Activ. chap

2113

2211

2231

2261

2211

2217

2221

2231

2261

2673

2217

2217

2221

2673

2221

222 Professional, Research Services 51,429,917

Professional and contractual Services 12,243,559

6446011704 VUP TECHNICAL ASSISTANCE SUPPORT (Salaries of VUP Personnels) 51,429,917

22 Use of Goods and Services 51,429,917

22 Use of Goods and Services 12,243,559

222 Professional, Research Services 12,243,559

Grants to Subsidiary Units 0

64460117 Projects implementation support 255,002,767

6446011701 Support Services projects- District Engineer salary 12,243,559

26 Grants 0

267 Grants To Other General Government Units 0

Public Relations and Awareness 0

222 Professional, Research Services 0

Professional and contractual Services 0

22 Use of Goods and Services 0

221 General expenses 0

Public Relations and Awareness 0

64460112 'District capacities support project 0

6446011201 Payment of operational cost 0

22 Use of Goods and Services 0

221 General expenses 0

64460106 The national governance month is organized 0

6446010601 Organize tournament 0

Grants to Subsidiary Units 0

6446 GOOD GOVERNANCE AND JUSTICE 312,177,459

644601 GOOD GOVERNANCE AND DECENTRALISATION 296,337,459

26 Grants 0

267 Grants To Other General Government Units 0

Transport and Travel 0

226 Training Costs 0

Training Costs 0

222 Professional, Research Services 0

Professional and contractual Services 0

223 Transport and Travel 0

221 General expenses 0

Office Supplies and Consumables 0

Public Relations and Awareness 0

6445020202 Remunaration of PS JADF 0

22 Use of Goods and Services 0

Transport and Travel 0

226 Training Costs 0

Training Costs 0

221 General expenses 0

Office Supplies and Consumables 0

223 Transport and Travel 0

6445020201 Coordinate JADF Meeting and Support M&E Activities 0

22 Use of Goods and Services 0

644502 PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION 0

64450202 Joint Action Development Activities are Coordinated 0

Salaries in cash for Other Employees 1,596,881,372

02 EARMARKED TRANSFERS 9,610,337,584

6445 ADMINISTRATIVE AND SUPPORT SERVICES 0

21 Compensation of Employees 1,596,881,372

211 Salaries in cash 1,596,881,372

64450401 All Personnel are Paid Monthly and Regularly 1,596,881,372

6445040101 Payment of Salaries for district employees 1,596,881,372

01 BLOCK GRANT 1,596,881,372

6445 ADMINISTRATIVE AND SUPPORT SERVICES 1,596,881,372

644504 HUMAN RESOURCES 1,596,881,372

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

Page 1 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2221

2221

2261

2221

2221

2261

2261

2217

2221

2311

2221

2261

2217

2231

2217 Public Relations and Awareness 0

22 Use of Goods and Services 0

221 General expenses 0

64460126 46,103 A students completing secondary school knew and understood the culture of Ubutore 0

6446012601 Conduct trainings for all students completing secondary school on the culture of Ubutore 0

Public Relations and Awareness 0

223 Transport and Travel 0

Transport and Travel 0

22 Use of Goods and Services 0

221 General expenses 0

Training Costs 6,129,808

64460120 Rwandans sensitized in the period of reconciliation week 0

6446012001 Organize reconciliation week activities in all districts 0

22 Use of Goods and Services 6,129,808

226 Training Costs 6,129,808

222 Professional, Research Services 30,000,000

Professional and contractual Services 30,000,000

6446011719 Capacity Building for Cells Executive Secreataries 6,129,808

Acquisition of Structures, Buildings 30,000,000

6446011718 PROJECT FEASIBILITY STUDIES 30,000,000

22 Use of Goods and Services 30,000,000

23 Acquisition of fixed assets 30,000,000

231 Acquisition of tangible fixed assets 30,000,000

222 Professional, Research Services 3,952,769

Professional and contractual Services 3,952,769

6446011717 PROJECTS OPERATION &MAINTENANCE 30,000,000

Public Relations and Awareness 3,952,768

6446011715 Business and Entrepreneurship Development 3,952,769

22 Use of Goods and Services 3,952,769

22 Use of Goods and Services 3,952,768

221 General expenses 3,952,768

226 Training Costs 8,317,045

Training Costs 8,317,045

6446011714 Contribution to Governance Months 3,952,768

Training Costs 11,280,649

6446011712 UBUDEHE TRAINING COST 8,317,045

22 Use of Goods and Services 8,317,045

22 Use of Goods and Services 11,280,649

226 Training Costs 11,280,649

222 Professional, Research Services 12,575,000

Professional and contractual Services 12,575,000

6446011711 Promotion of famers organization and capacity Building 11,280,649

Professional and contractual Services 25,567,932

6446011710 Forester services support (salaries of foresters) (MINIRENA) 12,575,000

22 Use of Goods and Services 12,575,000

22 Use of Goods and Services 25,567,932

222 Professional, Research Services 25,567,932

226 Training Costs 8,073,320

Training Costs 8,073,320

6446011709 Veterinary services support (salaries of veterinarians) (MINAGRI) 25,567,932

Professional and contractual Services 51,480,000

6446011707 VUP beneficiaries senzitization, skills development and loan committees training 8,073,320

22 Use of Goods and Services 8,073,320

22 Use of Goods and Services 51,480,000

222 Professional, Research Services 51,480,000

Professional and contractual Services 51,429,917

6446011705 VUP support to Project Operations (VUP Sectors) 51,480,000

Page 2 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2221

2214

2217

2221

2261

2217

2217

2217

2721

2721

2214

2217

2231

2721

22 Use of Goods and Services 0

Social Assistance Benefits - In Cash 0

64460405 Training on new labour law and its ministerial orders provided 0

6446040501 To provide training for one employer and three employees 0

27 Social Benefits 0

272 Social Assistance Benefits 0

Transport and Travel 0

64460403 1350 youth and women provided with seed start-up capital in each district expect for the districts of Kigali City 0

6446040301 Provide seed start-up capital in kind or cash to beneficiaries 0

Communication Costs 0

Public Relations and Awareness 0

223 Transport and Travel 0

22 Use of Goods and Services 0

221 General expenses 0

64460402 1646 inspections in formal enterprises conducted for awareness and compliance with the labour law 0

6446040201 Conduct 1646 labour inspections in formal enterprises 0

272 Social Assistance Benefits 15,840,000

Social Assistance Benefits - In Cash 15,840,000

644604 LABOUR ADMINISTRATION 0

6446020301 To provide Health Insurance for Abunzi 15,840,000

27 Social Benefits 15,840,000

272 Social Assistance Benefits 0

Social Assistance Benefits - In Cash 0

64460203 Health Insurance for Abunzi 15,840,000

6446020102 To provide health insurance (mutuelle) for Abunzi 0

27 Social Benefits 0

Public Relations and Awareness 35,259,500

644602 HUMAN RIGHTS AND JUDICIARY SUPPORT 15,840,000

64460201 Abunzi (mediators) motivation ensured 0

22 Use of Goods and Services 35,259,500

221 General expenses 35,259,500

Public Relations and Awareness 2,280,000

64460131 Trainings for students on the culture of Ubutore 35,259,500

6446013101 Conduct trainings for all students completing secondary school on the culture of Ubutore 35,259,500

22 Use of Goods and Services 2,280,000

221 General expenses 2,280,000

Public Relations and Awareness 3,795,192

64460130 Effective and efficient partnership and Coordination 2,280,000

6446013001 Effective and efficient partnership and Coordination 2,280,000

22 Use of Goods and Services 3,795,192

221 General expenses 3,795,192

64460129 Sensitization and Awareness raising for Unity and Reconciliation 3,795,192

6446012901 Sensitization and Awareness raising for Unity and Reconciliation 3,795,192

Professional and contractual Services 0

226 Training Costs 0

Training Costs 0

Communication Costs 0

Public Relations and Awareness 0

222 Professional, Research Services 0

22 Use of Goods and Services 0

221 General expenses 0

Professional and contractual Services 0

64460128 Itorero Program coordinated in 30 Districts 0

6446012801 Coordinating Itorero Program at District Level 0

22 Use of Goods and Services 0

222 Professional, Research Services 0

64460127 30 Itorero Program District Coordinators remunerated 0

6446012727 Pay monthly salaries to Itorero Program District Coordinator 0

Page 3 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2261

2113

2673

2673

2673

2221

2231

2673

2231

2113

2673

6447020301 Pay school feeding 197,157,999

26 Grants 197,157,999

267 Grants To Other General Government Units 86,779,712

Grants to Subsidiary Units 86,779,712

64470203 School feeding paid to school 197,157,999

6447020201 Pay capitation grant to schools 86,779,712

26 Grants 86,779,712

211 Salaries in cash 1,230,645,364

Salaries in cash for Other Employees 1,230,645,364

64470202 Capitation grant for all public and government-aided Secondary students paid 86,779,712

6447020101 Pay teachers` salary 1,230,645,364

21 Compensation of Employees 1,230,645,364

Transport and Travel 5,225,155

644702 SECONDARY EDUCATION 1,957,561,392

64470201 All public and government-aided Secondary teachers paid 1,230,645,364

22 Use of Goods and Services 5,225,155

223 Transport and Travel 5,225,155

Grants to Subsidiary Units 2,495,775

64470109 Monitoring and Evaluation 5,225,155

6447010901 Monitoring and Evaluation 5,225,155

26 Grants 2,495,775

267 Grants To Other General Government Units 2,495,775

Transport and Travel 1,064,410

64470107 Primary District Education Funds for vulnerable children supported 2,495,775

6447010701 Support the District Education Funds 2,495,775

22 Use of Goods and Services 1,064,410

223 Transport and Travel 1,064,410

Professional and contractual Services 8,868,093

64470106 Textbooks Transport paid 1,064,410

6447010601 Pay transport 1,064,410

22 Use of Goods and Services 8,868,093

222 Professional, Research Services 8,868,093

Grants to Subsidiary Units 0

64470105 P6 Exams Centers Supervised 8,868,093

6447010501 Supervise exams centers 8,868,093

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 13,946,835

64470104 Primary Catch-Up program centers/schools supported 0

6447010401 Support Catch-Up centers/schools 0

26 Grants 13,946,835

267 Grants To Other General Government Units 13,946,835

Grants to Subsidiary Units 401,277,957

64470103 Early Childhood Development (ECD) centers Model established and supported 13,946,835

6447010301 Support ECD model centers by giving equipment and materials 13,946,835

26 Grants 401,277,957

267 Grants To Other General Government Units 401,277,957

Salaries in cash for Other Employees 1,337,358,176

64470102 Capitation grant for all public and government-aided primary students paid 401,277,957

6447010201 Pay capitation grant 401,277,957

21 Compensation of Employees 1,337,358,176

211 Salaries in cash 1,337,358,176

64470101 All public and government-aided primary teachers paid 1,337,358,176

6447010101 Pay salary 1,337,358,176

Training Costs 0

6447 EDUCATION 3,732,717,793

644701 PRE-PRIMARY AND PRIMARY EDUCATION 1,770,236,401

226 Training Costs 0

Page 4 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2673

2271

2221

2311

2311

2311

2311

2311

2311

2311

2673

2113

6448010202 Facilitate mutuelle staff through financing operating costs to supervise and mobilize at least one mutuelle section per quarter38,834,278

26 Grants 38,834,278

211 Salaries in cash 1,161,091,269

Salaries in cash for Other Employees 1,161,091,269

64480102 Organization and regulation of Mutuelles Insurance System ensured 38,834,278

6448010101 Pay salaries on time for all staff of Health centers and Districts Hospitals 1,161,091,269

21 Compensation of Employees 1,161,091,269

644801 HEALTH STAFF MANAGEMENT 1,199,925,547

64480101 Staff of Health facilities remunerated on time 1,161,091,269

267 Grants To Other General Government Units 4,920,000

Grants to Subsidiary Units 4,920,000

6448 HEALTH 1,312,318,248

6447030101 Support the instructors 4,920,000

26 Grants 4,920,000

Acquisition of Structures, Buildings 208,169,919

644703 TERTIARY AND NON-FORMAL EDUCATION 4,920,000

64470301 Instructors received incentives 4,920,000

23 Acquisition of fixed assets 208,169,919

231 Acquisition of tangible fixed assets 208,169,919

231 Acquisition of tangible fixed assets 0

Acquisition of Structures, Buildings 0

6447022011 Construction and rehabilitation of classrooms in 9 & 12 YBE Programme 208,169,919

6447022010 Rehabilitation and Construction School (Mining ) Murambi/Phase I 0

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

Acquisition of Structures, Buildings 0

64470220 Education support project 208,169,919

Acquisition of Structures, Buildings 34,728,000

6447021305 Funds for school completion and rehabilitation works 0

23 Acquisition of fixed assets 0

23 Acquisition of fixed assets 34,728,000

231 Acquisition of tangible fixed assets 34,728,000

231 Acquisition of tangible fixed assets 13,500,000

Acquisition of Structures, Buildings 13,500,000

6447021304 Funds to purchase desks, chairs, tables and wooden shelves for classrooms and library rooms 34,728,000

Acquisition of Structures, Buildings 158,355,000

6447021303 Funds to purchase cement, Iron bars, Binding Wires, Metallic Hollow Sections, Iron Sheets and Paints for for latrines 13,500,000

23 Acquisition of fixed assets 13,500,000

23 Acquisition of fixed assets 158,355,000

231 Acquisition of tangible fixed assets 158,355,000

231 Acquisition of tangible fixed assets 0

Acquisition of Structures, Buildings 0

6447021302 Funds to purchase cement, Iron bars, Binding Wires, Metallic Hollow Sections, Iron Sheets and Paints for classrooms 158,355,000

6447021301 Construction of education infrastructures (INYANGE GIRLS SCHOOLS LAST PHASE AND36 Scholls of 9&12YBE) 0

23 Acquisition of fixed assets 0

222 Professional, Research Services 15,053,265

Professional and contractual Services 15,053,265

64470213 Education infrastructures project 206,583,000

6447020501 Supervise exam centers 15,053,265

22 Use of Goods and Services 15,053,265

227 Supplies and services 13,172,133

Health and Hygiene 13,172,133

64470205 S3-S6 exam Centers Supervised 15,053,265

6447020403 Support Girls Education program 13,172,133

22 Use of Goods and Services 13,172,133

267 Grants To Other General Government Units 197,157,999

Grants to Subsidiary Units 197,157,999

64470204 Hygenic and conducive learning environment for girls in schools strengthened 13,172,133

Page 5 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2673

2673

2311

2673

2221

2673

2217

2261

2217

2231

2721

2721

27 Social Benefits 300,000

272 Social Assistance Benefits 300,000

Social Assistance Benefits - In Cash 0

64490123 Coordination mechanisms of child protection interveners at district level are operational 300,000

6449012301 Ensure coordination of child protection interveners at the district level 300,000

27 Social Benefits 0

272 Social Assistance Benefits 0

Social Assistance Benefits - In Cash 0

64490122 Families reintegrating their children from orphanages and foster families in need supported 0

6449012202 Provide financial support to 70% of 939 reunified and foster families most in need in 26 districts. 70% of 939 most vulnerable families will receive income generating activities financial support0

27 Social Benefits 0

272 Social Assistance Benefits 0

Transport and Travel 0

64490121 Centers for vulnerable children are supported to facilitate the reintegration of children and ensure the wellbeing of children who are still in residential care waiting for family reintegration, in line with the National Strategy for Child Care Reform0

6449012101 Provide financial support to orphanages, centers for children in streets, centers of children living with disability and Prisons having children under three years living with their mothers0

22 Use of Goods and Services 0

223 Transport and Travel 0

221 General expenses 0

Public Relations and Awareness 0

6449012003 Ensure the transport of representatives from sector and District level to 9th National Children's Summit 0

Training Costs 0

6449012002 Hold 2 meetings/year of forums at all levels, including the consultations for the preparation of 9th National Children Summit 0

22 Use of Goods and Services 0

221 General expenses 0

Public Relations and Awareness 0

226 Training Costs 0

6449012001 Train elected children forums¿ representatives on child rights and participation (1 representative per cell, 1 per sector and 1 per district)0

22 Use of Goods and Services 0

644901 FAMILY PROTECTION AND WOMEN EMPOWERMENT 28,771,280

64490120 Children¿s forums from village to district level are operational and the 9th National Children Summit is held to ensure child participation in local and national decision making0

267 Grants To Other General Government Units 12,000,000

Grants to Subsidiary Units 12,000,000

6449 SOCIAL PROTECTION 1,197,179,567

222 Professional, Research Services 20,392,701

Professional and contractual Services 20,392,701

26 Grants 12,000,000

6448030101 Give performance incentives to CHW cooperatives 32,392,701

22 Use of Goods and Services 20,392,701

Grants to Subsidiary Units 30,000,000

644803 DISEASE CONTROL 32,392,701

64480301 All CHW cooperatives are given performance incentives 32,392,701

26 Grants 30,000,000

267 Grants To Other General Government Units 30,000,000

Acquisition of Structures, Buildings 50,000,000

64480208 Maintenance of infrastructure &equipments 30,000,000

6448020801 Maintenance of infrastructure &equipments 30,000,000

23 Acquisition of fixed assets 50,000,000

231 Acquisition of tangible fixed assets 50,000,000

Grants to Subsidiary Units 0

64480207 Health facilities provision and management project 50,000,000

6448020702 Mortuary blocks at Remera-Mbogo Hospital 50,000,000

26 Grants 0

267 Grants To Other General Government Units 0

64480202 All Districts Hospitals are financially supported to pay overheads expenses 0

6448020201 Financially support quarterly operating costs of the District Hospitals 0

267 Grants To Other General Government Units 38,834,278

Grants to Subsidiary Units 38,834,278

644802 HEALTH INFRASTRUCTURE, EQUIPMENT AND GOODS 80,000,000

Page 6 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2721

2217

2217

2217

2217

2673

2217

2217

2721

2673

2231

2217

27 Social Benefits 113,103,448

272 Social Assistance Benefits 113,103,448

64490201 Social protection project 742,532,674

6449020101 Provision of VUP financial services-credit 113,103,448

221 General expenses 2,445,962

Public Relations and Awareness 2,445,962

644902 VULNERABLE GROUPS SUPPORT 963,673,087

6449013501 Prepare and celebrate the international women's day 2,445,962

22 Use of Goods and Services 2,445,962

223 Transport and Travel 8,281,500

Transport and Travel 8,281,500

64490135 International women day celebrated 2,445,962

Grants to Subsidiary Units 3,654,000

6449013402 To provide facilitation for Social workers and psychologists 8,281,500

22 Use of Goods and Services 8,281,500

26 Grants 3,654,000

267 Grants To Other General Government Units 3,654,000

Social Assistance Benefits - In Cash 3,761,453

64490134 Social workers and psychologists are facilitated 11,935,500

6449013401 To provide family reintegration package for children from orphanages into families 3,654,000

27 Social Benefits 3,761,453

272 Social Assistance Benefits 3,761,453

Public Relations and Awareness 630,000

64490133 Support to Centers for vulnerable children 3,761,453

6449013301 To provide financial support 3,761,453

22 Use of Goods and Services 630,000

221 General expenses 630,000

221 General expenses 4,145,000

Public Relations and Awareness 4,145,000

6449013202 To train elected children forums¿ committees on their responsibilities 630,000

6449013201 To elect children's forums representatives 4,145,000

22 Use of Goods and Services 4,145,000

267 Grants To Other General Government Units 1,838,942

Grants to Subsidiary Units 1,838,942

64490132 Children¿s forums are operationalized 4,775,000

6449013101 Operationalize umugoroba w¿ababyeyi by establishing its structure and organize community based dialogues on different issues1,838,942

26 Grants 1,838,942

221 General expenses 0

Public Relations and Awareness 0

64490131 Umugoroba w'ababyeyi" operationalized 1,838,942

6449012801 Conduct trainings for women cooperatives members 0

22 Use of Goods and Services 0

221 General expenses 0

Public Relations and Awareness 0

64490128 Women Cooperatives are trained in income generating projects and cooperative management 0

6449012701 Organize mobilization campaigns on gender issues, women empowerment and fight GBV 0

22 Use of Goods and Services 0

221 General expenses 0

Public Relations and Awareness 0

64490127 Women and Men mobilized on gender issues (women empowerment, fight against GBV conducted in each District) 0

Public Relations and Awareness 3,714,423

6449012602 Prepare and celebrate the international women¿s days( 16 days of activism, rural women¿s day and international women¿s days)0

22 Use of Goods and Services 0

22 Use of Goods and Services 3,714,423

221 General expenses 3,714,423

Social Assistance Benefits - In Cash 300,000

64490126 The National Women¿s Council Committees at District are Operational and International women¿s day celebrated in all sectors 3,714,423

6449012601 Organize 1 General assembly and Executive committee meetings at the district and sector levels 3,714,423

Page 7 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2721

2721

2721

2721

2316

2311

2721

2721

2721

2721

2721

2721

2721

272 Social Assistance Benefits 79,860,000

Social Assistance Benefits - In Cash 79,860,000

6449030501 Houses are constructed or rehabilitated 79,860,000

27 Social Benefits 79,860,000

272 Social Assistance Benefits 0

Social Assistance Benefits - In Cash 0

64490305 Houses are constructed or rehabilitated 79,860,000

6449030401 Rehabilitation of 4,797 houses for genocide survivors and their families 0

27 Social Benefits 0

272 Social Assistance Benefits 0

Social Assistance Benefits - In Cash 0

64490304 4,797 families of vulnerable genocide survivors are resettled 0

6449030301 Construction of cowshed and provision of facilitation for cows foods plantation 0

27 Social Benefits 0

272 Social Assistance Benefits 76,050,000

Social Assistance Benefits - In Cash 76,050,000

64490303 Income generating activities of genocide survivors are supported 0

6449030201 Provide direct support to 21,039 vulnerable genocide survivors 76,050,000

27 Social Benefits 76,050,000

272 Social Assistance Benefits 33,365,200

Social Assistance Benefits - In Cash 33,365,200

64490302 21,039 vulnerable genocide survivors are provided direct support 76,050,000

6449030101 Pay school fees for 21,517 secondary school students 33,365,200

27 Social Benefits 33,365,200

Social Assistance Benefits - In Cash 2,959,876

644903 GENOCIDE SURVIVOR SUPPORT 202,235,200

64490301 21,517 secondary school students are financially supported to attend school 33,365,200

27 Social Benefits 2,959,876

272 Social Assistance Benefits 2,959,876

Social Assistance Benefits - In Cash 38,705,540

64490226 324 children from vulnerable historically marginalized households supported to complete vocational training, access high learning educationor get start up kits2,959,876

6449022601 Support to 150 HMP students in categories 1 & 2 of UBUDEHE to access vocational training or high learning education 2,959,876

27 Social Benefits 38,705,540

272 Social Assistance Benefits 38,705,540

Acquisition of Structures, Buildings 115,000,000

64490225 Social assistance provided to extremely poor and vulnerable groups 38,705,540

6449022501 Fund income generating activities initiated by cooperatives of vulnerable groups in non VUP sectors and centers of elderly people38,705,540

23 Acquisition of fixed assets 115,000,000

231 Acquisition of tangible fixed assets 115,000,000

231 Acquisition of tangible fixed assets 64,474,997

Acquisition of Cultivated Assets 64,474,997

6449020425 SP/ PW-Construction of Bridge Ngoma-Cyuga and Ngoma-Rusiga (KIRAMBO) And Road Kirambo-Kabarore VUP NGOMA (15 Km)115,000,000

Social Assistance Benefits - In Cash 0

6449020423 SP/PW- Roads Development and Trees Reconversion at Kirenge Cultural Sites (VUP RUSIGA) 64,474,997

23 Acquisition of fixed assets 64,474,997

27 Social Benefits 0

272 Social Assistance Benefits 0

Social Assistance Benefits - In Cash 479,601,094

64490204 Social protection provision and coordination project: 179,474,997

6449020413 Ubudehe Development Projects and Data updates 0

27 Social Benefits 479,601,094

272 Social Assistance Benefits 479,601,094

272 Social Assistance Benefits 149,828,132

Social Assistance Benefits - In Cash 149,828,132

6449020103 Provision of VUP Services Direct support 479,601,094

Social Assistance Benefits - In Cash 113,103,448

6449020102 Selection and funding ubudehe communities and households projects (330Villages) UBUDEHE Projects 149,828,132

27 Social Benefits 149,828,132

Page 8 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2721

2721

2721

2721

2261

2851

2311

2221

2261

2673

2217

2221

6450030406 Support reintegration of rehabilitated Iwawa graduates 4,200,000

Public Relations and Awareness 800,000

222 Professional, Research Services 2,200,000

Professional and contractual Services 2,200,000

22 Use of Goods and Services 3,000,000

221 General expenses 800,000

267 Grants To Other General Government Units 10,000,000

Grants to Subsidiary Units 10,000,000

6450030405 To mobilize beneficiaries of Start-up MSMEs, hands on skills and constitute their database 3,000,000

Training Costs 0

6450030404 Business Advisory Services in District 10,000,000

26 Grants 10,000,000

222 Professional, Research Services 0

Professional and contractual Services 0

226 Training Costs 0

6450030401 Conduct Entrepreneurship Development of Start-Ups and BDAs through Mentorship and Coaching of Selected Business attractive ideas0

22 Use of Goods and Services 0

231 Acquisition of tangible fixed assets 0

Acquisition of Structures, Buildings 0

64500304 National Employement program (NEP) projects 17,200,000

6450030301 Construction of sport and culture facilities (Shyorongi Stadium and Kirenge Cultural Center) 0

23 Acquisition of fixed assets 0

Miscellaneous Other Expenditures 3,199,624

645003 YOUTH PROTECTION AND PROMOTION 24,700,000

64500303 Sport & culture development project 0

28 Other Expenditures 3,199,624

285 Miscellaneous Expenses 3,199,624

Training Costs 0

64500120 Cultural and Arts activities are promoted at the district level 3,199,624

6450012001 Support cultural activities 3,199,624

22 Use of Goods and Services 0

226 Training Costs 0

64500101 Existing genocide sites are Maintened and Genocide Evidences are preserved 0

6450010101 Maintenance of genocide sites and 0

Social Assistance Benefits - In Cash 2,000,000

6450 YOUTH, SPORT AND CULTURE 27,899,624

645001 CULTURE PROMOTION 3,199,624

27 Social Benefits 2,000,000

272 Social Assistance Benefits 2,000,000

Social Assistance Benefits - In Cash 500,000

64490404 Cooperatives initiated by PwDs supported 2,000,000

6449040401 To Support the Cooperatives initiated by PWDs 2,000,000

27 Social Benefits 500,000

272 Social Assistance Benefits 500,000

Social Assistance Benefits - In Cash 0

64490403 Sports of PwDs promoted 500,000

6449040301 Sports of PwDs promoted 500,000

27 Social Benefits 0

272 Social Assistance Benefits 0

64490402 NCPD's Meetings (17) are organised 0

6449040201 Organize NCPD's Meetings (17) 0

272 Social Assistance Benefits 12,960,000

Social Assistance Benefits - In Cash 12,960,000

644904 PEOPLE WITH DISABILITY SUPPORT 2,500,000

6449036401 Supporting incike 12,960,000

27 Social Benefits 12,960,000

64490364 Support for incike 12,960,000

Page 9 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2881

2217

2217

2261

2311

2221

2221

2673

2673

2311

2221

2221

2311 Acquisition of Structures, Buildings 23,042,128

23 Acquisition of fixed assets 23,042,128

231 Acquisition of tangible fixed assets 23,042,128

Professional and contractual Services 0

64510110 Market oriented infrastructures project 23,042,128

6451011006 Market oriented infrastructure (REMERA-MBOGO) 23,042,128

22 Use of Goods and Services 0

222 Professional, Research Services 0

222 Professional, Research Services 0

Professional and contractual Services 0

6451010604 Coach Start up MSMES to develop bankable projects by Business Development Advisors using vouchers 0

6451010603 RDB Projects implemented 0

22 Use of Goods and Services 0

231 Acquisition of tangible fixed assets 0

Acquisition of Structures, Buildings 0

64510106 BDC ,Telecenters Staff Are Coordinated and ICT in the District Strengthened 0

6451010101 Construction of REMERA MODERN MARKET ( PW) and 2 Drying Ground 0

23 Acquisition of fixed assets 0

645101 BUSINESS SUPPORT 23,042,128

64510101 Market oriented infrastructures project 0

267 Grants To Other General Government Units 1,000,000

Grants to Subsidiary Units 1,000,000

6451 PRIVATE SECTOR DEVELOPMENT 23,042,128

Grants to Subsidiary Units 3,000,000

6450032202 To support decentralized NYC structures and other initiatives 1,000,000

26 Grants 1,000,000

26 Grants 3,000,000

267 Grants To Other General Government Units 3,000,000

Professional and contractual Services 3,500,000

64500322 Inkomezamihigo functioning strengthened 4,000,000

6450032201 To Implement Inkomezamihigo performance contracts (activities) 3,000,000

22 Use of Goods and Services 3,500,000

222 Professional, Research Services 3,500,000

Professional and contractual Services 0

64500321 Information/services and TV access increased 3,500,000

6450032101 To develop information and communication technology (Knowledge Hubs) 3,500,000

22 Use of Goods and Services 0

222 Professional, Research Services 0

231 Acquisition of tangible fixed assets 0

Acquisition of Structures, Buildings 0

6450032004 Provision of technical assistance (in the form of contractual staff and or consultancy services) to operationalize YEGO 0

226 Training Costs 0

Training Costs 0

23 Acquisition of fixed assets 0

Public Relations and Awareness 0

6450032003 Construction of YEGOs 0

22 Use of Goods and Services 0

22 Use of Goods and Services 0

221 General expenses 0

221 General expenses 0

Public Relations and Awareness 0

6450032002 Implementation of youth mobilization programs 0

6450032001 Implementation ofyouth entrepreneurship programs 0

22 Use of Goods and Services 0

288 Transfers Not Elsewhere Classified 4,200,000

Current Transfers Not Elsewhere Classified 4,200,000

64500320 1YEGO center operationalized in each District 0

28 Other Expenditures 4,200,000

Page 10 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2221

2221

2341

2316

2316

2316

2214

2311

2311 Acquisition of Structures, Buildings 0

6455 WATER AND SANITATION 100,000,000

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

64540201 IMPROVE BIOMASS USE EFFICIENCY 0

6454020101 Subsidizing construction of domestic biogas plants 0

231 Acquisition of tangible fixed assets 42,300,000

Acquisition of Structures, Buildings 42,300,000

645402 ENERGY SOURCE DIVERSIFICATION 0

6454010501 Biogas Project Implemented 42,300,000

23 Acquisition of fixed assets 42,300,000

645401 ENERGY ACCESS 42,300,000

64540105 Energy development and electricity provision project 42,300,000

221 General expenses 0

Communication Costs 0

6454 ENERGY 42,300,000

6453020202 Cordinate FONERWA PROJECT activities 0

22 Use of Goods and Services 0

Acquisition of Cultivated Assets 34,120,137

645302 SOIL CONSERVATION 0

64530202 Natural resources sustainable management project 0

23 Acquisition of fixed assets 34,120,137

231 Acquisition of tangible fixed assets 34,120,137

64530103 'Natural resources sustainable management project 34,120,137

6453010301 Plantation and generation of projects (Forestry) 34,120,137

Acquisition of Cultivated Assets 31,404,154

6453 ENVIRONMENT AND NATURAL RESOURCES 34,120,137

645301 FORESTRY RESOURCES MANAGEMENT 34,120,137

23 Acquisition of fixed assets 31,404,154

231 Acquisition of tangible fixed assets 31,404,154

64520202 'Livestock development project 31,404,154

6452020201 Provision of animal husbandary related sevices 31,404,154

231 Acquisition of tangible fixed assets 0

Acquisition of Cultivated Assets 0

645202 SUSTAINABLE LIVESTOCK PRODUCTION 31,404,154

6452010301 Construction of 40 Progressive terraces and Rehabilitation of 400 ha Radical Terraces 0

23 Acquisition of fixed assets 0

234 Acquisition of Non Produced Assets 29,647,769

Land 29,647,769

64520103 'Agricultural production systems development project 0

6452010205 Irrigation and water management 29,647,769

23 Acquisition of fixed assets 29,647,769

645201 SUSTAINABLE CROP PRODUCTION 29,647,769

64520102 Agricultural production systems development and intensification project 29,647,769

222 Professional, Research Services 0

Professional and contractual Services 0

6452 AGRICULTURE 61,051,923

6451022001 Organize one trade fair in each district per year 0

22 Use of Goods and Services 0

Professional and contractual Services 0

645102 TRADE AND INDUSTRY 0

64510220 One trade fair held in each district 0

22 Use of Goods and Services 0

222 Professional, Research Services 0

64510120 Two Access to Finance Forum (AFF) meetings held in each District per year 0

6451012001 Organize two meetings of AFF per year in each district 0

Page 11 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2311

2311

2311

2311

2221

2311

2273

2311

2311

2311

2311 Acquisition of Structures, Buildings 0

6457010102 Construction of 1 earth roads under RCS (Mugambazi-Kinunga-Rusine, Rugogwe-Dihiro and Mutabo-Karwa-) 20 KM 0

22 Use of Goods and Services 0

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

64570101 Roads infrastructures project 2,016,792,142

6457010101 Construction of 28.6 km feeder roads 0

Acquisition of Structures, Buildings 607,842,563

6457 TRANSPORT 2,016,792,142

645701 DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES 2,016,792,142

23 Acquisition of fixed assets 607,842,563

231 Acquisition of tangible fixed assets 607,842,563

231 Acquisition of tangible fixed assets 142,896,000

Acquisition of Structures, Buildings 142,896,000

6456020405 Implementation of Shyorongi Master Plan ( Culture Tourism and Sport Resort Development Projects) Phase 4 607,842,563

Acquisition of Structures, Buildings 0

6456020404 Arreas on Developement urban and settlement (Construction, Expropriation, Support to plots acquisition, Sites servicing and Support to acquisition of local construction materials)142,896,000

23 Acquisition of fixed assets 142,896,000

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

227 Supplies and services 0

Security and Social Order 0

6456020403 Creation of roads (PW) in the Settlements 0

Acquisition of Structures, Buildings 0

6456020402 Development of Village Settlements, Relocation of People and Expropriation in the Sector of Shyorongi, Burega and Murambi and Roads0

22 Use of Goods and Services 0

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

64560204 'Urban and rural settlement project 750,738,563

6456020401 Plot demarcation ,greening and beautification (1st Phase for Execution of Facilities in the District Public Garden) 0

222 Professional, Research Services 0

Professional and contractual Services 0

645602 HOUSING AND SETTLEMENT PROMOTION 750,738,563

6456010401 Technical support for the implementation of the studies 0

22 Use of Goods and Services 0

231 Acquisition of tangible fixed assets 0

Acquisition of Structures, Buildings 0

64560104 Physical Detailed Studies of LDPs and detailed Physical Studies of Local Emerging Centres and Boarder towns developed and implemented 0

6456010301 Initiate the Plot servicing in other Districts (roads infrastructures, boundaries, drainage...) 0

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

Acquisition of Structures, Buildings 0

64560103 Urban Planning Tools implemented 0

6456010204 SP/PW- Roads Development and Trees Reconversion at Kirenge Cultural Sites (VUP RUSIGA) 0

23 Acquisition of fixed assets 0

645601 URBAN MASTER PLAN IMPLEMENTATION 0

64560102 Urban and rural settlement project 0

231 Acquisition of tangible fixed assets 100,000,000

Acquisition of Structures, Buildings 100,000,000

6456 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT 750,738,563

Acquisition of Structures, Buildings 0

6455010302 SP/PW- Water Supply Tumba Sector (VUP TUMBA) 100,000,000

23 Acquisition of fixed assets 100,000,000

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

64550103 Water and sanitation infrastructures project 100,000,000

6455010301 Construction of water pipelines(Rusiga,Mugomero,Kabonanyoni,Nyakaziba, Buramira) 0

645501 WATER INFRASTRUCTURE 100,000,000

Page 12 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2221

2311

2311

2311

2311

2217

2231

2211

2217

2211

2221

2217

2221

2211

2212

2217

2231

2241

2273 Security and Social Order 0

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

224 Maintenance and Repairs and Spare Parts 26,750,000

Maintenance and Repairs 26,750,000

227 Supplies and services 0

Public Relations and Awareness 1,657,125

223 Transport and Travel 14,540,000

Transport and Travel 14,540,000

221 General expenses 33,683,125

Office Supplies and Consumables 27,656,000

Water and Energy 4,370,000

Professional and contractual Services 75,000

6445010105 Facilitate district operating costs 87,773,125

22 Use of Goods and Services 74,973,125

221 General expenses 45,000

Public Relations and Awareness 45,000

222 Professional, Research Services 75,000

Professional and contractual Services 150,000

6445010104 Conduct audit in the District institutions 120,000

22 Use of Goods and Services 120,000

221 General expenses 375,000

Office Supplies and Consumables 375,000

222 Professional, Research Services 150,000

6445010103 Publishing District Council Decision 525,000

22 Use of Goods and Services 525,000

221 General expenses 577,072

Office Supplies and Consumables 180,000

Public Relations and Awareness 397,072

Transport and Travel 23,596,340

6445010102 Recruitment fo new Staff 577,072

22 Use of Goods and Services 577,072

221 General expenses 3,833,500

Public Relations and Awareness 3,833,500

223 Transport and Travel 23,596,340

6445010101 Facilitate District Council members 27,429,840

22 Use of Goods and Services 27,429,840

644501 MANAGEMENT SUPPORT 156,934,797

64450101 District operating costs are paid 156,934,797

Acquisition of Structures, Buildings 538,871,375

03 OWN REVENUES 615,874,243

6445 ADMINISTRATIVE AND SUPPORT SERVICES 490,935,486

23 Acquisition of fixed assets 538,871,375

231 Acquisition of tangible fixed assets 538,871,375

231 Acquisition of tangible fixed assets 939,049,392

Acquisition of Structures, Buildings 939,049,392

6457010105 Giticyinyoni-Ruli-Rushashi-Gakenke (69 km) 538,871,375

Acquisition of Structures, Buildings 538,871,375

6457010104 Ongoing Project of Road KININI-RARO-NYABUKO-YANZE (21Km ) and ROAD KIYANZA-KIRI-MURAMBI (11Km) 939,049,392

23 Acquisition of fixed assets 939,049,392

23 Acquisition of fixed assets 538,871,375

231 Acquisition of tangible fixed assets 538,871,375

231 Acquisition of tangible fixed assets 0

Acquisition of Structures, Buildings 0

6457010103 Feeder Road management projects (Rusine-Sanzare-Karambo-Mitabi- Kirambo-Gisanze-Budakiranya-Jali 29 km ) 538,871,375

222 Professional, Research Services 0

Professional and contractual Services 0

23 Acquisition of fixed assets 0

Page 13 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2312

2314

2851

2891

2217

2312

2221

2673

2673

2673

2673

2673

2673

2673

2673 Grants to Subsidiary Units 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450109 Kisaro Sector operating costs are paid 0

6445010901 Facilitation of KisaroSector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450108 Kinihira Sector operating costs are paid 0

6445010801 Facilitation of Kinihira Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450107 Cyungo Sector operating costs are paid 0

6445010701 Facilitation of Cyungo Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450106 Cyinzuzi Sector operating costs are paid 0

6445010601 Facilitation of cyinzuzi Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450105 Buyoga Sector operating costs are paid 0

6445010501 Facilitation of Buyoga Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450104 Bushoki Sector operating costs are paid 0

6445010401 Facilitation of Bushoki Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450103 Burega Sector operating costs are paid 0

6445010301 Facilitation of Burega Sector in current management 0

Professional and contractual Services 0

26 Grants 0

267 Grants To Other General Government Units 0

22 Use of Goods and Services 0

222 Professional, Research Services 0

Acquisition of Transport Equipment 40,000,000

64450102 Base Sector operating costs are paid 0

6445010201 Facilitation of Base Sector in current management 0

23 Acquisition of fixed assets 40,000,000

231 Acquisition of tangible fixed assets 40,000,000

221 General expenses 509,760

Public Relations and Awareness 509,760

6445010107 Purchase of District Vehicle and Maintance 40,000,000

Premiums , Fees And Current Claims 12,800,000

6445010106 Support Procurement Unit in the District 509,760

22 Use of Goods and Services 509,760

285 Miscellaneous Expenses 0

Miscellaneous Other Expenditures 0

289 Premiums , Fees And Claims 12,800,000

Acquisition of Transport Equipment 0

Acquisition of ICT Equipment, Software and Other ICT Assets 0

28 Other Expenditures 12,800,000

Page 14 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2673

2673

2673

2673

2673

2673

2673

2673

2673

2221

2231

2261

6445020103 Follow up All activities of District Development committee"CDC" 0

Transport and Travel 330,000

226 Training Costs 75,000

Training Costs 75,000

22 Use of Goods and Services 405,000

223 Transport and Travel 330,000

222 Professional, Research Services 90,000

Professional and contractual Services 90,000

6445020102 Follow up District Performance Contract and Preparation of Planning for 2014/2015 (Planning and Budgeting) 405,000

6445020101 Monitoring of Different Activities in the District 90,000

22 Use of Goods and Services 90,000

Grants to Subsidiary Units 0

644502 PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION 555,000

64450201 District Planning Unit Strengthed 495,000

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450118 Tumba Sector operating costs are paid 0

6445011801 Facilitation of Tumba Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450117 Shyorongi Sector operating costs are paid 0

6445011701 Facilitation of Shyorongi Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450116 Rusiga Sector operating costs are paid 0

6445011601 Facilitation of Rusiga Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450115 Rukozo Sector operating costs are paid 0

6445011501 Facilitation of Rukozo Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450114 Ntarabana Sector operating costs are paid 0

6445011401 Facilitation of Ntarabana Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450113 Ngoma Sector operating costs are paid 0

6445011301 Facilitation of Ngoma Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450112 Murambi Sector operating costs are paid 0

6445011201 Facilitation of Murambi Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

64450111 Mbogo Sector operating costs are paid 0

6445011101 Facilitation of Mbogo Sector in current management 0

26 Grants 0

267 Grants To Other General Government Units 0

64450110 Masoro Sector operating costs are paid 0

6445011001 Facilitation of Masoro Sector in current management 0

Page 15 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2231

2261

2218

2221

2231

2281

2211

2214

2231

2113

2218

2221

2231

2214

22 Use of Goods and Services 53,866,000

221 General expenses 53,866,000

64460104 District's Membership Contribution to RALGA Transferred 53,866,000

6446010401 Contribution RALGA 53,866,000

Communication Costs 31,800,000

6446 GOOD GOVERNANCE AND JUSTICE 101,428,813

644601 GOOD GOVERNANCE AND DECENTRALISATION 72,012,279

22 Use of Goods and Services 31,800,000

221 General expenses 31,800,000

Transport and Travel 141,997,661

64450403 Communication To District Staff Ensured 31,800,000

6445040301 Payment of Communication and Internet Connectivity 31,800,000

22 Use of Goods and Services 141,997,661

223 Transport and Travel 141,997,661

64450402 Lampsum facilitation are paid 141,997,661

6445040201 Pay Lumpsum to District Staff 141,997,661

Membership and Subscriptions 28,866,000

222 Professional, Research Services 128,817,028

Professional and contractual Services 128,817,028

Salaries in cash for Other Employees 1,200,000

22 Use of Goods and Services 157,683,028

221 General expenses 28,866,000

21 Compensation of Employees 1,200,000

211 Salaries in cash 1,200,000

64450401 All Personnel are Paid Monthly and Regularly 158,883,028

6445040101 Payment of Salaries for district employees 158,883,028

223 Transport and Travel 60,000

Transport and Travel 60,000

644504 HUMAN RESOURCES 332,680,689

221 General expenses 705,000

Office Supplies and Consumables 675,000

Communication Costs 30,000

6445030301 Coordinate Activities of Finance 765,000

22 Use of Goods and Services 765,000

228 Arrears 0

Arrears - Use of Goods and Services 0

64450303 All Activities in the unity are supported and coordinated 765,000

6445030201 Pay Districts Arrears 0

22 Use of Goods and Services 0

644503 LOCAL REVENUES AND FINANCES ADMINISTRATION 765,000

64450302 District Arrears Paid 0

Professional and contractual Services 60,000

223 Transport and Travel 0

Transport and Travel 0

22 Use of Goods and Services 60,000

222 Professional, Research Services 60,000

Membership and Subscriptions 0

64450203 The statistical data are collected and updated 60,000

6445020301 To collect and update statistical data 60,000

22 Use of Goods and Services 0

221 General expenses 0

Training Costs 0

64450202 Joint Action Development Activities are Coordinated 0

6445020203 Monitoring & Evaluation of Local and International NGOs 0

223 Transport and Travel 0

Transport and Travel 0

226 Training Costs 0

22 Use of Goods and Services 0

Page 16 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2218

2217

2273

2851

2217

2231

2217

2231

2273

2261

2272

2673

2217

2231

2721 Social Assistance Benefits - In Cash 19,250,000

27 Social Benefits 19,250,000

272 Social Assistance Benefits 19,250,000

64500101 Existing genocide sites are Maintened and Genocide Evidences are preserved 19,729,944

6450010101 Maintenance of genocide sites and 19,250,000

Transport and Travel 0

6450 YOUTH, SPORT AND CULTURE 23,509,944

645001 CULTURE PROMOTION 19,729,944

221 General expenses 0

Public Relations and Awareness 0

223 Transport and Travel 0

6449010401 Facilitation of GBV 0

22 Use of Goods and Services 0

644901 FAMILY PROTECTION AND WOMEN EMPOWERMENT 0

64490104 GBV Committee Faicilitated 0

267 Grants To Other General Government Units 0

Grants to Subsidiary Units 0

6449 SOCIAL PROTECTION 0

6446030204 Contribute to payment of fire fighting truck (40%) 0

26 Grants 0

Training Costs 8,500,000

227 Supplies and services 10,916,534

Clothing and Uniforms 10,916,534

22 Use of Goods and Services 19,416,534

226 Training Costs 8,500,000

227 Supplies and services 10,000,000

Security and Social Order 10,000,000

6446030203 Training and functionning of DASSO in Rulindo District 19,416,534

6446030201 To organize security meetings 10,000,000

22 Use of Goods and Services 10,000,000

Transport and Travel 0

644603 GENERAL POLICING OPERATIONS 29,416,534

64460302 The security in District is ensured 29,416,534

221 General expenses 0

Public Relations and Awareness 0

223 Transport and Travel 0

6446020102 To provide health insurance (mutuelle) for Abunzi 0

22 Use of Goods and Services 0

644602 HUMAN RIGHTS AND JUDICIARY SUPPORT 0

64460201 Abunzi (mediators) motivation ensured 0

Public Relations and Awareness 10,125,000

223 Transport and Travel 119,279

Transport and Travel 119,279

22 Use of Goods and Services 10,244,279

221 General expenses 10,125,000

Miscellaneous Other Expenditures 1,000,000

64460120 Rwandans sensitized in the period of reconciliation week 10,244,279

6446012001 Organize reconciliation week activities in all districts 10,244,279

28 Other Expenditures 1,000,000

285 Miscellaneous Expenses 1,000,000

Public Relations and Awareness 5,650,000

227 Supplies and services 1,252,000

Security and Social Order 1,252,000

22 Use of Goods and Services 6,902,000

221 General expenses 5,650,000

Membership and Subscriptions 53,866,000

64460105 The District citizens participated efficiently in various programs of the governement 7,902,000

6446010501 To sensitize all citizens for being involved in decision making 7,902,000

Page 17 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2721

2217

2231

2261

2211

2231

2261

2311

2212

2217

2311

2313

2673

221 General expenses 2,400,000

6448030201 Facilitation of Project Staff 18,097,386

22 Use of Goods and Services 18,097,386

Grants to Subsidiary Units 0

644803 DISEASE CONTROL 20,097,386

64480302 RWANDA FAMILY HEALTH PROJECT Executed 18,097,386

26 Grants 0

267 Grants To Other General Government Units 0

231 Acquisition of tangible fixed assets 0

Acquisition of Structures, Buildings 0

Acquisition of Office Equipment, Furniture and Fittings 0

Water and Energy 0

Public Relations and Awareness 0

23 Acquisition of fixed assets 0

22 Use of Goods and Services 0

221 General expenses 0

64480204 Quality of Health Activities Ameliorated 0

6448020401 Execute BTC Project 0

Acquisition of Structures, Buildings 0

6448 HEALTH 20,097,386

644802 HEALTH INFRASTRUCTURE, EQUIPMENT AND GOODS 0

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

64470215 Replacement of old Classrooms and Construction of Latrines. 0

6447021501 Old Classrooms replaced and Latrines Constructed 0

6447 EDUCATION 0

644702 SECONDARY EDUCATION 0

Transport and Travel 1,800,000

226 Training Costs 400,000

Training Costs 400,000

221 General expenses 0

Office Supplies and Consumables 0

223 Transport and Travel 1,800,000

6445020201 Coordinate JADF Meeting and Support M&E Activities 2,200,000

22 Use of Goods and Services 2,200,000

644502 PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION 2,200,000

64450202 Joint Action Development Activities are Coordinated 2,200,000

Training Costs 0

05 TRANSAFERS FROM OTHER GOR BUDGET AGENCIES 1,145,263,312

6445 ADMINISTRATIVE AND SUPPORT SERVICES 2,200,000

22 Use of Goods and Services 0

226 Training Costs 0

64560201 Villages sites are restructured 0

6456020102 Training of settlement committees 0

6456 HOUSING, URBAN DEVELOPMENT AND LAND MANAGEMENT 0

645602 HOUSING AND SETTLEMENT PROMOTION 0

Public Relations and Awareness 2,450,000

223 Transport and Travel 1,330,000

Transport and Travel 1,330,000

22 Use of Goods and Services 3,780,000

221 General expenses 2,450,000

64500201 Artists Competition Organized 3,780,000

6450020101 Organise Competition for Selecting Talented Youths in the Differents Sports And Miss Rulindo 3,780,000

272 Social Assistance Benefits 479,944

Social Assistance Benefits - In Cash 479,944

645002 SPORTS AND LEISURE 3,780,000

6450010103 Commemoration of genocide week 479,944

27 Social Benefits 479,944

Page 18 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2217

2221

2231

2211

2212

2214

2217

2231

2721

2217

2211

2214

2217

2221

2231

2261

2721

2721

2311

645201 SUSTAINABLE CROP PRODUCTION 3,200,000

64520101 Increased Agricultural Production 3,200,000

231 Acquisition of tangible fixed assets 0

Acquisition of Structures, Buildings 0

6452 AGRICULTURE 3,200,000

6450020201 Construction of sport and culture facilities (Shyorongi Stadium) 0

23 Acquisition of fixed assets 0

645002 SPORTS AND LEISURE 0

64500202 Construction of sport and culture facilities (Shyorongi Stadium) 0

272 Social Assistance Benefits 0

Social Assistance Benefits - In Cash 0

6450 YOUTH, SPORT AND CULTURE 0

6449011201 To coordinate activities of OVC interventions at District level 0

27 Social Benefits 0

272 Social Assistance Benefits 108,800,200

Social Assistance Benefits - In Cash 108,800,200

64490112 OVC are supported and protected 0

Training Costs 0

6449010302 Payment Schools for Orphans 108,800,200

27 Social Benefits 108,800,200

223 Transport and Travel 6,800,000

Transport and Travel 6,800,000

226 Training Costs 0

Public Relations and Awareness 11,135,316

222 Professional, Research Services 16,690,408

Professional and contractual Services 16,690,408

221 General expenses 45,107,316

Office Supplies and Consumables 33,972,000

Communication Costs 0

6449010301 Coordinate and supervise the SSF/GLOBAL FUND activities 68,597,724

22 Use of Goods and Services 68,597,724

644901 FAMILY PROTECTION AND WOMEN EMPOWERMENT 177,397,924

64490103 MIGEPROF - SSF/ GLOBAL FUND Activities are Coordinated and supervised 177,397,924

221 General expenses 2,000,000

Public Relations and Awareness 2,000,000

6449 SOCIAL PROTECTION 177,397,924

6448030401 To execute RALGA project 2,000,000

22 Use of Goods and Services 2,000,000

272 Social Assistance Benefits 0

Social Assistance Benefits - In Cash 0

64480304 The quality of family planning activities improved 2,000,000

6448030302 Support club anti SIDA OF youth in the district (MYICT) 0

27 Social Benefits 0

Public Relations and Awareness 0

223 Transport and Travel 0

Transport and Travel 0

Office Supplies and Consumables 0

Water and Energy 0

Communication Costs 0

22 Use of Goods and Services 0

221 General expenses 0

64480303 CDLS Activities are coordinated 0

6448030301 To improve planning, coordination, monitoring and Evaluation of HIV/AIDS response 0

Professional and contractual Services 4,854,180

223 Transport and Travel 10,843,206

Transport and Travel 10,843,206

Public Relations and Awareness 2,400,000

222 Professional, Research Services 4,854,180

Page 19 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2217

2217

2316

2316

2221

2274

2211

2214

2217

2221

2231

2241

2316

2341

2341

2311 Acquisition of Structures, Buildings 0

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

64550103 Water and sanitation infrastructures project 0

6455010301 Construction of water pipelines(Rusiga,Mugomero,Kabonanyoni,Nyakaziba, Buramira) 0

Land 0

6455 WATER AND SANITATION 0

645501 WATER INFRASTRUCTURE 0

23 Acquisition of fixed assets 0

234 Acquisition of Non Produced Assets 0

Land 435,000,000

64530204 Forestry Management and Trees Planting 0

6453020402 Rain water harvesting 0

231 Acquisition of tangible fixed assets 179,337,800

Acquisition of Cultivated Assets 179,337,800

234 Acquisition of Non Produced Assets 435,000,000

Maintenance and Repairs 6,250,000

6453020203 Implementation of FONERWA Project 614,337,800

23 Acquisition of fixed assets 614,337,800

223 Transport and Travel 15,280,000

Transport and Travel 15,280,000

224 Maintenance and Repairs and Spare Parts 6,250,000

Public Relations and Awareness 46,225,000

222 Professional, Research Services 36,000,000

Professional and contractual Services 36,000,000

221 General expenses 64,945,000

Office Supplies and Consumables 6,200,000

Communication Costs 12,520,000

Veterinary and Agricultural Supplies 130,000,000

6453020202 Cordinate FONERWA PROJECT activities 122,475,000

22 Use of Goods and Services 122,475,000

222 Professional, Research Services 20,000,000

Professional and contractual Services 20,000,000

227 Supplies and services 130,000,000

6453020201 Implementation of LVEMP Projects 150,000,000

22 Use of Goods and Services 150,000,000

Acquisition of Cultivated Assets 7,000,000

645302 SOIL CONSERVATION 886,812,800

64530202 Natural resources sustainable management project 886,812,800

23 Acquisition of fixed assets 7,000,000

231 Acquisition of tangible fixed assets 7,000,000

64530101 Forestry cover increased 7,000,000

6453010101 Planting Different Trees and payment of Arreas of 2012/2013 7,000,000

Acquisition of Cultivated Assets 0

6453 ENVIRONMENT AND NATURAL RESOURCES 893,812,800

645301 FORESTRY RESOURCES MANAGEMENT 7,000,000

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

Public Relations and Awareness 0

64520103 'Agricultural production systems development project 0

6452010301 Construction of 40 Progressive terraces and Rehabilitation of 400 ha Radical Terraces 0

22 Use of Goods and Services 0

221 General expenses 0

221 General expenses 3,200,000

Public Relations and Awareness 3,200,000

6452010102 Conduct Coffee Task Force meeting (NAEB) 0

6452010101 Supply of differents crops (CASAVA,COFFEE,BANANA and Fruits Trees) 3,200,000

22 Use of Goods and Services 3,200,000

Page 20 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2311

2311

2721

2311

2311

2311

2311

2311

2311

2341 Land 0

6454 ENERGY 76,608,030

645401 ENERGY ACCESS 76,608,030

23 Acquisition of fixed assets 0

234 Acquisition of Non Produced Assets 0

64520103 'Agricultural production systems development project 0

6452010301 Construction of 40 Progressive terraces and Rehabilitation of 400 ha Radical Terraces 0

Acquisition of Structures, Buildings 70,000,000

6452 AGRICULTURE 0

645201 SUSTAINABLE CROP PRODUCTION 0

23 Acquisition of fixed assets 70,000,000

231 Acquisition of tangible fixed assets 70,000,000

Acquisition of Structures, Buildings 0

64510110 Market oriented infrastructures project 70,000,000

6451011005 Development of Kirenge Cultural Center in Kirenge (Rusiga Sector) Phase 3 70,000,000

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

64510101 Market oriented infrastructures project 0

6451010101 Construction of REMERA MODERN MARKET ( PW) and 2 Drying Ground 0

Acquisition of Structures, Buildings 45,000,000

6451 PRIVATE SECTOR DEVELOPMENT 70,000,000

645101 BUSINESS SUPPORT 70,000,000

23 Acquisition of fixed assets 45,000,000

231 Acquisition of tangible fixed assets 45,000,000

231 Acquisition of tangible fixed assets 45,000,000

Acquisition of Structures, Buildings 45,000,000

6449020422 SP/PW- Creation of Road (8 Km) VUP KINIHIRA 45,000,000

Acquisition of Structures, Buildings 46,953,293

6449020421 SP/PW- Plots Servicing for Rural Development in Village Settlements in MBOGO (8 Km and 300 Plots) VUP MBOGO 45,000,000

23 Acquisition of fixed assets 45,000,000

23 Acquisition of fixed assets 46,953,293

231 Acquisition of tangible fixed assets 46,953,293

231 Acquisition of tangible fixed assets 40,000,000

Acquisition of Structures, Buildings 40,000,000

6449020420 SP/PW- Rehabilitation of Roads (18Km) VUP NTARABANA 46,953,293

6449020419 SP/PW- Creation of Roads (8 Km) VUP BUREGA 40,000,000

23 Acquisition of fixed assets 40,000,000

272 Social Assistance Benefits 176,953,294

Social Assistance Benefits - In Cash 176,953,294

64490204 Social protection provision and coordination project: 176,953,293

6449020103 Provision of VUP Services Direct support 176,953,294

27 Social Benefits 176,953,294

644902 VULNERABLE GROUPS SUPPORT 353,906,587

64490201 Social protection project 176,953,294

Acquisition of Structures, Buildings 48,555,202

08 EXTERNAL GRANTS 852,350,992

6449 SOCIAL PROTECTION 353,906,587

23 Acquisition of fixed assets 48,555,202

231 Acquisition of tangible fixed assets 48,555,202

Acquisition of Structures, Buildings 0

64570107 Roads infrastructure management project 48,555,202

6457010705 Maintenance of roads(FER) 48,555,202

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

64570105 Plots &Roads Marked out in Rusiga Sector Phase 2 of Develop IDP Model Village 0

6457010501 Plots & Roads Marked out in Ntarabana Sector(100 Plots) and Rusiga Phase 2 VUP 0

6457 TRANSPORT 48,555,202

645701 DEVELOPMENT AND MAINTENANCE OF TRANSPORT INFRASTRUCTURES 48,555,202

Page 21 of 22

Activ. chap

ANNEX II-1: 2015-2018 DETAILED EXPENDITURE BY BUDGET AGENCY

64 RULINDO DISTRICT

Min. Prog Sprog Outp. SChap. Item. 2015/2016 BUDGE

2311

2311

2311

2311

231 Acquisition of tangible fixed assets 351,836,375

Acquisition of Structures, Buildings 351,836,375

13,820,707,503

Acquisition of Structures, Buildings 0

6455010304 Contribution to Rulindo Challenge (Water Supply of Murambi, Masoro, Tumba, and Rukozo sectors (56KM)) 351,836,375

23 Acquisition of fixed assets 351,836,375

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

64550103 Water and sanitation infrastructures project 351,836,375

6455010301 Construction of water pipelines(Rusiga,Mugomero,Kabonanyoni,Nyakaziba, Buramira) 0

Acquisition of Structures, Buildings 76,608,030

6455 WATER AND SANITATION 351,836,375

645501 WATER INFRASTRUCTURE 351,836,375

23 Acquisition of fixed assets 76,608,030

231 Acquisition of tangible fixed assets 76,608,030

Acquisition of Structures, Buildings 0

64540104 Energy and electricity provision and management project 76,608,030

6454010401 Project of Electrification in the sectors (BUSHOKI,TUMBA, BASE,RUSIGA, RUKOZO,KINIHIRA And CYUNGO) 76,608,030

23 Acquisition of fixed assets 0

231 Acquisition of tangible fixed assets 0

64540102 Energy development and electricity provision project 0

6454010201 Electrification in the sectors (BUSHOKI,TUMBA, BASE,RUSIGA, RUKOZO,KINIHIRA And CYUNGO) 0

Page 22 of 22