1. 2013/14 BUDGET PERFORMANCE GICUMBI DISTRICT

2. Presentation Outline 1 1. 2013/14 MTEF a)Revenues by source of fund b)Expenditures by economic category c)2013/14 Budget performance 2. Key projects funded in 2013/14

3. 2013/14 Revenues by source of fund 2 S/nBudget Agency2013/142014/152015/16 1 Block grant 1,586,905,507 1,882,561,6922,022,761,192 2 Earmarked 7,515,286,723 8,858,475,02710,227,404,568 3 Own revenues 1,413,301,478776,663,029 1,059,221,706 4 Transfers from other GoR Agencies 515,373,159 748,535,257884,535,257 5 External Grants 1,185,510,454 578,179,540 TOTAL12,216,377,32112,846,282,21914,839,469,937

4. 2013/14 Expenditures by economic category 3 S/nBudget Agency2013/142014/152015/16 1Recurrent costs7,824,088,6958,222,259,56210,894,910,618 District salaries1,586,905,5071,882,561,6922,022,761,192 Health workers868,330,367714,643,616724,643,616 Teachers salaries2,769,225,2521,870,842,1053,742,333,680 Other recurrent costs2,599,627,5693,754,212,1494,405,172,130 2Development costs4,392,288,6264,624,022,6573,944,559,319 Domestic capital projects3,206,778,1724,045,843,1173,366,379,779 External capital projects1,185,510,454578,179,540 TOTAL12,216,377,32112,846,282,21914,839,469,937

5. 4 S/NRevenues 2013/2014 Approved budget End February performance % 1Block grant 1,586,905,507 2Earmarked 7,515,286,723 3Own revenues 1,413,301,478 4Transfers from other GoR Agencies 515,373,159 5External Grants 1,185,510,454 TOTAL 12,216,377,321 2013/14 budget performance

6. 5 S/ N Revenues 2013/2014 Revised budget End February performance % 1RECURRENT COSTS 7,824,088,695 District salaries 1,586,905,507 Health workers 868,330,367 Teachers salaries 2,769,225,252 Other recurrent costs 2,599,627,569 2DEVELOPMENT COSTS 4,392,288,626 Domestic capital projects 3,206,778,172 External capital projects 1,185,510,454 TOTAL 12,216,377,321 2013/14 budget performance

7. 6 EDUCATION 505529987 Construction of 9 & YBE (103 classes, 204 toilets) (MINEDUC), PW 505,529,987 HEALTH 212,653,876 Byumba Hospital and health centers rehabilitation (MINISANTE) 16,295,091 Construction of Mukarange health centre phase I 138,047,569 Construction and equipement of CYUMBA health center 58,311,216 SOCIAL PROTECTION 1,049,984,888 Culture Centers(Nyamiyaga, Muko, Mutete) equipments 18,899,415 Roads construction on model villages in Manyagiro, Mukarange and Nyamiyaga Sectors (PW) 59,000,000 Radical terraces construction on 200 ha in MUKO, Giti, Nyankenkeand Rubaya Sectors (PW) 308,673,514 Construction of retaining walls of Rubaya seeds bank (Pw) 6,583,073 VUP Services Direct support 284,182,533 VUP financial services-credit 83,011,011 UBUDEHE (Supporting microprojects aimed to improve social economic of the people) 225,380,000 Construction of Individual latrines 64,255,342 2013/14 PROJECTS BY SECTOR

8. 2013/14 PROJECTS BY SECTOR cont’d 7 PRIVATE SECTOR DEVELOPMENT 179,042,673 Byumba Slaughterhouse phase 2 38,708,949 Construction of Rebero market phase 1 104,950,000 Mukarange Livestock Market 7,021,115 Construction and retaining walls of Rukomo Veternary laboratory 7,638,032 Rehabilitation of cold rooms in Byumba market 4,500,000 Drying ground Muko construction (MINAGRI) 12,175,169 Rehabilitation of Rushaki Market Agakiriro projects completed 4,049,408 AGRICULTURE 52,266,260 Artificial insemination (MINAGRI) 6,000,000 Vaccination (MINAGRI) 9,616,084 Girinka Programme (MINAGRI) 36,650,176

9. 2013/14 PROJECTS BY SECTOR cont’d 8 ENVIRONMENT AND NATURAL RESOURCES 354,414,149 Seedling production (All Sectors) (MINIRENA) 34,738,564 Waste management disposal 17,550,585 Ryaruganzu water supply 13,500,000 MIILIKU water supply 4,500,000 Construction of water adduction Zoko -Mutete phase II 34,125,000 People access to clean water completed in Zoko-Mutete 250,000,000 ENERGY 334,352,922 Gicumbi Town Public lights phase 1 (11 km) 20,000,000 Gicumbi Town Public lights phase 2 (3km) 87,836,341 Electricity line Ruvune-Bwisige-Muko-Giti phase 1 160,366,581 Street lights maintenance in Gicumbi District 3,150,000 BIOGAZ project 63,000,000 WATER AND SANITATION 244,222,242 AEP Bwisige 41,354,568 Studies for water supplies in Gicumbi District 150,000,000 Construction of Water canals for Addiction 52,867,674 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT 68,918,396 Gicumbi Town Master plan Implementation 68,918,396

10. 2013/14 PROJECTS BY SECTOR cont’d 9 TRANSPORT 760,065,778 Stones paved road Gicumbi town phase 1&2 468,580,844 Roads maintanance using Community approach 4,789,390 Maintenance and rehabilitation of Gaseke-Muyanza road (Laterite) and Byumba -Kabuga road (TIG) 88,605,207 Maintenance and rehabilitation of Rukomo Gihengeri road 41,235,203 construction of YARAMBA,GISIZA Bridge 9,291,365 Construction of CYAMUTARA-RWESERO-GASANGE ROAD 81,341,731 Pulic roads maintened with RMF facilitation 66,222,038

11. 10 Thank you