigo n’iy’ikindi keretse

byemejwe n’Umutwe w'Abadepite.

The Minister in charge of finance shall issue

instructions defining the categories of expenditures

and instructions relating to reallocations within

budget Agency appropriations.

Notwithstanding the provisions of paragraph One of

this Article, it is prohibited to transfer funds from

salary and allowance items to other ordinary budget

items or from one institutional budget to another

except if approved by the Chamber of Deputies.

Le Ministre édicte des instructions régissant

les catégories de dépenses et celles relatives

au virement dans la limite des dotations

budgétaires.

Sous réserve de l’alinéa premier du présent

article, le virement des postes des salaires et

d’autres avantages y relatifs vers d’autres

catégories de dépenses de fonctionnement

d’une agence budgétaire ou le virement d’une

ligne budgétaire d’une agence budgétaire à

celle d’une autre agence n’est autorisé

qu’avec l’accord de la Chambre des Députés.

Ingingo ya 15: Itangwa

ry’uburenganzira bwo kwimura

amafaranga avanwa ku ngingo ajyanwa

ku yindi mu nzego z’ubutegetsi

bw’ibanze

Ku bireba inzego z’ubutegetsi bw’ibanze,

afatanyije na Minisitiri ufite inzego

z’ubutegetsi bw’ibanze mu nshingano ze

n’abahagarariye inzego z’ubutegetsi

bw’ibanze, Minisitiri ufite imari mu

nshingano ze agena imirongo mikuru

yerekeye uburyo bukoreshwa mu kuvana

amafaranga ku ngingo ashyirwa ku yindi

mu ngengo z’imari z’inzego z’ubutegetsi

bw’ibanze. Inzego z’ubutegetsi bw'ibanze

zishyiriraho amabwiriza agenga ibyo

kwimura amafaranga ku ngingo z’ingengo

y’imari ajyanwa ku zindi.

Hatitawe ku biteganywa mu gika cya

mbere cy’iyi ngingo, kwimura amafaranga

ku ngingo uyashyira ku zindi ntibyemewe

hagati y’ingingo z’imishahara n’ibijyana

nayo n’ibindi byiciro by’ingengo y’imari

isanzwe keretse byemejwe n’Inama

Njyanama y'urwo rwego rw’ubutegetsi

bw'ibanze.

Article 15: Authorisation of reallocation of

funds from one budgetary item to another in

the budget of local administrative entities

In conjunction with the Minister in charge of

local administrative entities and representatives

of local administrative entities, the Minister in

charge of finance shall provide guidelines

relating to procedures of reallocation of funds

from one budgetary item to another in local

administrative entities’ budgets. Local

administrative entities shall issue instructions

governing reallocation of funds from one

budgetary item to another.

Notwithstanding the provisions of paragraph One

of this Article, reallocation of funds from one

budgetary item to another is not allowed between

the salary and allowances item and other item of

recurrent expenditure categories except where

approved by the Council of such a local

administrative entity.

Article 15 : Autorisation de virement d’un

poste à l’autre applicable aux budgets des

Entités administratives décentralisées

En collaboration avec le Ministre ayant les

Entités Administratives Décentralisées dans

ses attributions et les représentants des Entités

Administratives Décentralisées, le Ministre

ayant les finances dans ses attributions édicte

des mesures générales concernant les

virements d’un poste à l’autre applicables aux

budgets des Entités Administratives

Décentralisées. Les Entités Administratives

Décentralisées édictent les directives

concernant les virements.

Sous réserve des dispositions de l’alinéa

premier du présent article, aucun virement

n’est autorisé entre les salaires et d’autres

avantages y relatifs vers d’autres catégories

de fonctionnement du budget ordinaire, sans

l’accord du Conseil de l’Entité Administrative

Décentralisée


Ingingo ya 16: Konti Imwe Rukumbi

y’Imari ya Leta

Amafaranga yose y'ubutegetsi bwa Leta,

ayo yishakiye cyangwa yahawe, agomba

guhurizwa hamwe kuri konti imwe

rukumbi y’imari ya Leta iri muri Banki

Nkuru y’Igihugu.


agomba kugenzura, buri gihe, ko iyo konti

iriho amafaranga ahagije mbere yo

kwemera ko ivanwaho amafaranga

yishyurwa.

Konti imwe rukumbi y’imari ya Leta

ishobora kugira izindi konti ntoya

ziyishamikiyeho zo gukoresha mu

kwishyura imirimo yihariye ya Leta.

Iyo bibaye ngombwa, hashobora

gufungurwa konti zinyuzwaho amafaranga

ya Leta mu zindi banki byemejwe na

Minisitiri ufite imari mu nshingano ze.

Mu izina rya Leta, Minisitiri ufite imari mu

nshingano ze ashobora kugirana

Article 16: Single Treasury Account

All raised or received central Government

money shall be credited into a single

Treasury account in the National Bank of

Rwanda.

The Minister in charge of finance shall

ensure that there is sufficient money in the

Single Treasury Account at all times before

payments are authorized.

The Single Treasury Account may include

sub-accounts for specific Government

transactions.

Where necessary, treasury transit accounts

may be opened in other banks upon

approval by the Minister in charge of

finance.

The Minister in charge of finance, on behalf

of the State, may enter into an agreement

Article 16: Compte Unique du Trésor

Tous les fonds publics du Gouvernement

Central, collectés ou reçus, sont crédités sur un

compte Unique du Trésor logé à la Banque

Nationale du Rwanda.


attributions veille à ce que, en toutes

circonstances, des fonds suffisants soient

disponibles sur le Compte Unique du Trésor

avant l’autorisation des décaissements.

Le Compte Unique du Trésor peut comporter

des sous-comptes destinés à des opérations

spécifiques du Gouvernement.

S’il s’avère nécessaire, des comptes de transit

du trésor peuvent être ouverts dans d’autres

banques, sur accord du Ministre ayant les

finances dans ses attributions.

Au nom de l’Etat, le Ministre ayant les

finances dans ses attributions peut conclure un

amasezerano na banki iyo ari yo yose ku

birebana no kwakira, kubika, kwishyura

cyangwa guhererekanya amafaranga ya

Leta, cyangwa se ikindi gikorwa cyose

kijyanye n’imikoranire ya Leta

n’amabanki.

Buri mukozi wa Leta wese wakira

amafaranga ya Leta, agomba kwihutira

kuyashyira muri banki yagenwe.

with any bank on matters related to receipt,

custody, payment or transfers of public

money, or any other matter related to

Government transactions with the bank.

Any public officer who receives public

money shall promptly deposit it in a

designated bank

accord avec toute banque pour la réception, la

garde, le paiement ou la transmission de fonds

publics ou toute autre question relative aux

relations entre le Gouvernement et les banques.

Tout agent public qui reçoit des fonds publics

doit les déposer rapidement dans une banque

désignée à cet effet.

Ingingo ya 17: Ihagarikwa

ry’uburenganzira bwo kwishyura

n’ubwo gushora amafaranga

Kuriha amafaranga agenwe mu ngengo

y’imari y’umwaka wa 2009/2010 byemewe

kugeza ku itariki ya 30/06/2010, ariko

kwemererwa uburenganzira bwo gushora

amafaranga azakoreshwa bihagarikwa kuva

ku wa 15 Gicurasi kw'uwo mwaka, keretse

bitangiwe uruhushya rusobanura impamvu

yabyo na Minisitiri ufite imari mu

nshingano ze.

Article 17: Closing date of payment of

funds and expenditures commitment

Payment of funds provided for in the

2009/2010 budget shall be allowed until

June 30, 2010, but the authorization for

capital expenditures shall end on May 15

of the same year unless authorized by the

Minister in charge of finance.

Article 17: Clôture des opérations de

paiement et des engagements de dépenses

Les paiements rattachés au budget pour

l’exercice 2009/2010 sont autorisés jusqu’au 30

juin 2010 mais les dépenses en capital sont

clôturées au 15 mai de la même année sauf

exception spécifique motivée par le Ministre

ayant les finances dans ses attributions.

INTERURO YA II: INGINGO

ZINYURANYE N’IZISOZA

Ingingo ya 18: Itegurwa n’isuzumwa

ry’iri tegeko

Iri tegeko ryateguwe mu rurimi

rw’Icyongereza risuzumwa kandi ritorwa

mu rurimi rw’Ikinyarwanda.

TITLE II: MISCELLANEOUS AND

FINAL PROVISIONS

Article 18: Drafting and Consideration of this

Law

This Law was drafted in English,

examined and adopted in Kinyarwanda.

TITRE II: DISPOSITIONS DIVERSES

ET FINALES

Article 18: Initiation et examen de la présente

loi

La présente loi a été initiée en Anglais,

examinée et adoptée en Kinyarwanda.

Ingingo ya 19: Ingingo z’amategeko

zivanyweho

Ingingo zose z’amategeko abanziriza iri

kandi zinyuranyije naryo zivanyweho.

Ingingo ya 20: Igihe itegeko ritangira

gukurikizwa

Iri tegeko ritangira gukurikizwa ku

munsi ritangarijweho mu Igazeti ya

Leta ya Repubulika y’u Rwanda.

Agaciro karyo gahera ku itariki ya

mbere Nyakanga 2009.

Article 19: Repealing of inconsistent

provisions

All prior legal provisions inconsistent

with this Law are repealed

Article 20: Commencement

This Law comes into force on the date of

its publication in the Official Gazette of

the Republic of Rwanda. It becomes

effective from July 1, 2009.

Article 19: Disposition abrogatoire

Toutes les dispositions légales antérieures

contraires à la présente loi sont abrogées

Article 20: Entrée en vigueur

La présente loi entre en vigueur le jour de

sa publication au Journal Officiel de la

République du Rwanda. Elle sort ses effets

à partir du 1er

juillet 2009.

Kigali, kuwa 30/06/2009

(sé)

KAGAME Paul Prezida wa Repubulika

(sé)

MAKUZA Bernard Minisitiri w’Intebe

Bibonywe kandi bishyizweho

Ikirango cya Repubulika:

(sé)

KARUGARAMA Tharcisse Minisitiri w’Ubutabera/Intumwa Nkuru

ya Leta

Kigali, on 30/06/2009

(sé)

KAGAME Paul President of the Republic

(sé)

MAKUZA Bernard

Prime Minister

Seen and sealed with the Seal of the

Republic:

(sé)

KARUGARAMA Tharcisse

Minister of Justice/ Attorney General

Kigali, le 30/06/2009

(sé)

KAGAME Paul

Président de la République

(sé)

MAKUZA Bernard

Premier Ministre

Vu et scellé du Sceau de la République :

(sé)

KARUGARAMA Tharcisse Ministre de la Justice/ Garde des Sceaux

ANNEXES

ANNEX I:

STATE REVENUES

STATE REVENUES 2009/2012

Mini Budget 2009 Budget 2009/2010 Estimates for 2010/2011 Estimates for 2011/2012

176 000 333 688 71 TAX REVENUE 367 979 999 994 417 700 000 000 478 700 000 000

7101 27 321 447 628 TAXES ON BUSINESS INCOME 50 066 459 824 57 983 061 976 74 165 382 304

710101 BUSINESS PROFITS TAX (CURRENT) - LARGE TAXPAYERS 13 921 447 620 27 086 816 904 31 243 313 888 39 165 357 896

710102 BUSINESS PROFITS TAX (ARREARS) - LARGE TAXPAYERS 2 669 858 772 3 673 875 242 3 760 129 964 3 950 471 159

710103 INTEREST & PENALTIES ON OVERDUE TAXES - LARGE TAXPAYERS 594 851 812 236 175 725 249 556 296 284 969 460

710104 5% / 3% WITHHOLDING TAX - LARGE TAXPAYERS 439 745 236 2 184 917 872 2 308 704 728 2 636 320 336

710105 BUSINESS PROFITS TAX (CURRENT)-SMES 5 100 000 000 6 158 600 762 8 952 533 040 13 368 176 566

710106 BUSINESS PROFITS TAX (ARREARS) -SMES 330 141 228 726 347 463 822 482 976 939 197 018

710107 INTEREST & PENALTIES ON OVERDUE TAXES -SMES 1 905 148 192 756 406 469 799 260 793 912 679 502

710108 5% / 3% WITHHOLDING TAX - SMES 2 360 254 768 9 243 319 387 9 847 080 291 12 908 210 367

7102 37 135 516 472 TAX ON PAYROLL INCOME 112 397 968 598 127 521 433 934 132 568 203 565

710201 PERSONAL INCOME TAX (TPR) - CURRENT 37 135 516 472 112 397 968 598 127 521 433 934 132 568 203 565

7103 600 590 304 TAX ON PROPERTY INCOME 1 710 934 165 1 807 867 403 2 064 411 936

710308 TAX ON VEHICLES 600 590 304 1 370 015 857 1 447 634 315 1 653 060 150

710310 OTHER TAXES ON PROPERTY INCOME 0 340 918 308 360 233 088 411 351 786

7104 81 879 690 692 INDIRECT TAX ON GOODS & SERVICES 167 133 091 037 186 602 041 804 216 662 667 633

710401 VALUE ADDED TAX - DOMESTIC 30 579 690 692 72 095 170 870 81 179 733 773 91 989 981 403

710402 CONSUMPTION TAX - BEER 9 000 000 000 18 633 312 509 19 688 985 671 22 482 941 493

710403 CONSUMPTION TAX - SOFT DRINKS & WATER 3 000 000 000 4 921 225 153 5 200 037 915 5 937 946 736

710404 EXCISE DUTY - FUEL 4 200 000 000 9 969 539 893 10 534 365 696 12 029 239 676

710405 EXCISE DUTY - CIGARETTES 1 400 000 000 3 125 241 345 3 302 302 369 3 770 913 962

710406 ROAD TOLL 0 185 259 443 195 755 346 223 533 912

710408 EXCISE DUTY - WINES & LIQUORS 600 000 000 699 807 761 739 455 477 844 387 542

710409 EXCISE DUTY - POWDERED MILK 100 000 000 70 849 935 74 863 949 85 487 480

710410 VALUE ADDED TAX-IMPORT 31 000 000 000 52 931 792 987 61 186 541 608 69 478 235 429

710411 AUTOMOBILE 800 000 000 1 821 789 271 1 850 000 000 2 100 000 000

710412 AIR TIME 1 200 000 000 2 679 101 870 2 650 000 000 7 720 000 000



176 000 333 688 71 TAX REVENUE 367 979 999 994 417 700 000 000 478 700 000 000

7105 29 063 088 592 TAXES ON EXTERNAL TRADE 36 671 546 370 43 785 594 883 53 239 334 562

710501 IMPORT DUTY - PETROLEUM PRODUCTS 11 526 441 368 0 0 0

710504 IMPORT DUTY - OTHER 9 236 647 224 25 241 683 973 31 671 755 430 35 456 597 758

710511 SURCHARGE ON SUGAR 800 000 000 0 0 0

710512 OTHER REVENUES ON EXTERNAL TRADE 2 000 000 000 3 422 179 310 3 652 479 859 5 620 672 141

710513 ROAD FUND REVENUES 5 500 000 000 8 007 683 087 8 461 359 594 12 162 064 663

17 000 000 028 72 NON-TAX REVENUE 33 499 999 999 37 600 000 000 42 200 000 000

7201 705 953 484 MISCELLANEOUS FINES 2 352 210 333 2 518 574 555 2 043 263 304

720101 TRAFFIC VIOLATIONS 607 625 596 2 003 448 439 2 248 934 762 1 740 308 942

720102 OTHER FINES AND FORFEITURES 98 327 888 348 761 894 269 639 793 302 954 362

7202 4 458 562 668 ADMINISTRATIVE FEES 14 897 263 246 12 924 656 323 15 189 092 626

720202 PASSPORT/TRAVEL DOCUMENT FEES 612 536 496 2 882 008 048 2 228 179 356 2 503 475 648

720203 MIGRATION VISAS 691 443 128 2 807 191 416 2 170 336 050 2 438 485 677

720204 NOTARY CHARGES 258 434 044 916 646 819 708 691 123 796 251 416

720205 LEGAL FINES 33 329 352 118 216 784 91 397 454 102 689 804

720206 DRIVING LICENCES 529 611 892 1 801 416 462 1 392 736 907 1 564 812 509

720208 SALE OF OFFICIAL GAZETTE 62 713 212 222 439 210 171 975 390 193 223 314

720209 SALE OF TENDER DOCUMENTS 3 239 572 575 463 592 608 883 722 709 981 325

720210 SALE OF ACCREDITATION CARDS 11 820 41 916 32 408 36 412

720211 CONSULAR FEES 31 589 336 112 045 085 86 625 901 97 328 715

720212 WORK PERMITS 160 201 512 568 223 153 439 312 825 493 590 858

720213 BUILDING PERMITS 592 900 2 102 966 1 625 875 1 826 756

720214 OTHER ADMINISTRATIVE FEES 574 859 404 3 199 548 603 4 124 859 312 5 387 390 192

720218 IDENTITY CARDS 1 500 000 000 1 691 919 192 900 000 000 900 000 000

7203 11 835 483 876 OTHER REVENUE 16 250 526 420 22 156 769 122 24 967 644 070

720301 DIVIDENDS FROM PUBLIC ENTERPRISES 3 875 000 000 4 737 599 779 7 419 394 344 8 544 956 580



17 000 000 028 72 NON-TAX REVENUE 33 499 999 999 37 600 000 000 42 200 000 000

720309 SALE OF GOVERNMENT'S TANGIBLE ASSETS 225 000 000 487 571 102 115 341 795 129 592 518

720310 NBR BENEFITS 2 535 483 876 3 176 523 194 5 891 906 062 6 049 207 197

720311 STRATEGIC STOCK 0 1 899 425 113 1 730 126 921 1 943 887 776

720312 SALE OF FERTILIZERS 5 200 000 000 5 949 407 232 7 000 000 000 8 299 999 999

120 213 000 000 73 OPERATIONAL GRANTS 215 830 862 904 256 200 000 000 277 900 000 000

7301 75 646 500 000 GENERAL BUDGET SUPPORT 128 255 013 200 186 225 690 000 229 296 000 000

730101 AFDB 14 263 500 000 19 034 400 000 0 0

730102 EC GBS 12 876 000 000 19 392 016 000 23 259 300 000 25 462 000 000

730103 WORLD BANK 38 850 000 000 46 144 000 000 43 500 000 000 40 600 000 000

730104 GERMANY 4 273 500 000 3 729 877 200 0 0

730106 NETHERLAND 3 441 000 000 0 3 744 180 000 4 640 000 000

730107 UK-DFID GBS 0 28 955 360 000 28 478 460 000 37 758 000 000

730108 OTHER GRANTS 0 8 000 000 000 80 776 530 000 120 836 000 000

730109 HIPC GRANTS 1 942 500 000 2 999 360 000 0 0

730110 SIDA 0 0 6 467 220 000 0

7302 27 694 500 000 SECTOR BUDGET SUPPORT 56 255 609 704 39 459 940 000 20 242 000 000

730201 AFDB SBS-EDUCATION 0 3 460 800 000 2 666 310 000 0

730202 BELGIUM SBS-EDUCATION 2 553 000 000 2 307 200 000 0 0

730203 BELGIUM SBS-HEALTH 3 441 000 000 3 806 880 000 3 744 180 000 0

730205 GERMANY SBS-HEALTH 5 994 000 000 1 864 938 600 0 0

730206 GERMANY SBS-CDF 888 000 000 1 193 560 704 0 0

730207 NETHERLAND SBS-EDUCATION 0 3 576 160 000 4 481 670 000 4 640 000 000

730208 UK-DFID SBS-EDUCATION 0 634 480 000 964 410 000 0

730209 EFA-FTI SBS-EDUCATION 0 20 188 000 000 0 0

730210 NETHERLANDS CDF 0 2 191 840 000 1 928 820 000 1 740 000 000

730211 UK-HEALTH SECTOR SUPPORT 0 3 303 910 400 2 515 170 000 0



120 213 000 000 73 OPERATIONAL GRANTS 215 830 862 904 256 200 000 000 277 900 000 000

730212 WB-AGRICULTURE SECTOR SUPPORT 4 995 000 000 0 0 0

730213 WORLD BANK-HEALTH SECTOR BUDGET SUPPORT 555 000 000 576 800 000 580 000 000 0

730214 WORLD BANK- VUP SUPPORT 2 775 000 000 2 884 000 000 2 900 000 000 0

730215 NORWAY-HEALTH SECTOR BUDGET SUPPORT 2 220 000 000 2 307 200 000 2 320 000 000 0

730216 EC-TRANSPORT SECTOR BUDGET SUPPORT 0 0 3 744 180 000 3 828 000 000

730217 EC-AGRICULTURE SECTOR BUDGET SUPPORT 0 6 806 240 000 4 538 400 000 4 640 000 000

730219 NETHERLANDS-ENERGIE SECTOR BUDGET SUPPORT 4 273 500 000 0 7 545 090 000 3 828 000 000

730221 EC-JUSTICE SECTOR BUDGET SUPPORT 0 1 153 600 000 1 531 710 000 1 566 000 000

7303 16 872 000 000 OTHER BUDGET SUPPORT 31 320 240 000 30 514 370 000 28 362 000 000

730301 DEMOBILISATION 2 442 000 000 3 460 800 000 2 798 820 000 348 000 000

730302 PEACE KEEPING OPERATIONS 14 430 000 000 27 859 440 000 27 715 550 000 28 014 000 000

72 600 000 000 74 CAPITAL REVENUE 194 999 900 932 182 000 000 000 181 500 000 000

7401 55 400 000 000 CAPITAL GRANTS 126 400 000 000 120 200 000 000 146 500 000 000

740101 CAPITAL GRANTS 55 400 000 000 126 400 000 000 120 200 000 000 146 500 000 000

7404 17 200 000 000 CAPITAL LOANS 68 599 900 932 61 800 000 000 35 000 000 000

740401 CAPITAL LOANS 17 200 000 000 68 599 900 932 61 800 000 000 35 000 000 000

6 300 000 000 75 OTHER DOMESTIC RESOURCES 25 700 000 000 9 900 000 000 10 900 000 000

7501 6 300 000 000 DOMESTIC FINANCING 25 700 000 000 9 900 000 000 10 900 000 000

750101 DRAWDOWN ON GOVERNMENT ACCOUNT 0 23 700 000 000 0 0

750102 TREASURY BILLS 6 300 000 000 2 000 000 000 9 900 000 000 10 900 000 000

Grand Total : RWF 392 113 333 716 838 010 763 829 903 400 000 000 991 200 000 000

ANNEX II:

MISSION, CORE FONCTIONS AND

STATE EXPENDITURES

ANNEX II -1:

MISSION, CORE FONCTIONS, KEY

OUTPUTS AND DETAILED RECURRENT

EXPENDITURE BY BUDGET AGENCY

FOR 2009/2010 FISCAL YEAR

47

PRESIREP (Office of the President of Republic)

Mission Statement

The Presidency of the Republic, under the authority of the President of the Republic is responsible for the accomplishment of the following missions:

Appointing the Prime Minister and other members of the Government;

Appointing ambassadors and Special Envoys abroad and receiving the credentials of ambassadors and Special Envoys accredited to Rwanda;

Representing the State in its relations with foreign countries;

Endorsing and promulgating laws passed by the Parliament and decrees adopted by the Cabinet;

Declaring war and signing armistice;

Ratifying international treaties, conventions and agreements;

Signing Presidential Orders concerning: the prerogatives of mercy, the minting of money, the award of national decorations, the enforcement of laws, the appointment and removal of senior civil servants and senior army officers,

As the authority that embodies the leadership of all affairs of the State, the incumbent shall insure the supervision and monitoring in the implementation of strategic development policies and plans designed by national institutions and follow up actively the activities of key national institutions in order to guarantee good governance, leadership, performance and quality of services.

CORE FUNCTIONS

1. Coordination and support of Government services:

To strengthen the leadership, coordination and capacity of the Office of the President to oversee government activities.

Ensuring the supervision and monitoring the implementation of strategic development policies and plans designed by national institutions, e.g. vision 2020, and follow-up on the activities of key national institutions.

2. Supervision of government institutions:

The Minister in the Presidency supervises government institutions in relation to;

Promotion of good working relations between the States Institutions, private sector and civil society;

48

Analysis and synthesis of the cabinet meeting related documents for the President of the Republic;

Carrying out any other duties assigned by the President of the Republic.

3. Coordinating activities of Executive Office

The executive office;

Manages the President‟s correspondences

Forecasts and plans the President‟s internal and external events

Manages the President‟s daily schedule

Handles Presidential guests

Coordinates President‟s travels

Manages external travel clearances

Ensures that information on government actions/policy implementations is well disseminated within the country and abroad.

Writes speeches and brief notes for H.E. the President

4. Technical advice to the President

Advisory function on, Foreign Affairs, Defense and security, Economic affairs, Information and communication technology, Communication and Public Relations

5. Orientation, monitoring and evaluation of the government policies, programs and projects:

The office of the president;

Engages with government institutions and know their policies, their impact, and the challenges they face in their respective fields;

Identify and disseminate strategic perspectives on emerging issues facing the country and the Government;

Conduct occasional strategic audits in Ministries, Agencies and Sub-National Government in line with the President‟s priorities;

With the Office of Prime Minister, develop and apply a balanced score card as a self-evaluation methodology in collaboration with Ministries, Agencies and Sub-National Government in line with the President‟s priorities;

Works closely with and provide support to strategic planning units of Ministries, Agencies and Sub-National Government in developing their line of strategic thinking, including helping them to build their line strategic capabilities;

Works closely with research institutions in the country to support evidence-and research-based policymaking in Rwanda;

49

Works closely with Rwanda‟s development partners in line with President‟s priorities.

6. Guarantee of good governance and quality services

Monitors and evaluates the formulation and / or implementation of policies and strategic plans for developing national key institutions at the Central and Local levels of the Government in order to guarantee good performance and quality of services ;

Prepares technical reports on Public Sector and Civil Society in order to facilitate top-level decision-making;

Helps to initiate policies aimed at improving partnership between the central government and local administration, and private sector and civil society.

Helps initiate the best modalities aimed at modernising the process of decision-making by central and local levels of government;

Monitors the application of laws, regulation and official orders in force by government institutions.

7. State House Management

The office of the president also manages the state house hospitality, house keeping, logistics and its overall maintenance.

8. State Protocol Management

Office of the president also handles State and other protocol related activities throughout the government organs, and also provides efficient service to diplomatic missions accredited to the Republic of Rwanda. It also carries out the following activities:

Inward State visit and official visits of Presidents/Head of Governments and Head of major international organisations;

Presidential participation in international and other conferences in Rwanda;

Master of ceremonies for speeches at state Banquet setting rules for acceptance by the protocol and other diplomats and Ministry of foreign Affairs staff for acceptance of gifts of more than nominal value;

Liaises with parliament, Office of the Prime Minister, Ministries and other institutions on matters of protocol;

Administration of privileges and immunities of Heads of Missions, which include issuing of identity cards, duty free clearances, customs and tax free exemptions for purchases of motor vehicles, personal effects and other supplies for the Missions and International Organisations;

Liaises with Department of Immigration for the Entry permit, Special passes and dependant‟s passes;

Handles disputes between the diplomatic community and Rwanda Nationals;

Liaises with missions to obtain Visas for government officials when travelling abroad;

50

Prepares and sends congratulatory messages during countries national days and messages of condolences.

KEY OUT PUTS IN 2009/10 FISCAL YEAR:

Programme 01: Coordination and follow up of the Presidential functions

Output 1: Ensure that all activities of the President are planned and executed effectively and efficiently

Output 2: Ensure that all presidential Official receptions and ceremonies are organized professionally.

Programme 02: Technical Advisory Services

Output 1: Technical and political information provided to the President to facilitate decision making

Output 2: Drafting and dissemination of trade and economic policies

Programme 03: Coordination of the Government Policies

Output 1: Ensure peace and stability in the country

Output 2: Guide and support decentralization programmes national wide.

Programme 04: Developing the Government Policies

Output 1: To build confidence in the rule of Law, increased accountability and transparency

Output 2: To monitor and streamline HIV/AIDS activities in government programs

Output 3: To Coordinate and prepare the Cabinet meetings;

Programme 05: State House Management

Output 1: Ensuring excellent functioning of the statehouse in relation to hospitality, logistics and overall maintenance

51

Total : FRW 20 214 109 014

BUDGET 2009/2010

PRESIREP 01

Art. Chap. S/ Prog Prog B.Ag.

RECURRENT BUDGET

4 957 268 299 00 PRESIREP

4 414 133 425 01 COORDINATION AND MONITORING OF THE PRESIDENT'S OFFICE DUTIES

01 3 682 517 455 COORDINATION OF THE ACTIVITIES OF THE PRESIDENT'S OFFICE

21 ACQUISITION OF TANGIBLE FIXED ASSETS 164 011 178

2101 164 011 178 ACQUISITION OF TANGIBLE FIXED ASSETS

61 EMPLOYEE COSTS 798 966 515

6101 128 343 111 POLITICAL APPOINTEES

6103 670 623 404 OTHER EMPLOYEES

62 GOODS & SERVICES 2 719 539 763

6201 104 068 241 OFFICE SUPPLIES

6202 389 686 946 WATER AND ENERGY

6206 203 821 189 MAINTENANCE & REPAIRS

6207 384 363 674 TRANSPORT AND TRAVEL

6209 28 236 357 PUBLICATIONS AND PRINTING

6210 728 311 764 PUBLIC RELATIONS AND AWARENESS

6211 131 125 009 COMMUNICATION COSTS

6212 69 274 893 PROFESSIONAL SERVICES

6216 447 499 135 MISCELLANEOUS EXPENSES

6217 233 152 555 FOOD SUPPLIES AND INTENDANCE

02 64 040 459 LOCAL INITIATIVES

62 GOODS & SERVICES 64 040 459





03 158 281 978 INTERNATIONAL CO-OPERATION




04 86 961 971 CELEBRATION FUNCTIONS




05 133 563 816 STATE PROTOCOL






06 94 779 684 SECURITY OF THE PRESIDENT



6215 86 969 628 SECURITY AND SOCIAL ORDER

07 193 988 062 CORDINATION OF INFORMATION TECHNOLOGY SYSTEM OF THE PRESIDENT OFFICE






52

Total : FRW 20 214 109 014

BUDGET 2009/2010

PRESIREP 01


RECURRENT BUDGET

67 027 370 02 TECHNICAL ADVISORS' SERVICES

01 67 027 370 TECHNICAL ADVICE




75 437 940 03 COORDINATION OF THE GOVERNMENT POLICY

01 75 437 940 MONITORING OF GOVERNMENT POLICY





400 669 564 04 STATE HOUSE

01 400 669 564 SMOOTH RUNNING OF THE STATE HOUSE









1 164 384 169 01 NATIONAL COMMISSION FOR UNITY AND RECONCILIATION

1 164 384 169 05 GOOD GOVERNANCE

01 1 164 384 169 COORDINATION OF UNITY AND RECONCILIATION, PEACE BUILDING AND CONFLICT MANAGEMENT







6203 4 454 979 HEALTH AND HYGIENE

6204 16 483 418 CLOTHING AND UNIFORMS



6208 10 093 912 RENTAL COSTS





6213 267 300 INSURANCES



65 TRANSFERS AND SUBSIDIES 6 703 235

6502 6 703 235 OTHER GRANTS

1 080 817 109 02 GENERAL SECRETARIAT NSS

1 080 817 109 06 PROPERTY AND SERVICES SECURITY

01 1 080 817 109 COORDINATION, CONTROL, ANIMATION OF SECURITY RELATED ACTIVITIES

65 TRANSFERS AND SUBSIDIES 1 080 817 109

6504 1 080 817 109 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS

53

Total : FRW 20 214 109 014

BUDGET 2009/2010

PRESIREP 01


RECURRENT BUDGET

1 419 011 079 03 INTERNAL SECURITY NSS


02 1 419 011 079 COORDINATION, ANIMATION AND ORIENTATION OF INTERNAL SECURITY RELATED ACTIVITIES.



1 489 503 182 04 EXTERNAL SECURITY NSS


03 1 489 503 182 COORDINATION, ANIMATION AND ORIENTATION OF EXTERNAL SECURITY RELATED ACTIVITIES



1 961 421 208 05 IMMIGRATION AND EMIGRATION NSS


04 1 961 421 208 COORDINATION, ANIMATION AND ORIENTATION OF IMMIGRATION AND EMIGRATION ACTIVITIES



978 182 259 06 OMBUDSMAN OFFICE

978 182 259 05 GOOD GOVERNANCE

02 978 182 259 COORDINATION AND MONITORING OF OMBUDSMAN ACTIVITIES







6203 191 086 HEALTH AND HYGIENE

6205 23 532 335 TOOLS AND SPARE PARTS







6213 8 551 105 INSURANCES



116 339 385 07 NEPAD PERMANENT SECRETARIAT

116 339 385 05 GOOD GOVERNANCE

03 116 339 385 COORDINATION AND MONITORING OF NEPAD ACTIVITIES












54

Total : FRW 20 214 109 014

BUDGET 2009/2010

PRESIREP 01


RECURRENT BUDGET



6216 336 027 MISCELLANEOUS EXPENSES

7 047 182 325 09 RWANDA DEVELOPMENT BOARD (RDB)

7 047 182 325 08 DEVELOPMENT BOARD SERVICES

01 4 152 084 500 INSTITUTIONAL SUPPORT





03 1 620 249 100 TOURISM AND WILD CONSERVATION



04 1 147 363 853 BUSINESS OPERATIONS AND SERVICES



05 127 484 872 HUMAN AND INSTITUTION CAPACITY BUILDING


6504 127 484 872 INTER ENTITY TRANSFERS TO AGENCIES AND INSTITUTIONS

Grand Total : RWF 20 214 109 014

55

SENATE OF RWANDA

MISSION

Acting for and on behalf of the population, the mission of the Senate is to legislate; oversee the executive action,

oversee the executive action, supervise the application of the fundamental principles of the Constitution and approve

the appointment of certain Senior State Officials.

CORE FUNCTIONS

1) Debate and vote the Laws

Deliberate on and vote laws falling within its jurisdiction

Provide opinion on the Finance Bill;

2) Oversee the Executive action

Monitor and evaluate Government Policies and Programs and take appropriate actions

Handle petitions of the population

Carry out outreach programs intended for the population

3) Approve the appointment of certain Senior State Officials as stipulated by the Constitution

4) Supervise the application of the fundamental principles as stipulated in article 9 of the constitution

5) Supervise political organizations as stipulated in article 54 of the constitution

6) Promote parliamentary diplomacy and entertain inter parliamentary relations

Organise and participate in inter-parliamentary activities at Regional and International level

Initiate and implement activities resulting from partnerships and Bilateral cooperation with other Parliaments

Engage in initiatives that support national diplomacy through inter-parliamentary relations

7) Monitor and evaluate Senate programs

Monitor and evaluate planned activities of the Senate

8) Mobilize resources necessary to specific programs of the Senate

56

Locate and mobilize resources for the Senate programs and supervise actions to ensure their rational utilization

9) Oversee the Institutions under supervision

Give direction/orientation on specific policies and programs to be implemented by the institutions under supervision of the Senate

Supervise the functioning and management of public institutions and agencies of the Senate in ensuring cost effectiveness and management of cross-cutting economic issues.

SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance

– Secretariat

RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets

KEY OUTPUTS IN 2009/2010 FISCAL YEAR

Program 01: COORDINATION OF THE LEGISLATIVE ACTIVITIES

Output 1: 80% of draft Bills initiated by Government and Parliament are analysed and passed.

Output 2: All Senators are trained on research techniques and Laws drafting &analysis by the end of

2009/10 fiscal year.

Program 02: CONTROL OF THE GOVERNMENT ACTION

Output 1: Evaluation Report of sectoral policies is produced by June 2010.

Output 2: Government policies implementation is monitored.

Program 03: RESPECT OF FUNDAMENTAL PRINCIPLES STATED UNDER ART.9 AND 54 OF THE

CONSTITUTION

Output 1: The politics Trainings are organized, supervised and Reports produced.

Output 2: Report on respect of fundamental principles stated under Art. 9 and 54 of the Constitution is

produced by June 2010.

Program 04: PARLIAMENTARY DIPLOMACY AND PARLIAMENTARY NETWORKS

57

Output 1: The Permanent Bureau of Parliamentary network in Rwanda is well equipped by the end of fiscal

year 2009/10.

Output 2: The policy Manual on Parliamentary Diplomacy is produced by June 2010.

Program 05: COMMUNICATION BETWEEN SENATORS AND THE POPULATION

Output 1: Assessment Report on interaction between Senate and the population is produced by the end of

the fiscal year 2009/2010.

Output 2: Organized Open days Report is produced and published in medias

Program 06: SUPPORT SERVICES

Output 1: The maintenance of Building, Equipments and Materials is regularly ensured.

Output 2: The Documentation Center of the Parliament is equipped by the end of the fiscal year 2009/10.

58

Total : FRW 1 910 332 364

BUDGET 2009/2010

SENATE 02


RECURRENT BUDGET

1 910 332 364 00 SENATE

1 161 593 613 01 COORDINATION OF THE LEGISLATIVE ACTIVITIES

01 991 101 632 MANAGEMENT SUPPORT









02 141 532 237 COORDINATION OF SENATE ACTIVITIES






03 28 959 744 DEVELOPMENT OF NATIONAL LEGISLATION






75 036 371 02 CONTROL OF THE GOVERNMENT ACTION

01 19 373 027 EVALUATION OF GOVERNMENT POLICIES






02 15 280 134 ASSESSMENT OF GOVERNMENT POLICIES IN ECONOMIC AND FINANCIAL FIELDS






03 15 280 134 ASSESSMENT OF SOCIAL AFFAIRS, HUMAN RIGHTS AND PETITION GOVERNMENT POLICIES






04 14 825 368 EVALUATION OF GOVERNMENT POLICIES WITH REGARD TO FOREIGN AFFAIRS, COOPERATION AND SECURITIES






05 10 277 708 SENATORS' MONITORING AND EVALUATION

59

Total : FRW 1 910 332 364

BUDGET 2009/2010

SENATE 02


RECURRENT BUDGET






67 050 685 03 RESPECT OF FUNDAMENTAL PRINCIPLES STATED UNDER ART.9 AND 54 OF THE CONSTITUTION

01 37 945 667 SUPERVISION OF THE FUNDAMENTAL PRINCIPLES STATED UNDER ARTICLE 9 OF THE CONSTITUTION







02 29 105 018 SUPERVISION OF POLITICAL PARTIES ( ART.54 OF THE CONSTITUTION )




6210 909 532 PUBLIC RELATIONS AND AWARENESS



104 769 328 04 PARLIAMENTARY DIPLOMACY AND PARLIAMENTARY NETWORKS

01 80 939 597 PARTICIPATION IN INTER-PARLIAMENTARY CONFERENCES







6503 18 000 000 MEMBERSHIP FEES/COSTS

02 23 829 731 SUPPORT TO THE INTERNAL AND EXTERNAL PARLIAMENTARY NETWORKS








58 610 590 05 COMMUNICATION BETWEEN SENATORS AND THE POPULATION

01 12 915 714 IMPROVEMENT OF CONTACTS BETWEEN SENATORS AND THE PEOPLE






02 15 361 992 QUARTERLY ORGANISATION OF OPEN DAYS





60

Total : FRW 1 910 332 364

BUDGET 2009/2010

SENATE 02


RECURRENT BUDGET

03 30 332 884 SUPPORT TO THE TRANSLATION , COMMUNICATION AND DOCUMENTATION UNIT


6207 909 532 TRANSPORT AND TRAVEL



443 271 777 06 SUPPORT SERVICES

02 6 896 889 DRAFTING OF OFFICIAL REPORTS AND THE SESSIONS MINUTES




03 14 367 873 COMPILATION AND CODIFICATION OF VOTED LAWS




05 57 755 268 DEVELOPMENT OF INFORMATION TECHNOLOGY





06 43 545 180 MONITORING AND EVALUATION






07 13 051 781 HUMAN RESOURCES DEVELOPMENT




08 20 103 709 SUPPORT TO MP'S AND STAFF SOCIAL AND CULTURAL ACTIVITIES





09 287 551 078 LOGISTICS AND BURSARY










61

CHAMBER OF DEPUTIES

MISSION

Acting for and on behalf of the population, the Mission of the Chamber of Deputies is to debate and pass laws

regarding different Sectors and oversee the Executive action.

CORE FUNCTIONS

1. Debate and pass Laws

– Analyse and pass draft Bills initiated by Members of the Chamber of Deputies

– Analyse and pass Bills initiated by the Executive

Analyze and vote Finance Bill

2. Oversee the Executive action

Monitor and evaluate Government Policies and Programs and take appropriate actions

Handle petitions of the population

Carry out outreach programs intended for the population

3. Promote parliamentary diplomacy and maintain inter-parliamentary relations

Organise and participate in inter-parliamentary activities at Regional and International level

Initiate and implement activities resulting from partnerships and Bilateral cooperation with other Parliaments

Engage in initiatives that support national diplomacy through inter-parliamentary relations

4. Monitor and evaluate Parliament programs

Monitor and evaluate activities planned by the Chamber of Deputies

5. Mobilize resources necessary to support programs of the Chamber of Deputies

– Locate and mobilize resources for the Parliament programs and supervise actions to ensure their rational utilization

6. Oversee the Institutions under supervision

Give direction/orientation on specific policies and programs to be implemented by the Institutions under supervision of the Chamber of Deputies

62

Supervise the functioning and management of public institutions and agencies of the Chamber of Deputies in ensuring cost effectiveness and management of cross-cutting economic issues.


– Secretariat


Program 01: Planning and Coordination of activities

Output 1: All outputs for 2009/20010 of political mission of the Chamber of Deputies are produced on time

Output 2: The activities of the Chamber of Deputies are planned and coordinated during 2009/2010

Program 02: Parliamentary Diplomacy

Output 1: The reports of the mission are produced in 15 days after the end of every mission and are exploited

by the Commission of Foreign Affairs and Cooperation

Output 2: Interparliamentary cooperation agreements are signed and friendly groups diversified during

2009/2010

Program 03: Government Action control

Output 1: Evaluation reports of different Commissions are produced during 2009/2010

Output 2: The Deputies of different Commissions are trained through seminars and study tours in other

Parliaments

Program 04: Drafting and Voting of Bills

Output 1: The number of Parliamentary research documents is increased by 50% during 2009/2010

Output 2: The number of text laws initiated by the Deputies is increased by 50% during 2009/2010

Program 05: Support services

Output 1: All outputs of Department for 2009/2010 are produced on time

Output 2: The maintenance of buildings, equipments and materials is regularly done

Program 06: Inspection, Control, Audit and Organs of transparency

Output 1: 125 audit reports are produced

63

Total : FRW 6 092 418 879

BUDGET 2009/2010

CHAMBER OF DEPUTIES 03


RECURRENT BUDGET

4 525 007 179 00 CHAMBER OF DEPUTIES

2 758 220 630 01 PLANNING AND COORDINATION OF ACTIVITIES

01 2 365 915 288 MANAGEMENT SUPPORT



61 EMPLOYEE COSTS 1 232 452 016

6101 1 232 452 016 POLITICAL APPOINTEES






02 392 305 342 PLANNING AND COORDINATION OF THE CHAMBER OF DEPUTIES










67 995 110 02 PARLIAMENTARY DIPLOMACY

01 47 746 785 PARTICIPATION IN INTER-PARLIAMENTARY CONFERENCES









02 10 377 424 SUPPORT TO PARLIAMENTARY DIPLOMACY INITIATIVES


6201 850 940 OFFICE SUPPLIES




03 6 807 517 SUPPORT TO THE NATIONAL PARLIAMENTARY NETWORKS AND FORUMS





04 3 063 383 REINFORCEMENT AND PROMOTION OF GENDER RELATED ISSUES IN THE PARLIAMENT




6209 425 470 PUBLICATIONS AND PRINTING


64

Total : FRW 6 092 418 879

BUDGET 2009/2010



RECURRENT BUDGET

210 881 254 03 GOVERNMENT ACTION CONTROL

01 10 806 934 POLITICAL COMMISSION




6212 850 940 PROFESSIONAL SERVICES

02 10 806 934 ECONOMIC AND COMMERCE COMMISSION





03 10 806 934 NATIONAL SECURITY AND INTEGRITY COMMISSION





04 10 806 934 YOUTH, CULTURE,EDUCATION AND SCIENTIFIC COMMISSION





05 10 806 934 ENVIRONMENT, LIVERSTOK AND AGRICULTURE COMMISSION





06 12 083 343 NATIONAL UNITY, HUMAN RIGHTS AND FIGHTING GENOCIDE COMMISSION





07 12 083 343 SOCIAL COMMISSION





08 15 912 572 BUDGET AND STATE PROPERTY COMMISSION





09 10 806 934 FOREIGN AFFAIRS AND COOPERATION COMMISSION





10 10 806 934 GENDER AND FAMILY COMMISSION



65

Total : FRW 6 092 418 879

BUDGET 2009/2010



RECURRENT BUDGET




11 10 381 464 PETITION COMMISSION





12 7 743 551 DISCIPLINARY COMMITTEE OF DEPUTIES AND EVALUATION OF CHAMBER OF DEPUTIES ACTIVITIES





13 11 080 621 PUBLIC ACCOUNTS COMMISSION





14 65 947 818 SPECIAL COMMISSIONS






43 333 446 04 DRAFTING AND VOTING OF BILLS

01 8 509 397 PARLIAMENTARY RESEARCH





02 16 593 323 INITIATIVES ON BILLS PROPOSALS







03 9 295 860 LEGISLATIVE ANALYSIS





04 4 680 169 POPULARISATION OF LAWS





05 4 254 698 EVALUATION ON LAWS ENFORCEMENT


66

Total : FRW 6 092 418 879

BUDGET 2009/2010



RECURRENT BUDGET





1 444 576 739 05 SUPPORT SERVICES













02 11 913 155 DRAFTING AND PUBLICATION OF THE OFFICIAL REPORTS AND MINUTES OF PLENARY SESSIONS





03 24 507 062 MODERNISATION OF DOCUMENTATION AND ARCHIVE









04 52 417 880 SUPPORT TO THE PRESS AND COMMUNICATION UNITY









05 18 720 671 COORDINATION, CODIFICATION AND COMPILATION OF LEGAL TEXTS





06 19 571 611 DRAFTING, TRANSLATION AND HARMONISATION OF LEGAL TEXTS




67

Total : FRW 6 092 418 879

BUDGET 2009/2010



RECURRENT BUDGET




07 8 509 396 IMPROVEMENT AND MANAGEMENT OF THE PARLIAMENT WEBSITE




08 14 254 698 MODERNISATION OF MANAGEMENT SYSTEMS THROUGH CONTINUOUS ICT DEVELOPMENT





09 10 211 275 PLANNING, MONITORING AND EVALUATION OF DEPARTMENTS ACTIVITIES





10 24 166 685 HUMAN RESSOURCE DEVELOPMENT






11 11 572 779 DEVELOPING SOCIO-CULTURE EXHIBITION MEANS






12 840 857 409 LOGISTICS AND SUPPORT SERVICES



24 CAPITAL WORK-IN-PROGRESS 363 166 960

2401 363 166 960 CAPITAL WORK-IN-PROGRESS






6208 22 000 000 RENTAL COSTS


1 567 411 700 01 OFFICE OF THE AUDITOR GENERAL

1 567 411 700 06 INSPECTION, CONTROL, AUDIT AND ORGANS OF TRANSPARENCY

02 1 567 411 700 AUDIT CONTROL TRAINING AND REPORTS






68

Total : FRW 6 092 418 879

BUDGET 2009/2010



RECURRENT BUDGET










6213 11 514 216 INSURANCES






69

PRIMATURE (Prime Minister’s Office)

MISSION

Coordinate government Action and monitor the implementation of Government Programme

CORE FUNCTIONS

1. Implement national policies 2. Lead Government Action in respect to guidelines defined by His Excellence President of republic 3. Prepare and monitor the implementation Government programmes 4. Define functions and duties of Ministers and Ministers of State


Program 01: GOVERNMENT'S PROGRAMME

Output 1: The implementation of Government policies, programmes and decisions is monitored.

Output 2: Overall coordination of the follow up of the implementation of cabinet decisions of Cabinet

decisions in all sectors.

Program 03: STRENGTHENING OF COORDINATION CAPACITIES

Output 1: Staff capacities built through trainings and provision of various incentives.

Output 2: Improved collaboration and coordination of Government action.

Program 04: STRENGTHENING OF THE SOCIOECONOMIC DIALOGUE BETWEEN NATIONAL

DEVELOPMENT ACTORS

Output 1: Research on consensus building in discussions between RESC Platforms is carried out.

Output 2: The partnership between Government Business community and Civil Society is harnessed.

70

MINICAAF (Ministry in charge of Cabinet Affairs)

MISSION

Support the Cabinet to make quality decisions and ensure follow up of Cabinet decisions implementation.

CORE FUNCTIONS

1. Cabinet process:

– Ensure effective management of Cabinet processes and that, in particular, all supporting and working documents are in place and of high quality;

– Based on the progress of preparation of cabinet meetings, to advise the Prime Minister on the appropriate topics to put on the agenda of Cabinet;

– Based on the status of implementation of the vision, policies and priorities for the country as determined by the President of the Republic, to outline in time critical issues that require further consideration of Cabinet and to advice the Prime Minister accordingly;

– Prepare a record of the discussions of the Cabinet and avail it to the concerned authorities and the public when it has been approved;

– Ensure that written Cabinet decisions reflect the following characteristics:

a. truthful to the discussions;

b. concise but complete;

c. well written and readable, and;

d. indicating how Cabinet decisions shall be implemented

– Monitor and report on the implementation of cabinet decisions

– Act as focal point for policy formulation and implementation

2. Official gazette

Ensure timely and quality of the Official Gazette of the Republic of Rwanda and its distribution to all

interested institutions and the public.

71

3. Documentation

4. Put in place and maintain an efficient information system for the storage and access of all Cabinet documents

RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical support and public assets –

ICT development and maintenance – translation of documents, etc,

These resource management functions are shared by all the services located in the Prime minister‟s office.


Program 02: Processes of the Cabinet meetings

Output 1: The effective management of the Cabinet process, notably ensuring that all Cabinet working

documents are of high quality; Cabinet decisions are evidence-based and implementable and

monitoring and reporting on the implementation of Cabinet decisions.

Output 2: Timely publication of all relevant documents in Official Gazette of the Republic of Rwanda and its

distribution to all relevant Institutions.

72

MININFOR (Ministry of Information)

MISSION

Develop and follow up standards to foster adequate communication and dissemination of information both in and

outside the country and promote professional media

CORE FUNCTIONS

1. Carry out the role of Government Spokesperson

- Publicize the government activities

- Defend Government interests in the media

- Maintain and manage the government‟s image

2. Develop and disseminate the sector policies, strategies and programs

Elaborate policies, strategies, plans and programs to modernize and improve the quality of national communication

3. Regulate the information sector

Elaborate the regulations governing medias and information dissemination

Control compliance of laws and rules that govern programs delegated to the institutions under supervision

Implement and disseminate standards and quality norms applicable to medias and information

4. Develop institutional and human resources capacities for the sector

– Oversee the functioning of the institutions under supervision to improve service to the public as regards broadcasting and written press

– Facilitate working relations with stakeholders and partners of the information sector and with users

5. Monitor and evaluate the implementation of sector policies, strategies and programs

Monitor and assess the impact of information on national development

Monitor and evaluate sector plans and programs for the ministry

Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the development of the sector

73

6. Oversee the institutions under supervision

– Give orientations on specific programs realised by the institutions under supervision

– Supervise the functioning and management of public institutions and agencies of the ministry ensuring cost effectiveness, and addressing cross-cutting issues.

7. Mobilize resources for the development of the sector and related programs

– Source and mobilize resources and supervise actions to ensure their rational utilization in the sector development

– Promote partnership and private investment in the sector development (in relation with MINICOM and MINECOFIN)


– Secretariat



Program 05: Information and media development policy

Output 1: Information is quickly and well disseminated outside and inside the country and the

communication within government institution established and strengthened.

Output 2: The level of professionalism within National Media is improved.

74

MIGEPROF (Ministry of Gender, and Promotion of Child and

Family rights)

MISSION

Coordinate the implementation of national policies and programs regarding the promotion of the family, of gender and

of children‟s rights‟ protection to facilitate their integration in the socio-economic and political context of Rwanda

CORE FUNCTIONS


Develop national policies, strategies and programs regarding gender, family promotion and protection of children's rights;

2. Regulate the sector and related sectors

Determinate and disseminate standards and quality norms applicable to the sector

Prepare all international agreements on gender, family and children to be ratified by the government

3. Develop institutional and human resources capacities in the sector

Set up and disseminate mainstreaming of gender, family and children issues in all the sector policies, strategies and programs

Coordinate and supervise all interventions related to gender, women, children and family

4. Monitor and evaluate the implementation of sector policies, strategies and programs

Monitor and evaluate national policies, strategies and programs regarding gender, family promotion and protection of children's rights

Evaluate the implementation of international agreements by measuring their real impact on social and economic integration of the sector

Monitor the indicators and consolidate the data provided by the decentralised institutions

Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the development of the sector and sub sectors.


- Give orientations on specific programs realised by institutions under supervision

75

- Supervise the functioning and management of institutions under supervision of the ministry watching cost effectiveness and addressing crosscutting issues


– Source and supervise the mobilization of resources for the sector programs and ensure their rational utilization;

– Promote partnership and private investment in the sector development

SUPPORT FUNCTIONS: Planning & Finances – Documentation & Public Relations – Statistics & ICT Maintenance –

Legal affairs – Procurement - Secretariat


Program 06: Family promotion and protection

Output 1: Laws relating to the rights and obligations of the family shall be disseminated to local

Governments.

Output 2: Population shall be encouraged to foster orphaned/vulnerable children in individual families.

Program 07: Child Rights promotion and protection

Output 1: The active participation of children at all levels is insured

Output 2: Children‟s rights in all orphanages, centres for street children are insured

Program 08: Gender and women promotion

Output 1: Gender is mainstreamed in policies, programmes and budget especially in education, health,

infrastructure and agriculture.

Output 2: Activities relating to women empowerment are enhanced

76

Total : FRW 6 537 307 126

BUDGET 2009/2010

PRIMATURE 04


RECURRENT BUDGET

3 713 718 131 00 PRIMATURE

73 712 950 01 GOVERNMENT'S PROGRAMME

01 4 703 961 DISSEMINATION OF THE GOVERNMENT'S PROGRAMME DOCUMENT




02 14 431 314 MONITORING OF THE IMPLEMENTATION OF THE GOVERNMENT PROGRAMME






03 22 580 009 DIALOGUE WITH THE POPULATION




04 31 997 667 STRENGTHENING OF THE GOOD RELATIONS OF FRIENDSHIP AND COOPERATION





130 073 875 02 PROCESSES OF THE CABINET MEETING

01 12 212 552 PREPARATION OF THE CABINET MEETING







02 25 144 959 PUBLICATION OF CABINET MEETING DECISIONS








03 3 081 200 TRANSLATION OF CABINET MEETING DOCUMENTS




04 11 676 488 FOLLOW UP OF THE IMPLEMENTATION OF CABINET MEETING DECISIONS




05 77 958 675 PUBLICATION OF THE OFFICIAL GAZETTE




77

Total : FRW 6 537 307 126

BUDGET 2009/2010

PRIMATURE 04


RECURRENT BUDGET





919 164 004 03 STRENGTHENING OF COORDINATION CAPACITIES








6204 711 428 CLOTHING AND UNIFORMS










6506 47 880 954 SOCIAL ASSISTANCE

02 25 601 158 REINFORCEMENT OF HUMAN RESOURCES PERFORMANCE



03 54 668 249 MODERNISATION OF COMMUNICATIONS




46 401 158 04 STRENGTHENING OF THE SOCIOECONOMIC DIALOGUE BETWEEN NATIONAL DEVELOPMENT ACTORS

01 27 198 212 SEEK CONSENSUS IN THE DISCUSSIONS BETWEEN RESC PLATFORMS



6208 3 948 424 RENTAL COSTS


02 19 202 946 STRENGTHENING THE PARTNERSHIP BETWEEN THE GOVERNMENT, THE BUSINESS COMMUNITY AND THE CIVIL SOCIETY




474 521 838 05 INFORMATION AND MEDIA DEVELOPMENT POLICY

01 351 800 538 DEVELOPMENT OF THE PRESS AND MEDIA POLICY






6502 17 717 000 OTHER GRANTS


78

Total : FRW 6 537 307 126

BUDGET 2009/2010

PRIMATURE 04


RECURRENT BUDGET

02 35 571 391 MONITORING OF THE LOCAL MEDIA




03 30 235 682 MONITORING OF THE INTERNATIONAL MEDIA




06 22 054 262 POLICY AND DISSEMINATION OF INFORMATION WITHIN THE GOVERNMENT




07 34 859 964 MANAGEMENT OF INFORMATION WITHIN AND OUTSIDE THE COUNTRY




64 321 135 06 FAMILY PROMOTION AND PROTECTION

01 31 742 238 FAMILY RIGHTS AND EDUCATION ADVOCACY







6215 71 143 SECURITY AND SOCIAL ORDER



02 32 578 897 FIGHT AGAINST VIOLENCE IN THE FAMILIES








6505 14 173 600 INTER ENTITY TRANSFERS TO DISTRICTS


1 426 569 322 07 CHILD RIGHTS PROMOTION AND PROTECTION

01 170 532 527 ADVOCACY IN FAVOUR OF THE RIGHTS OF THE CHILD









02 440 651 435 CHILD PROTECTION

79

Total : FRW 6 537 307 126

BUDGET 2009/2010

PRIMATURE 04


RECURRENT BUDGET







03 80 327 544 CO-ORDINATION AND MONITORING-FOLLOW-UP








04 692 353 293 SUPPORT TO THE REHABILITATION CENTRE OF THE CHILDREN OF GITAGATA














05 42 704 523 SUPPORT TO THE CHILD NATIONAL COMMISION






578 953 850 08 GENDER AND WOMEN PROMOTION

01 379 679 705 ADVOCACY FOR GENDER ISSUES INTEGRATION









02 199 274 145 SUPPORT TO WOMEN SELF-PROMOTION





80

Total : FRW 6 537 307 126

BUDGET 2009/2010

PRIMATURE 04


RECURRENT BUDGET








6502 51 099 862 OTHER GRANTS


1 360 501 491 01 ORINFOR

1 360 501 491 05 INFORMATION AND MEDIA DEVELOPMENT POLICY

04 1 360 501 491 TRANSFER TO ORINFOR


6103 1 053 406 382 OTHER EMPLOYEES
















273 264 917 02 MEDIA HIGH COUNCIL

273 264 917 05 INFORMATION AND MEDIA DEVELOPMENT POLICY

05 273 264 917 TRANSFER TO HIGH COUNCIL OF THE PRESS
















413 519 958 10 NATIONAL WOMEN COUNCIL


81

Total : FRW 6 537 307 126

BUDGET 2009/2010

PRIMATURE 04


RECURRENT BUDGET

03 413 519 958 SUPPORT TO THE WOMEN NATIONAL COUNCIL





6202 569 143 WATER AND ENERGY


6206 711 428 MAINTENANCE & REPAIRS









776 302 629 11 GENDER OBSERVATORY


04 714 711 470 SUPPORT TO THE GENDER OBSERVATORY













05 61 591 159 SUPPORT TO THE PERMANENT SECRETARIAT IN CHARGE OF THE BEIJING FOLLOW-UP














82

COUR SUPREME

MISSION

Dispense justice with equity and integrity with a view to serving litigants, thus contributing to the reinforcement of rule

of law, particularly in respect of fundamental liberties and human rights

CORE FUNCTIONS

1. Develop and disseminate strategies at medium and long term as well as annual programs to improve the efficiency and equity of Justice

– Elaborate programmes to improve the rendering of justice and disseminate them

– Develop strategies, policies and practices to attract, develop, deploy and retain talent vital for the Judiciary.

2. Render justice in the limits of its competencies

– Appeals made against judgements rendered in the first instance by the HCR , the Commercial High Court and the Military High Court;

– Appeals made against judgements rendered in the second instance by the HCR when they fulfil conditions stipulated in article 43 of the code on organisation, functioning and jurisdiction of the Supreme Court;

– Criminal cases, in the first and last instance, involving the highest officials of the government;

– Petitions on the unconstitutionality of laws, electoral disputes relating to the referendum and presidential and legislative elections; and

– Petitions for presidential pardon or review of criminal cases.

3. Rule and organise the judiciary system

– Elaborate and implement appropriate management system contributing to an efficient and reliable Justice and to the independence of the judiciary

– Elaborate and disseminate guidelines and procedures aiming to improve the judiciary system

– Facilitate the capitalisation and harmonization of jurisprudence

4. Develop institutional and human resources capacities to guarantee Judiciary independency and improve its efficiency

– Develop and implement programmes aiming at a better justice management

– Propose any reform in line with the general interest in matter of judiciary organisation

– Reinforce the human resources capacities and find best practices and means to attract and retain personnel

83

– Follow the implementation of the SCJ (Superior Council of the Judiciary) decisions regarding discipline and career of the

judges

– Organize partnerships in line with bilateral and multilateral cooperation to enhance and improve the Magistracy capacities

5. Monitor and evaluate the implementation of sector activities of the Supreme Court

– Assess the quality of the services rendered by the Magistracy to the population

– Ensure the strict compliance of the law by the courts

– Coordinate and control the activities of the institution and analyse the data handled by the different courts

– Report periodically on the evolution and improvement of the judiciary system to make justice fully accessible to the people

6. Mobilize resources for the activities of the Supreme Court

– Source and mobilize resources for the activities of the Supreme Court and ensure their rational utilization

– Promote an active, healthy and efficient cooperation with national and international partners and judiciary organisations

SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT

Maintenance – Secretariat

RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public

Assets


Program 01: Delivery of justice by Supreme Court

Output 1: At least 80% of cases that enter Supreme Court are summoned, tried and judged.

Output 2: Effective and efficient inspection of Courts and Tribunals realised.

Program 02: Delivery of justice by High Court

Output 1: At least 70% of cases that enter the High Court are summoned, tried and judged.

Output 2: High Court Offices and its chambers effectively constructed and maintained by the end of

2009/10.

Program 03: Delivery of justice by Higher Instance Courts (Intermediate Courts)

84

Output 1: At least 50% of cases that enter Intermediate Courts are summoned. Tried and judged.

Output 2: Intermediate Courts Libraries equipped with sufficient legal texts and documentaries.

Program 04: Delivery of justice by Lower Instance Courts (Primary Courts)

Output 1: At least 90% of cases that enter the Primary Courts are summoned, tried and judged.

Output 2: Primary Courts administrative Buildings effectively maintained by the end of 2009/10.

Program 05: Delivery of justice by Commercial High Courts

Output 1: At least 100% of cases that enter Commercial High Court are summoned, tried and judged.

Output 2: Sufficient knowledge on commercial legal matters ensured and similar judged cases are available

to Commercial Courts Judges.

Program 06: Delivery of justice by Commercial Courts

Output 1: At least 100% of cases that enter Commercial Courts are summoned, tried and judged.

Output 2: Commercial Courts Libraries equipped with sufficient legal texts and documentaries.

Program 07: Management, Coordination and Support services

Output 1: ICT infrastructure, WAN of at least 6 TGI connected and function properly.

Output 2: Training and development of support staff in different fields done.

6211

85

Total : FRW 6 027 317 486

BUDGET 2009/2010

COURS.SUP 05


RECURRENT BUDGET

6 027 317 486 00 SUPREME COURT

4 447 854 167 01 DELIVERY OF JUSTICE BY THE SUPREME COURT

01 4 171 069 889 MANAGEMENT SUPPORT IN SUPREME COURT














02 42 368 328 TRAINING OF JUDGES AND PERSONNEL OF SUPREME COURT



03 66 069 139 STUDIES, DOCUMENTATION AND RESEARCH








04 120 076 825 CASE JUDGEMENT







05 32 219 867 INSPECTION OF COURTS AND TRIBUNALS







06 16 050 119 OFFICE OF THE SUPERIOR COUNCIL OF MAGISTRATE







276 578 045 02 DELIVERY OF JUSTICE BY HIGH COURT

86

Total : FRW 6 027 317 486

BUDGET 2009/2010

COURS.SUP 05


RECURRENT BUDGET

01 168 242 666 MANAGEMENT SUPPORT IN HIGH COURT







02 7 177 693 TRAINING OF HIGH COURT PERSONNEL







04 34 863 715 CASE JUDGEMENT






05 38 879 171 LOGISTIC






06 7 127 848 CONSTRUCTION AND REHABILITATION OF INFRASTRUCTURE



479 801 752 03 DELIVERY OF JUSTICE BY HIGHER INSTANCE COURTS

01 126 118 050 MANAGEMENT SUPPORT IN HIGHER INSTANCE COURTS





02 12 959 724 TRAINING OF HIGHER INSTANCE COURTS PERSONNEL







04 214 715 367 CASE JUDGEMENT IN HIGHER INSTANCE COURTS






87

Total : FRW 6 027 317 486

BUDGET 2009/2010

COURS.SUP 05


RECURRENT BUDGET

05 78 734 670 LOGISTIC






06 30 360 010 CONSTRUCTION AND REHABILITAION OF INFRASTRUCTURE



385 861 687 04 DELIVERY OF JUSTICE BY LOWER INSTANCE COURTS




04 215 742 335 CASE JUDGEMENT IN HIGHER INSTANCE COURTS






05 125 559 808 LOGISTIC








06 37 262 223 CONSTRUCTION AND REHABILITAION OF INFRASTRUCTURE



127 059 462 05 DELIVERY OF JUSTICE BY COMMERCIAL HIGH COURTS

02 6 380 172 TRAINING OF JUDICIAL PERSONNEL



03 59 235 908 CASE JUDGEMENT IN COMMERCIAL HIGH COURTS






04 28 864 629 LOGISTICS








88

Total : FRW 6 027 317 486

BUDGET 2009/2010

COURS.SUP 05


RECURRENT BUDGET

05 9 570 258 CONSTRUCTION AND REHABILITATION



06 23 008 495 STUDY DOCUMENTATION AND RESEARCH




148 900 126 06 DELIVERY OF JUSTICE BY COMMERCIAL COURTS

03 30 983 709 CASE JUDGEMENT IN COMMERCIAL COURTS






04 63 744 772 LOGISTICS








05 15 551 668 CONSTRUCTION AND REHABILITATION



06 38 619 977 STUDY DOCUMENTATION AND RESEARCH




161 262 247 07 MANAGEMENT, COORDINATION AND SUPPORT SERVICES

01 39 377 621 COORDINATION OF COURTS SERVICES





02 22 749 301 DEVELOPMENT AND EXTENSION OF INFORMATION SYSTEMS






03 5 801 970 MANAGEMENT OF FINANCE





04 5 881 720 PLANING, MONITORING AND PROGRAM EVALUATION


89

Total : FRW 6 027 317 486

BUDGET 2009/2010

COURS.SUP 05


RECURRENT BUDGET





05 61 532 187 MANAGEMENT OF HUMAN RESOURCES AND LOGISTICS











06 25 919 448 CONSTRUCTION AND REHABILITATION OF INFRASTRUCTURE




90

MINADEF (Ministry of Defense)

MISSION

Ensure the sovereignty and defence of the country in terms of protecting Rwanda‟s interests, territorial integrity, and protection of vital resources of the population and the national values under the ambit of the Constitution and International Law

CORE FUNCTIONS

1. Elaborate and disseminate policies, strategies and programs for National Defence

Design prospective strategic policy at medium and long term for the National Defence

Analyze and formulate Defence policies and strategies

Formulate capacity building policies and plans as well as identifying capacity gaps

Formulate and update the Ministry‟s Strategic Plan,

Prepare the annual Defence Strategic issues Paper and elaborate on various defence plans

Consolidate and integrate the plans of action and reports of the Ministry of Defence, RDF and other subordinate agencies (project plan)

Coordinate the national organs in charge of national security in order to align the cross-cutting issues (notably with MININTER, MINAFFET, etc.)

Provide clear and timely strategic guidance on the participation of the Rwandan Defence Forces in conflict prevention, crisis management, peace support operations and combating terrorism

Determine the extent to which the nation‟s strategic interests may be defended especially when it involves possible employment of the Defence Forces and advise government accordingly

Elaborate the support programs to face emergency situations into the country (natural disasters, etc.)

2. Put in place necessary administrative and legal instruments

Draft legal instruments and regulations including Ministerial Instructions Memorandum of Understanding and contracts and follow up of ministerial legal texts submitted to the Cabinet or the Parliament

Develop and disseminate instructions and guidelines regarding the management of activities and the working process into the army and other organs under supervision

Put in place standards and quality norms applicable to the sector

3. Develop institutional and human resources capabilities in the sector

91

Ensure enrolment and training of the staff

Ensure the compliance of the regulation texts

Develop management capacity and personnel career

4. Coordinate and assess the implementation of defence policies, strategies, plans and programs

– Follow up the implementation of the laws and regulations

– Consolidate all data and reports handled to the ministry

– Analyze and interpret data, and disseminate statistical information to various decision making authorities

– Update and upgrade the database for Ministry of Defence

– Establish an effective monitoring and evaluation system of the implementation of Defence projects, plans and programs

– Organise and supervise the quality of the infrastructures realised by the army (and/or its sub-contractors)

– Report to the Government regularly on the impact of the policies, actions plans and programs according to EDPRS and decisions of the Cabinet

5. Oversee the organs under supervision

Give orientations on specific programs realised by the organs under supervision

– Oversee the functioning and manage constructive relationships with the organs under the ministry ensuring cost effectiveness, and addressing cross-cutting issues.


– Source and mobilize resources and supervise actions to ensure their rational utilization in the military sector

Make available the necessary resources to fulfil Defence activities, and emergency operations in the country

Provide the army with relevant equipments and materials

7. Promote military partnership with other countries or defence organizations to work for peace and security

– Research, initiate and follow up of issues/projects of bilateral and multilateral defence cooperation

– Analyse and follow up of Peacekeeping Operations including those that Rwanda is not involved in

– Coordinate the activities of Defence Attaches

– Follow up of the signing, ratification and implementation of treaties, conventions, protocols, agreements and Memoranda of Understanding that have a bearing with defence

– Coordinate and liaise with the Ministry of Foreign Affairs on matters of Defence Cooperation

92

SUPPORT FUNCTIONS: Documentation – Legal affairs - ICT Maintenance – Secretariat

RESOURCE MANAGEMENT FUNCTIONS: Finance – Procurement - Human Resources – Patrimony


Program 01: Supervision and Coordination of Defence Sector

Output 1: All planned activities for July 09 – June 10 are completed on time

Output 2:

Program 02: Personnel Welfare

Output 1: Armed forces shop is operational by end June 2010

Output 2: Number of loan beneficiaries is increased

Program 03: Enhancement of institutional capacity

Output 1: Training and education of RDF personnel is effected

Output 2: Construction of military facilities is advanced

Output 3: All MINADEF infrastructures are maintained

Program 04: Operational Support

Output 1: All planned acquisitions are obtained on time

Output 2: All RDF operations are facilitated on time

Program 05: Promoting regional, international cooperation and peace keeping

Output 1: Transfers to international organization & defence attachees are effected on time

Output 2: Peacekeeping activities are facilitated on time

93

Total : FRW 43 578 491 441

BUDGET 2009/2010

MINADEF 06


RECURRENT BUDGET

43 578 491 441 00 MINADEF

29 809 654 149 01 SUPERVISION AND COORDINATION OF DEFENCE SECTOR




6102 1 014 831 766 DIPLOMATS







6502 40 803 541 OTHER GRANTS

1 723 462 027 02 PERSONNEL WELFARE

01 681 765 000 ESTABLISHING ARMY SHOP



02 1 000 000 000 PRESIDENTIAL SUPPORT TO CSS


6502 1 000 000 000 OTHER GRANTS

03 41 697 027 OTHER WELFARE PROJECTS



3 426 387 202 03 ENHANCEMENT OF INSTITUTIONAL CAPACITY

01 901 676 486 MILITARY TRAINING AND EDUCATION


6214 901 676 486 TRAINING COSTS

02 2 524 710 716 DEFENCE INFRASTRUCTURE AND EQUIPMENTS

62 GOODS & SERVICES 2 524 710 716

6202 1 005 000 000 WATER AND ENERGY

6206 1 319 710 716 MAINTENANCE & REPAIRS

6213 200 000 000 INSURANCES

8 142 559 834 04 OPERATIONAL SUPPORT

01 2 813 032 875 ACQUISITION



62 GOODS & SERVICES 2 728 032 875










02 5 329 526 959 OPERATIONAL FUNDS

62 GOODS & SERVICES 5 329 526 959


94

Total : FRW 43 578 491 441

BUDGET 2009/2010

MINADEF 06


RECURRENT BUDGET

62 GOODS & SERVICES 5 329 526 959

6208 63 717 952 RENTAL COSTS




6212 1 410 374 345 PROFESSIONAL SERVICES

6213 550 000 000 INSURANCES

6216 2 058 506 331 MISCELLANEOUS EXPENSES

476 428 229 05 PROMOTING REGIONAL, INTERNATIONAL COOPERATION AND PEACE KEEPING

01 476 428 229 DEFENCE COOPERATION


6102 275 666 555 DIPLOMATS




95

MININTER (Ministry of Internal Security)

MISSION

Organise and oversee policing and security of the population and of their property under the ambit of the Constitution and International Law

CORE FUNCTIONS


Conceive, plane and disseminate national policies, strategies and programs aimed at ensuring security of the population and their property and promoting fair management of prisons

2. Regulate the sector and related sub-sectors

Elaborate the regulations governing the prison system and the rules and regulation framework of the national police

Develop and disseminate standards and quality norms applicable to the police and prison environments


Improve the institutional framework and the functioning of the institutions under supervision

Promote cooperation between regional and international institutions in charge of public order to fight crimes and improve the functioning of the national services through exchanges of expertises

4. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programs

Establish monitoring mechanisms to be implemented at the level of the institutions under supervision

Monitor and assess National policies, strategies and programs aiming to security of the population and of their property

Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the national security


Give orientations on specific programs realised by the institutions under supervision

Supervise the functioning and management of institutions under the supervision of the ministry watching cost effectiveness, and addressing cross-cutting issues.

96


Source and mobilize resources for the programmes of the ministry and of its institutions and supervise actions to ensure their rational utilization

Promote partnership and private investment to improve the prisons productions and their marketing (in relation with MINICOM and MINECOFIN)

SUPPORT FUNCTIONS: Planning – Documentation – Statistics – Legal affairs - ICT Maintenance – Secretariat

RESOURCE MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public

Assets


Program 01: Administration of MNINTER

Output 1: Human resources capacities are reinforced by the end of fiscal year 2009/10.

Output 2: ICT application is enhanced.

Program 02: Police Corporate Service

Output 1: Rwanda National Police Staff to have been remunerated 100% on time every month.

Output 2: The provision and maintenance of infrastructures and office supplies for RNP will have been effected by the end of the fiscal year 2009/10.

Program 03: Crime intelligence and detective services

Output 1: Crimes will have reduced by the end of fiscal year 2009/10.

Output 2: Two national campaigns against the crime of corruption will have been conducted by the end of fiscal year 2009/10.

Program 04: General Police operations

Output 1: All public events and functions in the fiscal year 2009/10 will have been successfully policed.

Output 2: 30% of CPCs (Community Policing Committees) will have been trained by the end of fiscal year 2009/10.

97

Program 05: Specialized and Support services

Output 1: The rate of accidents will have been reduced by at least 5% by the end of fiscal year 2009/10.

Output 2: Voluntary testing and counseling will have been carried and ARV drugs for HIV victims especially for police personnel provided.

Program 06: Police Training Schools

Output 1: 1575 new recruits and 302 cadet officers will have been trained and passed out by the end of fiscal year 2009/10.

Output 2: 500 police personnel will have been trained in specializing training; additional 50 staff will have started a degree in police studies by the end of fiscal year 2009/10.

Program 07: Administration of Rwanda Correctional Services

Output 1: RCSs is operational and equipped throughout the 2009/10 fiscal year.

Output 2: All personnel staff are clothed by the end of 2009/10 fiscal year.

Program 08: Risks and Disasters management

Output 1: At least 15 personnel trained in disaster management by December 2009 and specialized equipment acquired in terms of budget allocation.

Output2: Disaster management coordination plan in place by the end of fiscal year 2009/10.

Program 09: Fight against the proliferation of illegal small arms and light weapons

Output1: Illegal proliferation of small arms is fought against.

Output 2: The population is sensitized on security matters throughout the 2009/10 fiscal year.

98

Total : FRW 18 849 124 028

BUDGET 2009/2010

MININTER 07


RECURRENT BUDGET

342 398 168 00 MININTER

294 693 471 01 ADMINISTRATION OF MININTER


















02 3 886 865 CAPACITY BUILDING




03 18 462 609 POLICIES, PLANNING, COORDINATION, MONITORING AND EVALUATION








04 24 292 909 ICT DEVELOPMENT








6211 647 811 COMMUNICATION COSTS

47 704 697 09 FIGHT AGAINST THE PROLIFERATION OF ILLEGAL SMALL ARMS AND LIGHT WEAPONS

01 47 704 697 PREVENTION AND REDUCTION OF THE PROLIFERATION OF ILLICIT SMALL ARMS AND LIGHT WEAPONS








99

Total : FRW 18 849 124 028

BUDGET 2009/2010

MININTER 07


RECURRENT BUDGET






11 268 697 659 01 NATIONAL POLICE

10 433 380 778 02 POLICE CORPORATE SERVICE













02 2 640 634 946 INFRASTRUCTURE AND LOGISTICS



62 GOODS & SERVICES 2 504 594 654









241 075 119 03 CRIME INTELLIGENCE AND DETECTIVE SERVICES

01 39 000 000 CRIME INVESTIGATION



02 76 912 436 CRIME INTELLIGENCE





03 12 956 219 FORENSIC LABORATORY



04 105 726 464 INTERPOL





100

Total : FRW 18 849 124 028

BUDGET 2009/2010

MININTER 07


RECURRENT BUDGET

05 6 480 000 ANTI-TERRORISM



219 434 328 04 GENERAL POLICE OPERATIONS

01 200 000 000 SECURITY AND PUBLIC ORDER



02 19 434 328 COMMUNITY POLICING



227 053 830 05 SPECIALISED AND SUPPORT SERVICES

01 61 912 436 SPECIALISED SERVICES












68 020 146 06 POLICE TRAINING SCHOOLS

01 68 020 146 NPA RUHENGERI AND PTS GISHARI





79 733 459 08 RISKS AND DISASTERS MANAGEMENT

01 40 727 670 DISSEMINATION OF THE RISKS AND DISASTERS MANAGEMENT POLICY




02 5 093 679 DISASTERS PREVENTION



03 33 912 110 MATERIAL AND FINANCIAL SUPPORT TO DISASTERS VICTIMS



7 238 028 201 33 RWANDA CORRECTIONAL SERVICES

6 055 218 451 07 ADMINISTRATION OF NATIONAL PRISON SERVICES

01 3 258 172 684 ADMINISTRATION OF NATIONAL PRISONS SERVICES






101

Total : FRW 18 849 124 028

BUDGET 2009/2010

MININTER 07


RECURRENT BUDGET













6505 1 466 840 841 INTER ENTITY TRANSFERS TO DISTRICTS


02 2 797 045 767 PRISONNERS WELL-BEING

62 GOODS & SERVICES 2 797 045 767



6217 2 676 150 000 FOOD SUPPLIES AND INTENDANCE

1 182 809 750 10 COMMUNITY SERVICE OF GENERAL INTEREST (TIG)


















02 11 736 728 MONITORING OF ADMINISTRATIVE DEPARTMENT AND PLANNING





03 8 675 447 MONITORING AND COORDINATION OF THE FINANCIAL DEPARTMENT







102

Total : FRW 18 849 124 028

BUDGET 2009/2010

MININTER 07


RECURRENT BUDGET

04 10 205 850 MONITORING OF THE LEGAL DEPARTMENT AND NATIONAL INSPECTORATE








05 291 947 919 COORDINATION OF COMMUNITY SERVICE AT DISTRICTS AND SECTOR LEVELS









6502 184 276 208 OTHER GRANTS

06 59 933 147 REINFORCEMENT OF TRAINING AND SENSITISATION








6502 40 950 268 OTHER GRANTS


103

MINAFFET (Ministry of Foreign Affairs)

MISSION

Establish and maintain quality relationships with other countries for peace, security and stability of Rwanda, the

region and the world while participating to wealth creation through more efficient cooperation for development,

promotion of investments and tourism, transfer of know-how and technologies, more equitable worldwide trade and

regional integration.

CORE FUNCTIONS

1. Develop and disseminate policies, strategies and programs as regards to external relations and cooperation

– Elaborate and disseminate policies and programmes of the Government regarding external relations

2. Develop legal acts ( legal and regulatory texts), participate to the signature of international treaties and conventions and ensure their implementation

– Determine the conditions, and rules to open embassies, and deliver accreditations.

Prepare, capitalise and disseminate the treaties and conventions signed by Rwanda

Collect and keep files of jurisprudence decisions concerning the Ministry

3. Establish and maintain Bilateral and Multilateral Relations

Mobilize and facilitate initiatives geared to foreign investments within Rwanda

Facilitate the relations with the private business sphere abroad to contribute to the development of the economic sectors of the country (public and private) at national institution‟s requests

4. Supervise activities of embassies and consulates of Rwanda abroad

– Give orientations on programs implemented by the embassies and consulates under supervision

– Supervise the functioning and management of embassies and consulates under supervision

– Promote partnerships and private investments in all national sectors of activities (in connexion with MINECOFIN and MINICOM)

5. Organise protocol and communication

Manage visits, protocols, reception and audiences for visitors

104

Implement activities related to attribution and management of diplomatic privileges and immunity

Promote the Rwanda Culture to visitors

6. Coordinate Diaspora’s mobilisation and animation

– Provide advocacy and mobilization services to the Diaspora‟s members


– Secretariat

RESOURCES MANAGEMENT FUNCTIONS: Finance – Human Resources – Logistical Support and Public Assets


Program 01: Management and Support Service

Output 1: Wages and salaries are prepare and paid on time

Output 2: All logistics operations are timely done

Program 02: Diplomatic Relations

Output 1: Preparation of joint permanent commissions to promote cooperation with African, European ,

Asia and American countries

Output 2: Attending activities in maintaining peace and stability in the great lakes region through CEPGL,

ICGLR, JOINT VERIFICATION TEAM, FUSION CELL KISANGANI

Program 03: Relations with Rwandese Diaspora

Output 1: Rwandan Diaspora Mutual Fund established in Rwanda and it will be functioning and

Rwanda Diaspora Investment will have be organized in Rwanda

Output 2: A Project on enhancing linkages between Rwandan Government and Diaspora to promote

Development and Investment and Rwanda Diaspora website will be realized

Program 05: Diplomatic Representation abroad

Output 1: Diplomacy activities

Output 2: Rwanda Diaspora mobilisation in embassies

105

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET

2 146 827 594 00 MINAFFET

625 763 041 01 MANAGEMENT AND SUPPORT SERVICE















02 49 557 272 COMMUNICATION AND PUBLIC RELATIONS





03 25 636 128 STATE PROTOCOL





04 65 453 943 ICT





1 037 095 143 02 DIPLOMATIC RELATIONS

01 190 907 333 RELATIONS WITH EUROPE AND AMERICA




02 85 796 400 RELATIONS WITH OTHER INTERNATIONAL ORGANISATIONS



03 38 412 413 RELATIONS WITH UN AND ITS AGENCIES





04 359 810 602 RELATIONS WITH AFRICA





106

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET



05 36 363 301 RELATIONS WITH ASIA AND OCEANIA




06 149 996 143 RWANDA INTEGRATION COMMITTEE











07 33 795 691 INTERNATIONAL CONFERENCE ON GREAT LAKES REGION









08 21 122 533 RWANDAN BORDERS COMMISSIONS




09 22 751 742 JOINT - VERIFICATION TEAM









10 6 022 671 JOINT VERIFICATION C




11 38 636 008 FUSION CELL KISANGANI




12 53 480 307 JMG EL AND JMG TF


107

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET







156 505 854 03 RELATIONS WITH RWANDESE DIASPORA




02 75 762 938 LOGISTICS AND EQUIPMENT







03 48 237 283 DIASPORA MOBILISATION





327 463 556 05 DIPLOMATIC REPRESENTATION ABROAD



6102 64 509 445 DIPLOMATS




67 LOSSES/GAINS ON EXCHANGE 35 232 533

6701 35 232 533 LOSSES/GAINS ON EXCHANGE

03 107 771 735 MOVEMENT OF DIPLOMATES



04 60 011 992 SEMINARS OF AMBASSADORS



230 531 270 01 EMBASSY OF RWANDA - ADDIS ABEBA




6102 128 996 221 DIPLOMATS







108

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET



6208 22 372 580 RENTAL COSTS






05 18 356 192 POLITIC, DIPLOMACY AND COOPERATION





06 7 218 116 RWANDAN DIASPORA MOBILIZATION IN EMBASSY




387 427 877 02 EMBASSY OF RWANDA - BEIJING




6102 185 117 554 DIPLOMATS








6208 19 065 741 RENTAL COSTS















538 268 058 03 EMBASSY OF RWANDA -BERLIN




6102 142 150 893 DIPLOMATS

109

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET









6208 144 047 588 RENTAL COSTS



6213 13 249 610 INSURANCES












677 860 562 04 EMBASSY OF RWANDA - BRUXELLES




6102 203 595 488 DIPLOMATS








6208 107 835 211 RENTAL COSTS



6213 23 344 327 INSURANCES











110

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET



258 984 528 05 EMBASSY OF RWANDA - BUJUMBURA




6102 130 703 705 DIPLOMATS























245 164 255 06 EMBASSY OF RWANDA - DAR ES SALAAM




6102 121 827 245 DIPLOMATS
















111

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET









511 048 063 07 EMBASSY OF RWANDA- GENEVA




6102 146 394 038 DIPLOMATS








6208 99 920 842 RENTAL COSTS















256 800 119 08 EMBASSY OF RWANDA - KAMPALA




6102 126 079 313 DIPLOMATS








6208 22 701 847 RENTAL COSTS


112

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET















148 688 251 09 EMBASSY OF RWANDA - KHARTOUM (DIPLOM BUREAU)




6102 68 740 883 DIPLOMATS








6208 22 704 394 RENTAL COSTS















591 128 772 10 EMBASSY OF RWANDA-LONDON




6102 132 720 893 DIPLOMATS



113

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET






6208 212 474 118 RENTAL COSTS



6213 40 933 434 INSURANCES












477 453 933 11 EMBASSY OF RWANDA - LAHAYE




6102 119 026 824 DIPLOMATS








6208 121 512 462 RENTAL COSTS



6213 14 291 369 INSURANCES












391 529 849 12 EMBASSY OF RWANDA - NAIROBI


114

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET



6102 213 699 575 DIPLOMATS








6208 59 201 405 RENTAL COSTS















463 772 984 13 EMBASSY OF RWANDA - NEW DELHI




6102 180 744 767 DIPLOMATS








6208 124 071 498 RENTAL COSTS












115

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET




445 882 236 14 EMBASSY OF RWANDA - NEW YORK




6102 205 891 482 DIPLOMATS








6208 69 190 112 RENTAL COSTS



6213 20 008 907 INSURANCES












351 947 544 15 EMBASSY OF RWANDA - PRETORIA




6102 120 343 082 DIPLOMATS








6208 35 936 656 RENTAL COSTS



6213 15 818 036 INSURANCES




116

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET









407 655 345 16 EMBASSY OF RWANDA - STOCHOLM




6102 171 966 219 DIPLOMATS








6208 100 623 928 RENTAL COSTS



6213 13 040 734 INSURANCES












487 670 051 17 EMBASSY OF RWANDA - WASHINGTON




6102 220 395 459 DIPLOMATS








6208 60 461 568 RENTAL COSTS


117

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET



6213 22 363 405 INSURANCES












523 658 355 18 EMBASSY OF RWANDA - TOKYO




6102 192 847 016 DIPLOMATS








6208 120 907 930 RENTAL COSTS















415 083 412 20 EMBASSY OF RWANDA - OTTAWA




6102 174 720 469 DIPLOMATS



118

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET






6208 48 255 960 RENTAL COSTS



6213 16 836 209 INSURANCES












371 635 269 37 DIPLOMATIC OFFICE IN SEOUL




6102 124 752 679 DIPLOMATS








6208 103 350 186 RENTAL COSTS















343 776 473 41 EMBASSY OF RWANDA IN SINGAPORE


119

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET











6208 117 767 865 RENTAL COSTS















415 000 000 42 EMBASSY OF RWANDA - KINSHASA






6102 184 786 500 DIPLOMATS








6208 105 000 000 RENTAL COSTS







120

Total : FRW 11 087 794 798

BUDGET 2009/2010

MINAFFET 08


RECURRENT BUDGET


121

MINAGRI (Ministry of Agriculture)

MISSION

Promote the sustainable development of a modern, efficient and competitive agriculture and livestock sector which

aims to national food security, export promotion and diversification of the productions for the benefit of the farmers

and the economy of the country.

CORE FUNCTIONS


– Elaborate and disseminate the policies, strategies, projects and programmes aimed at modernising, intensifying and diversifying agriculture and livestock production in order to ensure food security.

– Develop programmes and strategies related to soils and water management for agriculture and livestock


– Ensure quality assurance and certification of agricultural and livestock products

– Put in place and manage early warning systems in order to prevent food shortage

Elaborate the sector and sub-sectors regulations and disseminate them

Contribute to the passing and dissemination of standards and quality norms applicable to the sector and sub-sectors by supporting in this matter the agencies under supervision in charge


– Put in place appropriate mechanisms to intensify and conduct agricultural and livestock research and extension

– Promote agricultural and livestock export promotion

– Promote post-harvest technologies and agro-industry development

– Put in place conducive environment to encourage private sector to invest in agriculture and livestock

– Build capacity of agricultural sector including local government (adaptation of organizations, of regulation framework, transfer of technical skills and expertise necessary to the implementation of sub-sectors programs)


– Monitor and evaluate the policies, strategies, projects and programmes aimed at modernising, intensifying and diversifying agriculture and livestock production in order to ensure food security

122

– Coordinate and facilitate interventions related to crops and animal diseases control

– Supervise programmes and strategies related to soil and water management for agriculture and livestock

– Manage agricultural and livestock statistics and data analysis at national level

– Monitor the indicators and consolidate the date handled by the decentralised entities

– Produce periodical and annual assessment on the impact of the sector policies, strategies, programs and projects on the national agriculture and livestock development

– Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the development of the sector and sub-sectors



Supervise the functioning and management of public institutions and agencies of the ministry watching

cost effectiveness, and cross-cutting issues.


– Mobilize adequate resources for the implementation of policies and agricultural strategies and ensure their rational utilization in the sector development



– Secretariat



Programme 01: Intensification and development of sustainable production systems

1.1: Sustainable management of natural resources and water and soil protection

Output 1: increase the area sustainably managed and protected against erosion (through

terracing, agro-forestry etc) from 40 to 50%

1.2: Integrated systems of crop and livestock intensification developed

Output 1: Ensure effective disease control for trans-boundary and zoonotic diseases. Animal

health to improve by 95% by 2012.

123

Output 2: Genetic improvement of Rwanda‟s livestock, by introduction of exotic breeds through

the „One Cow‟ Programme, artificial insemination and maintaining of local breeds.

1.3: Marshland development

Output 1: Increase the total area of reclaimed/developed marshlands by 20,000 ha by 2012,

bringing the total to 31,700 ha, just under the total reclaimable marshland area of 65,000

ha. Target for 2009/2010 is the reclamation of 5,000 ha of marshlands.

Output 2: Increase the production of rice, so that by 2012 Rwanda can be rice self-sufficient.

1.4: Irrigation Development

Output 1: Promote the use of watershed management and hillside irrigation techniques.

2009/2010 will see the launch of the Land Husbandry, Water Management and Hillside

Irrigation (LWH) project, which will irrigate 3,100 ha within 32 watersheds.

1.5: Supply and use of agricultural inputs

Output 1: Importing fertilizer and organising its sale at auction as well as its distribution through

the voucher scheme.

Output 2: Producing certified and improved, disease-resistant seeds, seedlings and cuttings.

1.6: Food security and vulnerability management

Output 1: Ensure adequate food stocks are held in country and improve post-harvest storage

systems.

Programme 02: Support to the professionalization of producers’ capacity

2.1: Promotion of farmers’ organisations and capacity-building for producers

Output 1: The number of cooperatives operational increases and their leadership receive training

in cooperative management.

2.2: Restructuring of proximity services

Output 1: The ratio of extension workers to rural households increases from 1:3,000 to 1:1,500

between 2006 and 2012.

Output 2: Increasing number of cooperatives and farmers‟ organisations hire private

agronomists/extension workers.

2.3: Research for transforming agriculture

Output 1: Adequate linkages between the research carried out by ISAR and the extension service.

124

Output 2: Improved varieties of priority crops developed and distributed (cassava, maize etc).

Output 3: Improved livestock, fishery and natural resource management techniques developed.

2.4: Development of rural financial systems and agricultural credit

Output 1: Carry out a pilot crop insurance scheme.

Programme 03: Commodity chain promotion and Agribusiness development

3.1: Creating a conducive environment for business development and market access

Output 1: Support 5 farmer organisations to obtain Global “Good Agricultural Practice” certification.

3.2: Promotion of value-chains and horticultural production

Output 1: Increase the quantity of agricultural produce exported to regional and international

markets.

Output 2: Clean and improved planting materials for horticultural production are made available to

producers.

3.3: Transformation and competitiveness of agricultural and livestock products

Output 1: Improved storage and transport facilities for horticultural produce.

Output 2: Material on the correct production of horticultural goods, their profitability and market

opportunities are made available to producers and potential producers.

3.4: Rural support infrastructure

Output 1: Construction of 70 milk collection centres throughout Rwanda to improve marketing and

stimulate milk production.

Programme 04: Institutional development

4.1: Institutional strengthening and capacity building

Output 1: Improved institutional framework through which the public sector supports the

agricultural development.

4.2: Improving the policy and regulatory framework of the sector

Output 1: Improved crop assessment data will be made available to decision-makers in the sector.

4.3: Planning, coordination and M&E of the agricultural sector

Output 1: A sector-wide M&E and Management Information system, which monitors the impact of

all agencies and projects, will be functional.

125

Total : FRW 7 001 145 389

BUDGET 2009/2010

MINAGRI 09


RECURRENT BUDGET

2 217 811 870 00 MINAGRI

19 906 865 02 SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY

04 19 906 865 RURAL FINANCIAL SYSTEMS AND AGRICULTURAL CREDIT DEVELOPMENT






2 197 905 005 04 INSTITUTIONAL DEVELOPMENT





62 GOODS & SERVICES 1 757 113 239










02 174 652 780 ICT DEVELOPMENT AND COORDINATION IN THE AGRICULTURAL SECTOR






03 87 378 219 PLANNING, COORDINATION AND MONITORING-EVALUATION OF THE AGRICULTURAL SECTOR








4 212 456 869 49 RWANDA AGRICULTURAL BOARD

2 096 906 874 01 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS

01 71 421 514 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION






02 1 073 966 053 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION




126

Total : FRW 7 001 145 389

BUDGET 2009/2010

MINAGRI 09


RECURRENT BUDGET














6501 15 353 428 SUBSIDIES (OPERATIONAL)

03 50 908 943 MARSHLANDS DEVELOPMENT






04 47 038 406 IRRIGATION DEVELOPMENT






05 853 571 958 SUPPLY AND USE OF AGRICULTURAL INPUTS AND MECHANISATION










2 080 736 495 02 SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY

01 41 949 159 PROMOTION OF FARMERS ORGANISATIONS AND CAPACITY BUILDING OF PRODUCERS




02 50 945 326 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES






6208 679 559 RENTAL COSTS


127

Total : FRW 7 001 145 389

BUDGET 2009/2010

MINAGRI 09


RECURRENT BUDGET





03 1 987 842 010 PROMOTION OF RESEARCH FOR DEVELOPMENT





















34 813 500 03 COMMODITY CHAIN PROMOTION AND AGRIBUSINESS DEVELOPMENT

04 34 813 500 RURAL SUPPORT INFRASTRUCTURES



570 876 650 50 RWANDA AGRICULTURAL EXPORT DEVELOPMENT BOARD

570 876 650 03 COMMODITY CHAIN PROMOTION AND AGRIBUSINESS DEVELOPMENT

01 58 697 190 CREATION OF AN ENVIRONMENT CONDUCIVE TO BUSINESS AND ENTREPRENEURSHIP PROMOTION






05 487 727 785 COMMODITY CHAIN PROMOTION AND HORTICULTURE DEVELOPMENT












128

Total : FRW 7 001 145 389

BUDGET 2009/2010

MINAGRI 09


RECURRENT BUDGET

06 24 451 675 TRANSFORMING AND COMPETITIVENESS OF AGRICULTURE AND ANIMAL PRODUCTS








129

MINICOM (Ministry of Trade and Industry)

MISSION

Lead the development of external and internal trade, competitive companies, businesses and cooperatives and the

promotion of investment and consumer rights

CORE FUNCTIONS

1. Develop and disseminate national policy, sector policies, strategies and programs

Develop trade and industry overall

Encourage foreign and local investment in Rwanda

Promote and develop strategic industries and services to produce high added value and competitive products and services for both domestic and export markets


Establish and disseminate sound legislative frameworks to promote trade and industry, cooperatives, tourism sector as well as the petroleum sector

Establish and disseminate quality standards and norms and develop mechanisms to ensure standards compliance

Elaborate and implement a competition policy and intellectual property policy to foster fair and healthy competition as well as ensuring consumer welfare


Promote entrepreneurship development including small and medium enterprises

Build capacity of enterprises in order to increase their efficiency and competitiveness

Build a sound business environment, which eases starting and doing business

4. Monitor and evaluate the implementation of sector and sub-sector policies, strategies and programs

5. Oversee the institutions under supervision or under policy guidance

Supervise the functioning and management of public institutions and agencies of the ministry ensuring cost effectiveness, respect of environmental sustainability, safety, and management of cross-cutting issues in trade and industry development

130

Give direction on specific programs to be implemented by the institutions under supervision or under policy guidance

6. Mobilize the necessary resources for implementing the sector’s programs

Identify and mobilize resources for the sector and ensure their efficient utilization

Promote partnerships and private investment in the sector (in conjunction with MINECOFIN)

7. Conduct bilateral and multilateral trade negotiations to promote Rwanda’s interests (in conjunction with MINAFFET and MINEAC)

SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Secretariat - Legal Affairs

RESOURCES MANAGEMENT FUNCTIONS: Finance – HR – Logistic - Stocks – ICT Maintenance - Logistical Support

and Public Assets


Program 01: Administration and Institutional Development

Output 1: The Ministry‟s personnel equipped with necessary tools, human and institutional capacity

developed and productivity increased.

Output 2: data collection, planning, monitoring and evaluation of private sector well done.

Program 02: Promotion of trade and industry

Output 1: The time to register Business in Rwanda is reduced; Domestic Trade well managed; Indicators

for Industrial Performance production well monitored and quality of handicrafts systematized

Output 2: Relevant quality standards attained by enterprises.

Program 03: promotion of Business Support services and Cooperatives

Output 1: Cooperatives movement strengthened.

Output 2: Access to and uptake business support services increased.

131

Total : FRW 4 877 366 927

BUDGET 2009/2010

MINICOM 10


RECURRENT BUDGET

3 018 283 770 00 MINICOM

1 518 993 051 01 ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT






6102 85 677 887 DIPLOMATS


62 GOODS & SERVICES 1 144 158 793












03 6 341 817 DEVELOPMENT, COORDINATION AND EVALUATION OF PROGRAMMES




05 704 647 SECTORAL CAPACITY BUILDING

62 GOODS & SERVICES 704 647


06 38 050 905 IMPROVE USE AND ACCESS TO ICT SYSTEMS IN MINICOM





1 397 420 141 02 PROMOTION OF TRADE AND INDUSTRY

02 145 662 527 IMPROVE AND MANAGE DOMESTIC TRADE










07 65 000 000 ESTABLISHMENT AND MAINTENANCE OF QUALITY STANDARDS



10 1 116 410 197 PROMOTE ECONOMIC INTEGRATION


132

Total : FRW 4 877 366 927

BUDGET 2009/2010

MINICOM 10


RECURRENT BUDGET







6503 1 076 950 000 MEMBERSHIP FEES/COSTS

11 70 347 417 INDUSTRIAL DEVELOPMENT AND PROMOTION OF HANDCRAFTS








101 870 577 03 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES

02 101 870 577 SUPPORT TO SMALL AND MEDIUM ENTERPRISE DEVELOPMENT



1 126 004 374 02 RWANDA BUREAU OF STANDARDS

1 126 004 374 02 PROMOTION OF TRADE AND INDUSTRY

07 1 126 004 374 ESTABLISHMENT AND MAINTENANCE OF QUALITY STANDARDS













6213 20 037 068 INSURANCES




733 078 784 35 RWANDA COOPERATIVES AGENCY

733 078 784 03 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES

01 733 078 784 STRENGTHEN COOPERATIVE MOVEMENT






133

Total : FRW 4 877 366 927

BUDGET 2009/2010

MINICOM 10


RECURRENT BUDGET


134

MINISTR (Ministry in the Office of the President in charge of

science and technology)

MISSION

Integrate science, Technology, Scientific Research and Innovation in a framework that shall include capacity building,

technical transfer initiatives and the promotion of innovation in the context of issues facing Rwanda.

CORE FUNCTIONS

1. Develop and disseminate sector policies, strategies and programmes

- Facilitate and coordinate sector policies, programs and projects bearing on the development and application of

the national system of scientific research and technological innovation.

- Formulate and oversee implementation of policies and programs for ICT

- Interact with the private sector to strengthen and utilise scientific research, and the transfer application of

technology through programs, projects and partnerships and the promotion of regulations and legislation

creating an appropriate enabling environment

- Promote a culture of technological innovation by raising awareness among Rwandans of the centrality of

knowledge creation, transfer and application to their social and economic advancement and by promoting,

through appropriate programs and projects, their inclusion in the national system of scientific research and

technological innovation

2. Governance of the sector and related sub-sectors

Formulate on behalf of the government, legislation regulations and policies for developing, articulating and utilising the national system of scientific research and technological innovation.

Implement the National Commission for Science, Technology and Innovation as the principal agency for integrating and promoting the national system for scientific research and technological innovation and monitoring advancement of the government‟s agenda for creating a knowledge based and competitive economy.

Advise the cabinet, parliament and government ministries, agencies and other public bodies on development and advancement of a knowledge based and competitive economy, and to ensure that research addresses national priorities for economic growth and poverty reduction through:

135

The systematic collection and dissemination of knowledge and information concerning international and local knowledge and expertise, and the flow and utilisation of public resources and investments in the national system of scientific research and technological innovation

Advise the Ministry‟s agencies and personnel for access to relevant domain knowledge and sector expertise

Represent the government in international, regional and national forums and gatherings relating to scientific research and technological innovation and foster international co-operation in science and technology

Accredit and monitor institutions, bodies and facilities engaged in scientific research

3. Promote institutional and Human Resource Capacities in the sector

Supervise and report to the government on the activities of a National Research Board/Fund as the principal Ministry agency for directing funds toward priority programs, projects and activities, including those of the Ministry, involving the development, integration and utilisation of scientific knowledge and technological innovation

Implement initiatives, including policies, programs and other activities for strengthening the capacities of institutions, agencies and other bodies undertaking scientific research and endeavours, and for facilitating the development, transfer and application of innovations promoting growth of the economy.

Collaborate with the Ministry of Education in improving accessibility, quality and relevance of scientific, technological and vocational education.

4. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programmes

Monitor the performance and impact of sector and cross sector policies programs and projects bearing on the development and application of the national system of scientific research and technological innovation

5. Oversee institutions under supervision

Oversee and report on the performance of agencies falling directly under the ministry‟s purview and the science and technology related activities of other agencies

6. Mobilise Resources for Sector Programs

Mobilise and leverage external and domestic resources for the Ministry and government programs relating to knowledge creation, transfer, utilisation and technological innovation.

SUPPORT FUNCTIONS : Planning – Monitoring and Evaluation

RESOURCE MANAGEMENT FUNCTIONS : Operational ICT Unit

136


Program 01: Institutional Support

Output 1: Establish and strengthen the Ministry capacity in terms of staff, and skills required to achieve the stated mission.

Output 2: Payments to Staff, Equipment and operational allowances

Program 02: Policy Development

Output 1: ICT Strategy (NICI III) assesses the progress made to date and establish a task force/working group to develop the detailed next stage of the NICI strategy.

Output 2: Science Technology Innovation Medium Term strategy developed.

Program 03: Coordination and monitoring of Sector STI initiatives

Output 1: Coordination of sector strategies (sector working groups)

Output 2: Design and Harmonisation of output and impact indicators

Output 3: Sector Coordination and Oversight of MINISTR agencies

Program 04: Support of Science and Technology Initiatives

Output 1: The implementation of National government projects such as National backbone, CNS/ATM, TV, Radio digitisation and broadcasting and metrological development coordinated.

Output 2: Resources to implement government initiatives in area of Science and Technology mobilised.

Program 05: NCSTI

Output 1: National science and technology commission established and operational

Output 2: Science, Technology and Innovation implementation framework in place.

Program 06: Legal, Regulatory and Institutional Framework and Agreements

Output 1: Science and technology related laws reviewed and ratified to insure enabling environment.

Output 2: Implement the recommendations, agreements and treaties signed in area of Science and Technology

Program 07: Institution of Research, Science and Technology

Output 1: Mulindi bio diesel plant operational at its full capacity.

Output 2: Scientific laboratory in Huye constructed.

Output 3: Research in cost effective energy and use of traditional medicine conducted.

137

Total : FRW 2 870 654 149

BUDGET 2009/2010

MINISTR 11


RECURRENT BUDGET

1 534 346 771 00 MINISTR

241 866 690 01 INSTITUTIONAL SUPPORT


21 ACQUISITION OF TANGIBLE FIXED ASSETS 345 900

2101 345 900 ACQUISITION OF TANGIBLE FIXED ASSETS







6205 996 193 TOOLS AND SPARE PARTS






259 425 172 03 POLICY DEVELOPMENT

01 155 655 103 STRENGTHENING AND DEVELOPMENT OF CAPACITIES IN SCIENCE AND TECHNOLOGY






03 103 770 069 RESEARCH CAPACITY IN SCIENCE AND TECHNOLOGY





934 334 984 04 COORDINATION AND MONITORING OF SECTOR STI INITIATIVES

06 286 117 954 PROJECT DEVELOPMENT FOR STI CAPACITY BUILDING FOR KNOWLEDGE TRANSFER







07 9 685 207 TECHNICAL ASSISTANCE FOR STI SKILLS PROGRAMME DEVELOPMENT




08 71 947 248 AGRICULTURE RESEARCH AND TECHNOLOGY TRANFER




09 113 455 275 APPROPRIATE TECHNOLOGY




138

Total : FRW 2 870 654 149

BUDGET 2009/2010

MINISTR 11


RECURRENT BUDGET




10 13 836 009 FINANCE AND BANKING ( NEEDS ASSESSMENT ONLY)




11 44 967 029 FOOD PROCESSING ( FPI)






12 79 557 053 GEOSCIENCES AND GEOTHERMAL






13 22 829 415 HEAVY INFRASTRUCTURE ( NEEDS ASSESSMENT ONLY)




14 172 950 116 VALUE ADDED EXPORTS SECTOR





15 94 776 663 WATER SECTOR




17 24 213 016 LINKAGE BETWEEN ACADEMIA AND INDUSTRY




12 452 408 05 SUPPORT TO NCSTI

02 12 452 408 INTELLECTUAL PROPERTY OWNERSHIP IN PUBLIC HLIS AND RESEARCH INSTITUTIONS



86 267 516 06 SUPPORT OF SCIENCE AND TECHNOLOGY INITIATIVES

01 38 049 025 LEGAL AND REGULATORY FRAMEWORK




02 31 822 821 NATIONAL COMMISSION FOR SCIENCE, TECHNOLOGY AND INNOVATION



139

Total : FRW 2 870 654 149

BUDGET 2009/2010

MINISTR 11


RECURRENT BUDGET

03 6 918 004 BILATERAL AND MULTILATERAL STI PARTNERSHIPS



04 9 477 666 STI & ICT SECTOR COORDINATION




1 336 307 378 03 IRST (INSTITUTE OF SCIENTIFIC AND TECHNOLOGICAL RESEARCH)

1 336 307 378 07 RESEARCH SCIENCE AND TECHNOLOGY

01 1 336 307 378 RESEARCH CENTER













140

MINECOFIN (MINISTRY OF FINANCE AND ECONOMIC PLANNING)

MISSION

Raise sustainable growth, economic opportunities and living standards of all Rwandans; and achieve the highest

standards of accountability and transparency in public finance management.

CORE FUNCTIONS

1. Develop and disseminate economic policies, strategies and programs

- Design sound macroeconomic policies, strategies and reforms to maintain a stable macroeconomic environment with low inflation, moderate budget deficits and sustainable public debt

- Develop medium and long term economic development and poverty reduction plans and programs

- Develop financial policies, strategies and reforms to create a vibrant and dynamic financial sector

- Develop public investment policies, strategies and programs to improve the productivity of the economy and investment climate

- Assess the needs for complementary external financing in order to implement the economic plans


- Draft and monitor the implementation of economic-related laws and regulations

- Manage tax appeals

3. Develop institutional and human resources capacities

- Strengthen and coordinate the national economic planning processes across government

- Strengthen the process of intergovernmental fiscal decentralization and local finances management to improve the delivery of public services

- Strengthen the capacity of public institutions in public financial management and budget preparation

- Guide the strengthening of the national statistical system

4. Monitor and evaluate the implementation of economic policies, strategies and programs


Give direction/orientation on specific policies and programs to be implemented by the institutions under supervision of the ministry

141

Supervise the functioning and management of public institutions and agencies of the ministry in ensuring cost effectiveness and management of cross-cutting economic issues.

6. Mobilise and manage external and internal resources for the country

Identify, mobilize and manage external resources, including donor aid, and ensure their efficient utilization

Develop strategy and plans to raise domestic sources of finance, including an equitable and efficient tax and benefit system

Manage the public debt (both internal and external), net lending, financial portfolios of the Government.

7. Maintain a strong public finance management (PFM) system to ensure transparency and accountability in the use of public funds:

Promote evidence-based planning

Strengthen performance-based budgeting

Treasury management

Oversee the implementation of a transparent public procurement system

Produce public accounts and strengthen the accounting system countrywide

Provide guidance and oversight to the internal auditors within government institutions and strengthen the audit function countrywide

8. Manage the overall national budget process

Prepare MTEF and annual budget with allocation of resources guided by national priorities and plans

Enable budget execution by being the direct interface with budget users wishing to carry out transactions on the government‟s accounts

Monitor and report the budget execution

Coordinate budget reforms

SUPPORT FUNCTIONS: Corporate Planning – Documentation – Public Relations – Legal Affairs - Secretariat - Etc.

RESOURCES MANAGEMENT FUNCTIONS: Finance – HR – Logistics – Stores – ICT Maintenance - Logistical

Support and Public Assets

142


Program 01: National Economic Development and stability

Output 1: Macroeconomic stability is achieved during the period 2009-2010

(Low inflation rate/ Single digit, NPV/Exports < 150), Moderate budget deficit (6-10% of GDP)

Output 2: Savings mobilization strategy in place and well developed savings instruments

Program 02: Efficient Planning, use of resources and Budgeting

Output 1: Good sector policies and strategic plans in place across sectors

Output 2: 2010 Annual financial law produced

Output 3: Fiscal Decentralization Strategy published and implemented

Program 03: Resource mobilization

Output 1: Improvement of revenue administration and expansion of tax base by 0.2% of GDP

Output 2: More effective aid management focused on long term investments

Program 04: Raise Economic opportunities

Output 1: Rwanda social security Board operationalised

Output 2: Operationalisation of equity market

Output 3: Regional and international integration activities are supported

Program 05: Support to the efficient running of the Ministry

Output 1: Committed and competent workforce in place

Output 2: Improved corporate services of MINECOFIN

143

Total : FRW 91 962 928 975

BUDGET 2009/2010

MINECOFIN 12


RECURRENT BUDGET

79 737 778 521 00 MINECOFIN

689 824 586 01 NATIONAL ECONOMIC DEVELOPMENT AND STABILITY

01 185 783 425 MAINTAIN A STABLE MACROECONOMIC ENVIRONMENT






02 504 041 161 PROMOTE A DYNAMIC, EFFICIENT AND STABLE FINANCIAL MARKET ACCESSIBLE









69 924 690 582 02 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING

01 5 453 513 081 FOSTER GREATER EVIDENCE-BASED PLANNING AND PERFORMANCE-BASED BUDGETING

62 GOODS & SERVICES 1 340 211 934





6216 1 151 343 690 MISCELLANEOUS EXPENSES





02 44 403 083 021 ACHIEVE THE HIGHEST INTERNATIONAL STANDARDS IN PUBLIC FINANCE MANAGEMENT-PFM

22 EQUITY INVESTMENTS - DOMESTIC 7 000 000 000

2201 7 000 000 000 EQUITY INVESTMENTS - DOMESTIC

30 PUBLIC DEBT 15 201 809 347

3001 9 900 000 000 DOMESTIC DEBT

3002 5 301 809 347 EXTERNAL DEBT







63 ARREARS 8 421 418 360

6301 8 421 418 360 ARREARS

64 INTEREST COST 13 381 700 141

6401 8 599 999 999 INTEREST ON DOMESTIC DEBT

6402 4 781 700 142 INTEREST ON EXTERNAL DEBT

03 68 094 480 IMPROVE THE DELIVERY OF PUBLIC SERVICES AND ACCOUNTABILITY THROUGH EFFECTIVE FINANCIAL AND FISCAL DECENTRALIZATION



144

Total : FRW 91 962 928 975

BUDGET 2009/2010

MINECOFIN 12


RECURRENT BUDGET





05 20 000 000 000 PARTICIPATION IN PEACE KEEPING OPERATION

62 GOODS & SERVICES 20 000 000 000

6215 20 000 000 000 SECURITY AND SOCIAL ORDER

54 604 163 03 RESOURCE MOBILISATION

02 54 604 163 MOBILISATION OF EXTERNAL RESOURCES






5 806 720 761 04 RAISE ECONOMIC OPPORTUNITIES

01 33 723 745 CONTRIBUTE TO INCREASE THE PRODUCTIVITY OF THE ECONOMY, EMPLOYMENT OPPORTUNITIES, THE INVESTMENT CLIMATE, AND THE QUALIT






02 770 865 568 CONTRIBUTE TO INCREASE LIVING STANDARDS OF THE POPULATION AND HUMAN DEVELOPMENT WITHIN A SUSTAINABLE ENVIRONMENT







03 5 002 131 449 CONTRIBUTE TO FOSTER DEEP REGIONAL INTEGRATION THROUGH OPENNESS TO CHANGE AS WELL AS MOBILITY OF GOODS, SERVICES, LABOUR









3 261 938 429 05 SUPPORT TO THE EFFICIENT RUNNING OF THE MINISTRY

01 208 137 283 SERVICES DEVELOPMENT, MANAGEMENT AND COORDINATION








02 2 575 259 307 DEVELOPMENT, MANAGEMENT AND COORDINATION OF FINANCIAL AND HUMAN RESOURCES



145

Total : FRW 91 962 928 975

BUDGET 2009/2010

MINECOFIN 12


RECURRENT BUDGET




62 GOODS & SERVICES 1 223 508 902













03 462 835 001 DEVELOPMENT, MANAGEMENT AND COORDINATION OF INFORMATION, COMMUNICATION AND TECHNOLOGY SYSTEM










04 15 706 838 COORDINATION OF CORPORATE PLANNING, BUSINESS ANALYSIS AND REPORTING PROCESSES






578 095 535 01 NATIONAL CENTER FOR PROJECT COORDINATION (CEPEX)

578 095 535 04 RAISE ECONOMIC OPPORTUNITIES

01 578 095 535 CONTRIBUTE TO INCREASE THE PRODUCTIVITY OF THE ECONOMY, EMPLOYMENT OPPORTUNITIES, THE INVESTMENT CLIMATE, AND THE QUALIT














1 000 846 551 02 RWANDA NATIONAL INSTITUTE OF STATISTICS

146

Total : FRW 91 962 928 975

BUDGET 2009/2010

MINECOFIN 12


RECURRENT BUDGET

1 000 846 551 02 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING

01 1 000 846 551 FOSTER GREATER EVIDENCE-BASED PLANNING AND PERFORMANCE-BASED BUDGETING















9 905 817 652 03 RWANDA REVENUE AUTHORITY

9 905 817 652 03 RESOURCE MOBILISATION

01 9 905 817 652 MOBILIZATION OF INTERNAL RESOURCES



613 193 514 04 RWANDA PUBLIC PROCUREMENT AUTHORITY

613 193 514 02 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING

02 613 193 514 ACHIEVE THE HIGHEST INTERNATIONAL STANDARDS IN PUBLIC FINANCE MANAGEMENT-PFM















127 197 203 07 INSTITUTE OF POLICY ANALYSIS AND RESEARCH

127 197 203 01 NATIONAL ECONOMIC DEVELOPMENT AND STABILITY

01 127 197 203 MAINTAIN A STABLE MACROECONOMIC ENVIRONMENT




147

MINIJUST (Ministry of Justice)

MISSION

Organise and oversee the promotion of the rule of law and justice for all.

CORE FUNCTIONS

1. Develop and disseminate sector policies, strategies and programmes

Conceive, elaborate and disseminate national policies, strategies and programmes to promote the rule of law and justice for all

Promote support mechanisms to the community programmes to enhance education of the population about laws and human rights, and promote access to justice.

Ensure that the Justice programs are in line with the Sector Wide Approach (SWAP) in order to optimise cross-cutting synergies and support of donors to the sector institutions

Promote cooperation between regional and international judicial institutions to improve the functioning of national judicial services.

2. Organise and Coordinate national legislation

Elaborate measures governing the administration of justice and the respect of the Constitution

Issue measures aimed at guaranteeing the quality of the national judicial system regarding national reconciliation, fight against Genocide ideology, access to justice for all, fight against bribery and promotion of human rights.

Harmonize national laws and regulations with the international laws signed, acceded to and/or ratified by Rwanda and ensure the quality and consistency of their translation

3. Provide Legal Advice and Representation

Act as chief Government technical adviser by providing requisite advice to Government and its allied institutions on legal matters.

Represent the Government in disputes of any kind to which it is party at the national and international levels

4. Insure institutional capacity development of the ministry and its allied institutions

Develop and support capacity development programmes to improve the organisation and functioning of the ministry and its allied institutions

5. Monitor and evaluate the implementation of sector and sub-sectors policies, strategies and programmes

148

– Establish and implement indicators to monitor and evaluate the impact of the policies, strategies and programmes on development and adherence to justice in the country.

– Consolidate the data produced by the sector and decentralised institutions on justice matters.

– Report to the Government on the impact of the policies, strategies, programs and projects on the rule of law in Rwanda

– Mobilize resources for the development of the sector and related programmes.


– Secretariat.



Program 01: MINIJUST Administration and Institutional Development

Output 1: Increased quality of justice service delivery and monitoring tools.

Output 2: Enhanced good governance in administration of justice.

Program 02: Initiation and drafting of legal texts

Output 1: Increased quality of rule and laws.

Output 2: Improved rule and laws consultation.

Program 03: Promotion of the Community Program of Human Rights and Judiciary Support

Output 1: Increased quality of justice service delivery through the Ministry of Justice and other

Decentralized levels.

Output 2: Improved legal framework (regulatory and policy) which promote access to justice for indigents

Program 04: Auxiliary services

Output 1: Improved Rwanda representation before ICTR.

Output 2: law Reform Commission is functioning and it is effective.

Program 05: Protection and promotion of human Rights

Output 1: Training of different targets of Rwandan population on human rights.

149

Output 2: Sensitization in secondary schools, in prisons, on Radio and TV, in INGANDO, in Newspapers, in

Universities, etc.

Program 07: Higher Institute of law practice and Development

Output 1: Training of 105 students in post graduate program.

Output 2: Construction of 2 sports Facilities.

Program 08: GACACA Courts

Output 1: All cases under the GACACA Courts Competences tried/judged.

Output 2: Final report on GACACA Courts achievements published.

Output 3: All cases files repatriated from all GACACA Courts to GACACA Documentation center at Kigali.

Program 09: Solving the State disputes

Output 1: Increased settlements out of Court concerning State litigation.

Output 2: Improved State representation before court.

150

Total : FRW 5 791 939 840

BUDGET 2009/2010

MINIJUST 13


RECURRENT BUDGET

3 118 080 499 00 MINIJUST

1 502 528 601 01 MINIJUST ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT






























03 37 536 875 POLICIES, PLANNING, COORDINATION, MONITORING AND EVALUATION









05 83 849 229 COORDINATION OF THE JUSTICE POLICIES AND PROGRAMMES








93 574 375 02 INITIATION AND DRAFTING OF LEGAL TEXTS

151

Total : FRW 5 791 939 840

BUDGET 2009/2010

MINIJUST 13


RECURRENT BUDGET

01 36 109 349 POLICIES AND LEGISLATIVE STANDARDS






02 29 638 389 CODIFICATION AND DOCUMENTATION







03 15 074 697 LEGISLATION AND JURISPRUDENCE







04 12 751 940 TRANSLATION OF LAWS







234 837 377 03 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT

01 13 662 112 NOTIFICATION AND MANAGEMENT OF THE DATABASE OF DOCUMENTS




02 40 000 154 LEGAL SUPPORT



03 171 884 080 ABUNZI



04 9 291 031 STRENGTHENING THE BAILIFF



146 910 727 04 AUXILIARY SERVICES

03 83 619 282 TASK FORCE IN CHARGE OF TRANSFERS OF ICTR ISSUES



06 63 291 445 COMMISSION IN CHARGE OF FOLLOW UP OF THE ABANDONED PROPERTY



152

Total : FRW 5 791 939 840

BUDGET 2009/2010

MINIJUST 13


RECURRENT BUDGET



1 059 699 405 09 SOLVING THE STATE DISPUTES

01 1 059 699 405 STATE LEGAL DISPUTES

62 GOODS & SERVICES 1 059 699 405







80 530 014 10 STATE JUDICIAL AFFAIRS

01 80 530 014 STATE LEGAL AFFAIRS






106 530 695 01 RWANDA REPRESENTATION AT THE ICTR IN ARUSHA


01 106 530 695 REPRESENTATION OF RWANDA WITH THE ICTR IN ARUSHA


6102 8 890 187 DIPLOMATS

6103 996 902 OTHER EMPLOYEES







6208 22 085 283 RENTAL COSTS








812 260 107 02 NATIONAL HUMAN RIGHTS COMMISSION

812 260 107 05 PROTECTION AND PROMOTION OF HUMAN RIGHTS










153

Total : FRW 5 791 939 840

BUDGET 2009/2010

MINIJUST 13


RECURRENT BUDGET












02 75 188 673 INVESTIGATION OF THE HUMAN RIGHTS VIOLATION





03 43 588 529 HUMAN RIGHTS MONITORING





04 54 451 237 HUMAN RIGHTS EDUCATION AND SENSITIZATION








05 58 245 181 REINFORCEMENT OF CAPACITY







469 825 200 03 HIGHER INSTITUTE OF LAW PRACTICE AND DEVELOPMENT

469 825 200 07 HIGHER INSTITUTE FOR LAW PRACTICE AND DEVELOPMENT

01 43 771 309 MANAGEMENT OF THE INSTITUTE










02 32 356 429 TRAINING AND RESEARCH

154

Total : FRW 5 791 939 840

BUDGET 2009/2010

MINIJUST 13


RECURRENT BUDGET






03 289 905 761 ADMINISTRATION AND FINANCE

















04 103 791 702 ICT DEVELOPPEMENT










1 019 187 280 04 GACACA JURISDICTIONS

1 019 187 280 08 GACACA COURTS
















155

Total : FRW 5 791 939 840

BUDGET 2009/2010

MINIJUST 13


RECURRENT BUDGET

02 95 555 194 COORDINATION AND SUPERVISION OF THE ACTIVITIES





03 19 599 883 GACACA COURTS DOCUMENTATION




04 289 758 841 LIVING CONDITIONS OF THE INYANGAMUGAYO



266 056 059 07 NATIONAL LAW REFORM COMMISSION


02 266 056 059 LEGAL REFORM COMMISSION













156

MINEDUC (Ministry of Education)

MISSION

Transform the Rwandan Citizen into skilled human capital for socio-economic development of the country by

ensuring equitable access to quality education focusing on combating illiteracy, promotion of science and technology,

critical thinking and positive values.

CORE FUNCTIONS

1. Develop, review and guide the implementation of education sector policies and strategies geared towards achieving vision 2020

- Elaborate and disseminate the education sector policies, strategies and programs regarding basic

education, post basic and higher education, literacy, special programs and ICT in education

2. Set laws, regulations and guidelines for the promotion of Education in line with national policy

- Set Laws, regulations and guidelines for the promotion of education

- Set up and disseminate standards and quality norms to be applied to education sector

3. Develop and manage Education Monitoring and Evaluation systems

- Monitor and evaluate the implementation of sector and sub sector policies, strategies and

programs

- Monitor the indicators and consolidate the data handled by decentralized entities

- Report periodically and annually to the Government on the impact of the education programs,

Strategies on the development of the sector and sub-sectors

4. Develop strategies for Resource mobilization and efficient utilization

- Source and mobilize resources and supervise actions to ensure rational utilization in the sector

development

- Promote partnership and private investment in the sector development

5. Promote teaching, learning, and the good use of ICT in Education

- Promote the use of new information and technologies in the area of education

157

- Promote ICT as a tool for learning and teaching

6. Develop, review and guide Education Sector institutional development and Capacity Building

- Oversee the programs of school construction and equipment

- Oversee formal education and continuing training of teaching staff and other staff of the ministry

and its agencies


– Secretariat



Program 01: Pre-Primary education

Output 1: 950 Teachers will be trained in teaching methodology

Output 2: 34 Nursery schools in all over the country will be provided with equipments.

Program 02: Primary education

Output 1: 60,000 XO Laptops will be deployed

Output 2: 21,000 Teachers will be trained in English

Program 03: Junior Secondary Education

Output 1: 3,000 will be trained in English.

Output 2: 1680 new classrooms will be built in 30 districts

Program 04: Upper Secondary Education

Output 1: 1,500 Computers will be supplied to 150 Schools

Output 2: 12 Schools of excellence will be fully equipped with laboratories

158

Program 05: Teacher Training Colleges & Colleges of Education

Output 1: 5 TTCs will be equipped

Output 2: Curriculum materials will be developed

Program 06: Technical Vocational Educational and Training (TVET)

Output 1: 2 Integrated Polytechnic regional Centers (IPRs) and 25 CFJs will be provided with adequate

teaching materials.

Output 2: WDA Workshop/ICPRs at Kavumu and Remera will be rehabilitated.

Program 07: Higher Education:

Output 1: 7 Higher Learning Institutions will be equipped in Laboratories

Output 2: Equipments are provided to Higher Learnings Institutions

Program 08: Non Formal Education

Output 1: The literacy policy designed and approved

Output 2: 63,951 Textbooks are distributed


Output 1: 946 Trainers will be skilled

Output 2: 15,000 Parents Teachers Association members are trained on their responsibilities in School management

159

Total : FRW 56 991 214 721

BUDGET 2009/2010

MINEDUC 14


RECURRENT BUDGET

7 799 654 301 00 MINEDUC

51 838 895 01 PRE-PRIMARY EDUCATION

04 51 838 895 EQUIPMENT, MATERIALS AND MAINTENANCE



1 632 609 622 02 PRIMARY EDUCATION




06 366 080 180 ICT AND SOLAR PANELS







07 399 011 693 SCIENCE AND TECHNOLOGY





11 62 832 424 SPECIAL NEEDS EDUCATION





12 27 707 364 GIRLS EDUCATION



13 26 900 099 HEALTH, HIV/AIDS AND ENVIRONMENT SCHOOL



14 55 414 720 SCHOOL SPORT



15 98 954 861 CATCH UP PROGRAMMES



17 138 536 812 GUARANTEE FUND TO BRD



18 138 536 812 DISTRICT FUND FOR EDUCATION



768 250 686 03 JUNIOR SECONDARY EDUCATION

03 124 555 305 TEACHERS COOPERATIVES


6212

160

Total : FRW 56 991 214 721

BUDGET 2009/2010

MINEDUC 14


RECURRENT BUDGET






















14 11 528 613 HEALTH, HIV/AIDS, ENVIRONMENT AND SCHOOL SPORTS



15 23 751 315 SCHOOL SPORTS



18 59 372 920 BRD SUPPORT TO PRIVATE SECTOR



19 59 372 920 DISTRICT FUND FOR EDUCATION



1 331 371 890 04 UPPER SECONDARY EDUCATION















161

Total : FRW 56 991 214 721

BUDGET 2009/2010

MINEDUC 14


RECURRENT BUDGET






12 68 874 414 HEALTH, HIV/AIDS, ENVIRONMENT



13 64 569 762 SCHOOLS SPORTS AND CULTURE



15 107 080 866 SUPPORT TO PRIVATE INITIATIVES



535 577 905 05 TEACHER TRAINING COLLEGES & COLLEGES OF EDUCATION







06 342 832 346 DISTANCE LEARNING



53 540 434 07 HIGHER EDUCATION

16 53 540 434 PROMOTION OF SCIENCE, TECHNOLOGY AND INNOVATION



438 391 691 08 NON FORMAL EDUCATION

01 23 343 629 TRAINING






03 329 383 369 CURRICULUM DEVELOPMENT AND TEXTBOOKS (NCDC)








62 GOODS & SERVICES 1 012 449 593





162

Total : FRW 56 991 214 721

BUDGET 2009/2010

MINEDUC 14


RECURRENT BUDGET

62 GOODS & SERVICES 1 012 449 593




10 24 414 438 POLICY AND RESEARCHS



11 230 759 267 MONITORING AND EVALUATION




12 26 770 217 ICT-MINEDUC



222 285 665 03 RWANDA NATIONAL COMMISSION FOR UNESCO CNRU










337 278 853 06 NATIONAL COUNCIL FOR HIGHER EDUCATION (NCHE)

337 278 853 07 HIGHER EDUCATION












8 199 520 088 08 UNR (NATIONAL UNIVERSITY OF RWANDA)

8 199 520 088 07 HIGHER EDUCATION




07 107 413 652 LABOTORY EQUIPMENTS



3 373 417 988 09 KIST (KIGALI INSTITUTE OF SCIENCE AND TECHNOLOGY)



163

Total : FRW 56 991 214 721

BUDGET 2009/2010

MINEDUC 14


RECURRENT BUDGET






3 298 739 228 10 KIE (KIGALI INSTITUTE OF EDUCATION)








2 783 440 557 12 ISAE (HIGHER INSTITUTE OF AGRICULTURE)





08 644 481 913 CONSTRUCTION ET EQUIPEMENTS



1 346 171 803 13 SFB (SCHOOL OF FINANCE AND BANKING)








491 001 614 33 TUMBA COLLEGE OF TECHNOLOGY

491 001 614 06 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET)




462 191 422 35 KICUKIRO POLYTECHNIC OF TECHNOLOGY





462 885 803 36 RUKARA NATIONAL COLLEGE OF EDUCATION





436 300 699 37 KAVUMU NATIONAL COLLEGE OF EDUCATION



164

Total : FRW 56 991 214 721

BUDGET 2009/2010

MINEDUC 14


RECURRENT BUDGET



1 389 935 806 48 UMUTARA POLYTECHNIC





701 045 886 49 WORKFORCE DEVELOPMENT AGENCY








07 13 134 968 SCHOOL SPORT



10 315 095 750 WORKFORCE DEVELOPMENT AGENCY



25 570 944 058 50 RWANDA EDUCATION BOARD

246 733 089 01 PRE-PRIMARY EDUCATION

02 227 679 478 CURRICULUM DEVELOPMENT AND TEXTBOOKS



03 19 053 611 INSPECTION



3 782 941 966 02 PRIMARY EDUCATION

02 1 017 881 867 TRAINING

62 GOODS & SERVICES 1 017 881 867

6214 1 017 881 867 TRAINING COSTS

08 1 837 797 221 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)

62 GOODS & SERVICES 1 837 797 221


6209 1 208 277 018 PUBLICATIONS AND PRINTING


10 110 853 684 GENERAL EDUCATION INSPECTORATE (IGE)



16 145 314 518 TEACHER DEVELOPMENT FUND



19 671 094 676 NECR EXAMS



165

Total : FRW 56 991 214 721

BUDGET 2009/2010

MINEDUC 14


RECURRENT BUDGET

1 694 211 946 03 JUNIOR SECONDARY EDUCATION

02 59 372 920 TRAINING



08 787 627 380 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)




10 47 508 721 GENERAL EDUCATION INSPECTORATE (IGE)



20 737 425 274 NECR EXAMS



22 62 277 651 TEACHER DEVELOPMENT FUND



5 651 593 466 04 UPPER SECONDARY EDUCATION

07 4 307 686 036 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)

62 GOODS & SERVICES 4 307 686 036


09 16 543 994 INSPECTION (IGE)



16 1 327 363 437 EXAMS


6502 1 327 363 437 OTHER GRANTS










06 5 354 043 INSPECTION












166

Total : FRW 56 991 214 721

BUDGET 2009/2010

MINEDUC 14


RECURRENT BUDGET






6502 10 415 631 339 OTHER GRANTS














116 400 949 51 KAVUMU PROFESSIONAL TRAINING CENTER






167

MINISPOC (Ministry of Sports and Culture)

MISSION

Contribute to reinforce the Rwandan culture identity by developing and promoting sports, leisure, culture and national

memory

CORE FUNCTIONS


– Elaborate policies, strategies and programs that contribute to promote sports, leisure, culture and national memory


Elaborate the sector and sub-sectors regulations and disseminate them

Implement and disseminate standards and quality norms applicable to the sector and sub-sectors


– Reinforce human resources capacities of the institutions that operate in the sector and sub-sectors

– Promote the development of infrastructures for sport, leisure and culture

– Promote research and development of cultural and sport activities


– Set up and implement indicators to evaluate the impact of the sector policies, strategies and programs on the development of culture and sport into the country

– Consolidate the related data produced on these matters by the districts



– Give orientations on specific programs realized by the institutions under supervision

Supervise the functioning and management of public institutions and agencies of the ministry watching cost effectiveness and addressing cross-cutting issues, etc.

168




SUPPORT FUNCTIONS: Planning–Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance–

Secretariat



Program 01: Support to the Central level

Output 1: Management support

Output 2: Staff and material management

Program 02: Improvement of MINISPOC policies and programmes

Output 1: Definition and execution of MINISPOC programmes and policies

Output 2: Monitoring and execution of MINISPOC policy

Program 03: Development of Information and Communication Technology

Output 1: Identification of needs and ICT development in MINISPOC

Programm05: Development of National Memories Institutions


Output 2: Education to genocide prevention

Program 06: Research, Acquisition, Preservation and Exploitation of Physical & Non-physical assets

Output 1: Support to management

Output 2: Arts and handcraft promotion

169

Program 07: Promotion of documentary activities and Archives preservation


Output 2: Acquisition, management and documentary promotion

Program 08: Culture and Arts promotion

Output 1: Promotion of artistic, folk activities and Ballets

Output 2: Promotion of Rwanda language and Culture

Program 09: Promotion and Development of Sports and Leisures

Output 1: Promotion of Mass sports and leisure

170

Total : FRW 3 504 084 763

BUDGET 2009/2010

MINISPOC

15


RECURRENT BUDGET

2 194 992 323 00 MINISPOC

446 274 729 01 SUPPORT TO THE CENTRAL LEVEL




















02 3 816 767 STAFF AND MATERIAL MANAGEMENT



71 895 366 02 IMPROVEMENT OF MIJESPOC POLICIES AND PROGRAMMES

01 23 901 883 DEFINITION AND EXECUTION OF MIJESPOC PROGRAMMES AND POLICIES











02 47 993 484 MONITORING AND EXECUTION OF MIJESPOC POLICY











6502 23 595 918 OTHER GRANTS

19 186 147 03 DEVELOPMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY

171

Total : FRW 3 504 084 763

BUDGET 2009/2010

MINISPOC 15


RECURRENT BUDGET

01 19 186 147 IDENTIFICATION OF NEEDS AND ICT DEVELOPMENT IN MIJESPOC










297 410 426 06 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL AND NON-PHYSICAL ASSETS

04 297 410 426 PROMOTION OF ARTS AND CRAFTS



69 867 585 07 PROMOTION OF DOCUMENTARY ACTIVITIES AND ARCHIVES PRESERVATION











65 TRANSFERS AND SUBSIDIES 262 177

6503 262 177 MEMBERSHIP FEES/COSTS

02 8 030 081 COLLECTION, PROCESS AND PRESERVATION OF ARCHIVES






03 7 831 807 ARCHIVES VISIT AND INSPECTION






04 21 066 571 AQUISITION, MANAGEMENT AND DOCUMENTARY PROMOTION








259 285 693 08 CULTURE AND ARTS PROMOTION

172

Total : FRW 3 504 084 763

BUDGET 2009/2010

MINISPOC 15


RECURRENT BUDGET

01 136 466 651 PROMOTION OF ARTISTIC, FOLK ACTIVITIES, AND BALLETS












6502 61 299 573 OTHER GRANTS


02 46 020 814 PROMOTION OF RWANDAN LANGUAGE AND CULTURE
















03 76 798 228 PROMOTION OF CULTURE AND HEROISM














1 031 072 377 09 PROMOTION AND DEVELOPMENT OF SPORTS AND LEISURES

01 1 031 072 377 PROMOTION OF MASS SPORTS AND ENTERTAINMENT

62 GOODS & SERVICES 1 031 072 377



173

Total : FRW 3 504 084 763

BUDGET 2009/2010

MINISPOC 15


RECURRENT BUDGET

62 GOODS & SERVICES 1 031 072 377





828 409 111 01 NATIONAL COMMISSION FOR THE FIGHT AGAINST GENOCIDE

828 409 111 05 DEVELOPMENT OF NATIONAL MEMORY INSTITUTIONS
















02 65 105 924 WRITING OF THE HISTORY OF GENOCIDE AND MEMORIAL











03 345 079 681 EDUCATION FOR GENOCIDE PREVENTION








04 47 727 993 FIGHT AGAINST THE GENOCIDE IDEOLOGY








174

Total : FRW 3 504 084 763

BUDGET 2009/2010

MINISPOC 15


RECURRENT BUDGET




6502 26 217 687 OTHER GRANTS

480 683 329 03 RWANDA NATIONAL MUSEUM

480 683 329 06 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL AND NON-PHYSICAL ASSETS



















02 16 862 812 PERSONNEL TRAINING









03 100 723 178 COLLECTION, INVENTORY, PROCESS , RESEARCH AND PUBLICATION













04 10 662 139 PROMOTION OF ARTS AND CRAFTS



175

Total : FRW 3 504 084 763

BUDGET 2009/2010

MINISPOC 15


RECURRENT BUDGET





05 24 207 160 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATIONS OF GENOCIDE EVIDENCES










176

MINISANTE (Ministry of Health)

MISSION

Promote the health of the population through the delivery of high quality yet accessible preventive, curative and rehabilitative health services.

CORE FUNCTIONS

1. Develop and disseminate the health sector policies, strategies and programs

Elaborate national Health policies, strategies and programs;

Coordinate elaboration of sub sector policies, strategies and programs.


Set up laws and regulations and instruction to promote health and disseminate them

Set up and disseminate standards and quality norms applicable to health sector ;

Authorize private health institutions.


– Develop monitoring and evaluation systems of the health sector

– Ensure the administrative, financial and technical control and inspection of health centres, pharmacies and medical laboratories

– Monitor the indicators and consolidate the data handled by the decentralised institutions


4. Develop institutional and human resources capacities in health sector

Oversee the construction and equipment of public and private health facilities and pharmacies

Develop the content of the education and continuing training of heath professionals

Develop and disseminate the policies, strategies and guidelines for the deployment, motivation and retention of human resources for health

Organize procurement and supply of drugs, re-agents and consumables.

177

5. Develop innovative health financing approaches for accessibility to high quality health services

Ensure equitable access to health services

Develop and promote performance based financing of public providers of health services

Develop and promote health insurance mechanisms.


Supervise the functioning and insure efficiency and quality of management of public institutions and agencies under supervision of the Ministry of Health



– Mobilize resources and supervise actions to ensure their rational utilization in the health sector

– Promote public-private partnership and private investment in the health sector (in relation with MINICOM and MINECOFIN)

8. Develop medical cooperation and coordinate health sector partners

– Under coordination and support of MINAFFET, develop medical cooperation programs with other countries, international organizations and non government organizations;

– Develop health sector wide approach (SWAP);

– Coordinate health sector partners.


– Secretariat



Programme 01: Strengthening reproductive health and family planning

Output 1: The rate of use of modern contraceptive methods increased from 27% to 40% by 2007-2008 to 2010

Output 2: The rate of births in health facilities increased from 45% to 65% by 2007 to June 2010

Output 3: % of pregnant women who make at least 4 antenatal (ANC) visits increased from 13% to 30% by 2008 to 2010

178

Programme 02: Prevention of Diseases

Output 1: Immunization coverage increased from 90% to 95% by June 2010 Output 2 : % of children under five sleeping under ITNs will increase from 57.5% to 65% by June 2010

Output 3: % of pregnant women sleeping under ITNs will increase from 60% to 75% by end of June 2010

Output 4 : At least 65 % of households with 1Long Lasting MostiquoNet (LLM) at the end of June 2010

Output 5: % of Health facilities offering VCT and PMTCT services will increase from 75% to 85% from 2008 to 2010

Output 6: At least 45% of households in 30 sectors (Vision 2020 Umurenge at the end of June 2010 will have family garden)

Output 7: At least 80 % of villages will implement community health full package by end of June 2010

Programme 03: Treatment of Diseases

Output 1: Reduce by 30% the case fatality rate of patients hospitalized with malaria by 6,2% to 4,3% from 2008 to 2010.

Output 2: Treatment success rate of MDR TB will increase from 85 to 86% by June 2010

Output 3:% of women accessing PMTCT programs services will increase to 75% to 80 % from 2009 to 2010

Output4 : % of children receiving ARV will increase from 80, 7% to 85%

Output 5: At least 75% of <5 children will receive treatment at the community level

Output 6: Health facilities implementing Integrated Management of Childhood Illness (IMCI) will increase from 80% to 90% by June 2010

Programme 04: Strengthening institutional capacity

Output 1: At least 90% of District Hospitals will have an annual operational plan by end of June 2010.

Output 2: Improved implementation of sector wide approach at national and decentralized level

Output 3: Proportion of co-coordinating institutions with strong technical capacity & management Structures to enhance quality.

Output 4 : Number of actions plans costed, implemented & monitored

Output 5 : Evidence based policies and plans developed operated monitored and evaluated

Output 6 : At least 95% of health facilities reporting according to existing HMIS norms leading to improved decision making & improved practice.

Programme 05: Human resource development

Output1: Medical Doctors per populations Ratio will increase from: 1/28000 to 1/20000 by end of June 2010.

179

Output 2: Qualified nurses per populations Ratio will increase from 1/1800 to 1/1660 at end of June 2010.

Program 06: Financial accessibility

Output 1: % Government budget allocated to health will increase from 8.8% to 10% by June 2010

Output 2: % of population covered under health insurance mechanism will increase from 85% to 90% by June 2010.

Program 07: Geographical access

Output 1: Utilization of primary health curative care will increase from 72% to 90% by June 2010(all visits at health centers, private dispensaries and visits by community health)

Output 2: Every District will have at least 5 ambulances for emergency referral services

Output 3: Al least 80% of population uses less than one hour to reach a functional health facility.

Output 4: 50% of District Hospitals have basic equipments for obstetric and new born care

Program 8: Availability of Drugs Vaccines and Consumables

Output 1: Out-stock days of essential drugs in Health centers will decrease from 1.5 days to1 day a month by June 2010.

Program 9: Quality insurance

Output 1: Number of health facilities accredited

Output 2: Standards and protocols distributed and implemented at all levels

Output 3: Increase facilities improving quality through collaborative approach from 3% to”30%

Output 4: All referrals and contre reference are operational at al levels of health system

Program10: Strengthening referrals hospitals and research centres

Output 1: % of District hospitals supervised

Output 2: Number of operational research conducted

Output 3: Number of inpatient and outpatient received and treated

180

Total : FRW 21 215 781 528

BUDGET 2009/2010

MINISANTE 16


RECURRENT BUDGET

12 573 719 158 00 MINISANTE

1 147 290 827 01 DEVELOPMENT OF SECTOR INSTITUTIONAL CAPACITY

01 532 254 497 HEALTH POLICIES









6502 11 687 292 OTHER GRANTS


02 200 649 901 PLANNING










03 314 794 780 MANAGEMENT OF THE HEALTH SECTOR











04 30 749 773 INFORMATION TECHNOLOGY FOR HEALTH








05 68 841 877 MONITORING AND EVALUATION OF HEALTH ACTIVITIES






1 761 427 858 02 HUMAN RESOURCES FOR HEALTH

181

Total : FRW 21 215 781 528

BUDGET 2009/2010

MINISANTE 16


RECURRENT BUDGET

01 344 159 965 REMUNERATION AND INCENTIVES




02 33 191 123 NURSES AND MIDWIVES










03 471 894 585 NURSING SCHOOLS




6502 18 729 634 OTHER GRANTS


04 78 497 560 PHARMACY



05 37 770 351 ENLARGED VACCINATION PROGRAM



06 16 067 510 FIGHT AGAINST BLINDNESS AND PHYSICAL HANDICAP



07 779 846 764 MEDICAL INTERNSHIP AND SPECIALIZATION OF HEALTH PERSONEL



1 581 848 382 03 FINANCIAL ACCCESSIBILITY TO HEALTH SERVICES

01 12 086 590 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM






02 1 569 761 792 SUBSIDISATION OF HEALTH SERVICES

62 GOODS & SERVICES 1 569 761 792

6203 1 565 978 302 HEALTH AND HYGIENE




159 826 700 04 GEOGRAPHIC ACCESSIBILITY TO HEALTH SERVICES

01 16 217 463 HEALTH INFRASTRUCTURE


182

Total : FRW 21 215 781 528

BUDGET 2009/2010

MINISANTE 16


RECURRENT BUDGET






02 33 381 047 HEALTH EQUIPMENT







03 89 368 047 HEALTH TRANSPORT









04 20 860 143 DEVELOPMENT OF TELE MEDICINE






430 702 304 05 AVAILABILITY OF DRUGS AND CONSUMABLES

01 29 481 653 REGULATION OF PHARMACEUTICAL SECTOR





02 177 403 063 SUPPLY OF ESSENTIAL DRUGS AND CONSUMABLES OF EMERGENCIES




03 11 416 502 PLANNING, MONITORING AND EVALUATION OF ESSENTIAL DRUG AND CONSUMABLE AVAILABILITY






04 10 519 435 RESEARCH AND PHARMACEUTICAL INFORMATION






183

Total : FRW 21 215 781 528

BUDGET 2009/2010

MINISANTE 16


RECURRENT BUDGET

05 201 881 650 SUPPLY OF ESSENTIAL DRUGS AND CONSUMABLES OF COMMUNITY HEALTH



5 756 079 563 06 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES

05 17 094 081 FIGHT AGAINST DISEASES OF CHILDREN






06 17 094 081 FIGHT AGAINST MALNUTRITION






07 17 094 081 PROMOTION OF HYGIENE AND ENVIRONMENTAL HEALTH






08 17 094 081 FIGHT AGAINST THE NON COMMUNICABLE DISEASES






09 17 094 081 FAMILY PLANNING






10 17 094 081 REPRODUCTIVE HEALTH






11 1 323 230 419 COMMUNITY HEALTH

62 GOODS & SERVICES 1 323 230 419







12 41 618 153 QUALITY OF HEALTH SERVICES

184

Total : FRW 21 215 781 528

BUDGET 2009/2010

MINISANTE 16


RECURRENT BUDGET








13 2 162 488 396 PERFORMANCE BASED FINANCING HEALTH CENTER (PBF)







14 1 059 126 020 PERFORMANCE BASED FINANCING DISTRICT HOSPITAL (PBF)



15 1 039 538 479 PERFORMANCE BASED FINANCING REFERER HOSPITAL (PBF)





16 27 513 608 INFORMATION, EDUCATION AND COMMUNICATION FOR HEALTH



791 455 529 08 REINFORCEMENT OF FAMILY PLANNING AND REPRODUCTIVE HEALTH

01 327 465 051 FAMILY PLANNING






02 463 990 478 REPRODUCTIVE HEALTH






885 361 272 09 DISEASES PREVENTION










185

Total : FRW 21 215 781 528

BUDGET 2009/2010

MINISANTE 16


RECURRENT BUDGET

06 56 980 278 FIGHT AGAINST MALNUTRITION






07 30 243 381 PROMOTION OF HYGIENE AND ENVIRONMENTAL HEALTH











59 726 723 10 DIGNOSTIC AND TREATMENT OF DISEASES










948 918 511 01 CENTRAL UNIVERSITY HOSPITAL OF KIGALI (CHUK)

948 918 511 07 DEVELOPMENT OF NATIONAL SPECIALISED REFERENCE AND RESEARCH SERVICES

01 941 868 411 SPECIALIZED HEALTH SERVICES





02 2 870 198 SUPERVISION OF DISTRICT HOSPITALS



04 4 179 902 HEALTH RESEARCH



779 458 666 02 CENTRAL UNIVERSITY HOSPITAL OF BUTARE (CHUB)

779 458 666 07 DEVELOPMENT OF NATIONAL SPECIALISED REFERENCE AND RESEARCH SERVICES






02 7 408 566 SUPERVISION OF DISTRICT HOSPITALS

186

Total : FRW 21 215 781 528

BUDGET 2009/2010

MINISANTE 16


RECURRENT BUDGET






451 630 058 04 NEURO PSYCHIATRIC HOSPITAL OF NDERA (HNN)









08 4 678 934 SUPERVISION OF DISTRICT HOSPITAL



150 689 558 05 PSYCHOSOCIAL CONSULTATION SERVICE (SCPS)












608 768 107 14 KANOMBE MILITARY HOSPITAL( KMH )









443 224 046 15 KACYIRU POLICE HOSPITAL









187

Total : FRW 21 215 781 528

BUDGET 2009/2010

MINISANTE 16


RECURRENT BUDGET

5 259 373 423 54 RWANDA BIO-MEDICAL CENTER

331 923 930 01 DEVELOPMENT OF SECTOR INSTITUTIONAL CAPACITY

07 331 923 930 NATIONAL CLINICAL RESEARCH CENTER OF RWANDA( NCCR)




280 300 103 02 HUMAN RESOURCES FOR HEALTH

09 280 300 103 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE





463 682 857 05 AVAILABILITY OF DRUGS AND CONSUMABLES

02 463 682 857 SUPPLY OF ESSENTIAL DRUGS AND CONSUMABLES OF EMERGENCIES













128 387 621 06 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES

01 4 205 328 FIGHT AGAINST MALARIA






02 113 719 468 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE











03 4 205 328 FIGHT AGAINST TUBERCULOSIS AND LEPROSIS





188

Total : FRW 21 215 781 528

BUDGET 2009/2010

MINISANTE 16


RECURRENT BUDGET



04 6 257 497 FIGHT OTHER ENDEMIC DISEASES






2 500 575 129 07 DEVELOPMENT OF NATIONAL SPECIALISED REFERENCE AND RESEARCH SERVICES

01 2 197 993 921 SPECIALIZED HEALTH SERVICES

62 GOODS & SERVICES 2 197 993 921








05 248 211 041 LABORATORY ANALYSIS














06 35 687 809 RESEARCH AND MONITORING OF RETROVIRUS INFECTIONS











07 4 869 330 RESEARCH AND MONITORING OF MALARIA






189

Total : FRW 21 215 781 528

BUDGET 2009/2010

MINISANTE 16


RECURRENT BUDGET

08 4 869 330 RESEARCH AND MONITORING OF TUBERCULOSIS












02 64 186 634 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE DISEASES











04 57 546 638 FIGHT AGAINST ENDEMIC DISEASES









02 5 975 997 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE DISEASES











04 53 341 306 FIGHT AGAINST ENDEMIC DISEASES






190

Total : FRW 21 215 781 528

BUDGET 2009/2010

MINISANTE 16


RECURRENT BUDGET

1 254 522 061 11 HIGH EDUCATION




02 107 413 652 LABORATORY EQUIPMENT



03 214 827 304 CONSTRUCTION AND EQUIPMENTS




191

NPPA (National Public Prosecution Authority)

MISSION

Participate to the Security of the population and their property by monitoring close supervision of preliminary

investigation to pursue the authors of breaches and criminals to bring them to justice with equity of treatment

according to the ambit of the Constitution and International Law

CORE FUNCTIONS

1. Elaborate and disseminate ONPJ programs

Conceive and implement a program to make accessible justice for all the citizens

Elaborate specific programs to respond to instructions and objectives assigned by the Government

2. Regulate the sector

Elaborate and disseminate appropriate procedures for case preparation to be presented to the courts

Design and set up mechanisms of control and inspection


Develop partnerships related to bilateral and multilateral cooperation to improve and reinforce ONPJ capacities.

Conduct studies and researches in judicial matters and similar domains ( criminology, sociology of delinquency)

Conceive and implement sustainable and fair administration of public prosecution

4. Monitor and evaluate the implementation of sector programs

Monitor and assess the programs set up to make accessible justice for all the citizens (in particular for means mobilization to protect and assist persons victims and witnesses of malpractices

Report periodically and annually to MINIJUST on the impact of the policies, strategies, programs and projects on the development of the sector and sub-sectors

5. Prepare cases to be presented to the Courts

Pursue and bring to justice authors of breaches according to the law

Protect and assist victims and witnesses of breaches

6. Mobilize resources for the programs of the sector

Source and mobilize resources to help victims and witnesses of malpractices and crimes to be protected and assisted and supervise the rational utilisation of these funds

Participate in the judicial cooperation in prevention and fight against crime that guarantee an international synergy in the service of the citizens

192


– Secretariat



Program 01: Management of own resources

Output 1: The NPPA „s Staff is remunerated each month

Output 2: NPPA Services at Headquarters and its branches will have been computerized

Program 02: Legal proceedings

Output 1: All crimes are prosecuted and genocide fugitives suspected are tracked

Output 2: Economic and financial crimes and embezzlement of public funds are gradually reduced.

Program 03: Protection of the survivors and witnesses

Output 1: Right of victims are protected

Output 2: Right of witnesses are protected

193

Total : FRW 2 965 254 158

BUDGET 2009/2010

NATIONAL PUBLIC PROSECUTION AUTHORITY 17


RECURRENT BUDGET

2 965 254 158 00 NATIONAL PUBLIC PROSECUTION AUTHORITY

2 152 472 956 01 MANAGEMENT OF OWN RESOURCES















03 35 766 082 STRENGTHENING CAPACITY OF PLANNING, MONITORING AND EVALUATION
















05 118 466 544 STRENGTHENING COORDINATION OF TECHNICAL SERVICING, MONITORING AND EVALUATION







06 85 123 500 STRENGTHENING CAPACITY OF TECHNICAL SERVICES










194

Total : FRW 2 965 254 158

BUDGET 2009/2010



RECURRENT BUDGET





771 147 126 02 LEGAL PROCEEDINGS

01 92 201 431 ORGANISATION, COMMUNICATION AND PROTOCOLE








02 50 509 844 BODY TRANSPARENCY






04 42 351 833 CRIMINAL RECORDS AND CRIME ANALYSIS






05 400 000 000 OPERATION OF ALL PGR DECENTRALISED SERVICES












06 52 145 178 INTERNATIONAL COOPERATION AS REGARDS CRIMINAL







07 133 938 839 PURSUITE OF SPECIAL CRIMES





195

Total : FRW 2 965 254 158

BUDGET 2009/2010



RECURRENT BUDGET





41 634 076 03 PROTECTION OF THE SURVIVORS AND WITNESSES

01 16 956 727 SURVIVORS AND WITNESSES SUPPORT







02 24 677 349 SURVIVORS AND WITNESSES PROTECTION








196

MININFRA (Ministry of Infrastructure)

MISSION

Ensure sustainable development of infrastructure covering transport, energy, housing, urbanization, meteorology as

well as water supply and sanitation, and drive forward economic growth, with a view to enhancing the quality of life of

the population.

CORE FUNCTIONS

1. Formulate and disseminate policies, develop sub-sector strategies and programmes

Formulate national policies and develop strategies and master plans relating to transport, energy, urban housing, urbanisation, water supply and sanitation, and meteorology sub-sectors, in order to ease economic activities and increase access to affordable infrastructure facilities;

Initiate programs to develop, rehabilitate and maintain (i) an efficient and integrated national transport infrastructure network (ii) sustainable power generation (iii) affordable urban housing and sustainable urban development (iv) water supply and sanitation (v) and a customer focused meteorological service;

Ensure that formulation of national policies and development strategies concerning infrastructure are in line with regional integration and harmonisation guidelines of the East African Community (EAC).

2. Regulate the sub-sectors under infrastructure

Elaborate and disseminate sub-sectors regulations;

Develop and implement standards and quality norms applicable to sub-sectors.

3. Develop institutional and human resource capacities under infrastructure sector

Work towards implementation of programs in order to enhance institutional and human resource capacities, adoption of organization and legal frameworks, build technical and managerial expertise in engineering, transportation, energy development, habitat & urbanization, water supply & sanitation, climate change assessment and meteorology sub-sectors respectively.

4. Support infrastructure development programmes under the decentralized structures in the respective sub-sectors

Support and monitor district road maintenance, urban development and related infrastructure development programmes as per the respective District Development Plans;

Monitor the utilization of funds to ensure that earmarked transfers are used specifically for their intended purpose;

Liaise with Public Sector Reform Steering Committees on infrastructures matters concerning the functioning of decentralized entities;

Support, monitor and promote the decentralised procurement of district transport services and related facilities to ensure transparency and accountability.

5. Monitor and evaluate the implementation of sub-sector policies, strategies and programmes

197

Coordinate and supervise activities which contribute to implementation of national infrastructure policies, strategies, programs and projects;

Monitor sub-sector indicators and consolidate infrastructure data handled by decentralised entities;

Undertake regular assessments on the impact of sub-sector policies, strategies, programs and projects in development of national infrastructure.


Supervise the management of public institutions and agencies under the ministry with regards to cost effectiveness, environmental sustainability, safety and cross-cutting issues in infrastructure development.

Provide orientation on specific programmes to be realised by agencies and institutions under the Ministry.

7. Mobilize resources for the sector activities

Source and mobilize resources and supervise actions to ensure their rational utilization in infrastructure development

Promote partnership and private investment in infrastructure development in conjunction with Ministry of Commerce (MINICOM) and Ministry of Finance and Economic Planning (MINECOFIN).

SUPPORT FUNCTIONS: Planning; Public Relations; Documentation; Statistics; ICT Maintenance;

Secretarial; Legal Affairs.

RESOURCE MANAGEMENT FUNCTIONS: Finance, Human Resources - Logistical Support and Public

Assets


Program 01: Transport

Output 1: Completion of Ruhengeri – Gisenyi road rehabilitation

Output 2: Establishment of the National transport Board

Program 02: Energy

Output 1: Increase the number of Electricity connections to 140, 000 households and Enterprises

Output 2: Increase the generation capacity up to 80MW

Program 03: Housing and Urban development:

Output 1: Establishment of the National housing development Board,

Output 2: To establish the building regulations, standards and specifications

198

Program 05: Weather forecasting

Output 1: Rehabilitation of 60 and construction of 10 meteorological stations

Output 2: A meteorological data dissemination system is put in place so as to have at least 52 weekly

broadcasts

Program 06: Administration and Management forecasting

Output 1: Implementation of the public sector reform

Output 2: Regulation of the procurement process

Program 07: Water and sanitation

Output 1: Development of drinking and domestic use water infrastructure up to 80%

Output 2: Development of Sanitation Infrastructure and services for waste management in Kigali city

199

Total : FRW 31 468 455 184

BUDGET 2009/2010

MININFRA 18


RECURRENT BUDGET

4 143 675 567 00 MININFRA

1 472 445 453 05 WEATHER FORECASTING

01 1 036 074 743 EQUIPMENT INFRASTRUCTURE OF TREATMENT AND FORECAST

21 ACQUISITION OF TANGIBLE FIXED ASSETS 1 016 125 693

2101 1 016 125 693 ACQUISITION OF TANGIBLE FIXED ASSETS






02 313 765 779 REHABILITATION OF WEATHER STATIONS







03 16 661 358 PROMOTION OF WEATHER SERVICES









04 105 943 574 MAINTENANCE






2 671 230 114 06 ADMINISTRATION AND MANAGEMENT

01 48 364 709 SUPPORT TO PLANNING ACTIVITIES







02 1 956 471 586 ADMINISTRATION/ MANAGEMENT






62 GOODS & SERVICES 1 282 586 940



200

Total : FRW 31 468 455 184

BUDGET 2009/2010

MININFRA 18


RECURRENT BUDGET

62 GOODS & SERVICES 1 282 586 940



6208 718 752 496 RENTAL COSTS









03 282 374 623 POLICIES LEGAL FRAMEWORK PLANNING AND MONITORING










04 296 910 303 COORDINATION OF THE MINISTRY'S ACTIVITIES









06 87 108 892 SUPPORT TO ICT ACTIVITIES








13 231 870 668 90 TRANSPORT DEVELOPMENT BOARD

13 231 870 668 01 TRANSPORT

02 95 813 111 DEVELOPMENT OF INFRASTRUCTURE FOR OPENING UP








201

Total : FRW 31 468 455 184

BUDGET 2009/2010

MININFRA 18


RECURRENT BUDGET

03 12 019 986 501 DEVELOPMENT AND MAINTENANCE OF ROAD TRANSPORT INFRASTRUCTURE

62 GOODS & SERVICES 12 019 986 501


6206 11 734 734 647 MAINTENANCE & REPAIRS




04 22 491 577 REGULATION AND ROAD SECURITY DEVICE






05 1 093 579 480 CONTROL OF TRANSPORT COSTS

62 GOODS & SERVICES 1 093 579 480




6213 199 490 489 INSURANCES

13 946 547 462 91 ENERGY AND WATER DEVELOPMENT BOARD

13 368 523 769 02 ENERGY

01 77 595 934 STRENGTHENING OF INSTITUTIONAL CAPACITIES, LEGAL AND REGULATORY FRAMEWORK







02 13 174 939 747 IMPROVING ACCESS TO ENERGY







6501 12 625 020 302 SUBSIDIES (OPERATIONAL)


03 78 945 435 DIVERSIFICATION OF ENERGY SOURCES AND SUPPLY SECURITY






04 37 042 654 CONTROL OF SERVICE COSTS AND DECREASE IN ELECTRICITY TARIFFS





578 023 693 07 WATER AND SANITATION

202

Total : FRW 31 468 455 184

BUDGET 2009/2010

MININFRA 18


RECURRENT BUDGET

01 36 270 110 LEGAL, POLICY, REGULATORY, AND INSTITUTIONAL FRAMEWORK FOR WATER AND SANITATION SECTOR






05 541 753 583 ACCESS TO DRINKING WATER AND SANITATION






146 361 487 92 URBAN HOUSING DEVELOPMENT BOARD

146 361 487 03 HOUSING AND URBAN DEVELOPMENT

01 34 725 036 PROMOTION OF HOUSING, CONSTRUCTION AND MAINTENANCE OF PUBLIC BUILDINGS





07 13 054 895 ELABORATION OF STRATEGIES




08 33 796 038 SUPPORT TO URBAN MASTER PLANS DESIGN




09 48 112 413 CONCERTATION DANS LE CADRE DE L'AMENAGEMENT ET DU DEVELOPPEMENT URBAIN





10 14 961 790 PROMOTION OF IMIDUGUDU




13 1 711 315 ENVIRONMENT PROTECTION AND FIGHT AGAINST AIDS





203

MINIYOUTH (Ministry of Youth)

MISSION

Conduct mobilization and capacity building for the youth and advocate for initiatives that lead to the economic and

social development as well as productive and patriotic youth generation.

CORE FUNCTIONS


– Elaborate the policies, strategies and programs contributing to the promotion of the youth, to youth civic education and to youth‟ social and economic empowerment

– Develop youth economic development projects generating jobs creation – Plan, prepare and disseminate any short and medium term work plans for ministry and partners – Elaborate infrastructures construction and rehabilitation programs for repairing and equipping youth friendly

centres for the social development of youth

2. Regulate the sector

Advocate for youth participation to building a sustainable environment

Elaborate the rules applicable to youth activities and disseminate them

Contribute to the elaboration of norms in youth related matters

Ensure harmonization of the ministry‟s activities with the Government‟s EDPRS


– Promote quality achievement and performance improvement throughout the ministry (coordinate, control and give orientations to the experts activities and ensure they are working in a team spirit and producing quality work)

– Develop the capacity building initiatives relating to optimal use of knowledge

– Build institutional and human resources capacities operating in the sector and promote mobilisation and training of youth projects‟ managerial staff

– Put in place youth development structures and organisations together with their capacity building mechanisms (support youth civic education programs – youth effort in job creation - preparation and delivery of formal and on the job trainings)

204

– Encourage the youth to unite and provide them with adequate means to develop themselves and participate in collective programmes to develop the country

– Strengthen, rationalize and coordinate actions within Government institutions, private sector, civil society, UN, regional and international organizations, with an aim of uplifting and promoting youth patriotism and economic welfare (develop shared understanding of strategic goals related to youth capacity building, based on current best/effective practices)

– Promote initiatives and programs contributing to the creation of socio-economic activities and to infrastructures for the youth benefit

– Promote cooperation between national, regional and international youth organizations

4. Monitor and evaluate the implementation of national policies, strategies and programs to promote youth

– Oversee the monitoring and evaluation aspects of the ministry policies and programs concerning youth development

– Assist in their relevant and effective implementation

– Develop an overall framework for monitoring and evaluating the ministry and the National Youth Council activities

– Set up and implement indicators to evaluate the impact of the policies, strategies and programs on the development of the youth sector into the country (ensure quality control of programs)

– Consolidate the related data produced on these matters by the districts



– Give orientations on specific programs realised by the institution under supervision

Supervise the functioning and management of institution of the ministry watching cost effectiveness, and addressing cross-cutting issues, etc.



– Create a youth employment fund


– Build partnerships to ensure all stakeholders are working cooperatively to address youth economic needs

SUPPORT FUNCTIONS: Planning – Documentation – Communication & Public Relations – Statistics – Legal affairs

- ICT Maintenance – Central Secretariat

RESOURCE MANAGEMENT FUNCTIONS: Finance – Internal Auditor – Human Resources – Logistical Support and

Public Assets

205


Program 01: Youth mobilization

Output 1: Sufficient data on Youth Social Economic living conditions will be collected and disseminated by

June 2010.

Output 2: A high number of Youth entrepreneurs will have access to the Youth Employment Fund to

respond to the problem of Youth Unemployment by the end of fiscal year 2009/10.


Output 1: The National Youth Service will have been merged with ITORERO and 30 Youth (one from each

District ) will undergo training from the newly merged Agency and will acquire sustainable

knowledge in civic education and patriotism by June 2010.

Output 2: A high number of Youth will be knowledgeable about Family planning, Tuberculosis, the dangers

of HIV/AIDS and drugs abuse by the end of fiscal year 2009/10.

Program 03: Youth employment promotion

Output 1: Youth cooperation and experience sharing will be enhanced by exchange visits that will occur

between Youth Cooperatives, Organizations, Youth Friendly Centers, etc., by the end of fiscal

year 2009/10.

Output 2: Organizational and Management capacities of 15 Youth Friendly Centers in targeted Districts will

be strengthened with close collaboration and support from Development partners.

206

Total : FRW 1 842 086 569

BUDGET 2009/2010

MINIYOUTH 19


RECURRENT BUDGET

1 484 620 865 00 MINIYOUTH

797 576 677 01 YOUTH MOBILISATION

01 29 154 650 HEALTH & ENVIRONMENT







02 764 590 272 CIVIC EDUCATION





03 3 831 755 YOUTH COOPERATION
























02 20 654 712 ICT DEVELOPMENET







03 3 950 709 STRATEGIC PLANNING




207

Total : FRW 1 842 086 569

BUDGET 2009/2010

MINIYOUTH 19


RECURRENT BUDGET



259 146 185 03 YOUTH EMPLOYMENT PROMOTION

01 259 146 185 SUPPORT TO YOUTH INITIATIVES







357 465 704 05 NATIONAL YOUTH COUNCIL

357 465 704 05 SUPERVISION OF YOUTH STRUCTURES AND ORGANISATIONS















04 100 000 000 SUPPORT TO YOUTH INITIATIVES




208

MIFOTRA (Ministry of Public Service and Labour)

MISSION

Supply the Rwandan Administration with efficient organisation and human resources to fit the objectives of best public service delivery at low costs; set up a fair working environment, based on international standards of health, social security, favourable to jobs creation and promotion and labour market development.

CORE FUNCTIONS


– Elaborate policies, strategies and programs for the State human resources management motivation and promotion

– Fix the orientations of the administrative reform and the implementation priorities – Elaborate the Labour and Social Security policies – Elaborate the policy to promote employment and capacity building in Rwanda


– Elaborate the rules of the Public services and disseminate them (Statutes – jobs classification – regulations) – Set up and disseminate standards and norms applicable to civil servants management and all other sectors

of the ministry (organisation of management services, ICT applications) – Elaborate and up date Labour laws (Social security – Labour Inspectorate – Professional relations – Work

regulation – Social dialogue – Labour legislation – Health and security at work – Fight against child work) – Regulate professional training


– Consolidate the organisation charts of national public institutions – Elaborate the National training plan – Proceed to the provisional management of the human resources of the Administration – Implement and up date the performance management system for the civil servants – Elaborate and implement the organisational systems and procedures – Elaborate and implement the Administration employment framework and its up dating – Develop the maintenance of management systems of the National Administration


– Monitor and evaluate the quality of human resources management and capacity building inside the national institutions

– Monitor and evaluate the impact of the Administrative Reform and of training on the functioning and performance of the national institutions and on the services delivered to the population by their human resources

– Monitor the Labour market evolution and produce the corresponding statistics – Monitor the indicators and consolidate the data handled by the decentralised institutions in the sector – Report periodically and annually to the Government on the impact of the policies, strategies, programs and

projects on the development of the sector and sub-sectors

209


– Give orientations on specific programs realised by the agencies under supervision – Supervise the functioning and management of the agencies of the ministry watching cost effectiveness.



– Promote partnership and private investment in the sector development (in relation with MINICOM, MINEDUC and MINECOFIN)

SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal affairs - ICT Maintenance – Secretariat



Program 06: Reinforcement of Management Coordination Capacity

Output 1: MIFOTRA personnel are motivated through their benefits packages.

Output 2: Departments of MIFOTRA are provided with necessary tools to achieve their outputs in 2009/10.

Program 07: Organizational Effectiveness and efficiency

Output 1: Public Institutions are restructured and provided with skilled and motivated personnel.

Output 2: Service delivery in Public Institutions is improved.

Program 09: Employment promotion and labour administration

Output 1: Institutional and legal framework for employment in Public and Private is strengthened.

Output 2: Effective and efficient labour system for coordination of employment promotion established.

Program 10: Multisector capacity building

Output 1: Public servants and elected leaders are trained in identified domains for effective service delivery.

Output 2: Public local training institutions deliver quality in country training for public sector personnel.

210

Total : FRW 3 475 043 105

BUDGET 2009/2010

MIFOTRA 20


RECURRENT BUDGET

2 657 189 515 00 MIFOTRA

1 817 608 312 06 REINFORCEMENT OF MANAGEMENT COORDINATION CAPACITY





02 352 133 070 INSTITUTIONNAL SUPPORT











172 184 311 07 ORGANIZATIONAL EFFECTIVENESS AND EFFICIENCY

01 26 163 530 LEGAL FRAMEWORK




02 70 712 243 INSTITUTION DEVELOPMENT





03 75 308 539 MANAGEMENT INFORMATION SYSTEMS








01 20 373 893 HUMAN RESOURCES MANAGEMENT AND DEVELOPMENT STRATEGY




512 827 352 09 EMPLOYMENT PROMOTION AND LABOUR ADMINISTRATION

01 355 102 069 EMPLOYMENT PROMOTION








02 157 725 283 LABOUR ADMINISTRATION

211

Total : FRW 3 475 043 105

BUDGET 2009/2010

MIFOTRA 20


RECURRENT BUDGET









134 195 646 10 MULTISECTOR CAPACITY BUILDING






















03 46 864 870 HUMAN RESOURCE DEVELOPMENT AND KNOWLEDGE MANAGEMENT












83 996 955 01 RWANDA INSTITUTE OF ADMINISTRATION AND MANAGEMENT (RIAM)


01 83 996 955 HUMAN RESOURCES MANAGEMENT AND DEVELOPMENT STRATEGY



733 856 635 09 PUBLIC SERVICE COMMISSION

733 856 635 07 ORGANIZATIONAL EFFECTIVENESS AND EFFICIENCY

212

Total : FRW 3 475 043 105

BUDGET 2009/2010

MIFOTRA 20


RECURRENT BUDGET

04 733 856 635 SUPPORT TO PUBLIC SERVICE COMMISSION

















213

MINEAC (Ministry of East African Community)

MISSION

Lead the widening and deepening of the EAC integration process in order to promote the development goals of Rwanda and the region.

CORE FUNCTIONS

1. Develop and disseminate EAC policies, strategies and programs

– Develop and harmonize domestic and regional policies, strategies, programs and projects that promote Rwanda‟s interests and strengthen the regional integration process

2. Lead on EAC decision-making process and advocacy efforts

– Mobilize and sensitize public and private sector stakeholders in Rwanda on regional initiatives and the EAC integration process

– Ensure Rwanda benefits fully from membership in the community by representing the country in the decision making process of the EAC organs

– Promote the EAC to other trading blocs within Africa and outside of Africa

3. Harmonize the EAC and national regulatory frameworks

– Coordinate the review of existing national regulations, norms and standards to ensure that they are aligned with the EAC regulatory framework

– Disseminate all common regional regulations, norms and standards aiming at EAC integration


– Coordinate activities between Rwandan institutions, EAC organs, institutions of partner states and regional bodies to strengthen regional cooperation initiatives and partnerships

– Enhance performance and skills of the partner institutions on regional integration process


– Monitor and provide oversight on the implementation of EAC programs and projects within Rwanda

– Evaluate the impact of EAC programs and projects in order to improve policies and integration of activities

6. Mobilize resources for the development of the region

– Identify and mobilize resources for the EAC and ensure their efficient utilization

214

– Promote private investment in the region (in conjunction with MINICOM and MINECOFIN)

SUPPORT FUNCTIONS: Planning – Documentation – Public Relations – Statistics – Legal Affairs - Secretarial

RESOURCES MANAGEMENT FUNCTIONS: Finance – HR – Logistics – Stocks– ICT Maintenance - Logistical Support and Public Assets


Program 01: East African Community Activities

Output 1: Negotiations on Annexes to the EAC Common Market Protocol concluded

Output 2: A full operationalization of the EAC Customs Union Protocol and improved Customs operations the Community


Output 1: The Ministry of EAC fully equipped and staffed

Output 2: Increased public awareness about EAC activities and easy access to EAC documentation

Program 03: Coordination & facilitation of EAC activities

Output 1: EAC legal instruments relevant to Rwanda are approximated

Output 2: Effective representation and active participation of Rwanda in EAC organs and institutions

215

Total : FRW 4 254 415 233

BUDGET 2009/2010

MINEAC 21


RECURRENT BUDGET

4 254 415 233 00 MINEAC











6208 30 810 920 RENTAL COSTS





3 630 451 429 03 COODINATION & FACILITATION OF EAST AFRICAN COMMUNITY ACTIVITIES

01 216 774 863 FORMULATION & IMPLEMENTATION OF REGIONAL COOPERATION POLICY





02 3 380 291 612 COORDINATION OF EAC ACTIVITIES





03 33 384 954 MONITORNING & EVALUATION OF IMPLEMENTATION OF EAC POLICIES,PROJECTS & PR





216

MINIRENA (Ministry of Environment and Natural Resources)

MISSION

Look for the protection and conservation of the environment and ensure optimal and rational utilization of natural

resources for sustainable development

CORE FUNCTIONS


Elaborate and disseminate national policies, strategies and programs that aim at conserving the environment and ensuring optimal and rational utilization of natural resources

Develop strategies to promote partnership enhancing the capacity of private sector and attracting operators to invest in activities of environment and natural resources protection for sustainable economic development;

Carry out exhaustive assessment of Rwanda natural ground resources and establish appropriate mechanisms for their rational extraction and promotion


Develop laws and regulations to ensure rational utilization of natural resources and ensure protection of the environment and conservation of natural ecosystems;


Set up and implement appropriate mechanisms and early warning systems for monitoring and evaluating the environment situation (hydro meteorology, natural hazards, etc.) in the country as well as in the region;


Monitor and assess the implementation of policies and laws that enhance the Protection of Environment and the rational utilization of natural resources in all cross-cutting sectors in the country

Monitor the indicators and consolidate the data handled by the decentralised institutions

Report periodically and annually to the Government on the impact of the policies, strategies, programs and projects on the development of the sector and sub-sectors


– Give orientations on specific programs realised by the institutions under supervision

– Supervise the functioning and management of sector public institutions and promote synergies with the institutional environment, etc.

217


– Coordinate activities of mobilising resources and supervise actions to ensure their rational utilization in the sector development

– Put in place mechanisms for promoting investment and developing the sector development (in relation with MINICOM and MINECOFIN)

SUPPORT FUNCTIONS: Planning – Monitoring and Evaluation - Documentation – Public Relations – Statistics –

Legal affairs - ICT Maintenance – Secretariat



Program 01: Administration and Institutional Development

Output 1: The Ministry‟s Personnel equipped with necessary tools, human and institutional capacity

developed and productivity increased.

Output 2: Data collection, planning, monitoring and evaluation of natural resources and environment

management well done.

Program 02: Land planning, Management and Administration

Output 1: Protection of environment and optimal & rational utilization of natural resources for national

sustainable development.

Output 2: Land registration Information System with a functional GIS Laboratory Interim Land Certificates

for at least 50% of all land parcels in the country.

218

Total : FRW 4 562 031 465

BUDGET 2009/2010

MINIRENA 22


RECURRENT BUDGET

1 921 877 317 00 MINIRENA

1 172 156 984 01 ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT



















749 720 333 07 NATURAL RESOURCES MANAGEMENT

03 90 000 000 WATER RESOURCES MANAGEMENT



06 659 720 333 SUPPORT SERVICES TO AGENCIES












6502 45 971 757 OTHER GRANTS


926 373 736 01 RWANDA ENVIRONMENT MANAGEMENT AUTHORITY

926 373 736 07 NATURAL RESOURCES MANAGEMENT

05 926 373 736 LEGAL, REGULATORY AND POLICY SYSTEMS AND INSTITUTIONAL FRAMEWORKS FOR MANAGMENT OF ENVIRONMENT AND NATURAL RESOURCES









219

Total : FRW 4 562 031 465

BUDGET 2009/2010

MINIRENA 22


RECURRENT BUDGET







1 713 780 412 47 RWANDA NATURAL RESOURCES BOARD (RNRB)

1 713 780 412 07 NATURAL RESOURCES MANAGEMENT

01 324 417 913 FORESTRY RESOURCES MANAGEMENT















02 965 674 443 LAND PLANNING, MANAGEMENT, AND ADMINISTRATION









6208 19 042 420 RENTAL COSTS








04 423 688 056 MINING AND GEOLOGY









220

Total : FRW 4 562 031 465

BUDGET 2009/2010

MINIRENA 22


RECURRENT BUDGET








221

MINALOC (Ministry of Local Administration)

MISSION

Ensure coordination of good governance programs and high quality territorial administration that promote national

economic, social and political development.

CORE FUNCTIONS


- Formulate national policies, strategies and programs that contribute to good governance, effective and efficient territorial administration as well as effective social protection programs and rural settlement (Imidugudu) strategies to ensure sustainable community development.

2. Develop legal framework for good governance, territorial administration, rural settlement and social-economic development

- Develop decentralisation legal framework, rules and procedures to implement good governance and territorial administration for socio-economic and political development;

- Conceive policies, strategies and develop sector (good governance, territorial administration and rural settlement) mechanisms and develop a framework for their compliancy to local environment;

- Conceive policy and develop sector policy of social protection and mechanisms for its implementation

- Collaborate with other government institutions including ministries and public agencies to guarantee smooth implementation of their specific programs at local level;

- Set up monitoring indicators for the activities of the ministry at both central and local levels;


- Constantly assess the capacities of decentralised entities in relation to the assigned responsibilities,

- Support holistic capacity building programs of local governments in relation with good governance, territorial administration and socio-economic development


- Monitor and assess national policies and programs that contribute to good governance, effective and efficient territorial administration, sustainable socio-economic and community development;

- Consolidate, analyse and disseminate data submitted by the districts;

- Monitor the indicators to ensure the implementation of activities of the ministry at central and local levels;

222

- Report periodically and annually to the government on the impact of the sector policies, strategies, programs and projects on the development of the country;

5. Oversee the functioning of institutions supervised by the ministry

- Give policy guidance and legal framework on specific programs supervised by the ministry:

- Supervise and monitor the functioning of institutions supervised by the ministry to guarantee their contributions to effective service delivery, aiming at good governance, community and socio-economic development

6. Promote effective intergovernmental relationships

– Organise suitable inter- institutional relations to stimulate good functioning of local governments;

– Organise national and international events that involve local governments

7. Mobilize resources for the sector activities

Mobilize necessary resources for promotion of good governance, community and social development and provide a proper framework for their rational utilization;

Promote partnerships that enhance twinning between local governments nationally and internationally.

Promote partnerships that promote joint development efforts by different stakeholders at local level.

SUPPORT FUNCTIONS

For effective and efficient performance of the ministry, the following support functions should be provided: Planning,

Documentation, Public Relations, Statistics, Legal affairs, ICT Maintenance, Secretariat and Procurement.

RESOURCES MANAGEMENT FUNCTIONS

The ministry also requires resource management functions such as: Finance, Human Resources, Logistical Support

and Public Assets


Program 01: Support to services

Output 1: MINALOC staff paid and their capacity developed.

Output 2: MINALOC services provided with goods and services to run MINALOC activities.

Program 02: Good governance and Decentralisation

223

Output 1: Legal framework for presidential election improved; Citizens and all partners sensitized on

presidential election.

Output 2: Partnership among stakeholders in Good governance and Development promoted at central and

local governments.

Program 03: Social protection

Output 1: Different Vulnerable groups (genocide survivors, historically marginalised people, ex-combatants

and returnees among others) supported in education, health services and direct support.

Output 2: VUP activities expended from 30 to 60 sectors; direct support and financial services started in

Vision 2020 Umurenge Programme.

Program 04: Community Development

Output 1: IDP pillars implemented and IDP activities monitored and evaluated regularly in local

governments.

Output 2: District Development projects and community development projects to be financed through CDF,

DCDP, PDRCIU, VUP, UBUDEHE, GTZ-Decentralization, PADC, PADL- Gakenke, PED-

Karongi, Intrahealth-Twubakane, PAGOR, and PSEPRD.

Program 05: Local Finance

Output 1: Efficient and equitable (Vertical & horizontal) inter-governmental fiscal and financial transfer

mechanisms reinforced.

Output 2: Enhanced Revenue mobilization and effective expenditure management capacities at local level.

Program 06: Local Administration

Output 1: Local government capacities enhanced.

Output 2: Production and distribution of Smart Cards and Driving License; Local governments with the

capacity of registering and distributing ID cards.

Program 07: Housing and Rural Development

Output 1: Rural Settlement framework revised and updated, and the main categories of Rwandan citizens

sensitized.

Output 2: The existing 10 hydra form machines repaired and forty (40) hydra form machines for supporting

the development of IMIDUGUDU purchased and all distributed to Districts. 60 layout plans

established in 60 VUP sectors.

224

Total : FRW 36 980 117 406

BUDGET 2009/2010

MINALOC 23


RECURRENT BUDGET

3 820 451 785 00 MINALOC














03 39 055 742 PLANNING AND MONITORING ACTIVITIES OF THE MINISTRY




04 26 025 019 STUDIES AND STATISTICS




05 499 324 909 FINANCE AND LOGISTICS









06 15 114 144 LEGISLATION AND LITIGATIONS



07 35 545 845 LIBRARY



08 57 471 008 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)





600 137 180 02 GOOD GOVERNANCE AND DECENTRALISATION

02 99 571 558 MONITORING AND OPERATION OF POLITICAL GROUPS AND DEMOCRATISATION



04 318 287 182 DECENTRALISATION AND CAPACITY BUILDING



225

Total : FRW 36 980 117 406

BUDGET 2009/2010

MINALOC 23


RECURRENT BUDGET








08 118 818 735 INTEGRATED GOVERNANCE



09 63 459 705 JUMELAGE





442 732 569 03 SOCIAL PROTECTION

01 163 337 563 PROMOTION OF THE SOCIAL SECURITY PROVISIONS




02 125 128 416 ASSISTANCE TO VULNERABLE GROUPS AND GENOCIDE SURVIVERS SELF-PROMOTION




03 154 266 590 SUPPORT TO VULNERABLE GROUPS


6502 47 380 790 OTHER GRANTS


131 284 049 04 COMMUNITY DEVELOPMENT

01 14 210 391 COMMUNITY DEVELOPMENT PLANNING



02 40 216 515 COMMUNITY MOBILIZATION AND AGGLOMERATION




03 76 857 143 COORDINATION PROJECTS AND PUBLIC INVESTMENT PLAN




29 287 181 05 LOCAL FINANCE

01 10 907 402 POLICY OF THE TAX DECENTRALISATION



03 5 486 948 BUDGET AND ACCOUNTANCY



04 12 892 831 AUDIT AND LOCAL FINANCE INSPECTION

226

Total : FRW 36 980 117 406

BUDGET 2009/2010

MINALOC 23


RECURRENT BUDGET




1 635 540 288 06 LOCAL ADMINISTRATION

01 12 403 552 LOCAL ADMINISTRATION STABILISATION




02 1 463 841 991 POPULATION REQUESTS (ID PROJECT)

62 GOODS & SERVICES 1 463 841 991




03 159 294 745 SECURITY




29 163 614 07 HOUSING AND RURAL DEVELOPMENT

02 29 163 614 INFORMAL URBAN SETTLEMENTS IMPROVEMENT




3 500 000 000 01 ELECTORAL COMMISSION

3 500 000 000 02 GOOD GOVERNANCE AND DECENTRALISATION

05 3 500 000 000 ELECTORAL COMMISSION



62 GOODS & SERVICES 2 644 089 310













591 065 565 02 POLITICAL CONSULTATIVE FORUM


07 591 065 565 TRANSFER TO THE POLITICAL CONSULTATIVE FORUM







227

Total : FRW 36 980 117 406

BUDGET 2009/2010

MINALOC 23


RECURRENT BUDGET









6502 80 000 000 OTHER GRANTS

18 039 000 000 11 FARG (SUPPORT FUNDS TO GENOCIDE SURVIVORS)

18 039 000 000 03 SOCIAL PROTECTION

04 18 039 000 000 SUPPORT TO GENOCIDE SURVIVORS



184 349 275 20 NATIONAL DECENTRALIZATION IMPLEMENTATION SECRETARIAT


10 184 349 275 NATIONAL DECENTRALISATION COMMISSION












7 147 994 977 22 RWANDA LOCAL DEVELOPMENT SUPPORT FUND

7 147 994 977 04 COMMUNITY DEVELOPMENT

05 2 899 043 538 COMMON DEVELOPMENT FUND ( CDF)



09 4 248 951 439 DEVELOPMENT AND MAINTENANCE OF ROAD TRANSPORT INFRASTRUCTURE


6502 4 248 951 439 OTHER GRANTS

3 697 255 804 23 NATIONAL COMMISION FOR DEMOBILISATION, REINTEGRATION AND REFUGIES

3 697 255 804 03 SOCIAL PROTECTION

05 3 697 255 804 NATIONAL COMMISION FOR DEMOBILISATION, REINTEGRATION AND REFUGIES



62 GOODS & SERVICES 3 658 144 807







228

Total : FRW 36 980 117 406

BUDGET 2009/2010

MINALOC 23


RECURRENT BUDGET

62 GOODS & SERVICES 3 658 144 807

6215 3 600 000 000 SECURITY AND SOCIAL ORDER




249 247 722 00 EASTERN PROVINCE

218 594 572 01 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT

















02 1 064 964 PROVINCIAL INTERNAL CONTROL




03 16 607 916 RESOURCES MANAGEMENT






04 398 761 PROVINCIAL' S ACTIVITIES COORDINATION




05 14 794 023 INFORMATION AND COMMUNICATION TECHNOLOGY





13 402 412 02 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS

01 13 402 412 DEVELOPMENT PLANNING COORDINATION






229

Total : FRW 249 247 722

BUDGET 2009/2010

PROVINCE DE L'EST 51


RECURRENT BUDGET



17 250 738 03 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY PLANNING

01 7 426 918 MONITORING OF GOOD GOVERNANCE, SOCIAL AFFAIRS, CULTURAL AND SECURITY ACTIVITIES





02 9 823 820 COORDINATION OF SPECIFIC PROGRAMS








242 959 525 00 SOUTHERN PROVINCE






02 2 056 715 INTERNAL MONITORING OF THE REGION












6214 688 536 TRAINING COSTS

04 63 488 492 REGION' S ACTIVITIES COORDINATION














230

Total : FRW 242 959 525

BUDGET 2009/2010

PROVINCE DU SUD 52


RECURRENT BUDGET



































6506 400 000 SOCIAL ASSISTANCE

03 2 713 741 MONITORING OF THE SOCIO CULTURAL AFFAIRS ACTIVITIES







6506 200 000 SOCIAL ASSISTANCE

263 517 368 00 WESTERN PROVINCE






231

Total : FRW 263 517 368

BUDGET 2009/2010

PROVINCE DE L'OUEST 53


RECURRENT BUDGET







6208 17 944 233 RENTAL COSTS


































304 559 474 00 NORTHERN PROVINCE









232

Total : FRW 304 559 474

BUDGET 2009/2010

PROVINCE DU NORD 54


RECURRENT BUDGET










02 5 432 337 INTERNAL MONITORING OF THE REGION














04 3 818 177 REGION' S ACTIVITIES COORDINATION





















6214 754 705 TRAINING COSTS





233

Total : FRW 304 559 474

BUDGET 2009/2010

PROVINCE DU NORD 54


RECURRENT BUDGET














3 111 742 381 00 NGOMA

3 065 445 01 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)

01 3 065 445 ABUNZI



36 505 866 05 SOCIAL PROTECTION (MINALOC)




1 921 857 08 PROMOTION OF TRADE AND INDUSTRY(MINICOM)

01 1 921 857 PROMOTION OF TRADE THROUGH TRADE FAIRS



6 070 000 09 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM)

01 3 642 000 PROMOTION OF COOPERATIVES



02 2 428 000 SUPPORT TO SMES DEVELOPMENT



11 297 817 10 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)

02 5 771 689 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION



05 5 526 128 FOOD SECURITY AND VULNERABILITY MANAGEMENT



6 070 000 11 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI)




4 418 819 18 WATER AND SANITATION (MINIRENA)

01 4 418 819 MANAGEMENT OF WATER RESOURCE



234

Total : FRW 3 111 742 381

BUDGET 2009/2010

NGOMA 56


RECURRENT BUDGET

1 120 950 995 25 PRIMARY EDUCATION(MINEDUC)

01 571 896 178 TEACHERS SALARIES





02 542 619 417 CAPITATION GRANT





08 6 435 400 TEXTBOOKS TRANSPORT



730 334 502 26 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)







08 159 063 369 SCHOOL FEEDING



1 277 269 32 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)

02 1 277 269 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES



461 623 920 33 HUMAN RESOURCE DEVELOPMENT (MINISANTE)

01 461 623 920 REMUNERATION AND INCENTIVES





50 024 729 34 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)

01 44 259 157 ORGANIZATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM



02 5 765 572 SUBSIDIZATION OF HEALTH SERVICES



22 990 836 35 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)







235

Total : FRW 3 111 742 381

BUDGET 2009/2010

NGOMA 56


RECURRENT BUDGET

36 420 000 36 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)

01 36 420 000 COMMUNITY HEALTH



191 591 37 FAMILY PROMOTION AND PROTECTION(MIGEPROF)

01 191 591 FIGHT AGAINST VIOLENCE IN THE FAMILIES



2 235 220 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)

01 2 235 220 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD



1 468 859 39 GENDER AND WOMEN PROMOTION(MIGEPROF)

01 830 225 SUPPORT TO THE WOMEN NATIONAL COUNCIL



02 638 634 SUPPORT TO WOMEN SELF-PROMOTION



614 874 656 42 HUMAN RESOURCE CAPACITY

01 614 874 656 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS



2 864 560 466 00 BUGESERA


01 3 448 625 ABUNZI






















236

Total : FRW 2 864 560 466

BUDGET 2009/2010

BUGESERA 57


RECURRENT BUDGET




































126 333 227 27 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)












237

Total : FRW 2 864 560 466

BUDGET 2009/2010

BUGESERA 57


RECURRENT BUDGET

01 448 709 832 REMUNERATION AND INCETIVES









02 6 406 191 SUBSIDISATION OF HEALTH SERVICES


















319 318 38 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)

01 319 318 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD














3 429 440 064 00 GATSIBO


01 3 304 933 ABUNZI



238

Total : FRW 3 429 440 064

BUDGET 2009/2010

GATSIBO 58


RECURRENT BUDGET

















































239

Total : FRW 3 429 440 064

BUDGET 2009/2010

GATSIBO 58


RECURRENT BUDGET
















































240

Total : FRW 3 429 440 064

BUDGET 2009/2010

GATSIBO 58


RECURRENT BUDGET



2 597 295 780 00 KAYONZA


01 2 873 855 ABUNZI





























804 161 792 25 PRIMARY EDUCATION(MINEDUC)














241

Total : FRW 2 597 295 780

BUDGET 2009/2010

KAYONZA 59


RECURRENT BUDGET

















































242

Total : FRW 2 597 295 780

BUDGET 2009/2010

KAYONZA 59


RECURRENT BUDGET


















2 367 409 966 00 KIREHE


01 2 873 855 ABUNZI











03 6 406 191 PROMOTION OF CRAFT INDUSTRY

















243

Total : FRW 2 367 409 966

BUDGET 2009/2010

KIREHE 60


RECURRENT BUDGET





736 467 18 WATER AND SANITATION (MINIRENA)

01 736 467 MANAGEMENT OF WATER RESOURCE



9 113 312 21 HABITAT AND URBAN DEVELOPMENT (MININFRA)

05 9 113 312 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS






































244

Total : FRW 2 367 409 966

BUDGET 2009/2010

KIREHE 60


RECURRENT BUDGET












































3 120 449 405 00 NYAGATARE


01 5 029 245 ABUNZI


245

Total : FRW 3 120 449 405

BUDGET 2009/2010

NYAGATARE 61


RECURRENT BUDGET
















































246

Total : FRW 3 120 449 405

BUDGET 2009/2010

NYAGATARE 61


RECURRENT BUDGET

















































247

Total : FRW 3 120 449 405

BUDGET 2009/2010

NYAGATARE 61


RECURRENT BUDGET
















2 677 174 472 00 RWAMAGANA


01 4 214 987 ABUNZI






























248

Total : FRW 2 677 174 472

BUDGET 2009/2010

RWAMAGANA 62


RECURRENT BUDGET

















































249

Total : FRW 2 677 174 472

BUDGET 2009/2010

RWAMAGANA 62


RECURRENT BUDGET































3 140 506 966 00 HUYE


01 4 885 553 ABUNZI















250

Total : FRW 3 140 506 966

BUDGET 2009/2010

HUYE 63


RECURRENT BUDGET

















































251

Total : FRW 3 140 506 966

BUDGET 2009/2010

HUYE 63


RECURRENT BUDGET












































3 825 215 699 00 NYAMAGABE


01 4 406 577 ABUNZI


252

Total : FRW 3 825 215 699

BUDGET 2009/2010

NYAMAGABE 64


RECURRENT BUDGET
















































253

Total : FRW 3 825 215 699

BUDGET 2009/2010

NYAMAGABE 64


RECURRENT BUDGET
















































254

Total : FRW 3 825 215 699

BUDGET 2009/2010

NYAMAGABE 64


RECURRENT BUDGET



















3 016 206 289 00 GISAGARA


01 2 778 059 ABUNZI



























255

Total : FRW 3 016 206 289

BUDGET 2009/2010

GISAGARA 65


RECURRENT BUDGET

















































256

Total : FRW 3 016 206 289

BUDGET 2009/2010

GISAGARA 65


RECURRENT BUDGET








































3 463 397 863 00 MUHANGA


01 2 969 650 ABUNZI






257

Total : FRW 3 463 397 863

BUDGET 2009/2010

MUHANGA 66


RECURRENT BUDGET
















































258

Total : FRW 3 463 397 863

BUDGET 2009/2010

MUHANGA 66


RECURRENT BUDGET
















































259

Total : FRW 3 463 397 863

BUDGET 2009/2010

MUHANGA 66


RECURRENT BUDGET












2 607 386 638 00 KAMONYI


01 2 825 956 ABUNZI


































260

Total : FRW 2 607 386 638

BUDGET 2009/2010

KAMONYI 67


RECURRENT BUDGET
















































261

Total : FRW 2 607 386 638

BUDGET 2009/2010

KAMONYI 67


RECURRENT BUDGET



























2 854 329 699 00 NYANZA


01 2 442 776 ABUNZI



















262

Total : FRW 2 854 329 699

BUDGET 2009/2010

NYANZA 68


RECURRENT BUDGET
















































263

Total : FRW 2 854 329 699

BUDGET 2009/2010

NYANZA 68


RECURRENT BUDGET












































2 932 024 257 00 NYARUGURU


01 3 448 625 ABUNZI


264

Total : FRW 2 932 024 257

BUDGET 2009/2010

NYARUGURU 69


RECURRENT BUDGET
















































265

Total : FRW 2 932 024 257

BUDGET 2009/2010

NYARUGURU 69


RECURRENT BUDGET
















































266

Total : FRW 2 932 024 257

BUDGET 2009/2010

NYARUGURU 69


RECURRENT BUDGET




















3 791 619 503 00 RUSIZI


01 3 927 601 ABUNZI
























6502 11 052 256 OTHER GRANTS


267

Total : FRW 3 791 619 503

BUDGET 2009/2010

RUSIZI 70


RECURRENT BUDGET
















































268

Total : FRW 3 791 619 503

BUDGET 2009/2010

RUSIZI 70


RECURRENT BUDGET






































3 589 590 988 00 NYABIHU


01 3 017 547 ABUNZI








269

Total : FRW 3 589 590 988

BUDGET 2009/2010

NYABIHU 71


RECURRENT BUDGET






























01 1 003 579 835 TEACHERS SALARIES



















270

Total : FRW 3 589 590 988

BUDGET 2009/2010

NYABIHU 71


RECURRENT BUDGET
















































271

Total : FRW 3 589 590 988

BUDGET 2009/2010

NYABIHU 71


RECURRENT BUDGET















3 402 064 782 00 RUBAVU


01 3 879 704 ABUNZI































272

Total : FRW 3 402 064 782

BUDGET 2009/2010

RUBAVU 72


RECURRENT BUDGET

















































273

Total : FRW 3 402 064 782

BUDGET 2009/2010

RUBAVU 72


RECURRENT BUDGET

































3 684 033 697 00 KARONGI


01 4 310 782 ABUNZI













274

Total : FRW 3 684 033 697

BUDGET 2009/2010

KARONGI 73


RECURRENT BUDGET

















































275

Total : FRW 3 684 033 697

BUDGET 2009/2010

KARONGI 73


RECURRENT BUDGET
















































276

Total : FRW 3 684 033 697

BUDGET 2009/2010

KARONGI 73


RECURRENT BUDGET



3 778 438 358 00 NGORORERO


01 3 544 421 ABUNZI











































277

Total : FRW 3 778 438 358

BUDGET 2009/2010

NGORORERO 74


RECURRENT BUDGET
















































278

Total : FRW 3 778 438 358

BUDGET 2009/2010

NGORORERO 74


RECURRENT BUDGET
























4 227 049 901 00 NYAMASHEKE


01 3 257 035 ABUNZI






















279

Total : FRW 4 227 049 901

BUDGET 2009/2010

NYAMASHEKE 75


RECURRENT BUDGET

















































280

Total : FRW 4 227 049 901

BUDGET 2009/2010

NYAMASHEKE 75


RECURRENT BUDGET




































3 008 579 525 00 RUTSIRO


01 2 921 752 ABUNZI










281

Total : FRW 3 008 579 525

BUDGET 2009/2010

RUTSIRO 76


RECURRENT BUDGET

















































282

Total : FRW 3 008 579 525

BUDGET 2009/2010

RUTSIRO 76


RECURRENT BUDGET
















































283

Total : FRW 3 008 579 525

BUDGET 2009/2010

RUTSIRO 76


RECURRENT BUDGET







3 204 170 171 00 BURERA


01 3 304 933 ABUNZI







































284

Total : FRW 3 204 170 171

BUDGET 2009/2010

BURERA 77


RECURRENT BUDGET
















































285

Total : FRW 3 204 170 171

BUDGET 2009/2010

BURERA 77


RECURRENT BUDGET






















4 158 782 285 00 GICUMBI


01 5 125 040 ABUNZI
























286

Total : FRW 4 158 782 285

BUDGET 2009/2010

GICUMBI 78


RECURRENT BUDGET
















































287

Total : FRW 4 158 782 285

BUDGET 2009/2010

GICUMBI 78


RECURRENT BUDGET












































3 798 605 962 00 MUSANZE


01 3 065 445 ABUNZI


288

Total : FRW 3 798 605 962

BUDGET 2009/2010

MUSANZE 79


RECURRENT BUDGET
















































289

Total : FRW 3 798 605 962

BUDGET 2009/2010

MUSANZE 79


RECURRENT BUDGET
















































290

Total : FRW 3 798 605 962

BUDGET 2009/2010

MUSANZE 79


RECURRENT BUDGET






















3 060 007 717 00 RULINDO


01 3 400 728 ABUNZI
























291

Total : FRW 3 060 007 717

BUDGET 2009/2010

RULINDO 80


RECURRENT BUDGET






























6217 938 078 FOOD SUPPLIES AND INTENDANCE



















292

Total : FRW 3 060 007 717

BUDGET 2009/2010

RULINDO 80


RECURRENT BUDGET

































3 726 536 611 00 GAKENKE


01 4 167 090 ABUNZI













293

Total : FRW 3 726 536 611

BUDGET 2009/2010

GAKENKE 81


RECURRENT BUDGET

















































294

Total : FRW 3 726 536 611

BUDGET 2009/2010

GAKENKE 81


RECURRENT BUDGET
















































295

Total : FRW 3 726 536 611

BUDGET 2009/2010

GAKENKE 81


RECURRENT BUDGET



3 147 930 683 00 RUHANGO


01 2 825 956 ABUNZI
























6502 11 052 256 OTHER GRANTS



















296

Total : FRW 3 147 930 683

BUDGET 2009/2010

RUHANGO 82


RECURRENT BUDGET

















































297

Total : FRW 3 147 930 683

BUDGET 2009/2010

RUHANGO 82


RECURRENT BUDGET
















2 241 250 461 00 NYARUGENGE


01 2 251 186 ABUNZI






























298

Total : FRW 2 241 250 461

BUDGET 2009/2010

NYARUGENGE 83


RECURRENT BUDGET














08 582 829 TEXTBOOKS TRANSPORT


































299

Total : FRW 2 241 250 461

BUDGET 2009/2010

NYARUGENGE 83


RECURRENT BUDGET



























1 551 538 257 00 KICUKIRO


01 1 963 801 ABUNZI



















300

Total : FRW 1 551 538 257

BUDGET 2009/2010

KICUKIRO 84


RECURRENT BUDGET





















08 910 670 TEXTBOOKS TRANSPORT



























301

Total : FRW 1 551 538 257

BUDGET 2009/2010

KICUKIRO 84


RECURRENT BUDGET































2 370 641 009 00 GASABO


01 3 448 625 ABUNZI















302

Total : FRW 2 370 641 009

BUDGET 2009/2010

GASABO 85


RECURRENT BUDGET
















































303

Total : FRW 2 370 641 009

BUDGET 2009/2010

GASABO 85


RECURRENT BUDGET








































304

ANNEX II -2:

2009/2010 PROJECTS BY

MINISTRY AND PROGRAMME

2. Loans 3. Grants 1. Domestically financed projects

Total development Budget

2009/2010 PROJECTS BY BUDGET AGENCY AND PROGRAMME

01 PRESIREP 8 194 651 082 0 23 312 150 000 31 506 801 082

0101 NATIONAL COMMISSION FOR UNITY AND RECONCILIATION 147 630 481 0 0 147 630 481

0105 GOOD GOVERNANCE 147 630 481 0 0 147 630 481

01050108 PROJECT: STRENGTHENING GOOD GOVERNANCE 0 0 147 630 481 147 630 481

0106 OMBUDSMAN OFFICE 573 690 701 0 0 573 690 701

0105 GOOD GOVERNANCE 573 690 701 0 0 573 690 701

01050202 PROJECT: SUPPORT TO THE OMBUDSMAN OFFICE 0 0 573 690 701 573 690 701

0109 RWANDA DEVELOPMENT BOARD (RDB) 7 473 329 900 0 23 312 150 000 30 785 479 900

0108 DEVELOPMENT BOARD SERVICES 7 473 329 900 0 23 312 150 000 30 785 479 900

01080207 PROJECT : KALISIMBI PROJECT 2 278 000 000 0 0 2 278 000 000

01080208 PROJECT : KIGALI METROPOLITAN / WIBRO NETWORK 1 087 000 000 0 0 1 087 000 000

01080209 PROJECT: NATIONAL BACKBONE INFRASTRUCTURE 14 347 100 000 0 0 14 347 100 000

01080210 PROJECT : REGIONAL CONNECTIVITY TO SEA CABLES 459 550 000 0 0 459 550 000

01080211 PROJECT : ERWANDA 598 000 000 0 3 744 329 900 4 342 329 900

01080216 PROJECT: DOCUMENT TRACKING AND WORKFLOW MANAGEMENT AND E-ARCHIVING

127 500 000 0 0 127 500 000

01080218 PROJECT: GOV-NET / GOVERNMENT INTRANET 770 000 000 0 0 770 000 000

01080220 PROJECT : NATIONAL DATA CENTER 2 358 000 000 0 0 2 358 000 000

01080228 PROJECT: STRENGTHENING AND PROMOTION OF THE PRIVATE SECTOR IN ICT

542 000 000 0 0 542 000 000

01080231 PROJECT : DISTRICT ICT INFRASTRUCTURE 425 000 000 0 0 425 000 000

01080235 PROJECT: ICT CAPACITY BUILDING AND TECHNICAL

SUPPORT 320 000 000 0 0 320 000 000

01080236 PROJECT: REGIONAL COMMUNICATION INFRASTRUCTURE 0 0 3 729 000 000 3 729 000 000

04 PRIMATURE 24 420 000 0 46 423 563 70 843 563

0400 PRIMATURE 24 420 000 0 0 24 420 000




0407 CHILD RIGHTS PROMOTION AND PROTECTION 24 420 000 0 0 24 420 000

04070304 SCALING UP ACCESS TO HIV/AIDS SERVICES WITH FOCUS ON

PREVENTION IN RWANDA 0 0 24 420 000 24 420 000

0401 ORINFOR 0 0 46 423 563 46 423 563

0405 INFORMATION AND MEDIA DEVELOPMENT POLICY 0 0 46 423 563 46 423 563

04050406 EQUIPEMENTS RADIOS COMMUNAUTAIRES (FRWS) 46 423 563 0 0 46 423 563

05 COURS.SUP 700 000 000 0 0 700 000 000

0500 SUPREME COURT 700 000 000 0 0 700 000 000

0507 MANAGEMENT, COORDINATION AND SUPPORT SERVICES 700 000 000 0 0 700 000 000

05070504 JRLO SUPPORT FOR SUPREME COURT 0 0 700 000 000 700 000 000

07 MININTER 2 173 469 900 0 1 467 000 000 3 640 469 900

0701 NATIONAL POLICE 1 673 469 900 0 900 000 000 2 573 469 900

0702 POLICE CORPORATE SERVICE 0 0 630 000 000 630 000 000

07020202 CONSTRUCTION OF POLICE GHQ 430 000 000 0 0 430 000 000

07020203 CONSTRUCTION AND REHABILITATION OF POLICE STATIONS 200 000 000 0 0 200 000 000

0703 CRIME INTELLIGENCE AND DETECTIVE SERVICES 1 104 655 500 0 100 000 000 1 204 655 500

07030102 SUPPORT TO THE RULE OF LAW 0 0 150 000 000 150 000 000

07030302 SUPPORT TO CRIME INVESTIGATIONS FOR FAIR

ADMINISTRATION OF JUSTICE AND GOOD GOVERNANCE 0 0 954 655 500 954 655 500

07030303 CONSTRUCTION OF KIGALI FORENSIC LABORATORY 100 000 000 0 0 100 000 000

0704 GENERAL POLICE OPERATIONS 568 814 400 0 0 568 814 400

07040202 STRENGTHENING THE CAPACITIES OF RNP FOR INCREASED

HUMAN RIGHTS AND LAW ENFORCEMENT 0 0 142 500 000 142 500 000

07040203 PROGRAMME FOR DEMOCRATIC POLICING 0 0 426 314 400 426 314 400

0705 SPECIALISED AND SUPPORT SERVICES 0 0 70 000 000 70 000 000




07050202 CONSTRUCTION OF CANINE KENNELS AND OFFICES 70 000 000 0 0 70 000 000

0706 POLICE TRAINING SCHOOLS 0 0 100 000 000 100 000 000

07060102 CONSTRUCTION AND REHABILITATION OF POLICE SCHOOLS

(NPA MUSANZE AND PTS GISHARI) 100 000 000 0 0 100 000 000

0733 RWANDA CORRECTIONAL SERVICES 500 000 000 0 567 000 000 1 067 000 000

0707 ADMINISTRATION OF NATIONAL PRISON SERVICES 500 000 000 0 567 000 000 1 067 000 000

07070301 CONSTRUCTION OF BUTARE PRISON EXTENSION (PHASE II) 200 000 000 0 0 200 000 000

07070303 CONSTRUCTION OF BUTAMWA PRISON 200 000 000 0 0 200 000 000

07070310 REHABILITATION OF NSINDA, RILIMA, GITARAMA AND MIYOVE

PRISON, KIBUNGO PRISON 167 000 000 0 0 167 000 000

07070324 JRLO SUPPORT-CONSTRUCTION OF GIKOMBE PRISON 0 0 500 000 000 500 000 000

08 MINAFFET 53 688 544 0 544 196 000 597 884 544

0800 MINAFFET 53 688 544 0 544 196 000 597 884 544

0802 DIPLOMATIC RELATIONS 53 688 544 0 0 53 688 544

08020405 TRADEMARK EAST AFRICA PROJECT 0 0 53 688 544 53 688 544

0805 DIPLOMATIC REPRESENTATION ABROAD 0 0 544 196 000 544 196 000

08050207 CHANCELLERIE REHABILITATED+RESIDENCE CONSTRUCTED

AMBA ADDIS ABEBA 235 400 000 0 0 235 400 000

08050208 ACQUIRED RESIDENCES AMBASSADE DU RWANDA A

BRUXELLES 308 796 000 0 0 308 796 000

09 MINAGRI 11 804 548 372 14 197 052 107 22 587 857 500 48 589 457 979

0900 MINAGRI 11 304 548 372 14 197 052 107 22 389 857 500 47 891 457 979

0901 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS

6 840 396 250 7 731 151 897 20 128 664 000 34 700 212 147

09010102 PAIGELAC : PROJET D'APPUI À L'AMÉNAGEMENT INTÉGRÉ ET

LA GESTION DES LACS INTÉRIEURS 180 000 000 3 141 140 000 133 821 000 3 454 961 000

09010103 LWH : LAND HUSBANDRY HILLSIDE IRRIGATION AND WATER HARVESTING

1 875 000 000 0 0 1 875 000 000




09010209 ONE COW PER FAMILY 1 302 000 000 0 0 1 302 000 000

09010212 SMALL ANIMALS AND ANIMAL HEALTH DEVELOPMENT 0 0 1 550 000 000 1 550 000 000

09010213 PADEBL: PROJET D'APPUI AU DEVELOPPEMENT DE L'ELEVAGE BOVIN LAITIER

200 000 000 0 0 200 000 000

09010214 PROJECT: ANIMAL FEEDS PRODUCTION 200 200 000 0 0 200 200 000

09010215 PROJECT: SUPPORT TO DECENTRALISED VETERINARY

SERVICES 300 000 000 0 0 300 000 000

09010216 PROJECT: LIQUID NITROGEN PRODUCTION 300 000 000 0 0 300 000 000

09010303 RSSP : RURAL SECTOR SUPPORT PROJECT (PHASE I) FROM

2009= PHASE II 150 000 000 4 590 011 897 0 4 740 011 897

09010402 PADAB : PROJET D' APPUI AU DEVELOPPEMENT AGRICOLE DE BUGESERA

200 000 000 0 624 000 000 824 000 000

09010403 KIREHE WATERSHED MANAGEMENT PROJECT 220 000 000 0 2 477 226 000 2 697 226 000

09010404 IRRIGATION MASTERPLAN 280 000 000 0 0 280 000 000

09010405 GASHORA SWAMP RECLAMATION 280 000 000 0 0 280 000 000

09010406 PROJECT: NASHO IRRIGATION PROJECT 175 000 000 0 0 175 000 000

09010507 AFSR:APPUI A LA FILIERE SEMENCIERE DU RWANDA 0 0 750 000 000 750 000 000

09010508 IPM:INTEGRATED PEST MANAGEMENT 0 0 483 310 000 483 310 000

09010509 LOW COST RAPID INCREASE IN TUBER AND FRUIT SPECIES 0 0 822 039 250 822 039 250

09010510 BANANA DEVELOPMENT AND BACTERIAL WILT CONTROL 105 000 000 0 0 105 000 000

09010511 PRIOROTY CROPS INTENSIFICATION (INCLUDING FERTILIZER IMPORTS)

13 021 464 000 0 0 13 021 464 000

09010512 PROJECT: AGRICULTURE MECHANISATION PROJECT 600 000 000 0 0 600 000 000

09010513 PROJECT: MULTIPLICATION OF APPLE BANANA FOR

DISTILLARY 300 000 000 0 0 300 000 000

09010602 PROJECT: STAPLE CROP STORAGE FOR FOOD SECURITY 440 000 000 0 0 440 000 000

0902 SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY 1 506 658 882 0 260 000 000 1 766 658 882

09020102 SUPPORT TO THE NATIONAL SYSTEM OF AGRICULTURE EXTENSION DECENTRALIZATION

80 000 000 0 1 506 658 882 1 586 658 882

09020103 ISAR : CAPACITY BUILDING FOR SENIOR SCIENTISTS 180 000 000 0 0 180 000 000

0903 COMMODITY CHAIN PROMOTION AND AGRIBUSINESS DEVELOPMENT 2 532 493 240 3 908 276 210 1 958 045 000 8 398 814 450




09030211 PROJECT: RICE SCHEME REHABILITATION 400 000 000 0 0 400 000 000

09030502 LUX: BUGESERA RURAL DEVELOPMENT PROJECT 0 0 319 129 800 319 129 800

09030503 SERICULTURE 178 045 000 0 0 178 045 000

09030504 COMMODITY CHAIN PROGRAMME 210 000 000 0 0 210 000 000

09030505 APFH SUPPORT TO HORTICULTURE COMMODITY CHAIN 0 0 913 363 440 913 363 440

09030506 STABEX 1996-1999 : SUPPORT TO THE REHABILITATION OF

TEA, COFFE AND OTHER PRODUCTS FOR EXPORT 0 0 1 300 000 000 1 300 000 000

09030513 PROJECT: FLOWER PARK CONSTRUCTION 220 000 000 0 0 220 000 000

09030603 IMPROVING COFFEE PRODUCTION, PRODUCTIVITY AND

QUALITY 350 000 000 0 0 350 000 000

09030604 PDCRE : PROJET DE DÉVELOPPEMENT DES CULTURES DE

RENTE ET D'EXPORTATION 250 000 000 3 908 276 210 0 4 158 276 210

09030608 PROJECT: WHOLESALE MARKET FOR AGRICULTURE

PRODUCT 350 000 000 0 0 350 000 000

0904 INSTITUTIONAL DEVELOPMENT 425 000 000 2 557 624 000 43 148 500 3 025 772 500

09040202 MIS: MARKET INFORMATION SYSTEMS PROJECT 0 0 50 000 000 50 000 000

09040304 PAPSTA : PROJET D'APPUI AU PLAN STRATÉGIQUE DE

TRANSFORMATION DE L'AGRICULTURE 43 148 500 2 557 624 000 375 000 000 2 975 772 500

0949 RWANDA AGRICULTURAL BOARD 500 000 000 0 198 000 000 698 000 000

0902 SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY 500 000 000 0 198 000 000 698 000 000

09020318 PROJECT: CONSTRUCTION OF RWANDA AGRICULTURE TECHNOLOGY DEMONSTRATION CENTRE

198 000 000 0 500 000 000 698 000 000

10 MINICOM 3 703 066 414 4 269 200 000 506 057 200 8 478 323 614

1000 MINICOM 3 663 832 478 4 269 200 000 506 057 200 8 439 089 678

1002 PROMOTION OF TRADE AND INDUSTRY 2 013 335 478 4 269 200 000 256 007 500 6 538 542 978

10020202 INTEGRATED FRAMEWORK PROJECT 50 000 000 0 673 000 000 723 000 000


10020902 CEDP 106 007 500 0 1 226 763 558 1 332 771 058

10020903 RICP 100 000 000 4 269 200 000 0 4 369 200 000

1003 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES 1 650 497 000 0 250 049 700 1 900 546 700




10030204 SET UP BDS CENTRES 100 000 000 0 0 100 000 000

10030206 PPPMER II : RURAL SMALL AND MICRO ENTREPRISES PROMOTION PROJECT

50 049 700 0 1 650 497 000 1 700 546 700

10030207 USADF-MATCHING FUNDS 100 000 000 0 0 100 000 000

1002 RWANDA BUREAU OF STANDARDS 39 233 936 0 0 39 233 936

1002 PROMOTION OF TRADE AND INDUSTRY 39 233 936 0 0 39 233 936


11 MINISTR 0 0 150 000 000 150 000 000

1103 IRST (INSTITUTE OF SCIENTIFIC AND TECHNOLOGICAL RESEARCH) 0 0 150 000 000 150 000 000

1107 RESEARCH SCIENCE AND TECHNOLOGY 0 0 150 000 000 150 000 000

11070107 PROJECT : CONSTRUCTION OF A MODERN LABORATORY AT

IRST BUTARE 150 000 000 0 0 150 000 000

12 MINECOFIN 5 899 320 093 0 6 373 000 000 12 272 320 093

1200 MINECOFIN 3 155 084 093 0 6 273 000 000 9 428 084 093

1202 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING 2 750 000 000 0 1 773 000 000 4 523 000 000

12020108 PROJECT STUDY FUND 673 000 000 0 0 673 000 000

12020109 REINFORCEMENT OF PUBLIC INVESTMENT PLANNING AND PROGRAMMING SYSTEM

100 000 000 0 0 100 000 000

12020112 PUBLIC PRIVATE PARTNERSHIP 1 000 000 000 0 0 1 000 000 000

12020206 SUPPORT TO PFM REFORMS AND STRATEGY 0 0 2 750 000 000 2 750 000 000

1204 RAISE ECONOMIC OPPORTUNITIES 0 0 4 500 000 000 4 500 000 000

12040104 EXPORT PROMOTION (COFFEE, TEA, TOURISM,

HORTICULTURE, ICT, FERTILISERS, ETC.) 3 000 000 000 0 0 3 000 000 000

12040105 MICROFINANCE CREDIT LINE 1 000 000 000 0 0 1 000 000 000

12040106 MICROFINANCE CAPACITY BUILDING 500 000 000 0 0 500 000 000

1205 SUPPORT TO THE EFFICIENT RUNNING OF THE MINISTRY 405 084 093 0 0 405 084 093

12050202 INTEGRATED SUPPORT PROJECT TO MINECOFIN 0 0 347 265 661 347 265 661





1202 RWANDA NATIONAL INSTITUTE OF STATISTICS 2 228 000 000 0 0 2 228 000 000

1202 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING 2 228 000 000 0 0 2 228 000 000

12020111 DATA COLLECTION PROJECTS 0 0 2 228 000 000 2 228 000 000

1203 RWANDA REVENUE AUTHORITY 516 236 000 0 100 000 000 616 236 000

1203 RESOURCE MOBILISATION 516 236 000 0 100 000 000 616 236 000

12030102 CONSTRUCTION AND REHABILITATION OF BORDER POSTS 100 000 000 0 0 100 000 000


13 MINIJUST 1 400 000 000 0 0 1 400 000 000

1300 MINIJUST 136 000 000 0 0 136 000 000

1303 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT 136 000 000 0 0 136 000 000

13030202 JRLO SUPPORT FOR MINIJUST 0 0 136 000 000 136 000 000

1302 NATIONAL HUMAN RIGHTS COMMISSION 50 000 000 0 0 50 000 000 1303 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS

AND JUDICIARY SUPPORT 50 000 000 0 0 50 000 000

13030202 JRLO SUPPORT FOR MINIJUST 0 0 50 000 000 50 000 000

1303 HIGHER INSTITUTE OF LAW PRACTICE AND DEVELOPMENT 310 000 000 0 0 310 000 000

1307 HIGHER INSTITUTE FOR LAW PRACTICE AND DEVELOPMENT 310 000 000 0 0 310 000 000

13070102 JRLO SUPPORT FOR ILPD 0 0 310 000 000 310 000 000

1304 GACACA JURISDICTIONS 820 000 000 0 0 820 000 000

1308 GACACA COURTS 820 000 000 0 0 820 000 000

13080103 JRLO SUPPORT FOR GACACA 0 0 820 000 000 820 000 000

1307 NATIONAL LAW REFORM COMMISSION 84 000 000 0 0 84 000 000

1304 AUXILIARY SERVICES 84 000 000 0 0 84 000 000




13040202 JRLO SUPPORT FOR NATIONAL LAW REFORM COMMISSION 0 0 84 000 000 84 000 000

14 MINEDUC 850 950 000 0 10 232 831 143 11 083 781 143

1400 MINEDUC 0 0 1 393 553 893 1 393 553 893

1402 PRIMARY EDUCATION 0 0 1 393 553 893 1 393 553 893

14020301 TEACHER COOPERATIVE 1 393 553 893 0 0 1 393 553 893

1412 ISAE (HIGHER INSTITUTE OF AGRICULTURE) 0 0 310 000 000 310 000 000

1407 HIGHER EDUCATION 0 0 310 000 000 310 000 000

14070803 PROJECT ISAE-ACQUISITION OF EQUIPMENTS AND WORK IN

PROGRESS 310 000 000 0 0 310 000 000

1413 SFB (SCHOOL OF FINANCE AND BANKING) 0 0 2 000 000 000 2 000 000 000

1407 HIGHER EDUCATION 0 0 2 000 000 000 2 000 000 000

14070802 CONSTRUCTION OF SFB ADMINISTRATIVE COMPLEX 2 000 000 000 0 0 2 000 000 000

1435 KICUKIRO POLYTECHNIC OF TECHNOLOGY 0 0 1 692 000 000 1 692 000 000

1406 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET) 0 0 1 692 000 000 1 692 000 000

14060901 PROJECT: EXTENSION OF TECHNICAL SCHOOLS AND

KICUKIRO POLYTECHNIC 1 200 000 000 0 0 1 200 000 000

14060904 PROJECT: KICUKIRO POLYTECHNIQUE EXPATRIATES 492 000 000 0 0 492 000 000

1436 RUKARA NATIONAL COLLEGE OF EDUCATION 0 0 180 601 750 180 601 750

1405 TEACHER TRAINING COLLEGES & COLLEGES OF EDUCATION 0 0 180 601 750 180 601 750

14050701 CONSTRUCTIONS AND EQUIPMENTS FOR THE LANGUAGE

LABORATORY 180 601 750 0 0 180 601 750

1449 WORKFORCE DEVELOPMENT AGENCY 850 950 000 0 4 532 422 405 5 383 372 405

1406 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET) 850 950 000 0 4 532 422 405 5 383 372 405

14060103 PROJECT: SUPPORT TO SKILLS DEVELOPMENT IN SCIENCE

AND TECHNOLOGY 85 095 000 0 850 950 000 936 045 000




14061002 PROJECT: CONSTRUCTIONS, REHABILITATION AND

EQUIPMENTS FOR THE WORKFORCE DEVELOPMENT AGENCY 3 284 327 405 0 0 3 284 327 405

14061003 PROJECT: WORKFORCE DEVELOPMENT AGENCY

EXPATRIATES 1 163 000 000 0 0 1 163 000 000

1451 KAVUMU PROFESSIONAL TRAINING CENTER 0 0 124 253 095 124 253 095

1406 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET) 0 0 124 253 095 124 253 095

14060902 PROJECT: CONSTRUCTIONS, REHABILITATION AND EQUIPMENTS FOR KAVUMU POLYTECHNIQUE

124 253 095 0 0 124 253 095

15 MINISPOC 0 0 877 000 000 877 000 000

1500 MINISPOC 0 0 792 000 000 792 000 000

1505 DEVELOPMENT OF NATIONAL MEMORY INSTITUTIONS 0 0 392 000 000 392 000 000

15050502 STUDIES AND CONSTRUCTION OF THE RESEARCH CENTER 112 000 000 0 0 112 000 000

15050505 STUDY FOR THE CONSERVATION OF GENOCIDE PROOFS AT

MURAMBI, BISESERO, NYARUBUYE AND NYAMATA MEMORIAL SITES 80 000 000 0 0 80 000 000

15050506 REHABILITATION AND EXTENSION OF MURAMBI MEMORIAL

SITE 100 000 000 0 0 100 000 000

15050509 REHABILITATION OF NYARUBUYE MEMORIAL GENOCIDE

SITES 100 000 000 0 0 100 000 000

1508 CULTURE AND ARTS PROMOTION 0 0 150 000 000 150 000 000

15080107 FESPAD 2010 150 000 000 0 0 150 000 000

1509 PROMOTION AND DEVELOPMENT OF SPORTS AND LEISURES 0 0 250 000 000 250 000 000

15090105 STUDIES AND PAINTING OF THE AMAHORO STADIUM 50 000 000 0 0 50 000 000

15090107 CONSTRUCTION OF THE AMAHORO STADIUM FENCING (TPIR

AND NATIONAL HEROES CEMETERY) 100 000 000 0 0 100 000 000

15090108 STUDY AND CONSTRUCTION OF WATER TANKS FOR RAIN WATER AT AMAHORO STADIUM

100 000 000 0 0 100 000 000

1501 NATIONAL COMMISSION FOR THE FIGHT AGAINST GENOCIDE 0 0 85 000 000 85 000 000

1505 DEVELOPMENT OF NATIONAL MEMORY INSTITUTIONS 0 0 85 000 000 85 000 000




15050102 REHABILITATION OF BISESERO MEMORY SITE 85 000 000 0 0 85 000 000

16 MINISANTE 28 459 720 583 4 983 840 000 13 041 128 585 46 484 689 168

1600 MINISANTE 28 459 720 583 4 983 840 000 13 041 128 585 46 484 689 168

1601 DEVELOPMENT OF SECTOR INSTITUTIONAL CAPACITY 594 919 000 0 0 594 919 000

16010103 PROJECT: MINISANTE INSTITUTIONAL STRENGTHENING

PHASE IV 0 0 594 919 000 594 919 000

1603 FINANCIAL ACCCESSIBILITY TO HEALTH SERVICES 2 491 285 240 0 0 2 491 285 240

16030103 PROJECT: ASSURING ACCESS TO QUALITY CARE PHASE II 0 0 2 491 285 240 2 491 285 240

1604 GEOGRAPHIC ACCESSIBILITY TO HEALTH SERVICES 2 439 785 000 4 983 840 000 12 873 128 585 20 296 753 585

16040104 PROJECT: REHABILITATION AND EXTENSION KING FAYCAL

HOSPITAL 6 081 766 277 4 983 840 000 0 11 065 606 277

16040105 PROJECT: KIGALI CITY SANITARY PLAN 0 0 2 439 785 000 2 439 785 000

16040106 PROJECT: HEALTH INFRASTRUCTURE 1 875 329 508 0 0 1 875 329 508

16040107 PROJECT: KINIHIRA AND NTONGWE HOSPITALS 2 000 000 000 0 0 2 000 000 000

16040205 PROJECT: HEALTH EQUIPMENT 1 760 500 000 0 0 1 760 500 000

16040302 PROJECT: HEALTH TRANSPORT 1 030 532 800 0 0 1 030 532 800

16040402 PROJECT: DEVELOPMENT OF TELEMEDECINE 125 000 000 0 0 125 000 000

1606 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES 575 108 327 0 0 575 108 327

16060204 PROJET INT/INITIATIVE ESTHER PHASE II 0 0 424 897 566 424 897 566

16061303 STRENGTHENING PUBLIC HEALTH IN KARONGI AND RUTSIRO

DISTRICTS 0 0 150 210 761 150 210 761

1609 DISEASES PREVENTION 18 071 012 088 0 168 000 000 18 239 012 088

16090102 PROJECT FOR THE INTEGRATED FIGHT AGAINST MALARIA(

PHASE 3) 0 0 462 275 263 462 275 263

16090103 PROJECT: ROLLING CONTINUATION CHANNEL FOR CONTROLLING MALARIA IN RWANDA

0 0 2 506 036 374 2 506 036 374

16090206 PR0JECT: SCALING UP PREVENTION OF HIV/AIDS 0 0 2 100 000 000 2 100 000 000

16090207 PROJECT: TOWARDS UNIVERSAL ACCESS TO INTEGRATED

HIV/AIDS SERVICES IN RWANDA,HIV ROUND VII 0 0 11 677 204 596 11 677 204 596




16090208 PROJET: IMBUTO FOUNDATION( PACFA) 168 000 000 0 0 168 000 000

16090302 STRENGTHENING TUBERCULOSIS CONTROL IN RWANDA PROJECT

0 0 1 325 495 855 1 325 495 855

1610 DIGNOSTIC AND TREATMENT OF DISEASES 4 287 610 928 0 0 4 287 610 928

16100202 PROJECT: DECENTRALISATION OF THE TREATMENT OF

PEOPLE LIVING WITH AIDS 0 0 3 743 003 811 3 743 003 811

16100302 PROJECT: STRENGTHENING MULTIDRUGS-RESISTANT

TUBERCULOSIS CONTROL IN RWANDA 0 0 138 173 712 138 173 712

16100604 PROJECT: MENTAL HEALTH SUPPORT 0 0 406 433 405 406 433 405

17 NATIONAL PUBLIC PROSECUTION AUTHORITY 264 978 460 0 0 264 978 460


1701 MANAGEMENT OF OWN RESOURCES 264 978 460 0 0 264 978 460

17010402 JRLO SUPPORT FOR NPPA 0 0 264 978 460 264 978 460

18 MININFRA 46 195 783 480 38 628 510 887 28 151 500 000 112 975 794 367

1800 MININFRA 3 333 039 104 0 600 000 000 3 933 039 104

1801 TRANSPORT 3 300 000 000 0 0 3 300 000 000

18010228 PROJECT: REHABILITATION OF KIGALI-GATUNA ROAD 0 0 3 300 000 000 3 300 000 000

1805 WEATHER FORECASTING 0 0 600 000 000 600 000 000

18050210 METEOROLOGY PROJECT 600 000 000 0 0 600 000 000

1806 ADMINISTRATION AND MANAGEMENT 33 039 104 0 0 33 039 104


1890 TRANSPORT DEVELOPMENT BOARD 16 624 000 000 17 517 000 000 10 843 000 000 44 984 000 000

1801 TRANSPORT 16 624 000 000 17 517 000 000 10 843 000 000 44 984 000 000

18010106 DEVELOPMEMT OF THE INSTITUTIONAL & HUMAN RESOURCE CAPACITY OF MININFRA DECENTRALISED BODIES (LONG AND SHORT TERM)

0 0 382 000 000 382 000 000




18010107 PLANNING AND ANALYTICAL TOOLS FOR TRANSPORT

SECTOR - IMPLEMENTATION 0 0 366 000 000 366 000 000

18010219 DETAILED STUDY FOR THE CONSTRUCTION OF NEW

BUGESERA AIRPORT 2 180 000 000 0 0 2 180 000 000

18010220 MULTINATIONAL CO-ORPERATION - RWANDA-TANZANIA: ISAKA-KIGALI RAILWAY FEASIBILITY STUDY AND DETAILED

ENGINEERING STUDIES

50 000 000 0 1 000 000 000 1 050 000 000

18010223 STUDY OF THE NAVIGABILITY OF AKAGERA RIVER -

FEASIBILITY STUDY 0 0 240 000 000 240 000 000

18010224 SCANNERS FOR RRA - PROCUREMENT & INSTALLATION 228 000 000 0 1 000 000 000 1 228 000 000

18010225 TRADE POINT (ONE STOP WINDOWS) FOR RIEPA - ESTABLISHMEN

0 0 800 000 000 800 000 000

18010226 ACQUISISTION OF OPERATIONAL EQUIPMENT FOR KIGALI

INTERNATIONAL AIRPORT 80 000 000 0 0 80 000 000

18010227 REHABILIATION AND EXTENSION OF INTERNAL AERODROMES (KAMEMBE AND GISENYI)

380 000 000 0 0 380 000 000

18010331 KIGALI-RUHENGERI - REHABILITATION (80KM) 520 000 000 0 4 200 000 000 4 720 000 000

18010332 RUHENGERI-GISENYI - REHABILITATION (65KM) 1 450 000 000 0 3 250 000 000 4 700 000 000

18010337 NGORORERO-MUKAMIRA - REHABILITATION (56KM) 688 000 000 6 517 000 000 0 7 205 000 000

18010338 KICUKIRO-KIRUNDO - CONSTRUCTION (60KM) 1 100 000 000 0 0 1 100 000 000

18010354 ROAD INFRASTRUCTURE PROJECT(PIR) 102 000 000 0 943 000 000 1 045 000 000

18010355 RUSIZI TYAZO REGIONAL PROJECT: RWANDA-BURUNDI(

49KM) 425 000 000 0 2 925 000 000 3 350 000 000

18010356 ELECTRONIC CARGO TRACKING SYSTEM 0 0 518 000 000 518 000 000

18010358 URBAN ROADS REHABILITATION 3 640 000 000 0 0 3 640 000 000

18010359 PROJECT NTENDEZI-CYITABI ROAD REHABILITATION 0 0 1 000 000 000 1 000 000 000

18010360 KIGALI ROADS 0 11 000 000 000 0 11 000 000 000

1891 ENERGY AND WATER DEVELOPMENT BOARD 26 017 744 376 21 111 510 887 15 928 500 000 63 057 755 263

1802 ENERGY 15 134 744 376 20 011 510 887 11 337 000 000 46 483 255 263

18020109 DESIGN AND ADOPTION OF A REGULATORY FRAMEWORK ON

RENEWABLE AND SUBSTITUTION ENERGIES 100 000 000 0 800 000 000 900 000 000

18020111 CAPACITY BUILDING /ICF 81 000 000 0 800 000 000 881 000 000

18020205 CONSTRUCTION OF 3 MICRO HYDRO POWER STATIONS/ CTB

=1.8 MW ( KEYA, NKORA ET CYIMBILI) 41 000 000 0 900 000 000 941 000 000




18020214 CONSTRUCTION RUKARARA HYDRO POWER STATION 9,5 MW 2 000 000 000 0 0 2 000 000 000

18020215 CONSTRUCTION OF NYABARONGO HYDRO POWER STATION

27,5 MW 2 000 000 000 11 458 510 887 0 13 458 510 887

18020216 CONSTRUCTION OF 6 MICRO HYDRO POWER STATIONS/NL (PPP)= 1.5MW (MAZIMERU, MUSARARA, SOTIRU/MPENGE,

KAVUMU/MWANGE, MU

0 0 638 000 000 638 000 000

18020217 STUDIES AND CONSTRUCTION OF A MICRO HYDRO POWER

STATION IN NYARUGURU/CTB 0 0 800 000 000 800 000 000

18020218 REHABILITATION OF 3 HYDRO POWER STATIONS :

MUKUNGWA 1, GIHIRA ET GISENYI (BADEA/OPEC) 125 000 000 3 500 000 000 0 3 625 000 000

18020222 ESTABLISHMENT OF LAKE KIVU STABILITY CONTROL SYSTEM 115 000 000 0 500 000 000 615 000 000

18020224 RWANDA GEOTHERMAL RESOURCE ASSESSMENT 105 000 000 0 220 000 000 325 000 000

18020225 ACCESS TO ENERGY IN RURAL AREAS : ENERGY FACILITY/ CE

0 0 3 079 744 376 3 079 744 376

18020226 RURAL ELECTRIFICATION WITH SOLAR ENERGY 0 0 500 000 000 500 000 000

18020227 NETWORK LINE MICRO HYDRO POWER MT- 20 KM ( CYIMBILI,

PFUNDA ET NKORA) /CTB 48 000 000 0 955 000 000 1 003 000 000

18020229 ELECTRICAL LINE MT 30 KV KIGALI-KIYUMBA 51 KM 20 000 000 0 1 188 000 000 1 208 000 000

18020237 ELECTRICAL LINE 220KV MBARARA-BIREMBO 230 KM 200 000 000 0 1 750 000 000 1 950 000 000

18020275 ELECTRIFICATION RUKOMO-MUNINI-NYAGATARE

(ELECTROGAZ-STEG) 2 570 000 000 0 0 2 570 000 000

18020279 EXÉCUTION DU PLAN DIRECTUER D'ÉLECTRICITÉ(ROLLOUT PROGRAM)

0 0 1 500 000 000 1 500 000 000

18020280 PROGRAMME D'ALIMENTATION EN EAU POTABLE ET

ÉLÉCTRICITÉ (AEPE/BAD) 187 000 000 4 938 000 000 0 5 125 000 000

18020281 URGENT ELECTRICITY REHABILITATION PROJECT(UERP) 50 000 000 115 000 000 0 165 000 000

18020285 STRATEGIC STUDY/RENEWABLE ENERGIES 0 0 100 000 000 100 000 000

18020286 CONSTRUCTION OF METHANE GAZ TO POWER PROJECT 600 000 000 0 0 600 000 000

18020289 EXTENSION OF DISTRIBUTION TRANSMISSION LINES

(PRESIDENTIAL PROMIS) 2 000 000 000 0 0 2 000 000 000

18020303 PROJECT: SUBSTITUTION OF WOOD/ COAL : HOUSEHOLD

BIOGAS 633 000 000 0 854 000 000 1 487 000 000

18020323 AEPE 187 000 000 0 0 187 000 000




18020409 REDUCTION OF TECHNICAL LOSSES FROM 23% TO 15% 175 000 000 0 250 000 000 425 000 000

18020410 REDUCTION OF TRADING LOSSES FROM 7.5% TO 2% 50 000 000 0 300 000 000 350 000 000

18020412 STRATEGIC STUDY ON ENERGY EFFICIENCY 50 000 000 0 0 50 000 000

1807 WATER AND SANITATION 10 883 000 000 1 100 000 000 4 591 500 000 16 574 500 000

18070503 RURAL WATER SUPPLY AND SANITATION II (PRSC-PEAMER) 1 250 000 000 0 0 1 250 000 000

18070504 NATIONAL RURAL WATER SUPPLY AND SANITATION PROGRAMME (PNEAR)

713 000 000 0 872 000 000 1 585 000 000

18070505 WATER SUPPLY AND SANITATION FUND( FEA) DISTRICT DE

NYAMAGABE,NYARUGURU 209 000 000 0 2 032 000 000 2 241 000 000

18070506 RURAL WATER SUPPLY EASTERN PROVINCE 50 000 000 0 2 388 000 000 2 438 000 000

18070507 WATER SUPPLY IN BUTARE 2EME PHASE 200 000 000 1 100 000 000 0 1 300 000 000

18070508 STUDIES FOR CLEAN WATER SUPPLY IN 7 SECONDARY TOWNS: MUHANGA, NGOMA, RUSIZI, GICUMBI, KARONGI, NYANZA ET

RUBAVU

20 000 000 0 228 000 000 248 000 000

18070510 WATER SANITATION AND HYGIENE 120 000 000 0 2 481 000 000 2 601 000 000

18070511 PREPAPS/DISTRICT DE HUYE,NYARUGURU,GISAGARA 50 000 000 0 2 774 000 000 2 824 000 000

18070516 AFRICAN TOWNS WATER SUPPLY PROJECT 54 000 000 0 108 000 000 162 000 000

18070520 WATER SUPPLY MUTOBO-KIGALI (STUDY) 250 000 000 0 0 250 000 000

18070521 WATER SUPPLY BUGESERA-GAKENKE MAINTENANCE AND

OPERATION 350 000 000 0 0 350 000 000

18070522 CONSTRUCTION OF RAIN WATER COLLECTION SYSTEM ON

THE PUBLIC BUILDINGS 275 500 000 0 0 275 500 000

18070523 RURAL DRINKING WATER QUALITY CONTROL PROJECT 150 000 000 0 0 150 000 000

18070524 STUDY OF NGORORERO, GAKENKE, GICUMBI, KARONGI, RUTSIRO DISTRICTS

300 000 000 0 0 300 000 000

18070525 WATER SUPPLY NYABARONGO (WATER SUPPLY

PROTECTION AND OPERATION) 600 000 000 0 0 600 000 000

1892 URBAN HOUSING DEVELOPMENT BOARD 221 000 000 0 780 000 000 1 001 000 000

1803 HOUSING AND URBAN DEVELOPMENT 221 000 000 0 780 000 000 1 001 000 000

18030124 CONSTRUCTION HEADQUARTERS FORMER UMUTARA

PROVINCE 250 000 000 0 0 250 000 000

18030125 CONSTRUCTION HEADQUARTERS EASTERN PROVINCE 300 000 000 0 0 300 000 000




18030128 REHABILITATION ICT PARK 200 000 000 0 0 200 000 000

18030805 IMPROVEMENT OF INFORMAL SETTLEMENT IN WESTERN PROVINCE

30 000 000 0 221 000 000 251 000 000

19 MINIYOUTH 185 706 000 0 200 000 000 385 706 000

1900 MINIYOUTH 185 706 000 0 0 185 706 000

1901 YOUTH MOBILISATION 185 706 000 0 0 185 706 000

19010401 REPRODUCTIVE HEALTH AND RIGHTS 0 0 185 706 000 185 706 000

1905 NATIONAL YOUTH COUNCIL 0 0 200 000 000 200 000 000

1905 SUPERVISION OF YOUTH STRUCTURES AND ORGANISATIONS 0 0 200 000 000 200 000 000

19050201 REHABILITATION OF 10 YOUTH FRIENDLY CENTERS 50 000 000 0 0 50 000 000

19050301 REHABILITATION OF THE NATIONAL YOUTH COUNCIL

BUILDING 150 000 000 0 0 150 000 000

20 MIFOTRA 2 613 792 628 3 043 037 828 3 227 777 359 8 884 607 815

2000 MIFOTRA 2 613 792 628 3 043 037 828 2 877 777 359 8 534 607 815

2009 EMPLOYMENT PROMOTION AND LABOUR ADMINISTRATION 364 350 000 0 31 781 485 396 131 485

20090103 PROMOTE WOMEN EMPLOYMENT CREATION 17 505 181 0 116 850 000 134 355 181

20090208 TECHNICAL ASSISTANCE TO MIDA 14 276 304 0 0 14 276 304

20090210 CIVIL SERVICE REFORM PROJECT 0 0 247 500 000 247 500 000

2010 MULTISECTOR CAPACITY BUILDING 2 249 442 628 3 043 037 828 2 845 995 874 8 138 476 330

20100401 PROJECT: MULTISECTOR CAPACITY BUILDING PROJECT 2 845 995 874 3 043 037 828 2 249 442 628 8 138 476 330

2001 RWANDA INSTITUTE OF ADMINISTRATION AND MANAGEMENT (RIAM) 0 0 350 000 000 350 000 000

2009 EMPLOYMENT PROMOTION AND LABOUR ADMINISTRATION 0 0 350 000 000 350 000 000

20090206 REHABILITATION AND EXTENSION OF RIAM MUHIMA CAMPUS 100 000 000 0 0 100 000 000

20090207 BUILDINGS OF STUDENTS'HOME OF RIAM MUHANGA 250 000 000 0 0 250 000 000




21 MINEAC 339 146 403 0 0 339 146 403

2100 MINEAC 339 146 403 0 0 339 146 403

2103 COODINATION & FACILITATION OF EAST AFRICAN COMMUNITY ACTIVITIES 339 146 403 0 0 339 146 403


22 MINIRENA 6 637 765 810 0 3 245 593 085 9 883 358 895

2200 MINIRENA 6 637 765 810 0 3 245 593 085 9 883 358 895

2207 NATURAL RESOURCES MANAGEMENT 6 637 765 810 0 3 245 593 085 9 883 358 895

22070102 PROGRAMME D'APPUI A LA REFORESTATION 0 0 2 020 960 778 2 020 960 778

22070203 SCHÉMA DIRECTEUR D'UTILISATION DES TERRES 1 015 000 000 0 0 1 015 000 000

22070205 LAND MANAGEMENT 1 015 000 000 0 0 1 015 000 000

22070301 ETUDE DE LA NAPPE PHRÉATIQUE 75 000 000 0 0 75 000 000

22070302 CONTROL OF MAJOR RIVERS (YANZE, CYUNYU, SEBEYA, KADAHOKWA, RUGERAMIGOZI)

377 906 446 0 0 377 906 446

22070304 RAIN WATER COLLECT AND USE 243 787 500 0 0 243 787 500

22070305 GROUND WATER PROJECT 0 0 900 000 000 900 000 000

22070307 FIGHT WATER HYACINTH 115 737 500 0 0 115 737 500

22070308 REHABILITATION OF HYDROLOGICAL STATIONS 175 000 000 0 0 175 000 000

22070506 INTEGRATED MANAGEMENT OF CRITICAL ECOSYSTEM 97 839 280 0 1 139 754 000 1 237 593 280

22070507 PROTECTED AREAS PROJECT 0 0 551 012 100 551 012 100

22070508 POVERTY ENVIRONMENT INITIATIVE 0 0 957 695 282 957 695 282

22070509 OZONE PROJECT 0 0 149 800 000 149 800 000

22070510 CLIMATE CHANGE PROJECT 0 0 44 296 000 44 296 000

22070602 DECENTRALIZED ENVIRORNMENT MANAGEMENT PROJECT PHASE II

42 000 000 0 250 000 000 292 000 000

22070603 NATIONAL YOUTH AND ENVIRONMENT PROJECT 88 322 359 0 624 247 650 712 570 009

23 MINALOC 6 898 893 163 3 478 359 178 39 180 669 967 49 557 922 308




2300 MINALOC 3 150 551 254 0 890 765 407 4 041 316 661

2304 COMMUNITY DEVELOPMENT 3 150 551 254 0 316 765 407 3 467 316 661

23040306 PROJET: CDDP : PROJET DE DEVELOPPEMENT

COMMUNAUTAIRE ET DECENTRALISATION 243 756 000 0 896 095 668 1 139 851 668

23040308 PROJET: PADC/GICUMBI ET RULINDO (PROJET D'APPUI AU DEVELOPPEMENT COMMUNAUTAIRE GICUMBI ET RULINDO)

73 009 407 0 730 094 067 803 103 474

23040309 PROJET: PED KARONGI(PROGRAMME PAIX ET

DECENTRALISATION) 0 0 452 554 200 452 554 200

23040310 PROJET: PAGOR (PROGRAMME D'APPUI A LA GOUVERNANCE LOCALE EN MILIEU RURAL AU RWANDA)

0 0 1 071 807 319 1 071 807 319

2306 LOCAL ADMINISTRATION 0 0 574 000 000 574 000 000

23060103 ICT DEVELOPMENT AT CELL LEVEL 574 000 000 0 0 574 000 000

2322 RWANDA LOCAL DEVELOPMENT SUPPORT FUND 3 748 341 909 3 478 359 178 38 289 904 560 45 516 605 647

2304 COMMUNITY DEVELOPMENT 3 748 341 909 3 478 359 178 38 289 904 560 45 516 605 647

23040402 SUPPORT TO GAKENKE DISTRICT LOCAL DEVELOPMENT 0 0 623 297 375 623 297 375

23040404 PROJET: PDRCIU-PROJET DE DEVELOPPEMENT DES

RESSOURCES COMMUNAUTAIRES ET INFRASTRUCTURES D'UMUTARA 327 500 000 3 478 359 178 0 3 805 859 178

23040405 PROJET: PSPERD (PROGRAMME D'APPUI AU DEVELOPPEMENT RURAL DE LA PROVINCE DE L'EST)

0 0 340 947 300 340 947 300

23040407 PROJET: INTRA-HEALTH TWUBAKANE 0 0 988 097 234 988 097 234

23040408 PROJET: VUP(VISION 2020 UMURENGE) 12 000 000 000 0 0 12 000 000 000

23040502 UBUDEHE : DECENTRALIZED PROGRAM FOR POVERTY REDUCTION

200 000 000 0 0 200 000 000

23040503 PROJET: PDL-HIMO : PROGRAMME DE DÉVELOPPEMENT

LOCAL À HAUTE INTENSITÉ DE MAIN-D'OEUVRE 150 000 000 0 0 150 000 000

23040504 PROJET: CDF - FCD : FONDS COMMUN DE DÉVELOPPEMENT 5 500 000 000 0 1 796 000 000 7 296 000 000

23040601 PROJECT: PRIMARY SCHOOL CLASSROOMS CONSTRUCTION 3 000 000 000 0 0 3 000 000 000

23040602 PROJECT: LOWER SECONDARY SCHOOL CLASSROOMS CONSTRUCTION

5 600 000 000 0 0 5 600 000 000

23040603 PROJECT: UPPER SECONDARY SCHOOL CONSTRUCTION OF

CLASSROOMS 2 286 000 000 0 0 2 286 000 000




23040902 PROJECT: MAINTENANCE AND EXTENSION OF THE GRAVEL

ROAD NETWORK 4 710 000 000 0 0 4 710 000 000

23041001 PROJECT: CONSTRUCTION OF EIGHT (8) MICRO HYDRO POWER STATIONS= 6,7 MW (JANJA, MUKUNGWA 2, RUGEZI, GASHASHI, NYABAHANGA)

1 050 000 000 0 0 1 050 000 000

23041002 PROJECT: ELECTRIFICATION DES DISTRICT DE 6 DISTRICTS

MT 30 KV 2 000 000 000 0 0 2 000 000 000

23041101 DISTRICT FORESTS MANAGEMENT 929 404 560 0 0 929 404 560

23041202 PROJECT: BORNAGE ET VIABILISATION DES DISTRICTS (2000

HA SONT BORNES ET VIABILISES EN 2012) 537 000 000 0 0 537 000 000

153 143 184 402 68 600 000 000 126 399 900 932 348 143 085 334 GRAND TOTAL

ANNEX II-3:

2009-2012 STATE EXPENDITURE BY EDPRS

PRIORITIES

Mini budget 2009 Budget 2009/2010 Estimates for 2010/2011 Estimates for 2011/2012 %ge %ge %ge %ge EDPRS PRIORITIES

1 INFRASTRUCTURE 227 170 175 980 79 346 312 858 190 398 168 644 206 888 795 685 20,24 22,72 22,90 22,92

07 FUEL AND ENERGY 27 866 014 576 62 901 779 032 69 255 697 574 76 149 135 480 7,11 7,51 7,67 7,68

075 FUEL AND ENERGY N.E.C. 76 149 135 480 69,255,697,574 62,901,779,032 27 866 014 576 7,51 7,67 7,68 7,11

08 TRANSPORT AND COMMUNICATION 34 552 568 854 103 648 821 382 111 721 866 324 122 580 120 496 8,81 12,37 12,37 12,37

081 ROAD TRANSPORT 83 552 011 238 76,279,437,312 70,474,822,107 21 682 985 839 8,41 8,44 8,43 5,53

087 BROADCASTING AND PUBLISHING 2 397 550 871 2,132,910,548 2,097,797,583 896 479 554 0,25 0,24 0,24 0,23

088 TRANSPORT & COMMUNICATION, N.E.C. 5 086 346 680 4,581,816,287 4,776,714,671 1 151 376 551 0,57 0,51 0,51 0,29

089 INFORMATION AND COMMUNICATION TECHNOLOGY 31 544 211 707 28,727,702,178 26,299,487,022 10 821 726 910 3,14 3,18 3,18 2,76

09 LAND HOUSING & COMMUNITY AMENITIES 3 037 180 900 4 772 999 115 5 316 919 626 5 807 623 754 0,77 0,57 0,59 0,59

091 HOUSING DEVELOPMENT 2 132 963 988 1,888,566,580 1,777,324,672 1 082 249 828 0,21 0,21 0,22 0,28

092 LAND AND COMMUNITY DEVELOPMENT 3 674 659 766 3,428,353,046 2,995,674,443 1 954 931 072 0,36 0,38 0,37 0,50

10 WATER AND SANITATION 13 890 548 528 19 074 569 115 20 594 312 160 22 633 296 251 3,54 2,28 2,28 2,28

102 WASTE DISPOSAL AND MANAGEMENT 2 172 978 389 1,983,166,405 1,887,431,446 1 889 000 000 0,23 0,22 0,22 0,48

103 WATER AND SANITATION, .N.E.C. 20 460 317 862 18,611,145,755 17,187,137,669 12 001 548 528 2,05 2,06 2,06 3,06

2 PRODUCTIVE CAPACITIES 107 732 029 858 35 296 814 231 87 939 180 453 95 620 816 104 9,00 10,49 10,58 10,87

04 ENVIRONMENTAL PROTECTION 5 291 421 440 12 952 500 438 14 029 804 653 15 368 260 646 1,35 1,55 1,55 1,55

042 BIODIVERSITY AND LANDSCAPE PROTECTION 9 548 622 632 8,617,212,634 7,913,573,056 1 780 672 484 0,94 0,95 0,96 0,45

043 ENVIRONMENTAL PROTECTION N.E.C. 5 819 638 014 5,412,592,019 5,038,927,382 3 510 748 956 0,60 0,60 0,59 0,90

05 AGRICULTURE 23 155 480 989 53 899 953 538 58 852 607 115 67 020 439 368 5,91 6,43 6,51 6,76

051 AGRICULTURAL DEVELOPMENT 50 027 376 247 42,980,060,418 40,331,099,462 17 761 092 775 4,81 4,76 5,05 4,53


052 LIVESTOCK AND FISHERIES 7 184 906 798 6,744,811,853 5,070,393,320 1 598 803 332 0,61 0,75 0,72 0,41

053 FORESTRY 3 776 937 752 3,517,544,632 3,274,783,251 3 036 871 652 0,39 0,39 0,38 0,77

054 AGRICULTURE, LIVESTOCK AND FORESTRY, N.E.C. 6 031 218 571 5,610,190,211 5,223,677,505 758 713 230 0,62 0,62 0,61 0,19

06 INDUSTRY AND COMMERCE 6 849 911 802 21 086 726 477 22 738 404 336 25 343 329 845 1,75 2,52 2,52 2,56

061 MINING AND QUARRYING 535 711 178 476,521,957 423,688,056 277 076 504 0,05 0,05 0,05 0,07

064 TRADE AND COMMERCE 22 198 175 204 19,922,176,166 17,386,222,412 5 292 812 186 2,07 2,21 2,24 1,35

065 TOURISM 328 901 481 292,562,082 1,620,249,100 100 199 640 0,19 0,03 0,03 0,03

066 CRAFT INDUSTRY 32 184 704 28,656,174 25,624,764 10 860 048 0,00 0,00 0,00 0,00

067 INDUSTRY AND COMMERCE, N.E.C. 2 248 357 278 2,018,487,959 1,630,942,146 1 168 963 424 0,19 0,22 0,23 0,30

3 HUMAN DEVELOPMENT AND SOCIAL SECTORS 334 988 293 070 117 772 718 878 270 424 845 923 300 436 112 553 30,04 32,27 33,26 33,80

11 YOUTH CULTURE AND SPORTS 4 754 193 435 6 247 504 667 6 520 035 993 7 300 780 647 1,21 0,75 0,72 0,74

111 SPORTS AND RECREATIONAL SERVICES 1 597 201 905 1,416,873,239 1,281,072,377 2 277 321 828 0,15 0,16 0,16 0,58

112 ART AND CULTURAL SERVICES 587 448 776 523,341,413 479,153,277 299 553 410 0,06 0,06 0,06 0,08

113 YOUTH AND OTHER COMMUNITY SERVICES 2 594 726 030 2,322,111,162 2,227,792,569 1 298 512 444 0,27 0,26 0,26 0,33

114 YOUTH, CULTURE AND SPORTS N.E.C. 2 521 403 936 2,257,710,178 2,259,486,443 878 805 753 0,27 0,25 0,25 0,22

12 HEALTH 38 061 704 519 85 653 572 172 92 532 654 131 101 792 601 454 9,71 10,22 10,24 10,27

121 PRIMARY HEALTH CARE 78 427 446 520 76,483,750,027 73,279,285,344 29 553 598 095 8,74 8,47 7,91 7,54

122 SECONDARY HEALTH CARE 7 653 345 163 3,569,299,043 3,274,829,940 1 905 090 192 0,39 0,40 0,77 0,49

123 TERTIARY HEALTH CARE 13 471 764 469 10,405,350,406 6,796,142,961 4 177 457 925 0,81 1,15 1,36 1,07


124 HEALTH, N.E.C. 2 240 045 302 2,074,254,654 2,303,313,927 2 425 558 307 0,27 0,23 0,23 0,62

13 EDUCATION 60 695 948 914 139 013 874 872 157 067 321 966 175 280 824 945 15,48 16,59 17,39 17,68

131 PRE-PRIMARY AND PRIMARY EDUCATION 59 891 723 194 53,607,493,566 44,985,108,561 18 794 117 076 5,37 5,93 6,04 4,79

132 SECONDARY EDUCATION 34 814 825 991 31,779,068,360 29,246,300,073 17 989 179 022 3,49 3,52 3,51 4,59

133 NON FORMAL EDUCATION 11 381 599 177 10,065,105,449 4,758,668,817 5 290 507 265 0,57 1,11 1,15 1,35

134 HIGHER EDUCATION 40 284 506 846 35,789,218,713 35,989,686,941 14 480 572 915 4,29 3,96 4,06 3,69

135 SCIENTIFIC & TECHNOLOGICAL RESEARCH 8 876 097 727 8,177,250,185 7,617,424,514 1 572 852 258 0,91 0,91 0,90 0,40

136 EDUCATION, N.E.C. 20 032 072 009 17,649,185,692 16,416,685,967 2 568 720 378 1,96 1,95 2,02 0,66

14 SOCIAL PROTECTION 14 260 872 010 39 509 894 211 44 316 100 464 50 614 086 025 3,64 4,71 4,91 5,11

141 SOCIAL SECURITY & WELFARE 7 252 200 000 9,772,480,261 12,000,000,000 2 580 000 000 1,43 1,08 0,73 0,66

142 GENDER PROTECTION 1 356 706 275 1,220,863,488 1,933,313,240 624 078 438 0,23 0,14 0,14 0,16

143 ASSISTANCE TO VULNERABLE GROUPS 41 531 369 350 32,909,079,115 25,184,580,972 10 846 793 572 3,01 3,64 4,19 2,77

144 SOCIAL PROTECTION N.E.C. 473 810 400 413,677,600 392,000,000 210 000 000 0,05 0,05 0,05 0,05

4 GOVERNANCE AND SOVEREGNTY 321 309 501 090 159 697 487 844 289 248 568 809 300 454 275 658 40,73 34,52 33,26 32,42

01 GENERAL PUBLIC SERVICE 120 661 818 267 200 101 289 889 207 313 591 363 220 932 346 056 30,77 23,88 22,95 22,29

011 EXECUTIVE & LEGISLATIVE ORGANS 23 013 587 074 20,829,245,131 20,140,246,400 9 909 122 102 2,40 2,31 2,32 2,53

012 ECONOMIC/ FINANCE MANAGEMENT & FISCAL AFFAIRS 99 956 530 337 92,466,106,521 86,174,526,071 68 328 151 993 10,28 10,24 10,08 17,43

013 EXTERNAL AFFAIRS 32 321 855 965 31,797,568,709 31,566,246,089 13 887 122 983 3,77 3,52 3,26 3,54

014 LABOUR & EMPLOYMENT AFFAIRS 16 188 252 133 16,856,627,104 17,249,558,947 5 613 512 572 2,06 1,87 1,63 1,43


016 GENERAL INTER-GOVERNMENTAL TRANSFERS 36 844 720 710 33,242,411,700 33,296,937,942 15 592 871 807 3,97 3,68 3,72 3,98

018 GENERAL PUBLIC SERVICES, N.E.C. 12 607 399 837 12,121,632,197 11,673,774,439 7 331 036 810 1,39 1,34 1,27 1,87

02 DEFENSE 20 568 919 342 43 578 491 441 47 123 640 108 50 842 001 306 5,25 5,20 5,22 5,13

021 MILITARY DEFENSE 50 842 001 306 47,123,640,108 43,578,491,441 20 568 919 342 5,20 5,22 5,13 5,25

03 PUBLIC ORDER AND SAFETY 18 466 750 235 45 568 787 480 46 017 044 187 49 535 153 728 4,71 5,44 5,09 5,00

031 POLICE & SECURITY SERVICES 23 165 255 980 21,428,691,587 19,920,186,119 8 641 383 946 2,38 2,37 2,34 2,20

033 LAW COURTS AND GACACA 11 087 269 482 10,294,407,048 11,511,921,608 4 238 161 973 1,37 1,14 1,12 1,08

034 PRISONS 8 652 395 114 8,205,657,180 8,305,028,201 3 543 843 730 0,99 0,91 0,87 0,90

035 PUBLIC ORDER & SAFETY, N.E.C. 6 630 233 153 6,088,288,371 5,831,651,551 2 043 360 586 0,70 0,67 0,67 0,52

392 113 333 811 838 010 763 829 903 400 000 000 991 199 999 999 GRAND TOTAL

ANNEX II-4:

STATE EXPENDITURE PER SECTOR AND

SUB-SECTOR 2009 – 2012

Budget 2009/2010 Estimates for 2010/2011 Mini budget 2009 Estimates for 2011/2012

01 GENERAL PUBLIC SERVICE 120 661 818 267 207 313 591 363 200 101 289 889 220 932 346 056

011 EXECUTIVE & LEGISLATIVE ORGANS 9 909 122 102 20 140 246 400 20 829 245 131 23 013 587 074

012 ECONOMIC/ FINANCE MANAGEMENT & FISCAL AFFAIRS 68 328 151 993 86 174 526 071 92 466 106 521 99 956 530 337

013 EXTERNAL AFFAIRS 13 887 122 983 31 566 246 089 31 797 568 709 32 321 855 965

014 LABOUR & EMPLOYMENT AFFAIRS 5 613 512 572 17 249 558 947 16 856 627 104 16 188 252 133

016 GENERAL INTER-GOVERNMENTAL TRANSFERS 15 592 871 807 33 296 937 942 33 242 411 700 36 844 720 710

018 GENERAL PUBLIC SERVICES, N.E.C. 7 331 036 810 11 673 774 439 12 121 632 197 12 607 399 837

02 DEFENSE 20 568 919 342 47 123 640 108 43 578 491 441 50 842 001 306

021 MILITARY DEFENSE 20 568 919 342 43 578 491 441 47 123 640 108 50 842 001 306

03 PUBLIC ORDER AND SAFETY 18 466 750 235 46 017 044 187 45 568 787 480 49 535 153 728

031 POLICE & SECURITY SERVICES 8 641 383 946 19 920 186 119 21 428 691 587 23 165 255 980

033 LAW COURTS AND GACACA 4 238 161 973 11 511 921 608 10 294 407 048 11 087 269 482

034 PRISONS 3 543 843 730 8 305 028 201 8 205 657 180 8 652 395 114

035 PUBLIC ORDER & SAFETY, N.E.C. 2 043 360 586 5 831 651 551 6 088 288 371 6 630 233 153

04 ENVIRONMENTAL PROTECTION 5 291 421 440 14 029 804 653 12 952 500 438 15 368 260 646

042 BIODIVERSITY AND LANDSCAPE PROTECTION 1 780 672 484 7 913 573 056 8 617 212 634 9 548 622 632

043 ENVIRONMENTAL PROTECTION N.E.C. 3 510 748 956 5 038 927 382 5 412 592 019 5 819 638 014

05 AGRICULTURE 23 155 480 989 58 852 607 115 53 899 953 538 67 020 439 368

051 AGRICULTURAL DEVELOPMENT 17 761 092 775 40 331 099 462 42 980 060 418 50 027 376 247

052 LIVESTOCK AND FISHERIES 1 598 803 332 5 070 393 320 6 744 811 853 7 184 906 798

053 FORESTRY 3 036 871 652 3 274 783 251 3 517 544 632 3 776 937 752

054 AGRICULTURE, LIVESTOCK AND FORESTRY, N.E.C. 758 713 230 5 223 677 505 5 610 190 211 6 031 218 571

06 INDUSTRY AND COMMERCE 6 849 911 802 22 738 404 336 21 086 726 477 25 343 329 845

061 MINING AND QUARRYING 277 076 504 423 688 056 476 521 957 535 711 178

064 TRADE AND COMMERCE 5 292 812 186 17 386 222 412 19 922 176 166 22 198 175 204

065 TOURISM 100 199 640 1 620 249 100 292 562 082 328 901 481

066 CRAFT INDUSTRY 10 860 048 25 624 764 28 656 174 32 184 704

067 INDUSTRY AND COMMERCE, N.E.C. 1 168 963 424 1 630 942 146 2 018 487 959 2 248 357 278


07 FUEL AND ENERGY 27 866 014 576 69 255 697 574 62 901 779 032 76 149 135 480

075 FUEL AND ENERGY N.E.C. 27 866 014 576 62 901 779 032 69 255 697 574 76 149 135 480

08 TRANSPORT AND COMMUNICATION 34 552 568 854 111 721 866 324 103 648 821 382 122 580 120 496

081 ROAD TRANSPORT 21 682 985 839 70 474 822 107 76 279 437 312 83 552 011 238

087 BROADCASTING AND PUBLISHING 896 479 554 2 097 797 583 2 132 910 548 2 397 550 871

088 TRANSPORT & COMMUNICATION, N.E.C. 1 151 376 551 4 776 714 671 4 581 816 287 5 086 346 680

089 INFORMATION AND COMMUNICATION TECHNOLOGY 10 821 726 910 26 299 487 022 28 727 702 178 31 544 211 707

09 LAND HOUSING & COMMUNITY AMENITIES 3 037 180 900 5 316 919 626 4 772 999 115 5 807 623 754

091 HOUSING DEVELOPMENT 1 082 249 828 1 777 324 672 1 888 566 580 2 132 963 988

092 LAND AND COMMUNITY DEVELOPMENT 1 954 931 072 2 995 674 443 3 428 353 046 3 674 659 766

10 WATER AND SANITATION 13 890 548 528 20 594 312 160 19 074 569 115 22 633 296 251

102 WASTE DISPOSAL AND MANAGEMENT 1 889 000 000 1 887 431 446 1 983 166 405 2 172 978 389

103 WATER AND SANITATION, .N.E.C. 12 001 548 528 17 187 137 669 18 611 145 755 20 460 317 862

11 YOUTH CULTURE AND SPORTS 4 754 193 435 6 520 035 993 6 247 504 667 7 300 780 647

111 SPORTS AND RECREATIONAL SERVICES 2 277 321 828 1 281 072 377 1 416 873 239 1 597 201 905

112 ART AND CULTURAL SERVICES 299 553 410 479 153 277 523 341 413 587 448 776

113 YOUTH AND OTHER COMMUNITY SERVICES 1 298 512 444 2 227 792 569 2 322 111 162 2 594 726 030

114 YOUTH, CULTURE AND SPORTS N.E.C. 878 805 753 2 259 486 443 2 257 710 178 2 521 403 936

12 HEALTH 38 061 704 519 92 532 654 131 85 653 572 172 101 792 601 454

121 PRIMARY HEALTH CARE 29 553 598 095 73 279 285 344 76 483 750 027 78 427 446 520

122 SECONDARY HEALTH CARE 1 905 090 192 3 274 829 940 3 569 299 043 7 653 345 163

123 TERTIARY HEALTH CARE 4 177 457 925 6 796 142 961 10 405 350 406 13 471 764 469

124 HEALTH, N.E.C. 2 425 558 307 2 303 313 927 2 074 254 654 2 240 045 302

13 EDUCATION 60 695 948 914 157 067 321 966 139 013 874 872 175 280 824 945

131 PRE-PRIMARY AND PRIMARY EDUCATION 18 794 117 076 44 985 108 561 53 607 493 566 59 891 723 194

132 SECONDARY EDUCATION 17 989 179 022 29 246 300 073 31 779 068 360 34 814 825 991

133 NON FORMAL EDUCATION 5 290 507 265 4 758 668 817 10 065 105 449 11 381 599 177

134 HIGHER EDUCATION 14 480 572 915 35 989 686 941 35 789 218 713 40 284 506 846


135 SCIENTIFIC & TECHNOLOGICAL RESEARCH 1 572 852 258 7 617 424 514 8 177 250 185 8 876 097 727

136 EDUCATION, N.E.C. 2 568 720 378 16 416 685 967 17 649 185 692 20 032 072 009

14 SOCIAL PROTECTION 14 260 872 010 44 316 100 464 39 509 894 211 50 614 086 025

141 SOCIAL SECURITY & WELFARE 2 580 000 000 12 000 000 000 9 772 480 261 7 252 200 000

142 GENDER PROTECTION 624 078 438 1 933 313 240 1 220 863 488 1 356 706 275

143 ASSISTANCE TO VULNERABLE GROUPS 10 846 793 572 25 184 580 972 32 909 079 115 41 531 369 350

144 SOCIAL PROTECTION N.E.C. 210 000 000 392 000 000 413 677 600 473 810 400

392 113 333 811 TOTAL :

838 010 763 829 903 400 000 000 991 199 999 999

ANNEX II-5:

2009/2010 STATE EXPENDITURE BY

BUDGET AGENCY AND BY ECONOMIC

CATEGORY

1. RECURRENT BUDGET Total 2. DEVELOPMENT BUDGET Total Total

1. EMPLOYEE

COST 2. GOODS AND

SERVICES 3. TRANSFER AND

SUBSIDIES 5. INTEREST

PAYMENT 6 DEBT

REIMBURSMENT 6. ARREARS

7.2 NET LENDING

9. EXCEPTIONAL EXPENDITURES

Total 7.1 DOMESTIC 7.2 LOAN 7.3 GRANT Total

01 PRESIREP 3,420,028,105 4,449,277,173 12,344,803,736 0 0 0 0 0 20,214,109,014 23,312,150,000 0 8,194,651,082 31,506,801,082 51,720,910,096

02 SENATE 814,521,590 1,077,810,774 18,000,000 0 0 0 0 0 1,910,332,364 0 0 0 0 1,910,332,364

03 CHAMBER OF DEPUTIES

1,519,108,713 2,966,661,078 1,606,649,088 0 0 0 0 0 6,092,418,879 0 0 0 0 6,092,418,879

04 PRIMATURE 626,877,358 1,996,194,395 3,960,658,937 0 0 0 0 0 6,583,730,690 0 0 24,420,000 24,420,000 6,608,150,690

05 COURS.SUP 3,941,617,698 2,082,899,788 2,800,000 0 0 0 0 0 6,027,317,486 0 0 700,000,000 700,000,000 6,727,317,486

06 MINADEF 29,336,630,929 13,000,295,297 1,241,565,215 0 0 0 0 0 43,578,491,441 0 0 0 0 43,578,491,441

07 MININTER 7,687,002,888 3,826,530,937 3,476,630,453 0 0 0 0 3,858,959,750 18,849,124,028 1,467,000,000 0 2,173,469,900 3,640,469,900 22,489,593,928

08 MINAFFET 5,378,593,787 5,275,635,676 433,565,334 0 0 0 0 0 11,087,794,797 544,196,000 0 53,688,544 597,884,544 11,685,679,341

09 MINAGRI 178,760,767 2,039,051,102 4,783,333,519 0 0 0 0 0 7,001,145,389 22,587,857,500 14,197,052,107 11,804,548,372 48,589,457,979 55,590,603,368

10 MINICOM 287,458,106 1,702,744,370 2,887,164,451 0 0 0 0 0 4,877,366,927 506,057,200 4,269,200,000 3,703,066,414 8,478,323,614 13,355,690,541

11 MINISTR 173,880,000 1,360,466,771 1,336,307,378 0 0 0 0 0 2,870,654,149 150,000,000 0 0 150,000,000 3,020,654,149

12 MINECOFIN 1,335,719,267 4,767,421,911 21,608,354,749 13,381,700,141 15,201,809,347 8,421,418,360 7,000,000,000 20,246,505,200 91,962,928,975 6,373,000,000 0 5,899,320,093 12,272,320,093 104,235,249,068

13 MINIJUST 851,428,798 2,311,896,762 1,526,533,583 0 0 0 0 1,102,080,697 5,791,939,840 0 0 1,400,000,000 1,400,000,000 7,191,939,840

14 MINEDUC 915,107,299 17,952,482,316 38,123,625,105 0 0 0 0 0 56,991,214,721 10,232,831,143 0 850,950,000 11,083,781,143 68,074,995,864

15 MINISPOC 260,043,950 1,832,801,645 1,411,239,168 0 0 0 0 0 3,504,084,763 877,000,000 0 0 877,000,000 4,381,084,763

16 MINISANTE 790,686,555 8,429,370,657 11,995,724,316 0 0 0 0 0 21,215,781,528 13,041,128,585 4,983,840,000 28,459,720,583 46,484,689,168 67,700,470,696

17 NATIONAL PUBLIC PROSECUTION AUTHORITY

1,756,255,092 1,201,999,020 7,000,047 0 0 0 0 0 2,965,254,158 0 0 264,978,460 264,978,460 3,230,232,618

18 MININFRA 774,430,518 17,711,883,360 12,982,141,306 0 0 0 0 0 31,468,455,184 28,151,500,000 38,628,510,887 46,195,783,480 112,975,794,367 144,444,249,551

19 MINIYOUTH 165,324,852 1,044,945,217 631,816,500 0 0 0 0 0 1,842,086,569 200,000,000 0 185,706,000 385,706,000 2,227,792,569

20 MIFOTRA 1,465,475,243 904,871,750 1,104,696,112 0 0 0 0 0 3,475,043,105 3,227,777,359 3,043,037,828 2,613,792,628 8,884,607,815 12,359,650,920

21 MINEAC 163,873,480 734,546,754 3,355,995,000 0 0 0 0 0 4,254,415,233 0 0 339,146,403 339,146,403 4,593,561,636

22 MINIRENA 232,195,357 1,523,418,993 2,806,417,115 0 0 0 0 0 4,562,031,465 3,245,593,085 0 6,637,765,810 9,883,358,895 14,445,390,360

23 MINALOC 253,378,496 1,962,818,480 8,224,920,430 0 0 0 0 26,539,000,000 36,980,117,406 39,180,669,967 3,478,359,178 6,898,893,163 49,557,922,308 86,538,039,714

51 EASTERN PROVINCE 108,020,148 137,627,574 3,600,000 0 0 0 0 0 249,247,722 0 0 0 0 249,247,722

52 SOUTHERN PROVINCE 123,472,411 118,887,114 600,000 0 0 0 0 0 242,959,525 0 0 0 0 242,959,525

53 WESTERN PROVINCE 103,555,208 159,962,160 0 0 0 0 0 0 263,517,368 0 0 0 0 263,517,368

54 NORTHERN PROVINCE 113,867,759 190,691,715 0 0 0 0 0 0 304,559,474 0 0 0 0 304,559,474

56 NGOMA 1,439,429,621 187,171,661 1,485,141,099 0 0 0 0 0 3,111,742,381 0 0 0 0 3,111,742,381

57 BUGESERA 1,353,140,902 143,730,067 1,367,689,497 0 0 0 0 0 2,864,560,466 0 0 0 0 2,864,560,466

58 GATSIBO 1,577,321,087 294,114,980 1,558,003,998 0 0 0 0 0 3,429,440,064 0 0 0 0 3,429,440,064

59 KAYONZA 1,149,191,512 180,826,902 1,267,277,367 0 0 0 0 0 2,597,295,780 0 0 0 0 2,597,295,780

60 KIREHE 862,318,172 224,739,581 1,280,352,213 0 0 0 0 0 2,367,409,966 0 0 0 0 2,367,409,966

61 NYAGATARE 1,354,441,975 233,575,313 1,532,432,118 0 0 0 0 0 3,120,449,405 0 0 0 0 3,120,449,405

62 RWAMAGANA 1,269,621,644 142,424,627 1,265,128,201 0 0 0 0 0 2,677,174,472 0 0 0 0 2,677,174,472

63 HUYE 1,549,913,583 141,440,861 1,449,152,522 0 0 0 0 0 3,140,506,966 0 0 0 0 3,140,506,966

64 NYAMAGABE 1,757,330,833 243,731,871 1,824,152,995 0 0 0 0 0 3,825,215,699 0 0 0 0 3,825,215,699

65 GISAGARA 1,439,572,357 157,943,649 1,418,690,283 0 0 0 0 0 3,016,206,289 0 0 0 0 3,016,206,289

66 MUHANGA 1,855,342,251 250,711,427 1,357,344,185 0 0 0 0 0 3,463,397,863 0 0 0 0 3,463,397,863

67 KAMONYI 1,153,555,505 208,236,657 1,245,594,477 0 0 0 0 0 2,607,386,638 0 0 0 0 2,607,386,638

1. EMPLOYEE

COST 2. GOODS AND

SERVICES 3. TRANSFER AND

SUBSIDIES 5. INTEREST

PAYMENT 6 DEBT

REIMBURSMENT 6. ARREARS

7.2 NET LENDING

9. EXCEPTIONAL EXPENDITURES

Total 7.1 DOMESTIC 7.2 LOAN 7.3 GRANT Total

68 NYANZA 1,376,781,339 198,090,841 1,279,457,519 0 0 0 0 0 2,854,329,699 0 0 0 0 2,854,329,699

69 NYARUGURU 1,138,858,749 135,415,067 1,657,750,441 0 0 0 0 0 2,932,024,257 0 0 0 0 2,932,024,257

70 RUSIZI 1,927,378,524 313,765,142 1,550,475,838 0 0 0 0 0 3,791,619,503 0 0 0 0 3,791,619,503

71 NYABIHU 1,657,866,794 253,297,353 1,678,426,841 0 0 0 0 0 3,589,590,988 0 0 0 0 3,589,590,988

72 RUBAVU 1,871,514,793 235,875,365 1,294,674,624 0 0 0 0 0 3,402,064,782 0 0 0 0 3,402,064,782

73 KARONGI 1,829,857,433 240,823,104 1,613,353,161 0 0 0 0 0 3,684,033,697 0 0 0 0 3,684,033,697

74 NGORORERO 1,482,345,528 336,238,334 1,959,854,496 0 0 0 0 0 3,778,438,358 0 0 0 0 3,778,438,358

75 NYAMASHEKE 2,231,833,621 245,680,679 1,749,535,601 0 0 0 0 0 4,227,049,901 0 0 0 0 4,227,049,901

76 RUTSIRO 1,288,877,056 210,959,142 1,508,743,327 0 0 0 0 0 3,008,579,525 0 0 0 0 3,008,579,525

77 BURERA 1,325,931,172 224,992,794 1,653,246,205 0 0 0 0 0 3,204,170,171 0 0 0 0 3,204,170,171

78 GICUMBI 1,783,701,378 392,871,535 1,982,209,372 0 0 0 0 0 4,158,782,285 0 0 0 0 4,158,782,285

79 MUSANZE 1,977,056,485 255,790,933 1,565,758,545 0 0 0 0 0 3,798,605,962 0 0 0 0 3,798,605,962

80 RULINDO 1,286,288,498 240,797,641 1,532,921,578 0 0 0 0 0 3,060,007,717 0 0 0 0 3,060,007,717

81 GAKENKE 1,653,952,486 259,955,862 1,812,628,263 0 0 0 0 0 3,726,536,611 0 0 0 0 3,726,536,611

82 RUHANGO 1,506,540,483 251,168,044 1,390,222,156 0 0 0 0 0 3,147,930,683 0 0 0 0 3,147,930,683

83 NYARUGENGE 1,483,012,682 214,193,072 544,044,707 0 0 0 0 0 2,241,250,461 0 0 0 0 2,241,250,461

84 KICUKIRO 949,650,340 91,269,293 510,618,624 0 0 0 0 0 1,551,538,257 0 0 0 0 1,551,538,257

85 GASABO 1,428,037,921 214,384,328 728,218,759 0 0 0 0 0 2,370,641,009 0 0 0 0 2,370,641,009

Total 107,737,979,095 107,487,408,914 178,937,240,554 13,381,700,141 15,201,809,347 8,421,418,360 7,000,000,000 51,746,545,647 489,914,102,057 153,096,760,839 68,600,000,000 126,399,900,932 348,096,661,771 838,010,763,829

ANNEX II.6:

STATE EXPENDITURE BY BUDGET

AGENCY 2009-2012

Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget 2009 Estimates for 2011/2012

18 952 296 568 51 720 910 096 54 945 714 389 01 PRESIREP 60 378 137 949

2 171 328 905 4 957 268 299 5 489 223 623 01 PRESIREP 6 103 447 934

682 058 525 1 312 014 650 1 463 960 069 0101 NATIONAL COMMISSION FOR UNITY AND RECONCILIATION 1 632 913 595

449 918 580 1 080 817 109 1 190 718 684 0102 GENERAL SECRETARIAT NSS 1 312 497 501

600 594 942 1 419 011 079 1 544 259 194 0103 INTERNAL SECURITY NSS 1 681 782 646

635 925 828 1 489 503 182 1 627 018 907 0104 EXTERNAL SECURITY NSS 1 778 473 303

828 073 104 1 961 421 208 2 135 283 444 0105 IMMIGRATION AND EMIGRATION NSS 2 326 241 920

445 377 192 1 551 872 960 1 553 858 953 0106 OMBUDSMAN OFFICE 1 696 789 239

51 402 584 116 339 385 130 846 906 0107 NEPAD PERMANENT SECRETARIAT 147 099 518

13 087 616 908 37 832 662 225 39 810 544 609 0109 RWANDA DEVELOPMENT BOARD (RDB) 43 698 892 294

915 885 348 1 910 332 364 2 039 736 070 02 SENATE 2 228 034 429

915 885 348 1 910 332 364 2 039 736 070 02 SENATE 2 228 034 429

3 262 933 012 6 092 418 879 6 004 835 043 03 CHAMBER OF DEPUTIES 6 589 300 116

2 389 693 524 4 525 007 179 4 107 003 093 03 CHAMBER OF DEPUTIES 4 455 736 749

873 239 488 1 567 411 700 1 897 831 950 0301 OFFICE OF THE AUDITOR GENERAL 2 133 563 366

2 423 314 576 6 608 150 689 6 757 942 435 04 PRIMATURE 7 531 642 234

1 426 655 212 3 738 138 131 4 478 677 992 04 PRIMATURE 4 981 044 709

492 449 020 1 406 925 054 1 582 071 498 0401 ORINFOR 1 778 526 080

130 718 340 273 264 917 307 341 052 0402 MEDIA HIGH COUNCIL 345 516 161

217 804 020 413 519 958 235 144 329 0410 NATIONAL WOMEN COUNCIL 259 964 267

155 687 984 776 302 629 154 707 563 0411 GENDER OBSERVATORY 166 591 016

2 677 502 744 6 727 317 486 6 471 548 738 05 COURS.SUP 6 964 113 481

2 677 502 744 6 727 317 486 6 471 548 738 05 COURS.SUP 6 964 113 481

20 568 919 342 43 578 491 441 47 123 640 108 06 MINADEF 50 842 001 306

20 568 919 342 43 578 491 441 47 123 640 108 06 MINADEF 50 842 001 306

7 602 812 094 22 489 593 928 23 366 433 918 07 MININTER 24 963 557 241

175 108 460 342 398 168 371 874 077 07 MININTER 404 993 224

6 010 237 492 13 842 167 559 14 788 902 660 0701 NATIONAL POLICE 15 906 168 903

1 417 466 142 0 0 0702 NATIONAL PRISON SERVICE 0

0 8 305 028 201 8 205 657 180 0733 RWANDA CORRECTIONAL SERVICES 8 652 395 114


6 963 332 131 11 685 679 342 12 200 733 381 08 MINAFFET 13 322 967 639

3 276 237 204 2 744 712 138 2 945 527 809 08 MINAFFET 3 289 231 487

102 822 875 230 531 270 254 138 140 0801 EMBASSY OF RWANDA - ADDIS ABEBA 273 466 209

139 907 618 387 427 877 420 457 023 0802 EMBASSY OF RWANDA - BEIJING 453 242 744

251 850 019 538 268 058 610 862 958 0803 EMBASSY OF RWANDA -BERLIN 662 492 676

335 824 429 677 860 562 805 983 903 0804 EMBASSY OF RWANDA - BRUXELLES 869 936 186

116 617 717 258 984 528 281 569 354 0805 EMBASSY OF RWANDA - BUJUMBURA 304 164 204

104 479 434 245 164 255 259 839 178 0806 EMBASSY OF RWANDA - DAR ES SALAAM 280 624 794

219 090 081 511 048 063 526 933 543 0807 EMBASSY OF RWANDA- GENEVA 569 776 735

116 968 886 256 800 119 272 696 988 0808 EMBASSY OF RWANDA - KAMPALA 295 735 339

55 033 891 148 688 251 159 295 500 0809 EMBASSY OF RWANDA - KHARTOUM (DIPLOM BUREAU) 172 634 822

274 445 729 591 128 772 664 505 678 0810 EMBASSY OF RWANDA-LONDON 725 737 831

188 962 853 477 453 933 548 894 146 0811 EMBASSY OF RWANDA - LAHAYE 595 840 847

164 712 231 391 529 849 391 127 458 0812 EMBASSY OF RWANDA - NAIROBI 423 374 810

183 669 131 463 772 984 544 320 524 0813 EMBASSY OF RWANDA - NEW DELHI 595 882 581

209 384 062 445 882 236 497 253 430 0814 EMBASSY OF RWANDA - NEW YORK 537 808 326

154 692 648 351 947 544 385 899 016 0815 EMBASSY OF RWANDA - PRETORIA 420 369 147

165 601 564 407 655 345 553 819 846 0816 EMBASSY OF RWANDA - STOCHOLM 598 469 114

197 585 716 487 670 051 475 350 294 0817 EMBASSY OF RWANDA - WASHINGTON 515 120 001

178 784 381 523 658 355 508 230 454 0818 EMBASSY OF RWANDA - TOKYO 548 514 395

194 025 308 415 083 412 471 943 574 0820 EMBASSY OF RWANDA - OTTAWA 511 218 860

6 839 432 0 0 0830 ARD - RWANDA DIASPORA AGENCY 0

162 860 326 371 635 269 314 516 674 0837 DIPLOMATIC OFFICE IN SEOUL 343 166 227

162 936 596 343 776 473 307 567 893 0841 EMBASSY OF RWANDA IN SINGAPORE 336 160 305

0 415 000 000 0 0842 EMBASSY OF RWANDA - KINSHASA 0

21 069 933 569 55 590 603 368 60 718 581 167 09 MINAGRI 68 830 919 532

18 831 503 942 50 109 269 849 55 338 765 958 09 MINAGRI 62 782 872 631

338 511 748 0 0 0901 RWANDA ANIMAL RESOURCES DEVELOPMENT AGENCY( RARDA ) 0

1 368 346 279 0 0 0902 RWANDA INSTITUTE OF AGRICULTURAL SCIENCES (ISAR) 0

303 064 828 0 0 0903 RWANDA AGRICULTURE DEVELOPMENT AGENCY (RADA) 0


228 506 772 0 0 0904 RWANDA HORTICULTURE DEVELOPMENT AGENCY (RHODA) 0

0 4 910 456 869 4 737 750 241 0949 RWANDA AGRICULTURAL BOARD 5 326 230 465

0 570 876 650 642 064 968 0950 RWANDA AGRICULTURAL EXPORT DEVELOPMENT BOARD 721 816 436

4 025 024 948 13 355 690 541 15 585 528 213 10 MINICOM 17 299 031 748

3 283 558 812 11 457 373 448 13 882 909 470 10 MINICOM 15 384 980 146

512 377 836 1 165 238 310 1 215 805 619 1002 RWANDA BUREAU OF STANDARDS 1 366 821 930

229 088 300 733 078 784 486 813 124 1035 RWANDA COOPERATIVES AGENCY 547 229 672

1 654 207 146 3 020 654 149 3 365 241 287 11 MINISTR 3 771 328 850

824 769 248 1 534 346 771 1 704 001 378 11 MINISTR 1 900 396 801

829 437 898 1 486 307 378 1 661 239 908 1103 IRST (INSTITUTE OF SCIENTIFIC AND TECHNOLOGICAL RESEARCH) 1 870 932 049

75 992 725 897 104 235 249 068 109 889 016 946 12 MINECOFIN 116 520 124 370

68 741 458 902 89 165 862 614 93 175 431 630 12 MINECOFIN 97 922 773 736

308 548 551 578 095 535 650 184 048 1201 NATIONAL CENTER FOR PROJECT COORDINATION (CEPEX) 730 943 994

1 323 091 300 3 228 846 551 3 084 320 716 1202 RWANDA NATIONAL INSTITUTE OF STATISTICS 3 272 950 779

5 195 245 996 10 522 053 652 12 146 363 113 1203 RWANDA REVENUE AUTHORITY 13 657 305 839

348 603 640 613 193 514 689 658 745 1204 RWANDA PUBLIC PROCUREMENT AUTHORITY 775 321 879

75 777 508 127 197 203 143 058 694 1207 INSTITUTE OF POLICY ANALYSIS AND RESEARCH 160 828 143

2 653 861 691 7 191 939 840 6 397 178 462 13 MINIJUST 6 955 019 155

956 455 459 3 254 080 499 3 619 603 180 13 MINIJUST 4 005 017 336

75 898 800 106 530 695 108 359 202 1301 RWANDA REPRESENTATION AT THE ICTR IN ARUSHA 109 249 132

383 451 648 862 260 107 1 026 018 942 1302 NATIONAL HUMAN RIGHTS COMMISSION 1 153 461 679

125 921 388 779 825 200 525 289 543 1303 HIGHER INSTITUTE OF LAW PRACTICE AND DEVELOPMENT 585 070 603

665 405 776 1 839 187 280 1 005 428 252 1304 GACACA JURISDICTIONS 975 769 902

253 616 080 0 0 1305 TIG (COMMUNITY SERVICE OF GENERAL INTEREST) 0

87 712 184 350 056 059 112 479 344 1307 NATIONAL LAW REFORM COMMISSION 126 450 504

105 400 356 0 0 1317 INDEPENDENT COMMITTEE OF EXPERTS TO INVESTIGATE THE CRASH OF FALCON 50 0

31 663 778 718 68 074 995 864 78 116 564 167 14 MINEDUC 75 213 782 948

8 243 186 719 9 193 208 195 17 977 289 366 14 MINEDUC 9 675 589 679

2 185 285 430 0 0 1401 NATIONAL CURRICULUM DEVELOPMENT CENTER (NCDC) 0


330 586 552 0 0 1402 GENERAL INSPECTION OF EDUCATION (IGE) 0

89 619 750 222 285 665 250 004 687 1403 RWANDA NATIONAL COMMISSION FOR UNESCO CNRU 281 057 995

151 109 092 0 0 1404 NATIONAL TEACHER SERVICE COMMISSION TSC 0

363 196 340 0 0 1405 NATIONAL EXAMINATION COUNCIL 0

120 086 181 337 278 853 196 081 094 1406 NATIONAL COUNCIL FOR HIGHER EDUCATION (NCHE) 220 436 503

3 485 687 722 0 0 1407 SFAR (STUDENT FINANCING AGENCYOF RWANDA) 0

4 247 785 164 8 199 520 088 9 783 662 796 1408 UNR (NATIONAL UNIVERSITY OF RWANDA) 10 998 770 925

1 553 012 408 3 373 417 988 3 568 455 764 1409 KIST (KIGALI INSTITUTE OF SCIENCE AND TECHNOLOGY) 4 011 567 430

1 515 618 508 3 298 739 228 3 484 464 562 1410 KIE (KIGALI INSTITUTE OF EDUCATION) 3 917 143 605

757 726 776 0 0 1411 KHI (KIGALI HEALTH INSTITUTE) 0

1 439 668 592 3 093 440 557 3 678 493 909 1412 ISAE (HIGHER INSTITUTE OF AGRICULTURE) 4 141 545 591

657 732 840 3 346 171 803 1 623 951 980 1413 SFB (SCHOOL OF FINANCE AND BANKING) 4 118 597 353

287 792 940 491 001 614 664 699 515 1433 TUMBA COLLEGE OF TECHNOLOGY 747 262 440

3 628 484 804 2 154 191 422 632 296 692 1435 KICUKIRO POLYTECHNIC OF TECHNOLOGY 710 834 834

275 714 336 643 487 553 711 196 689 1436 RUKARA NATIONAL COLLEGE OF EDUCATION 803 566 145

252 460 340 436 300 699 490 707 396 1437 KAVUMU NATIONAL COLLEGE OF EDUCATION 551 658 604

703 254 724 1 389 935 806 1 000 910 801 1448 UMUTARA POLYTECHNIC 1 125 234 833

1 278 409 416 6 084 418 291 8 375 591 898 1449 WORKFORCE DEVELOPMENT AGENCY 9 482 893 399

97 360 084 25 570 944 058 25 547 840 870 1450 RWANDA EDUCATION BOARD 24 280 446 252

0 240 654 044 130 916 147 1451 KAVUMU PROFESSIONAL TRAINING CENTER 147 177 360

3 651 271 511 4 381 084 763 4 577 007 524 15 MINISPOC 5 140 620 512

3 103 717 698 2 986 992 323 3 273 376 256 15 MINISPOC 3 675 064 030

408 825 758 913 409 111 763 006 727 1501 NATIONAL COMMISSION FOR THE FIGHT AGAINST GENOCIDE 857 780 480

138 728 055 480 683 329 540 624 540 1503 RWANDA NATIONAL MUSEUM 607 776 001

29 936 523 979 67 700 470 696 72 329 869 425 16 MINISANTE 82 159 606 640

26 542 878 511 59 058 408 326 62 636 822 533 16 MINISANTE 71 259 253 136

398 705 004 948 918 511 1 067 248 650 1601 CENTRAL UNIVERSITY HOSPITAL OF KIGALI (CHUK) 1 199 812 566

319 168 123 779 458 666 876 657 162 1602 CENTRAL UNIVERSITY HOSPITAL OF BUTARE (CHUB) 985 547 538

952 278 881 0 0 1603 KING FAYCAL HOSPITAL (HRF) 0

222 645 644 451 630 058 485 454 326 1604 NEURO PSYCHIATRIC HOSPITAL OF NDERA (HNN) 545 753 045


68 286 329 150 689 558 169 480 546 1605 PSYCHOSOCIAL CONSULTATION SERVICE (SCPS) 190 531 878

355 601 463 0 0 1606 RESEARCH CENTER FOR AIDS, MALARIA AND TUBERCULOSIS TREATMENT (TRAC) 0

102 507 908 0 0 1607 NATIONAL REFERAL LABORATORY(LNR) 0

119 290 862 0 0 1611 NATIONAL BLOOD TRANSFUSION PROGRAMME (PNTS) 0

126 038 822 0 0 1612 NATIONAL COMMISSION FOR THE FIGHT AGAINST AIDS (CNLS) 0

106 673 100 0 0 1613 RWANDA PHARMACEUTICAL LABORATORY (LABOPHAR) 0

418 684 104 608 768 107 684 681 490 1614 KANOMBE MILITARY HOSPITAL( KMH ) 769 726 394

203 765 228 443 224 046 498 494 085 1615 KACYIRU POLICE HOSPITAL 560 412 484

0 5 259 373 423 5 911 030 633 1654 RWANDA BIO-MEDICAL CENTER 6 648 569 599

1 111 650 236 3 230 232 618 3 308 141 904 17 NATIONAL PUBLIC PROSECUTION AUTHORITY 3 579 905 990

1 111 650 236 3 230 232 618 3 308 141 904 17 NATIONAL PUBLIC PROSECUTION AUTHORITY 3 579 905 990

61 017 964 922 144 444 249 551 156 939 374 187 18 MININFRA 171 819 580 234

57 667 917 799 8 076 714 671 4 581 816 287 18 MININFRA 5 086 346 680

3 350 047 123 0 0 1801 ROAD MAINTENANCE FUND 0

0 58 215 870 668 66 530 178 629 1890 TRANSPORT DEVELOPMENT BOARD 72 486 660 039

0 77 004 302 725 84 609 469 520 1891 ENERGY AND WATER DEVELOPMENT BOARD 92 879 443 188

0 1 147 361 487 1 217 909 751 1892 URBAN HOUSING DEVELOPMENT BOARD 1 367 130 327

1 298 512 444 2 227 792 569 2 322 111 162 19 MINIYOUTH 2 594 726 030

853 467 576 1 670 326 865 1 709 009 485 19 MINIYOUTH 1 901 006 393

11 869 268 0 0 1901 PAN AFRICAN ORGANISATION OF YOUTH AGAINST AIDS 0

433 175 600 557 465 704 613 101 677 1905 NATIONAL YOUTH COUNCIL 693 719 636

5 414 046 572 12 359 650 920 16 358 856 678 20 MIFOTRA 15 628 653 194

4 550 062 232 11 191 797 330 14 929 074 245 20 MIFOTRA 14 013 464 115

263 420 600 433 996 955 463 826 375 2001 RWANDA INSTITUTE OF ADMINISTRATION AND MANAGEMENT (RIAM) 529 250 750

555 126 196 733 856 635 965 956 057 2009 PUBLIC SERVICE COMMISSION 1 085 938 329

45 437 544 0 0 2012 PROFESSIONAL TRAINING CENTER OF KAVUMU 0

2 683 784 920 4 593 561 636 4 769 129 373 21 MINEAC 5 347 995 089

2 683 784 920 4 593 561 636 4 769 129 373 21 MINEAC 5 347 995 089

10 547 782 424 14 445 390 360 15 670 031 223 22 MINIRENA 17 264 602 671

9 078 552 324 11 805 236 212 12 700 649 853 22 MINIRENA 13 926 391 766


402 541 788 926 373 736 1 041 892 541 2201 RWANDA ENVIRONMENT MANAGEMENT AUTHORITY 1 171 306 952

389 931 072 0 0 2217 NATIONAL LAND OFFICE 0

399 680 736 0 0 2218 NATIONAL FOREST OFFICE 0

277 076 504 0 0 2219 NATIONAL MINING AND GEOLOGY OFFICE 0

0 1 713 780 412 1 927 488 829 2247 RWANDA NATURAL RESOURCES BOARD (RNRB) 2 166 903 953

27 793 037 282 86 538 039 714 92 001 858 889 23 MINALOC 105 753 459 328

6 119 920 896 7 861 768 446 8 307 430 338 23 MINALOC 8 849 861 540

1 132 497 844 3 500 000 000 3 452 750 000 2301 ELECTORAL COMMISSION 3 350 900 000

268 833 218 591 065 565 664 771 441 2302 POLITICAL CONSULTATIVE FORUM 747 343 301

7 197 603 410 0 0 2306 CDF - FCD : COMMON DEVELOPMENT FUND 0

7 740 383 452 18 039 000 000 18 795 473 500 2311 FARG (SUPPORT FUNDS TO GENOCIDE SURVIVORS) 21 270 538 600

96 079 116 184 349 275 206 951 438 2320 NATIONAL DECENTRALIZATION IMPLEMENTATION SECRETARIAT 232 584 347

75 156 596 0 0 2321 NATIONAL REFUGEE COUNCIL 0

5 162 562 750 52 664 600 624 50 862 235 768 2322 RWANDA LOCAL DEVELOPMENT SUPPORT FUND 55 975 512 119

0 3 697 255 804 9 712 246 404 2323 NATIONAL COMMISION FOR DEMOBILISATION, REINTEGRATION AND REFUGIES 15 326 719 421

109 608 696 249 247 722 271 389 794 51 EASTERN PROVINCE 296 471 881

109 608 696 249 247 722 271 389 794 51 PROVINCE DE L'EST 296 471 881

102 184 384 242 959 525 263 799 852 52 SOUTHERN PROVINCE 287 333 373

102 184 384 242 959 525 263 799 852 52 PROVINCE DU SUD 287 333 373

118 862 572 263 517 368 287 629 007 53 WESTERN PROVINCE 315 051 023

118 862 572 263 517 368 287 629 007 53 PROVINCE DE L'OUEST 315 051 023

103 311 243 304 559 474 254 542 078 54 NORTHERN PROVINCE 277 093 838

103 311 243 304 559 474 254 542 078 54 PROVINCE DU NORD 277 093 838

1 788 030 969 3 111 742 381 3 444 812 874 56 NGOMA 4 007 171 108

1 788 030 969 3 111 742 381 3 444 812 874 56 NGOMA 4 007 171 108

1 379 574 726 2 864 560 466 2 959 407 490 57 BUGESERA 3 586 890 088

1 379 574 726 2 864 560 466 2 959 407 490 57 BUGESERA 3 586 890 088

1 668 403 413 3 429 440 064 3 588 154 098 58 GATSIBO 4 290 692 006

1 668 403 413 3 429 440 064 3 588 154 098 58 GATSIBO 4 290 692 006

1 383 346 083 2 597 295 780 2 741 097 090 59 KAYONZA 3 134 724 097


1 383 346 083 2 597 295 780 2 741 097 090 59 KAYONZA 3 134 724 097

1 097 696 896 2 367 409 966 2 433 161 606 60 KIREHE 2 858 507 436

1 097 696 896 2 367 409 966 2 433 161 606 60 KIREHE 2 858 507 436

1 617 985 962 3 120 449 405 3 292 766 672 61 NYAGATARE 3 830 449 960

1 617 985 962 3 120 449 405 3 292 766 672 61 NYAGATARE 3 830 449 960

1 546 051 184 2 677 174 472 2 883 488 445 62 RWAMAGANA 3 329 752 979

1 546 051 184 2 677 174 472 2 883 488 445 62 RWAMAGANA 3 329 752 979

1 733 839 240 3 140 506 966 3 321 347 401 63 HUYE 3 931 225 559

1 733 839 240 3 140 506 966 3 321 347 401 63 HUYE 3 931 225 559

1 841 156 901 3 825 215 699 3 995 932 837 64 NYAMAGABE 4 720 594 504

1 841 156 901 3 825 215 699 3 995 932 837 64 NYAMAGABE 4 720 594 504

1 509 988 200 3 016 206 289 3 315 942 509 65 GISAGARA 3 875 277 838

1 509 988 200 3 016 206 289 3 315 942 509 65 GISAGARA 3 875 277 838

1 873 582 566 3 463 397 863 3 801 138 763 66 MUHANGA 4 443 158 986

1 873 582 566 3 463 397 863 3 801 138 763 66 MUHANGA 4 443 158 986

1 233 345 950 2 607 386 638 2 724 960 690 67 KAMONYI 3 181 223 259

1 233 345 950 2 607 386 638 2 724 960 690 67 KAMONYI 3 181 223 259

1 609 398 564 2 854 329 699 2 955 820 449 68 NYANZA 3 426 289 819

1 609 398 564 2 854 329 699 2 955 820 449 68 NYANZA 3 426 289 819

1 459 233 175 2 932 024 257 3 138 148 600 69 NYARUGURU 3 683 711 577

1 459 233 175 2 932 024 257 3 138 148 600 69 NYARUGURU 3 683 711 577

1 885 498 917 3 791 619 503 4 073 709 629 70 RUSIZI 4 792 406 170

1 885 498 917 3 791 619 503 4 073 709 629 70 RUSIZI 4 792 406 170

1 731 418 189 3 589 590 988 3 898 733 989 71 NYABIHU 4 731 357 149

1 731 418 189 3 589 590 988 3 898 733 989 71 NYABIHU 4 731 357 149

1 771 728 030 3 402 064 782 3 736 518 642 72 RUBAVU 4 530 053 696

1 771 728 030 3 402 064 782 3 736 518 642 72 RUBAVU 4 530 053 696

1 829 705 006 3 684 033 697 3 975 103 072 73 KARONGI 4 633 457 448

1 829 705 006 3 684 033 697 3 975 103 072 73 KARONGI 4 633 457 448

1 674 224 528 3 778 438 358 3 789 578 462 74 NGORORERO 4 493 788 689


1 674 224 528 3 778 438 358 3 789 578 462 74 NGORORERO 4 493 788 689

1 949 674 838 4 227 049 901 4 542 849 394 75 NYAMASHEKE 5 497 186 170

1 949 674 838 4 227 049 901 4 542 849 394 75 NYAMASHEKE 5 497 186 170

1 448 400 255 3 008 579 525 3 112 859 274 76 RUTSIRO 3 741 459 941

1 448 400 255 3 008 579 525 3 112 859 274 76 RUTSIRO 3 741 459 941

1 529 734 765 3 204 170 171 3 278 740 260 77 BURERA 3 856 418 956

1 529 734 765 3 204 170 171 3 278 740 260 77 BURERA 3 856 418 956

1 997 915 321 4 158 782 285 4 285 923 809 78 GICUMBI 5 083 752 243

1 997 915 321 4 158 782 285 4 285 923 809 78 GICUMBI 5 083 752 243

1 873 683 476 3 798 605 962 4 199 654 690 79 MUSANZE 4 993 945 811

1 873 683 476 3 798 605 962 4 199 654 690 79 MUSANZE 4 993 945 811

1 556 550 726 3 060 007 717 3 216 931 948 80 RULINDO 3 790 266 864

1 556 550 726 3 060 007 717 3 216 931 948 80 RULINDO 3 790 266 864

1 726 071 758 3 726 536 611 3 793 287 459 81 GAKENKE 4 501 046 987

1 726 071 758 3 726 536 611 3 793 287 459 81 GAKENKE 4 501 046 987

1 684 239 505 3 147 930 683 3 375 273 025 82 RUHANGO 3 991 122 979

1 684 239 505 3 147 930 683 3 375 273 025 82 RUHANGO 3 991 122 979

1 218 878 249 2 241 250 461 2 595 154 610 83 NYARUGENGE 3 045 043 773

1 218 878 249 2 241 250 461 2 595 154 610 83 NYARUGENGE 3 045 043 773

785 412 869 1 551 538 257 1 651 625 896 84 KICUKIRO 1 905 620 819

785 412 869 1 551 538 257 1 651 625 896 84 KICUKIRO 1 905 620 819

1 393 494 581 2 370 641 009 2 941 440 898 85 GASABO 3 438 342 289

1 393 494 581 2 370 641 009 2 941 440 898 85 GASABO 3 438 342 289

GRAND TOTAL 392 113 333 811 838 010 763 829 903 400 000 000 991 199 999 999

ANNEX II-7:

2009-2012 STATE EXPENDITURES BY

BUDGET AGENCY AND PROGRAMME

Min Prog Budget 2009/2010 Estimates for 2010/2011 Mini Budget for 2009 Estimates for 2011/2012

01 PRESIREP 18 952 296 568 51 720 910 096 54 945 714 389 60 378 137 949

1 815 490 977 01 4 414 133 425 4 881 835 892 COORDINATION AND MONITORING OF THE PRESIDENT'S OFFICE DUTIES 5 421 270 531

26 522 796 02 67 027 370 74 956 708 TECHNICAL ADVISORS' SERVICES 84 186 377

29 850 872 03 75 437 940 84 362 248 COORDINATION OF THE GOVERNMENT POLICY 94 750 053

299 464 260 04 400 669 564 448 068 774 STATE HOUSE 503 240 973

1 178 838 301 05 2 980 226 994 3 148 665 928 GOOD GOVERNANCE 3 476 802 353

2 514 512 454 06 5 950 752 577 6 497 280 229 PROPERTY AND SERVICES SECURITY 7 098 995 369

13 087 616 908 08 37 832 662 225 39 810 544 609 DEVELOPMENT BOARD SERVICES 43 698 892 294

02 SENATE 915 885 348 1 910 332 364 2 039 736 070 2 228 034 429

541 329 024 01 1 161 593 613 1 202 695 655 COORDINATION OF THE LEGISLATIVE ACTIVITIES 1 288 345 349

39 366 168 02 75 036 371 83 913 173 CONTROL OF THE GOVERNMENT ACTION 94 245 682

38 163 852 03 67 050 685 74 982 781 RESPECT OF FUNDAMENTAL PRINCIPLES STATED UNDER ART.9 AND 54 OF THE CONSTITUTION

84 215 660

59 321 996 04 104 769 328 117 278 740 PARLIAMENTARY DIPLOMACY AND PARLIAMENTARY NETWORKS 131 741 476

25 093 704 05 58 610 590 65 544 223 COMMUNICATION BETWEEN SENATORS AND THE POPULATION 73 614 901

212 610 604 06 443 271 777 495 321 498 SUPPORT SERVICES 555 871 361

03 CHAMBER OF DEPUTIES 3 262 933 012 6 092 418 879 6 004 835 043 6 589 300 116

1 714 995 228 01 2 758 220 630 2 414 644 780 PLANNING AND COORDINATION OF ACTIVITIES 2 593 327 811

27 568 960 02 67 995 110 47 905 560 PARLIAMENTARY DIPLOMACY 53 821 299

130 121 688 03 210 881 254 235 828 506 GOVERNMENT ACTION CONTROL 264 866 855

20 022 452 04 43 333 446 48 459 793 DRAFTING AND VOTING OF BILLS 54 426 808

496 985 196 05 1 444 576 739 1 360 164 454 SUPPORT SERVICES 1 489 293 977

873 239 488 06 1 567 411 700 1 897 831 950 INSPECTION, CONTROL, AUDIT AND ORGANS OF TRANSPARENCY 2 133 563 366

04 PRIMATURE 2 423 314 576 6 608 150 689 6 757 942 435 7 531 642 234

34 237 320 01 73 712 950 82 433 192 GOVERNMENT'S PROGRAMME 92 583 465


68 903 160 02 130 073 875 145 461 614 PROCESSES OF THE CABINET MEETING 163 372 787

397 347 768 03 919 164 004 1 001 318 152 STRENGTHENING OF COORDINATION CAPACITIES 1 094 233 062

15 946 476 04 46 401 158 51 890 415 STRENGTHENING OF THE SOCIOECONOMIC DIALOGUE BETWEEN NATIONAL DEVELOPMENT ACTORS

58 279 854

931 029 770 05 2 154 711 809 2 196 557 727 INFORMATION AND MEDIA DEVELOPMENT POLICY 2 469 035 139

24 311 076 06 64 321 135 72 097 007 FAMILY PROMOTION AND PROTECTION 81 006 115

394 147 152 07 1 450 989 322 2 171 489 029 CHILD RIGHTS PROMOTION AND PROTECTION 2 423 302 531

557 391 854 08 1 768 776 437 1 036 695 299 GENDER AND WOMEN PROMOTION 1 149 829 281

05 COURS.SUP 2 677 502 744 6 727 317 486 6 471 548 738 6 964 113 481

1 911 423 656 01 4 447 854 167 4 705 227 868 DELIVERY OF JUSTICE BY THE SUPREME COURT 4 980 298 312

108 958 584 02 276 578 045 309 297 228 DELIVERY OF JUSTICE BY HIGH COURT 347 382 025

285 540 824 03 479 801 752 536 562 299 DELIVERY OF JUSTICE BY HIGHER INSTANCE COURTS 602 631 001

171 841 260 04 385 861 687 431 509 125 DELIVERY OF JUSTICE BY LOWER INSTANCE COURTS 484 642 279

74 181 552 05 127 059 462 142 090 596 DELIVERY OF JUSTICE BY COMMERCIAL HIGH COURTS 159 586 684

63 154 192 06 148 900 126 166 515 011 DELIVERY OF JUSTICE BY COMMERCIAL COURTS 187 018 558

62 402 676 07 861 262 247 180 346 611 MANAGEMENT, COORDINATION AND SUPPORT SERVICES 202 554 622

06 MINADEF 20 568 919 342 43 578 491 441 47 123 640 108 50 842 001 306

13 999 576 872 01 29 809 654 149 30 874 230 990 SUPERVISION AND COORDINATION OF DEFENCE SECTOR 32 608 515 547

655 089 328 02 1 723 462 027 1 977 475 982 PERSONNEL WELFARE 2 222 479 415

1 770 672 446 03 3 426 387 202 4 147 387 888 ENHANCEMENT OF INSTITUTIONAL CAPACITY 4 658 069 559

3 938 638 052 04 8 142 559 834 9 821 899 121 OPERATIONAL SUPPORT 11 031 302 241

204 942 644 05 476 428 229 302 646 128 PROMOTING REGIONAL, INTERNATIONAL COOPERATION AND PEACE KEEPING 321 634 545

07 MININTER 7 602 812 094 22 489 593 928 23 366 433 918 24 963 557 241

141 764 016 01 294 693 471 318 338 765 ADMINISTRATION OF MININTER 344 830 491

4 776 611 248 02 11 063 380 778 12 245 605 829 POLICE CORPORATE SERVICE 13 193 813 480


656 766 880 03 1 445 730 619 1 387 175 998 CRIME INTELLIGENCE AND DETECTIVE SERVICES 1 462 886 929

459 172 800 04 788 248 728 757 809 781 GENERAL POLICE OPERATIONS 802 112 076

56 196 620 05 297 053 830 233 078 196 SPECIALISED AND SUPPORT SERVICES 261 777 890

31 854 708 06 168 020 146 76 066 929 POLICE TRAINING SCHOOLS 85 433 303

1 417 466 142 07 7 122 218 451 7 038 815 362 ADMINISTRATION OF NATIONAL PRISON SERVICES 7 519 973 059

29 635 236 08 79 733 459 89 165 927 RISKS AND DISASTERS MANAGEMENT 100 145 225

33 344 444 09 47 704 697 53 535 312 FIGHT AGAINST THE PROLIFERATION OF ILLEGAL SMALL ARMS AND LIGHT WEAPONS

60 162 733

0 10 1 182 809 750 1 166 841 818 COMMUNITY SERVICE OF GENERAL INTEREST (TIG) 1 132 422 055

08 MINAFFET 6 963 332 131 11 685 679 342 12 200 733 381 13 322 967 639

410 993 556 01 625 763 041 681 392 682 MANAGEMENT AND SUPPORT SERVICE 744 468 176

402 746 888 02 1 090 783 687 1 159 057 099 DIPLOMATIC RELATIONS 1 298 337 740

75 161 656 03 156 505 854 172 803 613 RELATIONS WITH RWANDESE DIASPORA 191 571 986

6 074 430 031 05 9 812 626 760 10 187 479 987 DIPLOMATIC REPRESENTATION ABROAD 11 088 589 736

09 MINAGRI 21 069 933 569 55 590 603 368 60 718 581 167 68 830 919 532

10 230 252 568 01 36 797 119 021 43 173 898 730 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS 50 398 579 705

7 091 731 815 02 4 565 302 242 2 681 890 183 SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY 2 932 582 247

2 989 235 956 03 9 004 504 600 9 252 602 043 COMMODITY CHAIN PROMOTION AND AGRIBUSINESS DEVELOPMENT 9 468 539 010

758 713 230 04 5 223 677 505 5 610 190 211 INSTITUTIONAL DEVELOPMENT 6 031 218 571

10 MINICOM 4 025 024 948 13 355 690 541 15 585 528 213 17 299 031 748

1 112 595 868 01 1 518 993 051 1 902 745 286 ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT 2 114 844 215

1 950 100 600 02 9 101 201 429 9 381 294 304 PROMOTION OF TRADE AND INDUSTRY 10 012 421 245

962 328 480 03 2 735 496 061 4 301 488 623 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES 5 171 766 288

11 MINISTR 1 654 207 146 3 020 654 149 3 365 241 287 3 771 328 850

129 057 004 01 241 866 690 258 620 903 INSTITUTIONAL SUPPORT 277 041 819


0 02 0 0 KNOWLEDGE ACQUISITION 0

305 709 400 03 259 425 172 290 115 170 POLICY DEVELOPMENT 325 838 016

325 859 300 04 934 334 984 1 044 866 813 COORDINATION AND MONITORING OF SECTOR STI INITIATIVES 1 173 524 740

23 466 728 05 12 452 408 13 925 528 SUPPORT TO NCSTI 15 640 225

40 676 816 06 86 267 516 96 472 964 SUPPORT OF SCIENCE AND TECHNOLOGY INITIATIVES 108 352 001

829 437 898 07 1 486 307 378 1 661 239 908 RESEARCH SCIENCE AND TECHNOLOGY 1 870 932 049

0 09 0 0 ICT 0

12 MINECOFIN 75 992 725 897 104 235 249 068 109 889 016 946 116 520 124 370

386 675 668 01 817 021 789 917 041 597 NATIONAL ECONOMIC DEVELOPMENT AND STABILITY 1 030 597 413

62 899 664 912 02 78 289 730 647 79 805 753 726 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING 84 477 513 677

5 218 419 900 03 10 576 657 815 12 207 426 948 RESOURCE MOBILISATION 13 725 888 667

5 435 908 587 04 10 884 816 296 11 724 504 198 RAISE ECONOMIC OPPORTUNITIES 13 505 091 569

2 052 056 830 05 3 667 022 522 5 234 290 477 SUPPORT TO THE EFFICIENT RUNNING OF THE MINISTRY 3 781 033 043

13 MINIJUST 2 653 861 691 7 191 939 840 6 397 178 462 6 955 019 155

529 976 018 01 1 502 528 601 1 816 817 715 MINIJUST ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT 1 984 889 411

13 873 404 02 93 574 375 104 644 224 INITIATION AND DRAFTING OF LEGAL TEXTS 117 529 415

10 756 080 03 420 837 377 262 874 639 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND

JUDICIARY SUPPORT

295 291 746

290 005 852 04 603 497 481 380 986 588 AUXILIARY SERVICES 410 878 249

383 451 648 05 812 260 107 1 026 018 942 PROTECTION AND PROMOTION OF HUMAN RIGHTS 1 153 461 679

338 327 836 06 0 0 COMMUNITY SERVICE OF GENERAL INTEREST (TIG) 0

125 921 388 07 779 825 200 525 289 543 HIGHER INSTITUTE FOR LAW PRACTICE AND DEVELOPMENT 585 070 603

665 405 776 08 1 839 187 280 1 005 428 252 GACACA COURTS 975 769 902

279 096 424 09 1 059 699 405 1 185 061 845 SOLVING THE STATE DISPUTES 1 330 982 453

17 047 265 10 80 530 014 90 056 715 STATE JUDICIAL AFFAIRS 101 145 698


14 MINEDUC 31 663 778 718 68 074 995 864 78 116 564 167 75 213 782 948

83 331 900 01 298 571 984 334 224 819 PRE-PRIMARY EDUCATION 375 441 859

3 340 090 206 02 6 809 105 481 12 208 367 821 PRIMARY EDUCATION 5 512 751 482

3 417 670 394 03 2 462 462 632 2 009 765 845 JUNIOR SECONDARY EDUCATION 2 252 993 814

1 650 612 272 04 6 982 965 356 8 695 278 743 UPPER SECONDARY EDUCATION 9 750 237 713

653 964 428 05 1 681 407 158 1 539 204 509 TEACHER TRAINING COLLEGES & COLLEGES OF EDUCATION 1 734 058 095

5 243 288 096 06 9 082 700 281 9 929 240 211 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET) 11 229 386 280

14 520 688 123 07 34 788 705 313 34 440 194 360 HIGHER EDUCATION 36 934 129 932

185 412 921 08 438 391 691 490 253 428 NON FORMAL EDUCATION 550 619 964

2 568 720 378 09 5 530 685 967 8 470 034 432 INSTITUTIONAL SUPPORT 6 874 163 809

15 MINISPOC 3 651 271 511 4 381 084 763 4 577 007 524 5 140 620 512

180 230 356 01 446 274 729 485 226 813 SUPPORT TO THE CENTRAL LEVEL 529 235 440

41 066 172 02 71 895 366 80 551 602 IMPROVEMENT OF MIJESPOC POLICIES AND PROGRAMMES 90 498 786

6 837 648 03 19 186 147 21 111 510 DEVELOPMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY 23 321 228

618 825 758 05 1 305 409 111 1 176 684 327 DEVELOPMENT OF NATIONAL MEMORY INSTITUTIONS 1 331 590 880

227 436 339 06 778 093 755 873 218 619 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL AND NON-PHYSICAL ASSETS

981 323 496

36 094 560 07 69 867 585 76 609 863 PROMOTION OF DOCUMENTARY ACTIVITIES AND ARCHIVES PRESERVATION 84 317 411

263 458 850 08 409 285 693 446 731 549 CULTURE AND ARTS PROMOTION 503 131 365

2 277 321 828 09 1 281 072 377 1 416 873 239 PROMOTION AND DEVELOPMENT OF SPORTS AND LEISURES 1 597 201 905

16 MINISANTE 29 936 523 979 67 700 470 696 72 329 869 425 82 159 606 640

2 203 082 413 01 2 074 133 757 1 851 948 771 DEVELOPMENT OF SECTOR INSTITUTIONAL CAPACITY 2 028 838 602

1 466 314 278 02 2 041 727 961 2 164 155 346 HUMAN RESOURCES FOR HEALTH 2 369 954 577

2 549 400 056 03 4 073 133 622 6 134 988 934 FINANCIAL ACCCESSIBILITY TO HEALTH SERVICES 3 493 380 123

2 748 094 100 04 20 456 580 285 16 008 134 702 GEOGRAPHIC ACCESSIBILITY TO HEALTH SERVICES 14 071 443 992


470 168 894 05 894 385 161 1 159 720 495 AVAILABILITY OF DRUGS AND CONSUMABLES 1 303 082 697

4 396 311 793 06 6 459 575 511 14 797 425 896 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES 27 085 825 270

2 345 761 777 07 4 228 952 307 4 756 302 659 DEVELOPMENT OF NATIONAL SPECIALISED REFERENCE AND RESEARCH SERVICES

3 517 087 296

328 188 960 08 791 455 529 940 999 719 REINFORCEMENT OF FAMILY PLANNING AND REPRODUCTIVE HEALTH 1 056 868 145

7 914 410 954 09 19 306 009 101 16 585 732 969 DISEASES PREVENTION 17 858 218 044

5 514 790 754 10 6 119 995 400 6 521 561 312 DIGNOSTIC AND TREATMENT OF DISEASES 5 957 284 195

0 11 1 254 522 061 1 408 898 620 HIGH EDUCATION 3 417 623 699

17 NATIONAL PUBLIC PROSECUTION AUTHORITY 1 111 650 236 3 230 232 618 3 308 141 904 3 579 905 990

888 773 472 01 2 417 451 416 2 373 985 838 MANAGEMENT OF OWN RESOURCES 2 530 715 668

213 181 408 02 771 147 126 887 551 878 LEGAL PROCEEDINGS 996 839 121

9 695 356 03 41 634 076 46 604 188 PROTECTION OF THE SURVIVORS AND WITNESSES 52 351 200

18 MININFRA 61 017 964 922 144 444 249 551 156 939 374 187 171 819 580 234

19 039 534 495 01 61 515 870 668 66 530 178 629 TRANSPORT 72 486 660 039

27 866 014 576 02 59 851 779 032 66 037 032 574 ENERGY 72 462 600 480

974 139 496 03 1 147 361 487 1 217 909 751 HOUSING AND URBAN DEVELOPMENT 1 367 130 327

0 04 0 0 INFORMATION AND COMMUN ICATION TECHNOLOGY 0

76 974 511 05 2 072 445 453 1 646 650 522 WEATHER FORECASTING 1 849 410 877

1 074 402 040 06 2 704 269 218 2 935 165 765 ADMINISTRATION AND MANAGEMENT 3 236 935 803

11 986 899 804 07 17 152 523 693 18 572 436 946 WATER AND SANITATION 20 416 842 708

19 MINIYOUTH 1 298 512 444 2 227 792 569 2 322 111 162 2 594 726 030

210 679 548 01 983 282 677 1 086 278 439 YOUTH MOBILISATION 1 204 064 471


341 705 580 03 259 146 185 291 403 348 YOUTH EMPLOYMENT PROMOTION 327 587 831

433 175 600 05 557 465 704 613 101 677 SUPERVISION OF YOUTH STRUCTURES AND ORGANISATIONS 693 719 636


20 MIFOTRA 5 414 046 572 12 359 650 920 16 358 856 678 15 628 653 194

0 01 0 0 REINFORCEMENT OF THE CAPACITES OF THE MANAGEMENT SERVICES 0

0 02 0 0 MODERNIZATION OF PUBLIC ADMINISTRATION 0

0 03 0 0 EMPLOYMENT PROMOTION 0

0 04 0 0 WORK ADMINISTRATION 0

0 05 0 0 PLANNING , DEVELOPMENT AND HUMAN RESOURCES CAPACITY BUILDING 0

462 286 904 06 1 817 608 312 2 068 601 447 REINFORCEMENT OF MANAGEMENT COORDINATION CAPACITY 2 200 184 785

676 556 772 07 906 040 946 1 158 509 773 ORGANIZATIONAL EFFECTIVENESS AND EFFICIENCY 1 302 201 824

93 452 974 08 104 370 848 117 255 500 CAPACITY BUILDING 131 795 360

519 949 300 09 1 258 958 837 1 358 696 193 EMPLOYMENT PROMOTION AND LABOUR ADMINISTRATION 1 503 807 412

3 661 800 622 10 8 272 671 976 11 655 793 765 MULTISECTOR CAPACITY BUILDING 10 490 663 813

21 MINEAC 2 683 784 920 4 593 561 636 4 769 129 373 5 347 995 089

0 01 0 0 EAST AFRICAN COMMUNITY ACTIVITIES 0


2 313 897 204 03 3 969 597 832 4 377 936 390 COODINATION & FACILITATION OF EAST AFRICAN COMMUNITY ACTIVITIES 4 921 284 624

22 MINIRENA 10 547 782 424 14 445 390 360 15 670 031 223 17 264 602 671

556 207 168 01 1 172 156 984 1 294 987 432 ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT 1 436 517 526

0 02 0 0 LAND PLANNING, MANAGEMENT, AND ADMINISTRATION 0

0 03 0 0 ENVIRONMENT CONSERVATION AND PROTECTION 0

0 04 0 0 FORESTRY RESOURCES 0

0 05 0 0 WATER AND SANITATION 0

0 06 0 0 GEOLOGICAL SURVEYING AND MINING 0

9 991 575 256 07 13 273 233 376 14 375 043 792 NATURAL RESOURCES MANAGEMENT 15 828 085 145

23 MINALOC 27 793 037 282 86 538 039 714 92 001 858 889 105 753 459 328


569 027 256 01 952 306 903 1 053 068 286 SUPPORT SERVICES 1 169 269 239

1 760 784 056 02 4 875 552 021 4 991 498 433 GOOD GOVERNANCE AND DECENTRALISATION 5 074 133 360

7 977 697 360 03 22 178 988 373 29 003 815 042 SOCIAL PROTECTION 37 154 625 967

15 247 879 394 04 56 263 201 334 54 637 864 700 COMMUNITY DEVELOPMENT 59 952 024 162

13 184 356 05 29 287 181 32 751 855 LOCAL FINANCE 36 784 699

2 143 354 648 06 2 209 540 288 2 250 246 904 LOCAL ADMINISTRATION 2 329 992 402

81 110 212 07 29 163 614 32 613 670 HOUSING AND RURAL DEVELOPMENT 36 629 499

51 EASTERN PROVINCE 109 608 696 249 247 722 271 389 794 296 471 881

95 912 520 01 218 594 572 237 101 416 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT 257 959 764

5 863 260 02 13 402 412 14 987 917 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS 16 833 429

7 832 916 03 17 250 738 19 300 460 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY PLANNING 21 678 687

52 SOUTHERN PROVINCE 102 184 384 242 959 525 263 799 852 287 333 373




53 WESTERN PROVINCE 118 862 572 263 517 368 287 629 007 315 051 023




54 NORTHERN PROVINCE 103 311 243 304 559 474 254 542 078 277 093 838





56 NGOMA 1 788 030 969 3 111 742 381 3 444 812 874 4 007 171 108

4 712 112 01 3 065 445 3 428 087 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND JUDICIARY SUPPORT (MINIJUST)

3 850 199

69 205 792 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0

15 120 684 05 36 505 866 41 058 148 SOCIAL PROTECTION (MINALOC) 46 158 017

814 504 08 1 921 857 2 149 213 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 2 413 852

2 514 188 09 6 070 000 6 826 929 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES(MINICOM) 7 674 908

4 679 544 10 11 297 817 12 706 654 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS

(MINAGRI)

14 284 959

2 514 188 11 6 070 000 6 826 929 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY (MINAGRI) 7 674 908

0 16 0 0 FORESTRY RESOURCES MANAGEMENT (MINIRENA) 0

1 870 056 18 4 418 819 4 941 565 WATER AND SANITATION (MINIRENA) 5 550 037

84 762 796 19 0 0 TRANSPORT (MININFRA) 0

429 898 985 25 1 120 950 995 1 217 654 500 PRIMARY EDUCATION(MINEDUC) 1 584 613 645

404 751 484 26 730 334 502 788 033 176 LOWER LEVEL SECONDARY EDUCATION (MINEDUC) 850 871 016

275 430 920 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 0

544 800 32 1 277 269 1 428 370 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)

1 604 250

247 073 660 33 461 623 920 698 032 178 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 738 600 744

4 875 956 34 50 024 729 12 875 302 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 14 460 681

9 729 780 35 22 990 836 25 710 652 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE) 28 876 490

15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES(MINISANTE)

46 049 448

81 080 37 191 591 214 256 FAMILY PROMOTION AND PROTECTION(MIGEPROF) 240 638

945 952 38 2 235 220 2 499 647 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 2 807 436

621 624 39 1 468 859 1 642 625 GENDER AND WOMEN PROMOTION(MIGEPROF) 1 844 887


212 797 744 42 614 874 656 577 823 069 HUMAN RESOURCE CAPACITY 649 594 993

57 BUGESERA 1 379 574 726 2 864 560 466 2 959 407 490 3 586 890 088


4 331 473





4 031 500 10 9 733 247 10 946 983 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS (MINAGRI)

12 306 718


0 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0





65 918 524 27 126 333 227 134 300 687 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 142 806 285


2 406 374




15 085 120 36 36 420 000 40 961 574 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF

DISEASES(MINISANTE)

46 049 448


135 136 38 319 318 357 093 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 401 063




58 GATSIBO 1 668 403 413 3 429 440 064 3 588 154 098 4 290 692 006


JUDICIARY SUPPORT (MINIJUST)

4 150 996

973 920 02 0 0 ADMINISTRATION OF NATIONAL PRISON SERVICES (MININTER) 0





16 456 163


19 633 792 16 0 0 FORESTRY RESOURCES MANAGEMENT(MINITERE) 0




199 819 792 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC) 0


2 406 374





DISEASES(MINISANTE)

46 049 448


1 121 628 38 2 650 332 2 963 866 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF) 3 328 817




59 KAYONZA 1 383 346 083 2 597 295 780 2 741 097 090 3 134 724 097



3 609 562






21 798 552




417 124 683 25 804 161 792 879 859 008 PRIMARY EDUCATION(MINEDUC) 1 112 279 399




1 604 250





DISEASES(MINISANTE)

46 049 448






60 KIREHE 1 097 696 896 2 367 409 966 2 433 161 606 2 858 507 436



3 609 562



3 529 516 08 8 328 048 9 313 256 PROMOTION OF TRADE AND INDUSTRY(MINICOM) 10 460 028



14 956 581



311 676 18 736 467 823 591 WATER AND SANITATION (MINIRENA) 925 003


3 856 776 21 9 113 312 10 191 417 HABITAT AND URBAN DEVELOPMENT (MININFRA) 11 446 320





2 406 374





46 049 448






61 NYAGATARE 1 617 985 962 3 120 449 405 3 292 766 672 3 830 449 960



6 316 732






19 395 430









1 604 250






DISEASES(MINISANTE)

46 049 448





62 RWAMAGANA 1 546 051 184 2 677 174 472 2 883 488 445 3 329 752 979


5 294 024






21 094 191








817 196 32 1 915 903 2 142 554 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL &

NON-PHYSICAL ASSETS (MINISPOC)

2 406 374






46 049 448





63 HUYE 1 733 839 240 3 140 506 966 3 321 347 401 3 931 225 559


6 136 255






12 807 607









2 406 374






46 049 448





64 NYAMAGABE 1 841 156 901 3 825 215 699 3 995 932 837 4 720 594 504


5 534 661






208 462 178



935 024 18 2 209 402 2 470 774 WATER AND SANITATION (MINIRENA) 2 775 009






2 406 374






46 049 448





65 GISAGARA 1 509 988 200 3 016 206 289 3 315 942 509 3 875 277 838



3 489 242






12 500 611












2 406 374





DISEASES(MINISANTE)

46 049 448





66 MUHANGA 1 873 582 566 3 463 397 863 3 801 138 763 4 443 158 986


3 729 880






4 284 689










1 604 250





DISEASES(MINISANTE)

46 049 448





67 KAMONYI 1 233 345 950 2 607 386 638 2 724 960 690 3 181 223 259


3 549 401






12 807 607









2 406 374





DISEASES(MINISANTE)

46 049 448





68 NYANZA 1 609 398 564 2 854 329 699 2 955 820 449 3 426 289 819


3 068 127






12 807 607









1 604 250





DISEASES(MINISANTE)

46 049 448





69 NYARUGURU 1 459 233 175 2 932 024 257 3 138 148 600 3 683 711 577


4 331 473






11 757 356











2 406 374





46 049 448





70 RUSIZI 1 885 498 917 3 791 619 503 4 073 709 629 4 792 406 170



4 933 067






18 739 987










2 406 374





46 049 448





71 NYABIHU 1 731 418 189 3 589 590 988 3 898 733 989 4 731 357 149



3 790 039






15 852 633










2 406 374





46 049 448





72 RUBAVU 1 771 728 030 3 402 064 782 3 736 518 642 4 530 053 696



4 872 908






14 752 458










1 604 250





46 049 448





73 KARONGI 1 829 705 006 3 684 033 697 3 975 103 072 4 633 457 448



5 414 342






13 292 337










2 406 374





46 049 448





74 NGORORERO 1 674 224 528 3 778 438 358 3 789 578 462 4 493 788 689


4 451 793







(MINAGRI)

197 189 058










2 406 374





DISEASES(MINISANTE)

46 049 448





75 NYAMASHEKE 1 949 674 838 4 227 049 901 4 542 849 394 5 497 186 170


4 090 836







11 757 354








2 406 374





46 049 448





76 RUTSIRO 1 448 400 255 3 008 579 525 3 112 859 274 3 741 459 941



3 669 721







14 271 602








2 406 374





46 049 448





77 BURERA 1 529 734 765 3 204 170 171 3 278 740 260 3 856 418 956



4 150 996







4 698 757









1 604 250





46 049 448





78 GICUMBI 1 997 915 321 4 158 782 285 4 285 923 809 5 083 752 243



6 437 050







(MINAGRI)

219 596 181









2 406 374





46 049 448





79 MUSANZE 1 873 683 476 3 798 605 962 4 199 654 690 4 993 945 811


3 850 199







(MINAGRI)

192 147 908









1 604 250





46 049 448





80 RULINDO 1 556 550 726 3 060 007 717 3 216 931 948 3 790 266 864


4 271 314







(MINAGRI)

4 765 515








1 604 250





46 049 448





81 GAKENKE 1 726 071 758 3 726 536 611 3 793 287 459 4 501 046 987


5 233 865







(MINAGRI)

172 149 092










1 604 250





46 049 448





82 RUHANGO 1 684 239 505 3 147 930 683 3 375 273 025 3 991 122 979




3 549 401






18 566 482








1 604 250





46 049 448





83 NYARUGENGE 1 218 878 249 2 241 250 461 2 595 154 610 3 045 043 773




2 827 490






4 268 156










1 604 250





46 049 448





84 KICUKIRO 785 412 869 1 551 538 257 1 651 625 896 1 905 620 819


2 466 534






(MINAGRI)

4 770 120





334 079 925 25 575 008 528 624 436 661 PRIMARY EDUCATION(MINEDUC) 803 902 165




2 406 374





46 049 448





85 GASABO 1 393 494 581 2 370 641 009 2 941 440 898 3 438 342 289


4 331 473






(MINAGRI)

12 792 983




396 553 861 25 999 798 523 1 082 648 540 PRIMARY EDUCATION(MINEDUC) 1 446 725 752




2 406 374

420 121 420 33 771 674 448 1 282 945 689 HUMAN RESOURCE DEVELOPMENT (MINISANTE) 1 360 499 532




46 049 448





Total : RWF 392 113 333 811 838 010 763 829 903 400 000 000 991 199 999 999

385

ANNEX II -8:

2009/2010 STATE

EXPENDITURES BY BUDGET

AGENCY, PROGRAMME AND

SUB-PROGRAMME

386

Inst Prog Budget 2009/2010 Reccurent

Domestically financed Externally financed

Budget 2009/2010 Development S/Prg

01 PRESIREP 20 214 109 014 23 312 150 000 8 194 651 082

4 414 133 425 01 0 0 COORDINATION AND MONITORING OF THE PRESIDENT'S OFFICE DUTIES

3 682 517 455 01 0 0 COORDINATION OF THE ACTIVITIES OF THE PRESIDENT'S OFFICE

64 040 459 02 0 0 LOCAL INITIATIVES

158 281 978 03 0 0 INTERNATIONAL CO-OPERATION

86 961 971 04 0 0 CELEBRATION FUNCTIONS

133 563 816 05 0 0 STATE PROTOCOL

94 779 684 06 0 0 SECURITY OF THE PRESIDENT

193 988 062 07 0 0 CORDINATION OF INFORMATION TECHNOLOGY SYSTEM OF THE PRESIDENT OFFICE

67 027 370 02 0 0 TECHNICAL ADVISORS' SERVICES

67 027 370 01 0 0 TECHNICAL ADVICE

75 437 940 03 0 0 COORDINATION OF THE GOVERNMENT POLICY

75 437 940 01 0 0 MONITORING OF GOVERNMENT POLICY

400 669 564 04 0 0 STATE HOUSE

400 669 564 01 0 0 SMOOTH RUNNING OF THE STATE HOUSE

2 258 905 812 05 0 721 321 182 GOOD GOVERNANCE

1 164 384 169 01 147 630 481 0 COORDINATION OF UNITY AND RECONCILIATION, PEACE BUILDING AND CONFLICT MANAGEMENT

978 182 259 02 573 690 701 0 COORDINATION AND MONITORING OF OMBUDSMAN ACTIVITIES

116 339 385 03 0 0 COORDINATION AND MONITORING OF NEPAD ACTIVITIES

5 950 752 577 06 0 0 PROPERTY AND SERVICES SECURITY

1 080 817 109 01 0 0 COORDINATION, CONTROL, ANIMATION OF SECURITY RELATED ACTIVITIES

1 419 011 079 02 0 0 COORDINATION, ANIMATION AND ORIENTATION OF INTERNAL SECURITY RELATED ACTIVITIES.

1 489 503 182 03 0 0 COORDINATION, ANIMATION AND ORIENTATION OF EXTERNAL SECURITY

RELATED ACTIVITIES

1 961 421 208 04 0 0 COORDINATION, ANIMATION AND ORIENTATION OF IMMIGRATION AND EMIGRATION ACTIVITIES

7 047 182 325 08 23 312 150 000 7 473 329 900 DEVELOPMENT BOARD SERVICES

4 152 084 500 01 0 0 INSTITUTIONAL SUPPORT

0 02 7 473 329 900 23 312 150 000 INFORMATION AND COMMUNICATION TECHNOLOGY

1 620 249 100 03 0 0 TOURISM AND WILD CONSERVATION

1 147 363 853 04 0 0 BUSINESS OPERATIONS AND SERVICES

127 484 872 05 0 0 HUMAN AND INSTITUTION CAPACITY BUILDING

02 SENATE 1 910 332 364 0 0

1 161 593 613 01 0 0 COORDINATION OF THE LEGISLATIVE ACTIVITIES

991 101 632 01 0 0 MANAGEMENT SUPPORT

141 532 237 02 0 0 COORDINATION OF SENATE ACTIVITIES

28 959 744 03 0 0 DEVELOPMENT OF NATIONAL LEGISLATION

75 036 371 02 0 0 CONTROL OF THE GOVERNMENT ACTION

387




19 373 027 01 0 0 EVALUATION OF GOVERNMENT POLICIES

15 280 134 02 0 0 ASSESSMENT OF GOVERNMENT POLICIES IN ECONOMIC AND FINANCIAL FIELDS

15 280 134 03 0 0 ASSESSMENT OF SOCIAL AFFAIRS, HUMAN RIGHTS AND PETITION

GOVERNMENT POLICIES

14 825 368 04 0 0 EVALUATION OF GOVERNMENT POLICIES WITH REGARD TO FOREIGN AFFAIRS, COOPERATION AND SECURITIES

10 277 708 05 0 0 SENATORS' MONITORING AND EVALUATION

67 050 685 03 0 0 RESPECT OF FUNDAMENTAL PRINCIPLES STATED UNDER ART.9 AND 54 OF

THE CONSTITUTION

37 945 667 01 0 0 SUPERVISION OF THE FUNDAMENTAL PRINCIPLES STATED UNDER

ARTICLE 9 OF THE CONSTITUTION

29 105 018 02 0 0 SUPERVISION OF POLITICAL PARTIES ( ART.54 OF THE CONSTITUTION )

104 769 328 04 0 0 PARLIAMENTARY DIPLOMACY AND PARLIAMENTARY NETWORKS

80 939 597 01 0 0 PARTICIPATION IN INTER-PARLIAMENTARY CONFERENCES

23 829 731 02 0 0 SUPPORT TO THE INTERNAL AND EXTERNAL PARLIAMENTARY NETWORKS

58 610 590 05 0 0 COMMUNICATION BETWEEN SENATORS AND THE POPULATION

12 915 714 01 0 0 IMPROVEMENT OF CONTACTS BETWEEN SENATORS AND THE PEOPLE

15 361 992 02 0 0 QUARTERLY ORGANISATION OF OPEN DAYS

30 332 884 03 0 0 SUPPORT TO THE TRANSLATION , COMMUNICATION AND DOCUMENTATION UNIT

443 271 777 06 0 0 SUPPORT SERVICES

6 896 889 02 0 0 DRAFTING OF OFFICIAL REPORTS AND THE SESSIONS MINUTES

14 367 873 03 0 0 COMPILATION AND CODIFICATION OF VOTED LAWS

57 755 268 05 0 0 DEVELOPMENT OF INFORMATION TECHNOLOGY

43 545 180 06 0 0 MONITORING AND EVALUATION

13 051 781 07 0 0 HUMAN RESOURCES DEVELOPMENT

20 103 709 08 0 0 SUPPORT TO MP'S AND STAFF SOCIAL AND CULTURAL ACTIVITIES

287 551 078 09 0 0 LOGISTICS AND BURSARY

03 CHAMBER OF DEPUTIES 6 092 418 879 0 0

2 758 220 630 01 0 0 PLANNING AND COORDINATION OF ACTIVITIES

2 365 915 288 01 0 0 MANAGEMENT SUPPORT

392 305 342 02 0 0 PLANNING AND COORDINATION OF THE CHAMBER OF DEPUTIES

67 995 110 02 0 0 PARLIAMENTARY DIPLOMACY

47 746 785 01 0 0 PARTICIPATION IN INTER-PARLIAMENTARY CONFERENCES

10 377 424 02 0 0 SUPPORT TO PARLIAMENTARY DIPLOMACY INITIATIVES

6 807 517 03 0 0 SUPPORT TO THE NATIONAL PARLIAMENTARY NETWORKS AND FORUMS

3 063 383 04 0 0 REINFORCEMENT AND PROMOTION OF GENDER RELATED ISSUES IN THE PARLIAMENT

210 881 254 03 0 0 GOVERNMENT ACTION CONTROL

10 806 934 01 0 0 POLITICAL COMMISSION

388




10 806 934 02 0 0 ECONOMIC AND COMMERCE COMMISSION

10 806 934 03 0 0 NATIONAL SECURITY AND INTEGRITY COMMISSION

10 806 934 04 0 0 YOUTH, CULTURE,EDUCATION AND SCIENTIFIC COMMISSION

10 806 934 05 0 0 ENVIRONMENT, LIVERSTOK AND AGRICULTURE COMMISSION

12 083 343 06 0 0 NATIONAL UNITY, HUMAN RIGHTS AND FIGHTING GENOCIDE

COMMISSION

12 083 343 07 0 0 SOCIAL COMMISSION

15 912 572 08 0 0 BUDGET AND STATE PROPERTY COMMISSION

10 806 934 09 0 0 FOREIGN AFFAIRS AND COOPERATION COMMISSION

10 806 934 10 0 0 GENDER AND FAMILY COMMISSION

10 381 464 11 0 0 PETITION COMMISSION

7 743 551 12 0 0 DISCIPLINARY COMMITTEE OF DEPUTIES AND EVALUATION OF CHAMBER OF DEPUTIES ACTIVITIES

11 080 621 13 0 0 PUBLIC ACCOUNTS COMMISSION

65 947 818 14 0 0 SPECIAL COMMISSIONS

43 333 446 04 0 0 DRAFTING AND VOTING OF BILLS

8 509 397 01 0 0 PARLIAMENTARY RESEARCH

16 593 323 02 0 0 INITIATIVES ON BILLS PROPOSALS

9 295 860 03 0 0 LEGISLATIVE ANALYSIS

4 680 169 04 0 0 POPULARISATION OF LAWS

4 254 698 05 0 0 EVALUATION ON LAWS ENFORCEMENT

1 444 576 739 05 0 0 SUPPORT SERVICES


11 913 155 02 0 0 DRAFTING AND PUBLICATION OF THE OFFICIAL REPORTS AND MINUTES OF PLENARY SESSIONS

24 507 062 03 0 0 MODERNISATION OF DOCUMENTATION AND ARCHIVE

52 417 880 04 0 0 SUPPORT TO THE PRESS AND COMMUNICATION UNITY

18 720 671 05 0 0 COORDINATION, CODIFICATION AND COMPILATION OF LEGAL TEXTS

19 571 611 06 0 0 DRAFTING, TRANSLATION AND HARMONISATION OF LEGAL TEXTS

8 509 396 07 0 0 IMPROVEMENT AND MANAGEMENT OF THE PARLIAMENT WEBSITE

14 254 698 08 0 0 MODERNISATION OF MANAGEMENT SYSTEMS THROUGH CONTINUOUS ICT DEVELOPMENT

10 211 275 09 0 0 PLANNING, MONITORING AND EVALUATION OF DEPARTMENTS

ACTIVITIES

24 166 685 10 0 0 HUMAN RESSOURCE DEVELOPMENT

11 572 779 11 0 0 DEVELOPING SOCIO-CULTURE EXHIBITION MEANS

840 857 409 12 0 0 LOGISTICS AND SUPPORT SERVICES

1 567 411 700 06 0 0 INSPECTION, CONTROL, AUDIT AND ORGANS OF TRANSPARENCY

1 567 411 700 02 0 0 AUDIT CONTROL TRAINING AND REPORTS

04 PRIMATURE 6 537 307 126 46 423 563 24 420 000

73 712 950 01 0 0 GOVERNMENT'S PROGRAMME

389




4 703 961 01 0 0 DISSEMINATION OF THE GOVERNMENT'S PROGRAMME DOCUMENT

14 431 314 02 0 0 MONITORING OF THE IMPLEMENTATION OF THE GOVERNMENT PROGRAMME

22 580 009 03 0 0 DIALOGUE WITH THE POPULATION

31 997 667 04 0 0 STRENGTHENING OF THE GOOD RELATIONS OF FRIENDSHIP AND COOPERATION

130 073 875 02 0 0 PROCESSES OF THE CABINET MEETING

12 212 552 01 0 0 PREPARATION OF THE CABINET MEETING

25 144 959 02 0 0 PUBLICATION OF CABINET MEETING DECISIONS

3 081 200 03 0 0 TRANSLATION OF CABINET MEETING DOCUMENTS

11 676 488 04 0 0 FOLLOW UP OF THE IMPLEMENTATION OF CABINET MEETING DECISIONS

77 958 675 05 0 0 PUBLICATION OF THE OFFICIAL GAZETTE

919 164 004 03 0 0 STRENGTHENING OF COORDINATION CAPACITIES


25 601 158 02 0 0 REINFORCEMENT OF HUMAN RESOURCES PERFORMANCE

54 668 249 03 0 0 MODERNISATION OF COMMUNICATIONS

46 401 158 04 0 0 STRENGTHENING OF THE SOCIOECONOMIC DIALOGUE BETWEEN

NATIONAL DEVELOPMENT ACTORS

27 198 212 01 0 0 SEEK CONSENSUS IN THE DISCUSSIONS BETWEEN RESC PLATFORMS

19 202 946 02 0 0 STRENGTHENING THE PARTNERSHIP BETWEEN THE GOVERNMENT, THE BUSINESS COMMUNITY AND THE CIVIL SOCIETY

2 108 288 246 05 46 423 563 0 INFORMATION AND MEDIA DEVELOPMENT POLICY

351 800 538 01 0 0 DEVELOPMENT OF THE PRESS AND MEDIA POLICY

35 571 391 02 0 0 MONITORING OF THE LOCAL MEDIA

30 235 682 03 0 0 MONITORING OF THE INTERNATIONAL MEDIA

1 360 501 491 04 0 46 423 563 TRANSFER TO ORINFOR

273 264 917 05 0 0 TRANSFER TO HIGH COUNCIL OF THE PRESS

22 054 262 06 0 0 POLICY AND DISSEMINATION OF INFORMATION WITHIN THE GOVERNMENT

34 859 964 07 0 0 MANAGEMENT OF INFORMATION WITHIN AND OUTSIDE THE COUNTRY

64 321 135 06 0 0 FAMILY PROMOTION AND PROTECTION

31 742 238 01 0 0 FAMILY RIGHTS AND EDUCATION ADVOCACY

32 578 897 02 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES

1 426 569 322 07 0 24 420 000 CHILD RIGHTS PROMOTION AND PROTECTION

170 532 527 01 0 0 ADVOCACY IN FAVOUR OF THE RIGHTS OF THE CHILD

440 651 435 02 0 0 CHILD PROTECTION

80 327 544 03 24 420 000 0 CO-ORDINATION AND MONITORING-FOLLOW-UP

692 353 293 04 0 0 SUPPORT TO THE REHABILITATION CENTRE OF THE CHILDREN OF

GITAGATA

42 704 523 05 0 0 SUPPORT TO THE CHILD NATIONAL COMMISION

1 768 776 437 08 0 0 GENDER AND WOMEN PROMOTION

390




379 679 705 01 0 0 ADVOCACY FOR GENDER ISSUES INTEGRATION

199 274 145 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION

413 519 958 03 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL

714 711 470 04 0 0 SUPPORT TO THE GENDER OBSERVATORY

61 591 159 05 0 0 SUPPORT TO THE PERMANENT SECRETARIAT IN CHARGE OF THE

BEIJING FOLLOW-UP

05 COURS.SUP 6 027 317 486 0 700 000 000

4 447 854 167 01 0 0 DELIVERY OF JUSTICE BY THE SUPREME COURT

4 171 069 889 01 0 0 MANAGEMENT SUPPORT IN SUPREME COURT

42 368 328 02 0 0 TRAINING OF JUDGES AND PERSONNEL OF SUPREME COURT

66 069 139 03 0 0 STUDIES, DOCUMENTATION AND RESEARCH

120 076 825 04 0 0 CASE JUDGEMENT

32 219 867 05 0 0 INSPECTION OF COURTS AND TRIBUNALS

16 050 119 06 0 0 OFFICE OF THE SUPERIOR COUNCIL OF MAGISTRATE

276 578 045 02 0 0 DELIVERY OF JUSTICE BY HIGH COURT

168 242 666 01 0 0 MANAGEMENT SUPPORT IN HIGH COURT

7 177 693 02 0 0 TRAINING OF HIGH COURT PERSONNEL


34 863 715 04 0 0 CASE JUDGEMENT

38 879 171 05 0 0 LOGISTIC

7 127 848 06 0 0 CONSTRUCTION AND REHABILITATION OF INFRASTRUCTURE

479 801 752 03 0 0 DELIVERY OF JUSTICE BY HIGHER INSTANCE COURTS

126 118 050 01 0 0 MANAGEMENT SUPPORT IN HIGHER INSTANCE COURTS

12 959 724 02 0 0 TRAINING OF HIGHER INSTANCE COURTS PERSONNEL


214 715 367 04 0 0 CASE JUDGEMENT IN HIGHER INSTANCE COURTS

78 734 670 05 0 0 LOGISTIC

30 360 010 06 0 0 CONSTRUCTION AND REHABILITAION OF INFRASTRUCTURE

385 861 687 04 0 0 DELIVERY OF JUSTICE BY LOWER INSTANCE COURTS


215 742 335 04 0 0 CASE JUDGEMENT IN HIGHER INSTANCE COURTS

125 559 808 05 0 0 LOGISTIC

37 262 223 06 0 0 CONSTRUCTION AND REHABILITAION OF INFRASTRUCTURE

127 059 462 05 0 0 DELIVERY OF JUSTICE BY COMMERCIAL HIGH COURTS

6 380 172 02 0 0 TRAINING OF JUDICIAL PERSONNEL

59 235 908 03 0 0 CASE JUDGEMENT IN COMMERCIAL HIGH COURTS

28 864 629 04 0 0 LOGISTICS

9 570 258 05 0 0 CONSTRUCTION AND REHABILITATION

23 008 495 06 0 0 STUDY DOCUMENTATION AND RESEARCH

148 900 126 06 0 0 DELIVERY OF JUSTICE BY COMMERCIAL COURTS

391




30 983 709 03 0 0 CASE JUDGEMENT IN COMMERCIAL COURTS

63 744 772 04 0 0 LOGISTICS

15 551 668 05 0 0 CONSTRUCTION AND REHABILITATION

38 619 977 06 0 0 STUDY DOCUMENTATION AND RESEARCH

161 262 247 07 0 700 000 000 MANAGEMENT, COORDINATION AND SUPPORT SERVICES

39 377 621 01 0 0 COORDINATION OF COURTS SERVICES

22 749 301 02 0 0 DEVELOPMENT AND EXTENSION OF INFORMATION SYSTEMS

5 801 970 03 0 0 MANAGEMENT OF FINANCE

5 881 720 04 0 0 PLANING, MONITORING AND PROGRAM EVALUATION

61 532 187 05 700 000 000 0 MANAGEMENT OF HUMAN RESOURCES AND LOGISTICS

25 919 448 06 0 0 CONSTRUCTION AND REHABILITATION OF INFRASTRUCTURE

06 MINADEF 43 578 491 441 0 0

29 809 654 149 01 0 0 SUPERVISION AND COORDINATION OF DEFENCE SECTOR


1 723 462 027 02 0 0 PERSONNEL WELFARE

681 765 000 01 0 0 ESTABLISHING ARMY SHOP

1 000 000 000 02 0 0 PRESIDENTIAL SUPPORT TO CSS

41 697 027 03 0 0 OTHER WELFARE PROJECTS

3 426 387 202 03 0 0 ENHANCEMENT OF INSTITUTIONAL CAPACITY

901 676 486 01 0 0 MILITARY TRAINING AND EDUCATION

2 524 710 716 02 0 0 DEFENCE INFRASTRUCTURE AND EQUIPMENTS

8 142 559 834 04 0 0 OPERATIONAL SUPPORT

2 813 032 875 01 0 0 ACQUISITION

5 329 526 959 02 0 0 OPERATIONAL FUNDS

476 428 229 05 0 0 PROMOTING REGIONAL, INTERNATIONAL COOPERATION AND PEACE

KEEPING

476 428 229 01 0 0 DEFENCE COOPERATION

07 MININTER 18 849 124 028 1 467 000 000 2 173 469 900

294 693 471 01 0 0 ADMINISTRATION OF MININTER


3 886 865 02 0 0 CAPACITY BUILDING

18 462 609 03 0 0 POLICIES, PLANNING, COORDINATION, MONITORING AND EVALUATION

24 292 909 04 0 0 ICT DEVELOPMENT

10 433 380 778 02 630 000 000 0 POLICE CORPORATE SERVICE


2 640 634 946 02 0 630 000 000 INFRASTRUCTURE AND LOGISTICS

241 075 119 03 100 000 000 1 104 655 500 CRIME INTELLIGENCE AND DETECTIVE SERVICES

39 000 000 01 150 000 000 0 CRIME INVESTIGATION

76 912 436 02 0 0 CRIME INTELLIGENCE

392




12 956 219 03 954 655 500 100 000 000 FORENSIC LABORATORY

105 726 464 04 0 0 INTERPOL

6 480 000 05 0 0 ANTI-TERRORISM

219 434 328 04 0 568 814 400 GENERAL POLICE OPERATIONS

200 000 000 01 0 0 SECURITY AND PUBLIC ORDER

19 434 328 02 568 814 400 0 COMMUNITY POLICING

227 053 830 05 70 000 000 0 SPECIALISED AND SUPPORT SERVICES

61 912 436 01 0 0 SPECIALISED SERVICES

165 141 394 02 0 70 000 000 SUPPORT SERVICES

68 020 146 06 100 000 000 0 POLICE TRAINING SCHOOLS

68 020 146 01 0 100 000 000 NPA RUHENGERI AND PTS GISHARI

6 055 218 451 07 567 000 000 500 000 000 ADMINISTRATION OF NATIONAL PRISON SERVICES

3 258 172 684 01 0 0 ADMINISTRATION OF NATIONAL PRISONS SERVICES

2 797 045 767 02 0 0 PRISONNERS WELL-BEING

0 03 500 000 000 567 000 000 INFRASTRUCTURES

79 733 459 08 0 0 RISKS AND DISASTERS MANAGEMENT

40 727 670 01 0 0 DISSEMINATION OF THE RISKS AND DISASTERS MANAGEMENT POLICY

5 093 679 02 0 0 DISASTERS PREVENTION

33 912 110 03 0 0 MATERIAL AND FINANCIAL SUPPORT TO DISASTERS VICTIMS

47 704 697 09 0 0 FIGHT AGAINST THE PROLIFERATION OF ILLEGAL SMALL ARMS AND LIGHT

WEAPONS

47 704 697 01 0 0 PREVENTION AND REDUCTION OF THE PROLIFERATION OF ILLICIT

SMALL ARMS AND LIGHT WEAPONS

1 182 809 750 10 0 0 COMMUNITY SERVICE OF GENERAL INTEREST (TIG)


11 736 728 02 0 0 MONITORING OF ADMINISTRATIVE DEPARTMENT AND PLANNING

8 675 447 03 0 0 MONITORING AND COORDINATION OF THE FINANCIAL DEPARTMENT

10 205 850 04 0 0 MONITORING OF THE LEGAL DEPARTMENT AND NATIONAL

INSPECTORATE

291 947 919 05 0 0 COORDINATION OF COMMUNITY SERVICE AT DISTRICTS AND SECTOR LEVELS

59 933 147 06 0 0 REINFORCEMENT OF TRAINING AND SENSITISATION

08 MINAFFET 11 087 794 798 544 196 000 53 688 544

625 763 041 01 0 0 MANAGEMENT AND SUPPORT SERVICE


49 557 272 02 0 0 COMMUNICATION AND PUBLIC RELATIONS

25 636 128 03 0 0 STATE PROTOCOL

65 453 943 04 0 0 ICT

1 037 095 143 02 0 53 688 544 DIPLOMATIC RELATIONS

190 907 333 01 0 0 RELATIONS WITH EUROPE AND AMERICA

85 796 400 02 0 0 RELATIONS WITH OTHER INTERNATIONAL ORGANISATIONS

393




38 412 413 03 0 0 RELATIONS WITH UN AND ITS AGENCIES

359 810 602 04 53 688 544 0 RELATIONS WITH AFRICA

36 363 301 05 0 0 RELATIONS WITH ASIA AND OCEANIA

149 996 143 06 0 0 RWANDA INTEGRATION COMMITTEE

33 795 691 07 0 0 INTERNATIONAL CONFERENCE ON GREAT LAKES REGION

21 122 533 08 0 0 RWANDAN BORDERS COMMISSIONS

22 751 742 09 0 0 JOINT - VERIFICATION TEAM

6 022 671 10 0 0 JOINT VERIFICATION C

38 636 008 11 0 0 FUSION CELL KISANGANI

53 480 307 12 0 0 JMG EL AND JMG TF

156 505 854 03 0 0 RELATIONS WITH RWANDESE DIASPORA


75 762 938 02 0 0 LOGISTICS AND EQUIPMENT

48 237 283 03 0 0 DIASPORA MOBILISATION

9 268 430 760 05 544 196 000 0 DIPLOMATIC REPRESENTATION ABROAD


2 939 946 844 02 0 544 196 000 LOGISTICS AND EQUIPMENT

107 771 735 03 0 0 MOVEMENT OF DIPLOMATES

60 011 992 04 0 0 SEMINARS OF AMBASSADORS

629 283 385 05 0 0 POLITIC, DIPLOMACY AND COOPERATION

208 735 914 06 0 0 RWANDAN DIASPORA MOBILIZATION IN EMBASSY

09 MINAGRI 7 001 145 389 22 587 857 500 26 001 600 479

2 096 906 874 01 20 128 664 000 14 571 548 147 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION

SYSTEMS

71 421 514 01 3 274 961 000 2 055 000 000 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL

CONSERVATION

1 073 966 053 02 1 550 000 000 2 302 200 000 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION

50 908 943 03 4 590 011 897 150 000 000 MARSHLANDS DEVELOPMENT

47 038 406 04 3 101 226 000 1 155 000 000 IRRIGATION DEVELOPMENT

853 571 958 05 2 055 349 250 14 026 464 000 SUPPLY AND USE OF AGRICULTURAL INPUTS AND MECHANISATION

0 06 0 440 000 000 FOOD SECURITY AND VULNERABILITY MANAGEMENT

2 100 643 360 02 458 000 000 2 006 658 882 SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY

41 949 159 01 1 506 658 882 260 000 000 PROMOTION OF FARMERS ORGANISATIONS AND CAPACITY BUILDING OF PRODUCERS

50 945 326 02 0 0 RESTRUCTURING OF EXTENSION AND PROXIMITY SERVICES

1 987 842 010 03 500 000 000 198 000 000 PROMOTION OF RESEARCH FOR DEVELOPMENT

19 906 865 04 0 0 RURAL FINANCIAL SYSTEMS AND AGRICULTURAL CREDIT

DEVELOPMENT

605 690 150 03 1 958 045 000 6 440 769 450 COMMODITY CHAIN PROMOTION AND AGRIBUSINESS DEVELOPMENT

58 697 190 01 0 0 CREATION OF AN ENVIRONMENT CONDUCIVE TO BUSINESS AND

ENTREPRENEURSHIP PROMOTION

394




0 02 0 400 000 000 PROMOTION OF VALUE ADDITION AND COMPETITIVENESS

34 813 500 04 0 0 RURAL SUPPORT INFRASTRUCTURES

487 727 785 05 2 532 493 240 608 045 000 COMMODITY CHAIN PROMOTION AND HORTICULTURE DEVELOPMENT

24 451 675 06 3 908 276 210 950 000 000 TRANSFORMING AND COMPETITIVENESS OF AGRICULTURE AND ANIMAL PRODUCTS

2 197 905 005 04 43 148 500 2 982 624 000 INSTITUTIONAL DEVELOPMENT


174 652 780 02 50 000 000 0 ICT DEVELOPMENT AND COORDINATION IN THE AGRICULTURAL SECTOR

87 378 219 03 2 932 624 000 43 148 500 PLANNING, COORDINATION AND MONITORING-EVALUATION OF THE

AGRICULTURAL SECTOR

10 MINICOM 4 877 366 927 506 057 200 7 972 266 414

1 518 993 051 01 0 0 ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT


6 341 817 03 0 0 DEVELOPMENT, COORDINATION AND EVALUATION OF PROGRAMMES

704 647 05 0 0 SECTORAL CAPACITY BUILDING

38 050 905 06 0 0 IMPROVE USE AND ACCESS TO ICT SYSTEMS IN MINICOM

2 523 424 515 02 256 007 500 6 321 769 414 PROMOTION OF TRADE AND INDUSTRY

145 662 527 02 673 000 000 50 000 000 IMPROVE AND MANAGE DOMESTIC TRADE

1 191 004 374 07 0 0 ESTABLISHMENT AND MAINTENANCE OF QUALITY STANDARDS

0 08 152 805 856 0 INVESTMENT AND EXPORT PROMOTION

0 09 5 495 963 558 206 007 500 IMPROVE BUSINESS REGISTRATION SERVICES

1 116 410 197 10 0 0 PROMOTE ECONOMIC INTEGRATION

70 347 417 11 0 0 INDUSTRIAL DEVELOPMENT AND PROMOTION OF HANDCRAFTS

834 949 361 03 250 049 700 1 650 497 000 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES

733 078 784 01 0 0 STRENGTHEN COOPERATIVE MOVEMENT

101 870 577 02 1 650 497 000 250 049 700 SUPPORT TO SMALL AND MEDIUM ENTERPRISE DEVELOPMENT

11 MINISTR 2 870 654 149 150 000 000 0

241 866 690 01 0 0 INSTITUTIONAL SUPPORT


259 425 172 03 0 0 POLICY DEVELOPMENT

155 655 103 01 0 0 STRENGTHENING AND DEVELOPMENT OF CAPACITIES IN SCIENCE AND TECHNOLOGY

103 770 069 03 0 0 RESEARCH CAPACITY IN SCIENCE AND TECHNOLOGY

934 334 984 04 0 0 COORDINATION AND MONITORING OF SECTOR STI INITIATIVES

286 117 954 06 0 0 PROJECT DEVELOPMENT FOR STI CAPACITY BUILDING FOR KNOWLEDGE TRANSFER

9 685 207 07 0 0 TECHNICAL ASSISTANCE FOR STI SKILLS PROGRAMME DEVELOPMENT

71 947 248 08 0 0 AGRICULTURE RESEARCH AND TECHNOLOGY TRANFER

113 455 275 09 0 0 APPROPRIATE TECHNOLOGY

395




13 836 009 10 0 0 FINANCE AND BANKING ( NEEDS ASSESSMENT ONLY)

44 967 029 11 0 0 FOOD PROCESSING ( FPI)

79 557 053 12 0 0 GEOSCIENCES AND GEOTHERMAL

22 829 415 13 0 0 HEAVY INFRASTRUCTURE ( NEEDS ASSESSMENT ONLY)

172 950 116 14 0 0 VALUE ADDED EXPORTS SECTOR

94 776 663 15 0 0 WATER SECTOR

24 213 016 17 0 0 LINKAGE BETWEEN ACADEMIA AND INDUSTRY

12 452 408 05 0 0 SUPPORT TO NCSTI

12 452 408 02 0 0 INTELLECTUAL PROPERTY OWNERSHIP IN PUBLIC HLIS AND RESEARCH

INSTITUTIONS

86 267 516 06 0 0 SUPPORT OF SCIENCE AND TECHNOLOGY INITIATIVES

38 049 025 01 0 0 LEGAL AND REGULATORY FRAMEWORK

31 822 821 02 0 0 NATIONAL COMMISSION FOR SCIENCE, TECHNOLOGY AND INNOVATION

6 918 004 03 0 0 BILATERAL AND MULTILATERAL STI PARTNERSHIPS

9 477 666 04 0 0 STI & ICT SECTOR COORDINATION

1 336 307 378 07 150 000 000 0 RESEARCH SCIENCE AND TECHNOLOGY

1 336 307 378 01 0 150 000 000 RESEARCH CENTER

12 MINECOFIN 91 962 928 975 6 373 000 000 5 899 320 093

817 021 789 01 0 0 NATIONAL ECONOMIC DEVELOPMENT AND STABILITY

312 980 627 01 0 0 MAINTAIN A STABLE MACROECONOMIC ENVIRONMENT

504 041 161 02 0 0 PROMOTE A DYNAMIC, EFFICIENT AND STABLE FINANCIAL MARKET ACCESSIBLE

71 538 730 647 02 1 773 000 000 4 978 000 000 EFFICIENT PLANNING, USE OF RESOURCES & BUDGETING

6 454 359 632 01 2 228 000 000 1 773 000 000 FOSTER GREATER EVIDENCE-BASED PLANNING AND PERFORMANCE-BASED BUDGETING

45 016 276 535 02 2 750 000 000 0 ACHIEVE THE HIGHEST INTERNATIONAL STANDARDS IN PUBLIC FINANCE

MANAGEMENT-PFM

68 094 480 03 0 0 IMPROVE THE DELIVERY OF PUBLIC SERVICES AND ACCOUNTABILITY THROUGH EFFECTIVE FINANCIAL AND FISCAL DECENTRALIZATION

20 000 000 000 05 0 0 PARTICIPATION IN PEACE KEEPING OPERATION

9 960 421 815 03 100 000 000 516 236 000 RESOURCE MOBILISATION

9 905 817 652 01 516 236 000 100 000 000 MOBILIZATION OF INTERNAL RESOURCES

54 604 163 02 0 0 MOBILISATION OF EXTERNAL RESOURCES

6 384 816 296 04 4 500 000 000 0 RAISE ECONOMIC OPPORTUNITIES

611 819 279 01 0 4 500 000 000 CONTRIBUTE TO INCREASE THE PRODUCTIVITY OF THE ECONOMY, EMPLOYMENT OPPORTUNITIES, THE INVESTMENT CLIMATE, AND THE

QUALIT

770 865 568 02 0 0 CONTRIBUTE TO INCREASE LIVING STANDARDS OF THE POPULATION AND HUMAN DEVELOPMENT WITHIN A SUSTAINABLE ENVIRONMENT

5 002 131 449 03 0 0 CONTRIBUTE TO FOSTER DEEP REGIONAL INTEGRATION THROUGH OPENNESS TO CHANGE AS WELL AS MOBILITY OF GOODS, SERVICES, LABOUR

396




3 261 938 429 05 0 405 084 093 SUPPORT TO THE EFFICIENT RUNNING OF THE MINISTRY

208 137 283 01 0 0 SERVICES DEVELOPMENT, MANAGEMENT AND COORDINATION

2 575 259 307 02 405 084 093 0 DEVELOPMENT, MANAGEMENT AND COORDINATION OF FINANCIAL AND

HUMAN RESOURCES

462 835 001 03 0 0 DEVELOPMENT, MANAGEMENT AND COORDINATION OF INFORMATION, COMMUNICATION AND TECHNOLOGY SYSTEM

15 706 838 04 0 0 COORDINATION OF CORPORATE PLANNING, BUSINESS ANALYSIS AND REPORTING PROCESSES

13 MINIJUST 5 791 939 840 0 1 400 000 000

1 502 528 601 01 0 0 MINIJUST ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT


40 400 883 02 0 0 ICT DEVELOPMENT

37 536 875 03 0 0 POLICIES, PLANNING, COORDINATION, MONITORING AND EVALUATION


83 849 229 05 0 0 COORDINATION OF THE JUSTICE POLICIES AND PROGRAMMES

93 574 375 02 0 0 INITIATION AND DRAFTING OF LEGAL TEXTS

36 109 349 01 0 0 POLICIES AND LEGISLATIVE STANDARDS

29 638 389 02 0 0 CODIFICATION AND DOCUMENTATION

15 074 697 03 0 0 LEGISLATION AND JURISPRUDENCE

12 751 940 04 0 0 TRANSLATION OF LAWS

234 837 377 03 0 186 000 000 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND

JUDICIARY SUPPORT

13 662 112 01 0 0 NOTIFICATION AND MANAGEMENT OF THE DATABASE OF DOCUMENTS

40 000 154 02 186 000 000 0 LEGAL SUPPORT

171 884 080 03 0 0 ABUNZI

9 291 031 04 0 0 STRENGTHENING THE BAILIFF

519 497 481 04 0 84 000 000 AUXILIARY SERVICES

106 530 695 01 0 0 REPRESENTATION OF RWANDA WITH THE ICTR IN ARUSHA

266 056 059 02 84 000 000 0 LEGAL REFORM COMMISSION

83 619 282 03 0 0 TASK FORCE IN CHARGE OF TRANSFERS OF ICTR ISSUES

63 291 445 06 0 0 COMMISSION IN CHARGE OF FOLLOW UP OF THE ABANDONED PROPERTY

812 260 107 05 0 0 PROTECTION AND PROMOTION OF HUMAN RIGHTS


75 188 673 02 0 0 INVESTIGATION OF THE HUMAN RIGHTS VIOLATION

43 588 529 03 0 0 HUMAN RIGHTS MONITORING

54 451 237 04 0 0 HUMAN RIGHTS EDUCATION AND SENSITIZATION

58 245 181 05 0 0 REINFORCEMENT OF CAPACITY

469 825 200 07 0 310 000 000 HIGHER INSTITUTE FOR LAW PRACTICE AND DEVELOPMENT

43 771 309 01 310 000 000 0 MANAGEMENT OF THE INSTITUTE

32 356 429 02 0 0 TRAINING AND RESEARCH

397




289 905 761 03 0 0 ADMINISTRATION AND FINANCE

103 791 702 04 0 0 ICT DEVELOPPEMENT

1 019 187 280 08 0 820 000 000 GACACA COURTS

614 273 362 01 820 000 000 0 MANAGEMENT SUPPORT

95 555 194 02 0 0 COORDINATION AND SUPERVISION OF THE ACTIVITIES

19 599 883 03 0 0 GACACA COURTS DOCUMENTATION

289 758 841 04 0 0 LIVING CONDITIONS OF THE INYANGAMUGAYO

1 059 699 405 09 0 0 SOLVING THE STATE DISPUTES

1 059 699 405 01 0 0 STATE LEGAL DISPUTES

80 530 014 10 0 0 STATE JUDICIAL AFFAIRS

80 530 014 01 0 0 STATE LEGAL AFFAIRS

14 MINEDUC 56 991 214 721 10 232 831 143 850 950 000

298 571 984 01 0 0 PRE-PRIMARY EDUCATION

227 679 478 02 0 0 CURRICULUM DEVELOPMENT AND TEXTBOOKS

19 053 611 03 0 0 INSPECTION

51 838 895 04 0 0 EQUIPMENT, MATERIALS AND MAINTENANCE

5 415 551 588 02 1 393 553 893 0 PRIMARY EDUCATION

1 017 881 867 02 0 0 TRAINING

0 03 0 1 393 553 893 TEACHERS COOPERATIVES


366 080 180 06 0 0 ICT AND SOLAR PANELS

399 011 693 07 0 0 SCIENCE AND TECHNOLOGY

1 837 797 221 08 0 0 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)

110 853 684 10 0 0 GENERAL EDUCATION INSPECTORATE (IGE)

62 832 424 11 0 0 SPECIAL NEEDS EDUCATION

27 707 364 12 0 0 GIRLS EDUCATION

26 900 099 13 0 0 HEALTH, HIV/AIDS AND ENVIRONMENT SCHOOL

55 414 720 14 0 0 SCHOOL SPORT

98 954 861 15 0 0 CATCH UP PROGRAMMES

145 314 518 16 0 0 TEACHER DEVELOPMENT FUND

138 536 812 17 0 0 GUARANTEE FUND TO BRD

138 536 812 18 0 0 DISTRICT FUND FOR EDUCATION

671 094 676 19 0 0 NECR EXAMS

2 462 462 632 03 0 0 JUNIOR SECONDARY EDUCATION

59 372 920 02 0 0 TRAINING

124 555 305 03 0 0 TEACHERS COOPERATIVES




398




787 627 380 08 0 0 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)

47 508 721 10 0 0 GENERAL EDUCATION INSPECTORATE (IGE)



11 528 613 14 0 0 HEALTH, HIV/AIDS, ENVIRONMENT AND SCHOOL SPORTS

23 751 315 15 0 0 SCHOOL SPORTS

59 372 920 18 0 0 BRD SUPPORT TO PRIVATE SECTOR

59 372 920 19 0 0 DISTRICT FUND FOR EDUCATION

737 425 274 20 0 0 NECR EXAMS

62 277 651 22 0 0 TEACHER DEVELOPMENT FUND

6 982 965 356 04 0 0 UPPER SECONDARY EDUCATION




4 307 686 036 07 0 0 CURRICULUM DEVELOPMENT AND TEXTBOOKS (CNDP)

16 543 994 09 0 0 INSPECTION (IGE)



68 874 414 12 0 0 HEALTH, HIV/AIDS, ENVIRONMENT

64 569 762 13 0 0 SCHOOLS SPORTS AND CULTURE

107 080 866 15 0 0 SUPPORT TO PRIVATE INITIATIVES

1 327 363 437 16 0 0 EXAMS

1 500 805 408 05 180 601 750 0 TEACHER TRAINING COLLEGES & COLLEGES OF EDUCATION





342 832 346 06 0 0 DISTANCE LEARNING

0 07 0 180 601 750 CONSTRUCTION AND EQUIPMENT OF A LANGUAGE LABORATORY

1 883 074 781 06 6 348 675 500 850 950 000 TECHNICAL VOCATIONAL EDUCATIONAL AND TRAINING (TVET)

1 069 593 985 01 850 950 000 85 095 000 MANAGEMENT SUPPORT




5 354 043 06 0 0 INSPECTION

13 134 968 07 0 0 SCHOOL SPORT

0 09 0 1 816 253 095 EXTENSION OF ETO,S AND KICUKIRO POLYTECHNIC

315 095 750 10 0 4 447 327 405 WORKFORCE DEVELOPMENT AGENCY

32 478 705 313 07 2 310 000 000 0 HIGHER EDUCATION

399





429 654 608 07 0 0 LABOTORY EQUIPMENTS

644 481 913 08 0 2 310 000 000 CONSTRUCTION ET EQUIPEMENTS

53 540 434 16 0 0 PROMOTION OF SCIENCE, TECHNOLOGY AND INNOVATION

438 391 691 08 0 0 NON FORMAL EDUCATION

23 343 629 01 0 0 TRAINING


329 383 369 03 0 0 CURRICULUM DEVELOPMENT AND TEXTBOOKS (NCDC)

5 530 685 967 09 0 0 INSTITUTIONAL SUPPORT


24 414 438 10 0 0 POLICY AND RESEARCHS

230 759 267 11 0 0 MONITORING AND EVALUATION

26 770 217 12 0 0 ICT-MINEDUC

15 MINISPOC 3 504 084 763 877 000 000 0

446 274 729 01 0 0 SUPPORT TO THE CENTRAL LEVEL


3 816 767 02 0 0 STAFF AND MATERIAL MANAGEMENT

71 895 366 02 0 0 IMPROVEMENT OF MIJESPOC POLICIES AND PROGRAMMES

23 901 883 01 0 0 DEFINITION AND EXECUTION OF MIJESPOC PROGRAMMES AND POLICIES

47 993 484 02 0 0 MONITORING AND EXECUTION OF MIJESPOC POLICY

19 186 147 03 0 0 DEVELOPMENT OF INFORMATION AND COMMUNICATION TECHNOLOGY

19 186 147 01 0 0 IDENTIFICATION OF NEEDS AND ICT DEVELOPMENT IN MIJESPOC

828 409 111 05 477 000 000 0 DEVELOPMENT OF NATIONAL MEMORY INSTITUTIONS

370 495 513 01 0 85 000 000 MANAGEMENT SUPPORT

65 105 924 02 0 0 WRITING OF THE HISTORY OF GENOCIDE AND MEMORIAL

345 079 681 03 0 0 EDUCATION FOR GENOCIDE PREVENTION

47 727 993 04 0 0 FIGHT AGAINST THE GENOCIDE IDEOLOGY

0 05 0 392 000 000 NATIONAL COMMISSION FOR THE FIGHT AGAINST GENOCIDE

778 093 755 06 0 0 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF

PHYSICAL AND NON-PHYSICAL ASSETS


16 862 812 02 0 0 PERSONNEL TRAINING

100 723 178 03 0 0 COLLECTION, INVENTORY, PROCESS , RESEARCH AND PUBLICATION

308 072 565 04 0 0 PROMOTION OF ARTS AND CRAFTS

24 207 160 05 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATIONS OF

GENOCIDE EVIDENCES

69 867 585 07 0 0 PROMOTION OF DOCUMENTARY ACTIVITIES AND ARCHIVES PRESERVATION


8 030 081 02 0 0 COLLECTION, PROCESS AND PRESERVATION OF ARCHIVES

400




7 831 807 03 0 0 ARCHIVES VISIT AND INSPECTION

21 066 571 04 0 0 AQUISITION, MANAGEMENT AND DOCUMENTARY PROMOTION

259 285 693 08 150 000 000 0 CULTURE AND ARTS PROMOTION

136 466 651 01 0 150 000 000 PROMOTION OF ARTISTIC, FOLK ACTIVITIES, AND BALLETS

46 020 814 02 0 0 PROMOTION OF RWANDAN LANGUAGE AND CULTURE

76 798 228 03 0 0 PROMOTION OF CULTURE AND HEROISM

1 031 072 377 09 250 000 000 0 PROMOTION AND DEVELOPMENT OF SPORTS AND LEISURES

1 031 072 377 01 0 250 000 000 PROMOTION OF MASS SPORTS AND ENTERTAINMENT

16 MINISANTE 21 215 781 528 13 041 128 585 33 443 560 583

1 479 214 757 01 0 594 919 000 DEVELOPMENT OF SECTOR INSTITUTIONAL CAPACITY

532 254 497 01 594 919 000 0 HEALTH POLICIES

200 649 901 02 0 0 PLANNING

314 794 780 03 0 0 MANAGEMENT OF THE HEALTH SECTOR

30 749 773 04 0 0 INFORMATION TECHNOLOGY FOR HEALTH

68 841 877 05 0 0 MONITORING AND EVALUATION OF HEALTH ACTIVITIES

331 923 930 07 0 0 NATIONAL CLINICAL RESEARCH CENTER OF RWANDA( NCCR)

2 041 727 961 02 0 0 HUMAN RESOURCES FOR HEALTH

344 159 965 01 0 0 REMUNERATION AND INCENTIVES

33 191 123 02 0 0 NURSES AND MIDWIVES

471 894 585 03 0 0 NURSING SCHOOLS

78 497 560 04 0 0 PHARMACY

37 770 351 05 0 0 ENLARGED VACCINATION PROGRAM

16 067 510 06 0 0 FIGHT AGAINST BLINDNESS AND PHYSICAL HANDICAP

779 846 764 07 0 0 MEDICAL INTERNSHIP AND SPECIALIZATION OF HEALTH PERSONEL

280 300 103 09 0 0 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE

1 581 848 382 03 0 2 491 285 240 FINANCIAL ACCCESSIBILITY TO HEALTH SERVICES

12 086 590 01 2 491 285 240 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM

1 569 761 792 02 0 0 SUBSIDISATION OF HEALTH SERVICES

159 826 700 04 12 873 128 585 7 423 625 000 GEOGRAPHIC ACCESSIBILITY TO HEALTH SERVICES

16 217 463 01 7 423 625 000 9 957 095 785 HEALTH INFRASTRUCTURE

33 381 047 02 0 1 760 500 000 HEALTH EQUIPMENT

89 368 047 03 0 1 030 532 800 HEALTH TRANSPORT

20 860 143 04 0 125 000 000 DEVELOPMENT OF TELE MEDICINE

894 385 161 05 0 0 AVAILABILITY OF DRUGS AND CONSUMABLES

29 481 653 01 0 0 REGULATION OF PHARMACEUTICAL SECTOR

641 085 920 02 0 0 SUPPLY OF ESSENTIAL DRUGS AND CONSUMABLES OF EMERGENCIES

11 416 502 03 0 0 PLANNING, MONITORING AND EVALUATION OF ESSENTIAL DRUG AND

CONSUMABLE AVAILABILITY

10 519 435 04 0 0 RESEARCH AND PHARMACEUTICAL INFORMATION

401




201 881 650 05 0 0 SUPPLY OF ESSENTIAL DRUGS AND CONSUMABLES OF COMMUNITY HEALTH

5 884 467 184 06 0 575 108 327 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES

4 205 328 01 0 0 FIGHT AGAINST MALARIA

113 719 468 02 424 897 566 0 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE

4 205 328 03 0 0 FIGHT AGAINST TUBERCULOSIS AND LEPROSIS

6 257 497 04 0 0 FIGHT OTHER ENDEMIC DISEASES

17 094 081 05 0 0 FIGHT AGAINST DISEASES OF CHILDREN

17 094 081 06 0 0 FIGHT AGAINST MALNUTRITION

17 094 081 07 0 0 PROMOTION OF HYGIENE AND ENVIRONMENTAL HEALTH

17 094 081 08 0 0 FIGHT AGAINST THE NON COMMUNICABLE DISEASES

17 094 081 09 0 0 FAMILY PLANNING

17 094 081 10 0 0 REPRODUCTIVE HEALTH

1 323 230 419 11 0 0 COMMUNITY HEALTH

41 618 153 12 0 0 QUALITY OF HEALTH SERVICES

2 162 488 396 13 150 210 761 0 PERFORMANCE BASED FINANCING HEALTH CENTER (PBF)

1 059 126 020 14 0 0 PERFORMANCE BASED FINANCING DISTRICT HOSPITAL (PBF)

1 039 538 479 15 0 0 PERFORMANCE BASED FINANCING REFERER HOSPITAL (PBF)

27 513 608 16 0 0 INFORMATION, EDUCATION AND COMMUNICATION FOR HEALTH

4 228 952 307 07 0 0 DEVELOPMENT OF NATIONAL SPECIALISED REFERENCE AND RESEARCH

SERVICES

3 902 026 424 01 0 0 SPECIALIZED HEALTH SERVICES

10 278 765 02 0 0 SUPERVISION OF DISTRICT HOSPITALS

23 009 608 04 0 0 HEALTH RESEARCH

248 211 041 05 0 0 LABORATORY ANALYSIS

35 687 809 06 0 0 RESEARCH AND MONITORING OF RETROVIRUS INFECTIONS

4 869 330 07 0 0 RESEARCH AND MONITORING OF MALARIA

4 869 330 08 0 0 RESEARCH AND MONITORING OF TUBERCULOSIS

791 455 529 08 0 0 REINFORCEMENT OF FAMILY PLANNING AND REPRODUCTIVE HEALTH

327 465 051 01 0 0 FAMILY PLANNING

463 990 478 02 0 0 REPRODUCTIVE HEALTH

1 066 997 013 09 168 000 000 18 071 012 088 DISEASES PREVENTION

34 970 648 01 2 968 311 637 0 FIGHT AGAINST MALARIA

64 186 634 02 13 777 204 596 168 000 000 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE DISEASES

11 509 326 03 1 325 495 855 0 FIGHT AGAINST TUBERCULOSIS AND LEPROSIS

57 546 638 04 0 0 FIGHT AGAINST ENDEMIC DISEASES


56 980 278 06 0 0 FIGHT AGAINST MALNUTRITION

30 243 381 07 0 0 PROMOTION OF HYGIENE AND ENVIRONMENTAL HEALTH

46 295 732 08 0 0 FIGHT AGAINST THE NON COMMUNICABLE DISEASES

402




1 832 384 472 10 0 4 287 610 928 DIGNOSTIC AND TREATMENT OF DISEASES

23 239 987 01 0 0 FIGHT AGAINST MALARIA

5 975 997 02 3 743 003 811 0 FIGHT AGAINST HIV/AIDS AND SEXUALLY COMMUNICABLE DISEASES

49 211 185 03 138 173 712 0 FIGHT AGAINST TUBERCULOSIS AND LEPROSIS

53 341 306 04 0 0 FIGHT AGAINST ENDEMIC DISEASES


178 584 774 06 406 433 405 0 FIGHT AGAINST THE NON COMMUNICABLE DISEASES

1 490 892 081 07 0 0 SPECIALIZED HEALTH SERVICES

12 730 130 08 0 0 SUPERVISION OF DISTRICT HOSPITAL

1 254 522 061 11 0 0 HIGH EDUCATION


107 413 652 02 0 0 LABORATORY EQUIPMENT

214 827 304 03 0 0 CONSTRUCTION AND EQUIPMENTS


2 152 472 956 01 0 264 978 460 MANAGEMENT OF OWN RESOURCES



35 766 082 03 0 0 STRENGTHENING CAPACITY OF PLANNING, MONITORING AND EVALUATION

104 501 332 04 264 978 460 0 ICT DEVELOPMENT

118 466 544 05 0 0 STRENGTHENING COORDINATION OF TECHNICAL SERVICING,

MONITORING AND EVALUATION

85 123 500 06 0 0 STRENGTHENING CAPACITY OF TECHNICAL SERVICES

771 147 126 02 0 0 LEGAL PROCEEDINGS

92 201 431 01 0 0 ORGANISATION, COMMUNICATION AND PROTOCOLE

50 509 844 02 0 0 BODY TRANSPARENCY

42 351 833 04 0 0 CRIMINAL RECORDS AND CRIME ANALYSIS

400 000 000 05 0 0 OPERATION OF ALL PGR DECENTRALISED SERVICES

52 145 178 06 0 0 INTERNATIONAL COOPERATION AS REGARDS CRIMINAL

133 938 839 07 0 0 PURSUITE OF SPECIAL CRIMES

41 634 076 03 0 0 PROTECTION OF THE SURVIVORS AND WITNESSES

16 956 727 01 0 0 SURVIVORS AND WITNESSES SUPPORT

24 677 349 02 0 0 SURVIVORS AND WITNESSES PROTECTION

18 MININFRA 31 468 455 184 28 151 500 000 84 824 294 367

13 231 870 668 01 10 843 000 000 37 441 000 000 TRANSPORT

0 01 748 000 000 0 INSTITUTIONAL AND HUMAN CAPACITY BUILDING

95 813 111 02 6 340 000 000 2 918 000 000 DEVELOPMENT OF INFRASTRUCTURE FOR OPENING UP

12 019 986 501 03 30 353 000 000 7 925 000 000 DEVELOPMENT AND MAINTENANCE OF ROAD TRANSPORT

INFRASTRUCTURE

22 491 577 04 0 0 REGULATION AND ROAD SECURITY DEVICE

403




1 093 579 480 05 0 0 CONTROL OF TRANSPORT COSTS

13 368 523 769 02 11 337 000 000 35 146 255 263 ENERGY

77 595 934 01 1 600 000 000 181 000 000 STRENGTHENING OF INSTITUTIONAL CAPACITIES, LEGAL AND REGULATORY FRAMEWORK

13 174 939 747 02 32 142 255 263 10 061 000 000 IMPROVING ACCESS TO ENERGY

78 945 435 03 854 000 000 820 000 000 DIVERSIFICATION OF ENERGY SOURCES AND SUPPLY SECURITY

37 042 654 04 550 000 000 275 000 000 CONTROL OF SERVICE COSTS AND DECREASE IN ELECTRICITY TARIFFS

146 361 487 03 780 000 000 221 000 000 HOUSING AND URBAN DEVELOPMENT

34 725 036 01 0 750 000 000 PROMOTION OF HOUSING, CONSTRUCTION AND MAINTENANCE OF PUBLIC BUILDINGS

13 054 895 07 0 0 ELABORATION OF STRATEGIES

33 796 038 08 221 000 000 30 000 000 SUPPORT TO URBAN MASTER PLANS DESIGN

48 112 413 09 0 0 CONCERTATION DANS LE CADRE DE L'AMENAGEMENT ET DU DEVELOPPEMENT URBAIN

14 961 790 10 0 0 PROMOTION OF IMIDUGUDU

1 711 315 13 0 0 ENVIRONMENT PROTECTION AND FIGHT AGAINST AIDS

1 472 445 453 05 600 000 000 0 WEATHER FORECASTING

1 036 074 743 01 0 0 EQUIPMENT INFRASTRUCTURE OF TREATMENT AND FORECAST

313 765 779 02 0 600 000 000 REHABILITATION OF WEATHER STATIONS

16 661 358 03 0 0 PROMOTION OF WEATHER SERVICES

105 943 574 04 0 0 MAINTENANCE

2 671 230 114 06 0 33 039 104 ADMINISTRATION AND MANAGEMENT

48 364 709 01 0 0 SUPPORT TO PLANNING ACTIVITIES

1 956 471 586 02 0 0 ADMINISTRATION/ MANAGEMENT

282 374 623 03 0 0 POLICIES LEGAL FRAMEWORK PLANNING AND MONITORING

296 910 303 04 0 0 COORDINATION OF THE MINISTRY'S ACTIVITIES

0 05 33 039 104 0 APPUI A LA GESTION

87 108 892 06 0 0 SUPPORT TO ICT ACTIVITIES

578 023 693 07 4 591 500 000 11 983 000 000 WATER AND SANITATION

36 270 110 01 0 0 LEGAL, POLICY, REGULATORY, AND INSTITUTIONAL FRAMEWORK FOR WATER AND SANITATION SECTOR

541 753 583 05 11 983 000 000 4 591 500 000 ACCESS TO DRINKING WATER AND SANITATION

19 MINIYOUTH 1 842 086 569 200 000 000 185 706 000

797 576 677 01 0 185 706 000 YOUTH MOBILISATION

29 154 650 01 0 0 HEALTH & ENVIRONMENT

764 590 272 02 0 0 CIVIC EDUCATION

3 831 755 03 0 0 YOUTH COOPERATION

0 04 185 706 000 0 REPRODUCTIVE HEALTH AND RIGHTS PROJECT



20 654 712 02 0 0 ICT DEVELOPMENET

404




3 950 709 03 0 0 STRATEGIC PLANNING

259 146 185 03 0 0 YOUTH EMPLOYMENT PROMOTION

259 146 185 01 0 0 SUPPORT TO YOUTH INITIATIVES

357 465 704 05 200 000 000 0 SUPERVISION OF YOUTH STRUCTURES AND ORGANISATIONS


0 02 0 50 000 000 REHABILITATION OF 10 YOUTH FRIENDLY CENTERS

0 03 0 150 000 000 REHABILITATION OF THE NATIONAL YOUTH COUNCIL BUILDING

100 000 000 04 0 0 SUPPORT TO YOUTH INITIATIVES

20 MIFOTRA 3 475 043 105 3 227 777 359 5 656 830 456

1 817 608 312 06 0 0 REINFORCEMENT OF MANAGEMENT COORDINATION CAPACITY


352 133 070 02 0 0 INSTITUTIONNAL SUPPORT

906 040 946 07 0 0 ORGANIZATIONAL EFFECTIVENESS AND EFFICIENCY

26 163 530 01 0 0 LEGAL FRAMEWORK

70 712 243 02 0 0 INSTITUTION DEVELOPMENT

75 308 539 03 0 0 MANAGEMENT INFORMATION SYSTEMS

733 856 635 04 0 0 SUPPORT TO PUBLIC SERVICE COMMISSION


104 370 848 01 0 0 HUMAN RESOURCES MANAGEMENT AND DEVELOPMENT STRATEGY

512 827 352 09 381 781 485 364 350 000 EMPLOYMENT PROMOTION AND LABOUR ADMINISTRATION

355 102 069 01 116 850 000 17 505 181 EMPLOYMENT PROMOTION

157 725 283 02 247 500 000 364 276 304 LABOUR ADMINISTRATION

134 195 646 10 2 845 995 874 5 292 480 456 MULTISECTOR CAPACITY BUILDING


46 864 870 03 0 0 HUMAN RESOURCE DEVELOPMENT AND KNOWLEDGE MANAGEMENT

0 04 5 292 480 456 2 845 995 874 STRATEGIC HUMAN RESOURCE DEVELOPMENT

21 MINEAC 4 254 415 233 0 339 146 403



3 630 451 429 03 0 339 146 403 COODINATION & FACILITATION OF EAST AFRICAN COMMUNITY ACTIVITIES

216 774 863 01 0 0 FORMULATION & IMPLEMENTATION OF REGIONAL COOPERATION

POLICY

3 380 291 612 02 339 146 403 0 COORDINATION OF EAC ACTIVITIES

33 384 954 03 0 0 MONITORNING & EVALUATION OF IMPLEMENTATION OF EAC POLICIES,PROJECTS & PR

22 MINIRENA 4 562 031 465 3 245 593 085 6 637 765 810

1 172 156 984 01 0 0 ADMINISTRATION AND INSTITUTIONAL DEVELOPMENT



405




3 389 874 481 07 3 245 593 085 6 637 765 810 NATURAL RESOURCES MANAGEMENT

324 417 913 01 2 020 960 778 0 FORESTRY RESOURCES MANAGEMENT

965 674 443 02 0 2 030 000 000 LAND PLANNING, MANAGEMENT, AND ADMINISTRATION

90 000 000 03 900 000 000 987 431 446 WATER RESOURCES MANAGEMENT

423 688 056 04 0 0 MINING AND GEOLOGY

926 373 736 05 2 842 557 382 97 839 280 LEGAL, REGULATORY AND POLICY SYSTEMS AND INSTITUTIONAL FRAMEWORKS FOR MANAGMENT OF ENVIRONMENT AND NATURAL

RESOURCES

659 720 333 06 874 247 650 130 322 359 SUPPORT SERVICES TO AGENCIES

23 MINALOC 36 980 117 406 39 180 669 967 10 377 252 341




39 055 742 03 0 0 PLANNING AND MONITORING ACTIVITIES OF THE MINISTRY

26 025 019 04 0 0 STUDIES AND STATISTICS

499 324 909 05 0 0 FINANCE AND LOGISTICS

15 114 144 06 0 0 LEGISLATION AND LITIGATIONS

35 545 845 07 0 0 LIBRARY

57 471 008 08 0 0 INFORMATION AND COMMUNICATION TECHNOLOGIES (ICT)

4 875 552 021 02 0 0 GOOD GOVERNANCE AND DECENTRALISATION

99 571 558 02 0 0 MONITORING AND OPERATION OF POLITICAL GROUPS AND DEMOCRATISATION

318 287 182 04 0 0 DECENTRALISATION AND CAPACITY BUILDING

3 500 000 000 05 0 0 ELECTORAL COMMISSION

591 065 565 07 0 0 TRANSFER TO THE POLITICAL CONSULTATIVE FORUM

118 818 735 08 0 0 INTEGRATED GOVERNANCE

63 459 705 09 0 0 JUMELAGE

184 349 275 10 0 0 NATIONAL DECENTRALISATION COMMISSION

22 178 988 373 03 0 0 SOCIAL PROTECTION

163 337 563 01 0 0 PROMOTION OF THE SOCIAL SECURITY PROVISIONS

125 128 416 02 0 0 ASSISTANCE TO VULNERABLE GROUPS AND GENOCIDE SURVIVERS SELF-PROMOTION

154 266 590 03 0 0 SUPPORT TO VULNERABLE GROUPS

18 039 000 000 04 0 0 SUPPORT TO GENOCIDE SURVIVORS

3 697 255 804 05 0 0 NATIONAL COMMISION FOR DEMOBILISATION, REINTEGRATION AND REFUGIES

7 279 279 026 04 38 606 669 967 10 377 252 341 COMMUNITY DEVELOPMENT

14 210 391 01 0 0 COMMUNITY DEVELOPMENT PLANNING

40 216 515 02 0 0 COMMUNITY MOBILIZATION AND AGGLOMERATION

76 857 143 03 3 150 551 254 316 765 407 COORDINATION PROJECTS AND PUBLIC INVESTMENT PLAN

0 04 5 430 701 087 12 327 500 000 VISION 2020 UMURENGE PROGRAMME MONITORING

2 899 043 538 05 1 796 000 000 5 850 000 000 COMMON DEVELOPMENT FUND ( CDF)

406




0 06 0 10 886 000 000 SCHOOL CONSTRUCTION

4 248 951 439 09 0 4 710 000 000 DEVELOPMENT AND MAINTENANCE OF ROAD TRANSPORT

INFRASTRUCTURE

0 10 0 3 050 000 000 IMPROVING ACCESS TO ENERGY

0 11 0 929 404 560 MANAGEMENT OF FORESTRY RESOURCES

0 12 0 537 000 000 PRODUCTION OF LANDPLOTS

29 287 181 05 0 0 LOCAL FINANCE

10 907 402 01 0 0 POLICY OF THE TAX DECENTRALISATION

5 486 948 03 0 0 BUDGET AND ACCOUNTANCY

12 892 831 04 0 0 AUDIT AND LOCAL FINANCE INSPECTION

1 635 540 288 06 574 000 000 0 LOCAL ADMINISTRATION

12 403 552 01 0 574 000 000 LOCAL ADMINISTRATION STABILISATION

1 463 841 991 02 0 0 POPULATION REQUESTS (ID PROJECT)

159 294 745 03 0 0 SECURITY

29 163 614 07 0 0 HOUSING AND RURAL DEVELOPMENT

29 163 614 02 0 0 INFORMAL URBAN SETTLEMENTS IMPROVEMENT

51 EASTERN PROVINCE 249 247 722 0 0

218 594 572 01 0 0 ADMINISTRATION AND POLITICAL ISSUES MANAGEMENT


1 064 964 02 0 0 PROVINCIAL INTERNAL CONTROL

16 607 916 03 0 0 RESOURCES MANAGEMENT

398 761 04 0 0 PROVINCIAL' S ACTIVITIES COORDINATION

14 794 023 05 0 0 INFORMATION AND COMMUNICATION TECHNOLOGY

13 402 412 02 0 0 COORDINATION AND CONSOLIDATION OF DISTRICTS PLANNING SYSTEMS

13 402 412 01 0 0 DEVELOPMENT PLANNING COORDINATION

17 250 738 03 0 0 COORDINATION OF GOVERNANCE, SOCIAL AFFAIRS AND SECURITY

PLANNING

7 426 918 01 0 0 MONITORING OF GOOD GOVERNANCE, SOCIAL AFFAIRS, CULTURAL AND

SECURITY ACTIVITIES

9 823 820 02 0 0 COORDINATION OF SPECIFIC PROGRAMS

52 SOUTHERN PROVINCE 242 959 525 0 0



2 056 715 02 0 0 INTERNAL MONITORING OF THE REGION


63 488 492 04 0 0 REGION' S ACTIVITIES COORDINATION





PLANNING

407




6 191 257 01 0 0 MONITORING OF GOOD GOVERNANCE, SOCIAL AFFAIRS, CULTURAL AND SECURITY ACTIVITIES


2 713 741 03 0 0 MONITORING OF THE SOCIO CULTURAL AFFAIRS ACTIVITIES

53 WESTERN PROVINCE 263 517 368 0 0






PLANNING


SECURITY ACTIVITIES


54 NORTHERN PROVINCE 304 559 474 0 0



5 432 337 02 0 0 INTERNAL MONITORING OF THE REGION


3 818 177 04 0 0 REGION' S ACTIVITIES COORDINATION





PLANNING


SECURITY ACTIVITIES


56 NGOMA 3 111 742 381 0 0

3 065 445 01 0 0 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND


3 065 445 01 0 0 ABUNZI

36 505 866 05 0 0 SOCIAL PROTECTION (MINALOC)


1 921 857 08 0 0 PROMOTION OF TRADE AND INDUSTRY(MINICOM)

1 921 857 01 0 0 PROMOTION OF TRADE THROUGH TRADE FAIRS

6 070 000 09 0 0 PROMOTION OF BUSINESS SUPPORT SERVICES AND

COOPERATIVES(MINICOM)

3 642 000 01 0 0 PROMOTION OF COOPERATIVES

2 428 000 02 0 0 SUPPORT TO SMES DEVELOPMENT

11 297 817 10 0 0 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION

SYSTEMS (MINAGRI)

5 771 689 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK PRODUCTION

408





6 070 000 11 0 0 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY

(MINAGRI)


4 418 819 18 0 0 WATER AND SANITATION (MINIRENA)

4 418 819 01 0 0 MANAGEMENT OF WATER RESOURCE

1 120 950 995 25 0 0 PRIMARY EDUCATION(MINEDUC)

571 896 178 01 0 0 TEACHERS SALARIES

542 619 417 02 0 0 CAPITATION GRANT

6 435 400 08 0 0 TEXTBOOKS TRANSPORT

730 334 502 26 0 0 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)



159 063 369 08 0 0 SCHOOL FEEDING


PHYSICAL & NON-PHYSICAL ASSETS (MINISPOC)

1 277 269 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE EVIDENCES

461 623 920 33 0 0 HUMAN RESOURCE DEVELOPMENT (MINISANTE)

461 623 920 01 0 0 REMUNERATION AND INCENTIVES

50 024 729 34 0 0 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)

44 259 157 01 0 0 ORGANIZATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM

5 765 572 02 0 0 SUBSIDIZATION OF HEALTH SERVICES

22 990 836 35 0 0 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)

7 663 612 01 0 0 HEALTH INFRASTRUCTURE

15 327 224 02 0 0 HEALTH EQUIPMENT

36 420 000 36 0 0 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF

DISEASES(MINISANTE)

36 420 000 01 0 0 COMMUNITY HEALTH

191 591 37 0 0 FAMILY PROMOTION AND PROTECTION(MIGEPROF)

191 591 01 0 0 FIGHT AGAINST VIOLENCE IN THE FAMILIES

2 235 220 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)

2 235 220 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD

1 468 859 39 0 0 GENDER AND WOMEN PROMOTION(MIGEPROF)

830 225 01 0 0 SUPPORT TO THE WOMEN NATIONAL COUNCIL

638 634 02 0 0 SUPPORT TO WOMEN SELF-PROMOTION

614 874 656 42 0 0 HUMAN RESOURCE CAPACITY

614 874 656 01 0 0 DISTRICT, SECTOR AND CELL WAGES AND BENEFITS

57 BUGESERA 2 864 560 466 0 0



3 448 625 01 0 0 ABUNZI

409













SYSTEMS (MINAGRI)

4 207 119 02 0 0 INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK

PRODUCTION



(MINAGRI)











46 626 366 08 0 0 SCHOOL FEEDING

126 333 227 27 0 0 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)





1 915 903 02 0 0 DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF

GENOCIDE EVIDENCES


448 709 832 01 0 0 REMUNERATION AND INCETIVES


94 701 873 01 0 0 ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM

6 406 191 02 0 0 SUBSIDISATION OF HEALTH SERVICES





DISEASES(MINISANTE)


410






319 318 38 0 0 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)

319 318 01 0 0 ADVOCACY IN FAVOR OF THE RIGHT OF THE CHILD






58 GATSIBO 3 429 440 064 0 0



3 304 933 01 0 0 ABUNZI










SYSTEMS (MINAGRI)




(MINAGRI)









120 009 198 08 0 0 SCHOOL FEEDING







411










DISEASES(MINISANTE)











59 KAYONZA 2 597 295 780 0 0



2 873 855 01 0 0 ABUNZI










SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)


804 161 792 25 0 0 PRIMARY EDUCATION(MINEDUC)






412












GENOCIDE EVIDENCES










DISEASES(MINISANTE)











60 KIREHE 2 367 409 966 0 0



2 873 855 01 0 0 ABUNZI





6 406 191 03 0 0 PROMOTION OF CRAFT INDUSTRY





413





SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)


736 467 18 0 0 WATER AND SANITATION (MINIRENA)

736 467 01 0 0 MANAGEMENT OF WATER RESOURCE

9 113 312 21 0 0 HABITAT AND URBAN DEVELOPMENT (MININFRA)

9 113 312 05 0 0 IMPROVEMENT OF INFORMAL NEIGHBOURHOODS















GENOCIDE EVIDENCES










DISEASES(MINISANTE)







414








61 NYAGATARE 3 120 449 405 0 0



5 029 245 01 0 0 ABUNZI










SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)


















GENOCIDE EVIDENCES




415










DISEASES(MINISANTE)











62 RWAMAGANA 2 677 174 472 0 0



4 214 987 01 0 0 ABUNZI










SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)








416













GENOCIDE EVIDENCES










DISEASES(MINISANTE)











63 HUYE 3 140 506 966 0 0



4 885 553 01 0 0 ABUNZI









417





SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)









123 866 568 08 0 0 SCHOOL FEEDING















DISEASES(MINISANTE)











64 NYAMAGABE 3 825 215 699 0 0

418






4 406 577 01 0 0 ABUNZI










SYSTEMS (MINAGRI)

161 097 800 01 0 0 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL CONSERVATION


PRODUCTION


(MINAGRI)














107 042 760 08 0 0 SCHOOL FEEDING











419






DISEASES(MINISANTE)











65 GISAGARA 3 016 206 289 0 0



2 778 059 01 0 0 ABUNZI










SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)













420



















DISEASES(MINISANTE)











66 MUHANGA 3 463 397 863 0 0



2 969 650 01 0 0 ABUNZI










SYSTEMS (MINAGRI)


PRODUCTION

421





(MINAGRI)


















GENOCIDE EVIDENCES










DISEASES(MINISANTE)











67 KAMONYI 2 607 386 638 0 0

422






2 825 956 01 0 0 ABUNZI











SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)
























DISEASES(MINISANTE)

423














68 NYANZA 2 854 329 699 0 0



2 442 776 01 0 0 ABUNZI










SYSTEMS (MINAGRI)




(MINAGRI)















424














DISEASES(MINISANTE)











69 NYARUGURU 2 932 024 257 0 0



3 448 625 01 0 0 ABUNZI










SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)




425



















GENOCIDE EVIDENCES










DISEASES(MINISANTE)











70 RUSIZI 3 791 619 503 0 0



3 927 601 01 0 0 ABUNZI



426











SYSTEMS (MINAGRI)




(MINAGRI)


























DISEASES(MINISANTE)




427











71 NYABIHU 3 589 590 988 0 0



3 017 547 01 0 0 ABUNZI











SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)





1 003 579 835 01 0 0 TEACHERS SALARIES









111 298 610 08 0 0 SCHOOL FEEDING



428














DISEASES(MINISANTE)











72 RUBAVU 3 402 064 782 0 0



3 879 704 01 0 0 ABUNZI










SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)




429

















GENOCIDE EVIDENCES










DISEASES(MINISANTE)











73 KARONGI 3 684 033 697 0 0



4 310 782 01 0 0 ABUNZI





430









SYSTEMS (MINAGRI)




(MINAGRI)


























DISEASES(MINISANTE)






431









74 NGORORERO 3 778 438 358 0 0



3 544 421 01 0 0 ABUNZI










SYSTEMS (MINAGRI)





(MINAGRI)

















GENOCIDE EVIDENCES



432











DISEASES(MINISANTE)











75 NYAMASHEKE 4 227 049 901 0 0



3 257 035 01 0 0 ABUNZI










SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)







433






115 090 653 08 0 0 SCHOOL FEEDING






GENOCIDE EVIDENCES










DISEASES(MINISANTE)











76 RUTSIRO 3 008 579 525 0 0



2 921 752 01 0 0 ABUNZI










SYSTEMS (MINAGRI)

434







(MINAGRI)

























DISEASES(MINISANTE)











77 BURERA 3 204 170 171 0 0

435






3 304 933 01 0 0 ABUNZI










SYSTEMS (MINAGRI)



(MINAGRI)


























DISEASES(MINISANTE)

436














78 GICUMBI 4 158 782 285 0 0



5 125 040 01 0 0 ABUNZI










SYSTEMS (MINAGRI)



PRODUCTION


(MINAGRI)














437








GENOCIDE EVIDENCES










DISEASES(MINISANTE)











79 MUSANZE 3 798 605 962 0 0



3 065 445 01 0 0 ABUNZI











SYSTEMS (MINAGRI)

147 379 600 01 0 0 SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL

CONSERVATION


438





(MINAGRI)


















GENOCIDE EVIDENCES










DISEASES(MINISANTE)











80 RULINDO 3 060 007 717 0 0

439






3 400 728 01 0 0 ABUNZI










SYSTEMS (MINAGRI)



(MINAGRI)









110 013 816 08 0 0 SCHOOL FEEDING















DISEASES(MINISANTE)



440












81 GAKENKE 3 726 536 611 0 0



4 167 090 01 0 0 ABUNZI










SYSTEMS (MINAGRI)




(MINAGRI)
















441














DISEASES(MINISANTE)











82 RUHANGO 3 147 930 683 0 0



2 825 956 01 0 0 ABUNZI










SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)




442









109 769 734 08 0 0 SCHOOL FEEDING















DISEASES(MINISANTE)











83 NYARUGENGE 2 241 250 461 0 0



2 251 186 01 0 0 ABUNZI







443







SYSTEMS (MINAGRI)



(MINAGRI)









582 829 08 0 0 TEXTBOOKS TRANSPORT



















DISEASES(MINISANTE)







444






84 KICUKIRO 1 551 538 257 0 0



1 963 801 01 0 0 ABUNZI










SYSTEMS (MINAGRI)


PRODUCTION


(MINAGRI)







910 670 08 0 0 TEXTBOOKS TRANSPORT










GENOCIDE EVIDENCES







445






DISEASES(MINISANTE)









85 GASABO 2 370 641 009 0 0



3 448 625 01 0 0 ABUNZI










SYSTEMS (MINAGRI)


PRODUCTION



(MINAGRI)















446














DISEASES(MINISANTE)









Total : RWF 489 867 678 494 194 999 900 932 153 143 184 402

umwaka wa 48 n° idasanzwe year 48 n° special yo kuwa 30...

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