1. GICUMBI DISTRICT 2014/15 Estimates and MTEF

2. i.Put in place and enforce the national policies ii. Provide and assure sectors provide quality services to beneficiaries iii. Establish and Coordinate and put in place local development programs iv. Promote solidarity and cooperation with other districts and local government agencies. MISSION OF THE DISTRICT

3. Presentation Outline 3 1. A summary of 2013/14 update Performance a)Revenues b)Expenditures 2. 2014/15 Estimates and MTEF a)Revenues by source of fund b)Expenditures by economic category 3. 2014/15 Estimates by Sector 4.Key projects funded in 2014/15 5.Public and private partnership (PPP) 6.Gender budget statement FY 2014/2015 7.Key Challenges and Conclusion

4. 2013/14 budget performance 4 S/nRevenues 2013/14 Approved Budget End April Performance (%)age 1 Block Grant 1,586,905,507 1,212,537,743 76 2 Earmarked Transfers 7,515,286,723 6,196,808,876 82 3 Own Revenues 1,413,301,478 1,039,777,970 74 4 Transfers from other GoR Agencies 515,373,159 173,507,407 34 5 External Grants 1,185,510,454 758,352,994 64 TOTAL 12,216,377,321 9,380,984,990 77

5. 2013/14 budget performance 5 S/nExpenditures 2013/14 Approved Budget End April Performance (%)age 1RECURRENT COSTS 7,824,088,6956,616,813,04885 District Salaries 1,586,905,5071,148,499,17176 Health workers salaries 868,330,367 100 Teachers Salaries 2,769,225,2522,344,091,58585 Other recurrent costs 2,599,627,5692,255,891,92587 2 DEVELOPMENT COSTS 4,392,288,6262,764,171,94263 Domestic Capital Projects 3,206,778,1722,005,818,94863 External Capital Projects 1,185,510,454 758,352,994 64 TOTAL 12,216,377,321 9,380,984,990 77

6. PROJECT NAMES 2013/2014TOTAL BUDGET STATUS : %age 1 Social protection provision and management project Culture Centers(Nyamiyaga, Muko, Mutete) equipments 20,999,350 100 Construction of Individual latrines III 45,896,920 100 Roads construction on model villages in Manyagiro, Mukarange and Nyamiyaga Sectors (PW) 60,000,000 95 Radical terraces construction on 160 ha in MUKO, Giti and Rubaya Sectors (PW) 248,673,514 100 Construction of retaining walls of Rubaya seeds bank (Pw) 6,583,073 10 Construction of Mukarange health centre phase I 126,285,083 20 VUP (DS) 196,237,359 80 VUP (FS) 83,011,011 65 UBUDEHE (Supporting microprojects aimed to improve social economic of the people) 225,380,000 100 Key Projects funded in 2013/14 FY

7. 2 Roads infrastructure management Stones paved road Gicumbi town (1.067km) 144,363,462 90 Bridges construction Yaramba, Gisiza, Rwampyisi 10,528,350 100 Supervision Yaramba,Gisiza, Rwampyisi bridges 989,000 100 Roads maintanance using Community approach 4,789,390 92 Stones paved road Gicumbi town phase 2 (1.4km) 404,171,570 52 Supervision Stones paved road Gicumbi town phase 2 (1.2km) 5,500,000 52 Maintenance and rehabilitation of Gaseke- Muyanza road (Laterite) and Byumba -Kabuga road (TIG) 98,450,230 100 Maintenance and rehabilitation of Rukomo Gihengeri road 45,816,892 100 3 Agricultural production systems development and intensification project Artificial insemination (MINAGRI) 6,000,000 100 Vaccination (MINAGRI) 9,616,084 95 Girinka Programme (MINAGRI) 36,650,176 100 4 Energy and electricity provision and management project Gicumbi Town Public lights phase 1 (11 km) 20,000,000 100 Gicumbi Town Public lights phase 2 (3km) 55,836,341 100 Electricity line Ruvune-Bwisige-Muko-Giti phase 1 205,962,868 60 Street lights maintenance in Gicumbi District 3,500,000 100

8. 5 Market oriented infrastructures project Byumba Slaughterhouse phase 2 1,039,209 100 Feasibility study Rushaki, Rukomo, and Rebero markets 9,300,000 100 Construction of Rebero market phase 1 121,000,000 37 Supervision Construction of Rebero market phase 1 6,000,000 37 Mukarange Livestock Market 7,801,239 10 Construction and retaining walls of Rukomo Veternary laboratory 9,985,701 10 Rehabilitation of cold rooms in Byumba market 5,000,000 5 Drying ground Muko construction (MINAGRI) 12,175,169 100 6 Health facilities provision and management project Byumba Hospital and health centers rehabilitation (MINISANTE) 16,295,091 100 7 Education support project Construction of 9 & YBE (103 classes, 204 toilets) (MINEDUC) 244,032,349 86 Seedling production (All Sectors) (MINIRENA) 22,669,468 100

9. 9 Project implementation support Development projects technical assistance support 12,243,559 91 Monitoring and evaluation funds 3,952,769 100 Business and Entrepreneurship Development 3,952,769 92 VUP STAFF SALARIES 34,083,936 92 VUP FONCTIONNEMENT 20,520,000 95 VUP Development Skills and training Loan Committees 8,073,320 100 Umurenge SACCO project (Salaries) 126,000,000 100 Salaries of sectors veterinaries (MINAGRI) 31,200,000 91 Training and study tours of sectors and cells agronomists (MINAGRI) 8,903,093 100 TOTAL PROJECTS 2,887,448,563 8 Natural resources sustainable management project Waste management disposal 19,500,650 90 Bwisige water scheme 41,354,568 100 Construction of water adduction Zoko -Mutete phase II 34,125,000 100 Ryaruganzu water supply 13,500,000 100 MIILIKU water supply 4,500,000 100

10. 2014/15 Estimates and MTEF 10 NREVENUES2013/142014/152015/162016/17 1 BLOCK GRANT 1 586 905 507 1 953 633 9642 061 617 7662 193 817 266 2 EARMARKED TRANFESRS 7 515 286 723 7 824 328 5509 245 071 24810 667 353 334 3 OWN REVENUES 1 413 301 478 820 000 0001 205 129 1491 341 513 549 4 TRANSFERS FROM GOR AGENCIES 515 373 159 329 708 900330 708 900319 908 900 5 EXTERNAL GRANT 1 185 510 454 838 986 3841 010 057 418919 877 807 TOTAL 12 216 377 32111 766 657 79813 852 584 48115 442 470 856

11. 2014/15 Estimates and MTEF 11 EXPENDITURES2013/142014/152015/162016/17 1RECCURENT 7,824,088,695 8,108,695,161 9,684,944,064 9,574,830,439 DISTRICT SALARY 1,586,905,507 1,953,633,964 2,061,617,766 2,193,817,266 HEALTH SALARY 868,330,367 868,330,366 251,110,598 124,985,121 TEACHERS SALARY 2,769,225,252 3,206,713,319 4,254,612,038 4,619,594,880 OTHER RECCURENT 2,599,627,569 2,080,017,512 3,117,603,662 2,636,433,172 2DEVELOPMENT 4,392,288,624 3,657,962,637 4,167,640,417 4,367,640,417 DOMESTIC CAPITAL PROJECT 3,206,778,172 2,818,976,253 3,328,654,033 3,528,654,033 EXTERNAL CAPITAL PROJECT 1,185,510,454 838,986,384 TOTAL 12,216,377,321 11,766,657,798 13,852,584,481 15,442,470,856

12. 2014/15 Estimates by Sector 12 S/nSector2013/14 budget2014/152015/162016/17 1 Infrastructure sector 4,392,288,6263,657,962,6374,167,640,4174,367,640,417 2 Productive capacities 1,675,234,1771,779,686,0822,775,716,0533,813,130,110 3 Human development & Social sectors 5,781,956,0385,958,181,6146,462,056,5686,567,340,402 4 Governance and Sovereignty 366,898,480370,827,465447,171,443694,359,927 TOTAL 12,216,377,32111,766,657,79813,852,584,48115,442,470,856

13. 2014/15 Estimates by Programme 13 S/NExpenditures2014-20152015-20162016-2017 1 ADMINISTRATIVE AND SUPPORT SERVICES 2,773,633,964 3,266,746,915 3,535,330,815 2GOOD GOVERNANCE AND JUSTICE 370,827,465 447,171,443 460,526,896 3EDUCATION 4,008,684,945 5,360,818,506 5,582,256,080 4HEALTH 1,562,379,943 593,491,710 361,766,233 5SOCIAL PROTECTION 753,074,049 689,156,844 1,001,071,380 6YOUTH, SPORT AND CULTURE 99,923,860 169,516,667 265,666,667 7PRIVATE SECTOR DEVELOPMENT 418,303,298 361,985,885 572,335,885 8 AGRICULTURE 570,877,791 960,877,791 1,400,877,791 9ENVIRONMENT AND NATURAL RESOURCES 70,753,028 90,753,028 170,753,028 10ENERGY 378,000,000 474,798,890 604,619,279 11WATER AND SANITATION 498,147,529 708,147,529 918,147,529 12TRANSPORT 230,051,926 629,119,273 429,119,273 13HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT 32,000,000 100,000,000 140,000,000 TOTAL 11,766,657,79813,852,584,48115,442,470,856

14. Key Projects funded in 2014/15 FY SNPROJECT_NAME2014-2015 BUDGET 2015-2016 ESTIMATE 2016-2017 ESTIMATES 1District capacities support project192,879,412143,443,81838,392,641 2Education infrastructures project195,200,000295,200,0000 3Health infrastructures project449,938,531100,000,0000 4 Social protection project646,399,926364,188,428849,399,926 5 National Employment program (NEP) projects12,950,75225,166,66735,166,667 6 Market oriented infrastructures project395,063,742349,335,885549,335,885 7 Agricultural production systems development project 476,811,007806,811,0071,176,811,007 8 Livestock development project93,266,784153,266,784223,266,784 9 Natural resources sustainable management project70,753,02890,753,028170,753,028 10 Administrative infrastructures project 2,000,000105,000,0002,000,000 11 Energy development and electricity provision project 378,000,000474,798,890604,619,279 12 Water and Sanitation Infrastructure Project498,147,529708,147,529918,147,529 13 Roads infrastructures project230,051,926629,119,273429,119,273 14 ICT development project 16,500,000 00 TOTAL 3,657,962,6374,245,231,3094,997,012,019

15. PUBLIC-PRIVATE PARTNERSHIP PROJECTS 2014/2015 PROJECTSPARTNERLOCATION BUDGET 1Construction of mini hydraupower of Kavumu in Mutete sector REGREPOWERMutete Sector 1,500,000,000 2Construction of Gicumbi town taxi park RTFCGicumbi town 1,002,650,000 3Construction of apartment in Gicumbi town AVEGAGicumbi town 491,820,307 4Construction of Commercial buildingNTAGOZERA GregoireGicumbi town 620,000,000 5Construction of Commercial buildingEAR ByumbaGicumbi town 320,000,000 6Greening and beautification (paving alongside commercial buildings) Gicumbi town population Gicumbi town 100,000,000 TOTAL 1,998,650,000

16. GENDER BUDGET STATEMENT FY 2014/2015 Gender Situational Analysis OutputActivityIndicator Allocated Budget PROGRAM: WATER AND SANITATION SUB PROGRAM: WATER INFRASTRUCTURE DEVELOPMENT The population of Gicumbi District has luck of enough water in their homes. Vision 2020 stipulates that 100% of households must be accessing to clean water. Then, the existing water infrastructures are being rehabilitated in order to provide water to the population 23931 Women & men of Mutete sector accessing to clean water Rehabilitation of Zoko-Mutete water adduction Number of women & men facilitated to transport accessing to clean water 300,000,000 PROGRAM: ENERGY SUB PROGRAM: ENERGY ACCESS Gicumbi District is on 14.5% of electricity accessibility which must be increased to 70% by 2020, women and men are in need of electricity especially in rural areas 34,869 Women & 31,745 men facilitated accessing to electricity Electricity line Ruvune-Bwisige- Muko-Giti Number of women & men accessing to electricity 300,000,000

17. PROGRAM: SOCIAL PROTECTION SUB PROGRAM: VULNERABLE GROUP SUPPORT In order to reduce people under poverty line from 49% to 30% and extreme poverty from 33% to 9% by 2020, women and men will be supported 3500 men and women employed in PW Constructionof radical terraces in Nyankenke, Manyagiro, Muko, Giti, Nyamiyaga, Mukarange sectors Number of women & men employed in PW 358,403,016 1185 men and women supported in Ubudehe Support microprojects (ubudehe) Number of women & men accessing to microprojects 169,845,656 PROGRAM: HEALTH SUB PROGRAM:HEALTH FACILITIES PROVISION AND MANAGEMENT PROJECT Vision 2020 indicator on health, mentions that each administrative sector must have its own health center. Iin Gicumbi District 2 sectors (Nyamiyaga&Mukarange) have not all ready their own health centers. 16,143 men and women accessed to health facilities Construction of Mukarange health center Number of women & men accessing to health facilities 443,938,531

18. Key Challenges 18 1.Gicumbi District has urban destroyed roads to be rehabilitated with asphalt on 15 km 2.It is not easy to implementing District master plan due to luck of funds especially on expropriation 3.Even that the District rehabilitated some water pipes, there is more needs of access to water at HHs. 4.In order to access rural areas, there is a need of rehabilitation of feeder roads support. 5.Milk production is transported to Kigali instead of being processed in the District 6.Rain water from Gihembe refugee camp causes disasters 1.Gicumbi District has urban destroyed roads to be rehabilitated with asphalt on 15 km 2.It is not easy to implementing District master plan due to luck of funds especially on expropriation 3.Even that the District rehabilitated some water pipes, there is more needs of access to water at HHs. 4.In order to access rural areas, there is a need of rehabilitation of feeder roads support. 5.Milk production is transported to Kigali instead of being processed in the District 6.Rain water from Gihembe refugee camp causes disasters

19. Conclusion 19 Gicumbi District thanks the Government of Rwanda to enable Local Government Institutions to achieve its mission and EDPRS 2, 7YGP, Vision 2020 targets.

20. THANK YOU