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

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Presentation on theme: "1 UMUSHINGA W’INGENGO Y’IMARI 2014/2015 AKARERE KA GASABO UMUSHINGA W’INGENGO Y’IMARI 2014/2015 AKARERE KA GASABO."— Presentation transcript:

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

2   Ingamba z’iterambere ry’ubukungu no kurwanya ubukene (EDPRS II),  Icyerekezo 2020  Iterambere ry’Akarere (DDP2 Є PPP)  Millenium Development Goals (MDG’s)  Igishushanyo mbonera cy’Umujyi (Master Plan)  Imyanzuro y’umwiherero w’abayobozi b’Igihugu 2 IV.Ibyashingiweho mu gutegura ingengo y’imari y’Akarere 2014/2015

3  3 2013/2014 summary of budget execution FINANCE

4

5  DISTRICT OWN RENUES /TARGET YR 2014-2015 CODEDISTRICT & SECTORS TOTAL% 111104Tax on Rental Income2,214,119,66129.14% 113104Tax on plots and land1,542,600,15320.30% 154101Land1,143,000,00015.04% 142731Public cleaning services fees732,303,5199.64% 113101Building Tax685,224,1369.02% 142701Trading License (Patent)625,830,1488.24% 142704Notary Charges162,325,6602.14% 142733Parking charges96,000,0001.26% 142103Market gate entry fees91,284,2201.20% 142748Other administration fees90,222,3211.19% 142720Transfer of property ownership fees65,904,0000.87% 142723Billboards fees30,000,4600.39% 142724Banners fees29,241,6500.38% 143101court fines23,678,0900.31% 143202Other penalties18,182,3360.24% 142713Building Permits13,800,0000.18% 142721Plot measurement fees8,500,0000.11% 142747Court costs7,561,8750.10% 142744Registration fees6,470,2000.09% 142728Communication facilitation towers fees6,151,0000.08% 142707Sale of Tender Documents2,940,0000.04% 142729Mine or quarry permit or concession fees1,987,4720.03% 142730Mine or quarry prospection fees500,0000.01% Total7,597,826,901100.00%

6  District Own revenues Graph (000)

7

8  8 2014/2015 District Budget 01 OWN REVENUES Opening balance S/Total 1 02 EARMARKED TRANSFERS 03 TRANSAFERS FROM OTHER GOR BUDGET AGENCIES 04 EXTERNAL GRANTS S/Total 2 Total (1+2) 7,597,826,901 15,468,072,432 6,797,086,656 350,000,000 7,947,826,901 202,312,887 520, 845,988 7,520,245,531 50.26% 49.74%

9  Recurrent (%) Development %) Amount58.6%41.4% Total/District Own revenues (-CoK) Imishahara n’Ibiyikomokaho (Wages and Salaries: District staff) 1,486,581,182 25.0% Ibikorwa bya buri munsi (Running costs) 2,002,413,486 33.6% Ibikorwa by’amajyambere (Development Budget) 2,466,626,233 41.4% 02 GoV (EARMARKED TRANSFERS +TRANSAFERS FROM OTHER GOR BUDGET AGENCIES +External Grants) 73%27% Imishahara n’Ibiyikomokaho (Wages and Salaries: District staff) 3,238,941,192 43% Ibikorwa bya buri munsi (Running costs + Social dvp) 2,235,719,361 30% Ibikorwa by’amajyambere (Development Budget) 2,045,584,978 27%

10  2014/2015 Budget preparation. Content I ECONOMIC DEVELOPMENT II SOCIAL DEVELOPMENT III GOVERNANCE AND JUSTICE

11  ECONOMIC DEVELOPMENT: 1.Urbanization and land use management 2.Infrastructure development 3.Urban environment protection and sanitation 4.Agriculture 5.Information & Communication Technology 6.Employment & business promotion 7.Local revenues collection

12   SOCIAL DEVELOPMENT 1.Education 2.Social Protection 3.Public Health 4.Gender and women promotion 5.Sports and culture

13  GOVERNANCE AND JUSTICE 1.Governance 2.Justice 3.Security

14  Budget Summary ClContent AEM /GoV Own Revenues Total% I ECONOMIC DEVELOPMENT 22% 1. Urbanization and land use management 300,000,000 2. Infrastructure development 1,204,997,035 1,350,000,000 2,554,997,035 3. Urban environment protection and sanitation 49,674,077 4. Agriculture 207,846,438 5. Information & Communication Technology 50,000,000 6. Employment & business promotion 143,547,415 22,700,000 166,247,415 7. Local revenues collection 57,300,000 S/Tot. 1,606,064,965 1,780,000,000 3,386,064,965 IISOCIAL DEVELOPMENT 39% 1.Education 2,959,920,404 65,145,600 3,025,066,004 2.Social Protection 1,309,932,140 72,700,000 1,382,632,140 3. Public Health 1,481,220,049 10,000,000 1,491,220,049 4. Gender and women promotion 9,000,000 5. Sports and culture 28,032,949 52,100,000 80,132,949 S/Tot. 5,779,105,542 208,945,600 5,988,051,142 IIIGOVERNANCE AND JUSTICE 7% 1.Governance & Justice 816,127,380 1.Security & DASSO 273,762,180 S/Tot. 1,089,889,560 IvManagement support 32% Operation costs 135,075,024 530,813,158 665,888,182 District transfers ( Sectors +CoK) 2,851,597,401 Others/ Salaries, etc. 1,486,581,182 S/Tot. 135,075,024 4,868,991,741 5,004,066,765 Global Total 7,520,245,531 7,947,826,901 15,468,072,432100%

15  AreaActivityBudgetSource of funds Road maintenanc e Stone paved and murram roads : Rwf250M District Own R Pulic roads maintened with RMF facilitation Public roads maintained with RMF facilitation Rwf 31GoV/ EARMARKE D T. Stone Paved roads 50Km + Contribution to road construction 300MDistrict Own R Asphalt roads Kibagabaga-Kinyinya, MINAGRI-Nyarutarama, RDB-Nyirinkwaya TRANSPORT

16  AreaActivityBudge t Source of funds Infrastructur e development Feasibility study and maintenance Rwf60 M GoV/ EARMAR KED T. Earth roads 40km (34PW+ 16 Gikomero- Rutunga-Kajevuba PhaseI) Rwf40 3M District Own R Infrastructur e development District capacities strengthening project Rwf14 7.8 GoV/ EARMAR KED T. TRANSPORT

17  AreaActivityBudgetSource of funds Plot developmentLand bank acquisition + Basic infrastructure in sites Rwf300M District Own R Housing and Settlement promotion Site development in 14 villages Rwf50MDistrict Own R Viabilisation of Musave Site/Bumbogo Rwf116M GoV/ EARMARKED T. Master Plan implementation Expropriation + Fiscal plan+ Fiche cadastral : Rwf180M District Own R URBANIZATION

18  AreaActivityBudgetSource of funds Energy access Ndera - Rusororo - Jabana-Jali, Nduba & Bumbogo centers (phase II) Rwf277M GoV/ EARMARK ED T. ENERGY

19  WATER AND SANITATION AreaActivityBudgetSource of funds Water infrastruct ure (new pipelines network) CYARUZI NGE & Gihogwe : Rwf223M GoV/ EARMAR KED T.

20  ENVIRONMENT AND NATURAL RESOURCES AreaActivityBudgetSource of funds Forestry resources mgt Management of forestry and agroforestry resources+ Plantation and generation of trees : Rwf57M GoV/ EARMARKE D T. Soil conservation 242Ha of progressive radical terraces : Rwf185M GoV/ EARMARKE D T.

21  AGRICULTURE AreaActivityBudgetSource of funds Sustainable crop production Construction and valorization of Ha 242 progressives and radical terraces ( 100Ha of progressive terraces and construction of Ha 30 radical terraces in Kinyana village in Rusororo sector, Valorization of Ha 60 of radical terraces in Rutunga sector, Valorization of Ha 52 of radical terraces in Nduba sector/PW) Rwf185.6M GoV/ EARMARK ED T. Sustainable livestock production Extension of Community Igikumba @ Kigabiro (60 cowshed) Provisional of animal husbandry related services (Vaccination& Insemination) Rwf15M Rwf42.9M GoV/ EARMARK ED T.

22  PRIVATE SECTOR DEVELOPMENT AreaActivityBudgetSource of funds Business support Trade and industry Construction of Agakiriro @ Gikomero: Rwf86.9M GoV/ EARMARKED T. (Kuremera + Girubucuruzi) projects support : Rwf30M District Own R. Construction of 2 Selling Points ( Rubingo/Jali and Gasanze/Nduba) Rwf40M GoV/ EARMARKED T. Build a small market to accommodate Youth and Women street vendors and hawkers/ free markets Rwf 15M District Own R.

23  YOUTH, SPORT AND CULTURE AreaActivityBudgetSource of funds Culture promotion Extension of Ruhanga Memorial Site Rwf 70M District Own R. National days celebration Rwf 4.6M District Own R. Sport and Leisure Support AS Kigali EALASCA participation Rwf12M Rwf4M District Own R. Youth Technology 1YEGO center operationalized Rwf 12 GoV/AE

24  YOUTH, SPORT AND CULTURE AreaActivityBudgetSource of funds Youth protection and promotion 10 youth initiatives projects support Rwf 10M District Own R. Creation of anti- drugs club in sectors Rwf 2M District Own R. Sports for School and Gasabo District Staff Rwf 4M District Own R. Organisation of youth congress Rwf 2.5M District Own R.

25  SOCIAL PROTECTION… AreaActivityBudgetSource of funds Family protection and women empowerment Family campaign Trainings for women cooperatives members Rwf4M Rwf2M District Own R. Vulnerable groups support -VUP/Direct support -VUP financial services- credit -Selection and funding ubudehe households projects -School fees (secondary) Rwf182.7M Rwf 9M Rwf 133M Rwf104M GoV/ EARMARKED T.

26  SOCIAL PROTECTION…. AreaActivityBudgetSource of funds Genocide survivor support (742 830 265) Rehabilitation of 21houses for genocide survivors /Shelter Rwf 176 M GoV/ EARMARKED T. vulnerable genocide survivors are provided direct support Rwf 123 GoV/ EARMARKED T. Pay school fees for… secondary school students Rwf 437. 2 GoV/ EARMARKED T. Construction of cowshed and provision of facilitation for cows foods plantation Rwf 5.9 GoV/ EARMARKED T. PWDs protection and promotion 10 PWDs initiatives projects support Rwf 10M District Own R.

27  SOCIAL PROTECTION…. AreaActivityBudgetSource of funds FAMILY PROTECTION AND WOMEN EMPOWERMEN T Children’s forums from village to district level are operational, 9 TH National Children’s Summit … 5.3 GoV/ EARMARKED T. Provide financial support to orphanages, centers for children in streets, centers of children living with disability 41.3 GoV/ EARMARKED T. OVC's activities are done/Migeprof- GF (125 800 000) Provide school fees for secondary schools and vocational training center 104Rwf

28  SOCIAL PROTECTION…. AreaActivityBudgetSource of funds FAMILY PROTECTIO N AND WOMEN EMPOWERM ENT Families reintegrating their children from orphanages and foster families in need supported Rwf 15.5 GoV/ EARMAR KED T. The National Women’s Council Committees at District are Operational and International women’s day celebrated in all sectors Rwf3.8 GoV/ EARMAR KED T.

29  SOCIAL PROTECTION…. AreaActivityBudgetSource of funds FAMILY PROTECTIO N AND WOMEN EMPOWERM ENT… Prepare and celebrate the international women’s Rwf1.8 GoV/ EARMARKE D T. Organize mobilization campaigns on gender issues, women empowerment and fight GBV Rwf2.7 GoV/ EARMARKE D T. Women Cooperatives are trained in income generating projects and cooperative management Rwf1.1 GoV/ EARMARKE D T.

30  SOCIAL PROTECTION…. AreaActivityBudgetSource of funds VULNERABL E GROUPS SUPPORT ( 188 160 940) Fund income generating activities initiated by cooperatives of vulnerable groups in non VUP Rwf 15 GoV/ EARMARKE D T. Provide direct support to cater for vulnerable people with special needs including school materials, renting of house Rwf4.9 GoV/ EARMARKE D T.

31  SOCIAL PROTECTION…. AreaActivityBudgetSource of funds VULNERABL E GROUPS SUPPORT ( 188 160 940)… Support the acquisition of land and building of dwellings to resettle vulnerable people Rwf22.9 GoV/ EARMARKE D T. Pay CARAES debts Rwf 15.2M Support of demobilized people and other vulnerable groups Rwf 10M

32  SOCIAL PROTECTION…. AreaActivityBudgetSource of funds VULNERABL E GROUPS SUPPORT ( 188 160 940)… Girubucuruza/ Kuremera program support & Availing free market space Rwf 35M PEOPLE WITH DISABILITY SUPPORT Assistance to Handcap people and capacity building Rwf 13.7M

33  HEALTH AreaActivityBudgetSource of funds Health infrastructure and equipment Rehabilitation and extension works of Kibagabaga Hospital Phase I Rwf 81M GoV/ EARMARKE D T. Rehabilitation of Kabuye, Nyacyonga & Kagugu health centers Rwf 10M District Own R. Disease control Inspection of health facilities Rwf3M District Own R. Nutrition campaign Rwf5M District Own R.

34  HEALTH AreaActivityBudgetSource of funds HEALTH STAFF MANAGEME NT (1 500 786 026 ) Pay salary Rwf 1,188.7 GoV/ EARMARKE D T. Pay MUSA Rwf 38.8 GoV/ EARMARKE D T. Financially support quarterly operating costs of the District Hospitals Rwf 119.5 GoV/ EARMARKE D T. DISEASE CONTROL Give performance incentives to CHW cooperatives Rwf 39.4 GoV/ EARMARKE D T.

35  EDUCATION AreaActivityBudgetSource of funds Education infrastructure Construction of 36 new storey classrooms & 72 new latrines for 12YBE Rwf146.5 M GoV/ EARMARKED T. Construction of education infrastructure/District support Rwf30M District Own R. Construction of 6 Nursery classrooms in Kigabiro IDP Model village in Nduba Rwf40.4M District Own R. Education quality enhancement Peer evaluation/ inspections of the schools conducted Rwf3M District Own R.

36  EDUCATION AreaActivityBudgetSource of funds PRE-PRIMARY AND PRIMARY EDUCATION (2 959 920 404) Pay Salary Rwf 1,061 GoV/ EARMARKED T. Capitation grantRwf 350 GoV/ EARMARKED T. Support ECD model centers by giving equipment and materials Rwf13.2 GoV/ EARMARKED T. Support Catch-Up centers/schools Rwf 0.8 GoV/ EARMARKED T. P6 Exams Centers Supervised Rwf7.4 GoV/ EARMARKED T. Textbooks Transport paid Rwf3.1 GoV/ EARMARKED T. Primary District Education Funds for vulnerable children supported Rwf2.3 GoV/ EARMARKED T.

37  EDUCATION AreaActivityBudgetSource of funds SECONDARY EDUCATION (1 518 723 670) Pay teachers’ salary 945.5 GoV/ EARMARKED T. Pay capitation grant to schools 274.8 GoV/ EARMARKED T. Pay school feeding 85.7 GoV/ EARMARKED T. Support Girls Education program 11.7 GoV/ EARMARKED T. S3-S6 exam Centers Supervised 13.9 GoV/ EARMARKED T. TERTIARY AND NON-FORMAL EDUCATION 2.4 GoV/ EARMARKED T.

38  GOOD GOVERNANCE AreaActivityBudgetSource of funds Good Governa nce and Decentra lization Construction of Remera & Kimihurura administrative offices Phase II Rwf 325M District Own R. Construction of Gasabo District administrative office Phase I: Rwf339M District Own R. Organize Rwandan Itorero Camps of S.6 Finalist, community dialogues, reconciliation week, open days, coordination, etc. Rwf25.1M GoV/ EARMARKED T. Rwf 13M District Own R. Conduct trainings for all studentscompleting secondary school on the culture of Ubutore Rwf 155M GoV/ EARMARKED T. To provide health insurance (mutuelle) for Abunzi 15.8 GoV/ EARMARKED T.

39  GOOD GOVERNANCE AreaActivityBudgetSource of funds Good Governance and Decentralization Training of Intore/ Arrears Rwf 13M LABOUR ADMINISTRATI ON Build a small market to accommodate Youth and Women street vendors and hawkers 20 GoV/ EARMARKED T. Collect data on formal enterprises in each district (new businesses, new employees and closed business) 7.1 GoV/ EARMARKED T.

40  Management support AreaActivityBudgetSource of funds District operation al costs (453M) Payment of district Council operation funds Rwf 29.1 District Own R. Coordination, inspection and control of activities in District & Sector level Rwf 41.5 District Own R. Auditing of District's management, Sectors, Schools and Hospitals Rwf 3.5 District Own R. To allocate communications fees to District staff and closed user group fees Rwf 35 District Own R. Paying allowances to the District's staff (lamp sums) and official mission Rwf 124M District Own R. Payment of Sonolization Rwf 3 District Own R.

41  Management support AreaActivityBudgetSource of funds District operational costs (453M)… Announcing notice of tender for respecting procurement plan Rwf 7M District Own R. Purchasing of District materials, ICT Equipment and Software Rwf 50M District Own R. water & electricity, fuel for vehicles, motorcycles and generator Rwf 37M District Own R. To maintain District's buildings, equipment &vehicles Rwf25M District Own R. Insurance of District's vehicles, motorcycles & building are paid Rwf 3.5M District Own R. To clean District offices and Roads in sectors Rwf 60M District Own R. District staff are trained in various domains Rwf 18.5 District Own R.

42  Management support AreaActivityBudgetSource of funds District operation al costs (453M)… Paying advertisement to RADIO, News Paper and location of Camera Rwf 3M District Own R. Allocate facilitation to supervisors of exams in recruitment Rwf 7.5M District Own R. District transfers Sectors operational costs are paid Rwf 1,209M District Own R. Transfer to CoK Rwf 1,367M District Own R.

43  Management support AreaActivityBudgetSource of funds PLANNING, POLICY REVIEW AND DEVELOPMEN T PARTNERS COORDINATIO N (89.9M) Paying maintenance and repairing fees of ICT Equipment and Antivius Rwf 20.8 District Own R. Maintenance of Network Infrastructures Rwf 7M District Own R. internet connection & modem Rwf 15M MTEF & action plan 2014- 2015 and Budget revision are prepared on time Rwf 5.9M

44  Management support AreaActivityBudgetSource of funds PLANNING, POLICY REVIEW AND DEVELOPMEN T PARTNERS COORDINATIO N (89.9M)… Performance evaluation are done at District Rwf 3M District Own R. Publishing district activities in Media ( Radio, Television and others) Rwf 15M District Own R. Elaboration and establish strategic planning documents (Monographic, EDPRS 2, DP, DDP 2, PPD) Rwf 20M District Own R. Statistical data are available Rwf 3.2Rwf District Own R.

45  Management support AreaActivityBudgetSource of funds Manageme nt of Impromptu Impromptu Rwf 40M District Own R. fines Rwf 50M District Own R. LRC The part of LRC Company Rwf 50M District Own R.

46  2014/2015 Budget / Details. 2014-2015 MTEF /Details Financial Gap

47  MURAKOZE!


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