2016-2017 BUDGET EXECUTION BY PROGRAMS - · PDF file2003 Inspections And Legal Resource...

2016-2017 BUDGET EXECUTION BY PROGRAMS

Inst. BUDGET QUARTER I QUARTER II QUARTER III TOTALProg. Sub Program

01 PRESIREP 73,336,726,613 15,565,442,469 54,800,999,961 20,208,451,446 19,027,106,046

01 Administrative And Support Services 20,248,764,659 5,953,880,762 17,230,323,345 4,823,404,700 6,453,037,883


02 Presidential Coordination And Monitoring 1,162,346,594 325,475,042 763,321,562 178,149,376 259,697,144

0201 Strategic Policy Advisory Services 1,500,000 0 0 1,365,745 1,365,745

0202 Event Coordination 805,519,929 259,697,144 176,782,276 321,146,248 757,625,668

0203 Information, Communication And Technology 3,772,245 0 1,367,100 2,405,145 3,772,245

0204 Social Cohesion And Legislative Monitoring 351,554,420 0 0 557,904 557,904

03 State House Management 1,704,234,733 650,000,000 2,654,234,733 963,518,668 1,040,716,065

0301 State House Management 1,704,234,733 1,040,716,065 963,518,668 650,000,000 2,654,234,733

04 Unity And Reconciliation Monitoring 106,511,045 50,438,395 90,754,835 20,014,000 20,302,440

0401 Unity And Reconciliation Monitoring 106,511,045 20,302,440 20,014,000 50,438,395 90,754,835

05 Niss Operations And Services 18,851,545,626 3,723,257,908 12,943,030,722 4,509,886,408 4,709,886,406

0501 Inter-Agency Coordination 16,651,545,626 4,409,886,406 4,209,886,408 3,423,257,908 12,043,030,722

0502 Intelligence Technical Services 2,200,000,000 300,000,000 300,000,000 300,000,000 900,000,000

06 Injustice And Corruption Prevention And Combat 394,833,333 124,907,033 256,637,537 67,815,533 63,914,971

0601 Awareness Campaigns And Outreach 131,750,223 29,760,000 22,200,200 38,416,328 90,376,528

0602 Corruption And Injustice Investigations 191,414,640 20,194,971 30,734,667 59,821,337 110,750,975

0603 Good Governance And Integrity 71,668,470 13,960,000 14,880,666 26,669,368 55,510,034

07 Secondary And Tertiary Industry Economic Development 11,195,526,653 2,268,173,679 6,925,753,279 2,571,716,278 2,085,863,322

0702 Export and Business development 5,432,219,014 856,403,928 656,130,347 477,639,124 1,990,173,399

0703 Sustainable Tourism And Wildlife Conservation 5,144,220,564 1,012,945,200 1,844,085,931 1,759,242,445 4,616,273,576

0704 Investment Promotion And Business Facilitation 504,000,000 213,014,194 66,500,000 20,292,110 299,806,304

0705 Services Sector Development And Competitiveness 82,000,000 1,000,000 5,000,000 11,000,000 17,000,000

0706 Special Economic Zones 33,087,075 2,500,000 0 0 2,500,000

08 Quaternary Industry Economic Development 18,650,910,991 2,242,863,858 13,456,442,149 6,948,765,407 4,264,812,884

0801 Ict Support Service Development 18,650,910,991 4,264,812,884 6,948,765,407 2,242,863,858 13,456,442,149

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09 Conflict Prevention And Management 113,029,400 15,084,400 74,563,400 6,019,600 53,459,400

0901 National Community Dialogue And Advocacy 30,320,000 0 1,500,000 812,000 2,312,000

0902 Stakeholder Coordination 82,709,400 53,459,400 4,519,600 14,272,400 72,251,400

19 Science, Technology Innovation and Research Development 104,747,654 15,388,700 49,303,436 28,205,038 5,709,698

1901 Science, Technology Innovation and Research Strategy Development 104,747,654 5,709,698 28,205,038 15,388,700 49,303,436

B5 Decentralisation And Good Governance 707,150,025 188,065,490 334,561,501 90,490,178 56,005,833

B501 Policy Advocacy Good Governance Research and Monitoring 513,798,760 11,591,638 59,296,158 138,996,942 209,884,738

B502 Local Ngo And Rbo Registration And Monitoring 83,805,247 20,412,000 18,077,000 30,536,000 69,025,000

B503 Media Sector Reform 99,688,000 22,310,115 13,069,000 18,532,548 53,911,663

B504 Good Governance Promotion And Decentralization 9,858,018 1,692,080 48,020 0 1,740,100

E2 Government Advisory Services 97,125,900 7,907,202 22,073,462 466,260 13,700,000

E201 Government Advisory Services 97,125,900 13,700,000 466,260 7,907,202 22,073,462

02 SENATE 2,821,281,658 624,309,777 2,198,128,949 700,641,610 873,177,562

01 Administrative And Support Services 2,293,367,388 532,467,350 1,851,446,277 593,449,234 725,529,693

0101 Administrative And Support Services 2,293,367,388 725,529,693 593,449,234 532,467,350 1,851,446,277

10 Legislation And Oversight 527,914,270 91,842,427 346,682,672 107,192,376 147,647,869

1001 Economic Development And Finance 141,213,713 44,511,432 30,898,637 28,465,674 103,875,743

1002 Political And Good Governance 118,036,225 28,218,024 25,455,539 19,285,802 72,959,365

1003 Social Affairs And Human Rights 138,713,713 36,210,345 20,830,046 24,923,375 81,963,766

1004 Foreign Affairs, Cooperation And Security 129,950,619 38,708,068 30,008,154 19,167,576 87,883,798

03 CHAMBER OF DEPUTIES 10,714,747,358 2,800,032,090 8,170,825,679 2,512,891,798 2,857,901,791



12 Parliamentary Diplomacy 254,565,482 103,631,767 307,036,431 127,325,899 76,078,765

1201 Inter-Parliamentary Relations 254,515,482 76,078,765 127,325,899 103,631,767 307,036,431

1202 Parliamentary Forum And Network Support 50,000 0 0 0 0

13 Government Oversight 1,867,588,666 490,308,573 1,500,175,206 450,739,107 559,127,526

1301 Government Oversight 1,867,588,666 559,127,526 450,739,107 490,308,573 1,500,175,206

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14 Legislative Drafting And Voting 136,250,494 21,977,000 104,894,134 57,046,675 25,870,459

1401 Research And Bill Drafting 36,627,747 11,090,153 17,656,675 2,250,000 30,996,828

1402 Legislative Drafting And Analysis 99,622,747 14,780,306 39,390,000 19,727,000 73,897,306

15 State Finance And Property Audit 236,036,799 110,810,204 230,091,454 52,156,244 67,125,006

1501 State Finance And Property Audit 236,036,799 67,125,006 52,156,244 110,810,204 230,091,454

16 Recruitment And Public Servant Management 45,884,496 15,498,095 45,884,496 20,690,862 9,695,539

1601 Recruitment Oversight 26,378,496 5,756,606 12,255,786 8,366,104 26,378,496

1602 Disciplinary Proceedings 19,506,000 3,938,933 8,435,076 7,131,991 19,506,000

17 Human Rights Protection And Promotion 128,050,469 21,888,199 118,194,612 34,790,959 61,515,454

1701 Human Rights Promotion 41,792,549 19,444,120 17,944,487 2,372,742 39,761,349

1702 Human Rights Protection 86,257,920 42,071,334 16,846,472 19,515,457 78,433,263

04 PRIMATURE 3,504,479,705 957,451,435 2,689,118,970 978,218,911 753,448,624



18 Government Action And Cabinet Affairs 755,971,600 170,824,283 684,417,379 343,066,491 170,526,605

1801 Planning And Decision-Making Coordination Of Government Programmes

549,971,600 159,295,455 327,877,291 148,644,483 635,817,229

1802 Implementation Of Government Programmes Coordination 136,000,000 11,231,150 15,189,200 1,179,800 27,600,150

1803 Monitoring And Evaluation Of Government Programmes 70,000,000 0 0 21,000,000 21,000,000

C8 Gender Monitoring 272,833,078 89,770,078 208,047,248 73,431,617 44,845,553

C801 Gender Mainstreaming And International Commitments 156,512,483 27,770,057 29,941,556 53,606,776 111,318,389

C802 Gender-Based Violence Prevention And Response 116,320,595 17,075,496 43,490,061 36,163,302 96,728,859

05 SUPREME COURT 11,853,295,437 3,661,967,752 9,057,669,680 2,862,418,588 2,533,283,340



20 Case Management 1,802,129,642 997,709,031 1,592,744,356 417,576,765 177,458,560

2001 Ordinary Courts 1,718,546,176 161,421,695 410,940,281 983,415,654 1,555,777,630

2002 Commercial Courts 8,500,000 2,300,000 758,350 1,800,000 4,858,350

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2003 Inspections And Legal Resource Management 34,697,500 3,249,375 1,537,069 4,108,836 8,895,280

2004 High Council Of The Judiciary 40,385,966 10,487,490 4,341,065 8,384,541 23,213,096

06 MINADEF 94,252,192,849 23,110,335,627 73,192,150,972 22,152,874,056 27,928,941,289



21 Institutional Capacity And Personnel Welfare 3,607,626,802 831,576,062 2,848,356,209 355,604,315 1,661,175,832

2101 Institutional Capacity 3,607,626,802 1,661,175,832 355,604,315 831,576,062 2,848,356,209

22 Regional And International Military Cooperation 72,000,000 0 27,169,460 0 27,169,460

2201 Regional And International Military Cooperation 72,000,000 27,169,460 0 0 27,169,460

23 Civil And Military Cooperation 5,453,358,945 680,986,756 3,464,417,176 1,512,062,435 1,271,367,985

2301 Civil And Military Cooperation 5,453,358,945 1,271,367,985 1,512,062,435 680,986,756 3,464,417,176

07 MININTER 195,521,811 0 195,521,811 2,796,600 192,725,211

01 Administrative And Support Services 129,732,178 0 129,732,178 2,796,600 126,935,578

0101 Administrative And Support Services 129,732,178 126,935,578 2,796,600 0 129,732,178

24 Security Policy, Planning, Monitoring And Evaluation 65,789,633 0 65,789,633 0 65,789,633

2401 Planning, Monitoring And Evaluation 19,567,854 19,567,854 0 0 19,567,854

2402 Security Analysis 700,000 700,000 0 0 700,000

2403 Small Arms And Light Weapons 45,521,779 45,521,779 0 0 45,521,779

08 MINAFFET 36,926,579,409 10,616,718,279 33,321,843,249 9,522,879,192 13,182,245,778

01 Administrative And Support Services 3,224,518,723 294,601,910 647,426,688 207,442,134 145,382,644


33 Diplomatic Relations And Diaspora Coordination 7,661,142,983 2,752,170,717 11,003,234,476 1,569,657,756 6,681,406,003

3301 Bilateral And Multi-Lateral Cooperation 6,848,555,544 6,290,314,297 1,534,340,412 2,515,498,680 10,340,153,389

3302 Diplomatic Advisory Services 289,432,800 33,764,625 31,066,885 102,030,400 166,861,910

3303 Diaspora Coordination 477,154,639 45,000,000 2,250,459 122,180,739 169,431,198

3304 Diplomatic Missions Coordination 46,000,000 312,327,081 2,000,000 12,460,898 326,787,979

34 Foreign Diplomatic Missions 24,560,334,408 7,388,282,200 20,853,615,908 7,360,063,795 6,105,269,913

3401 Embassy Management And Support 17,653,408,178 4,510,329,180 5,370,909,433 5,392,105,948 15,273,344,561

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3402 Diplomatic Relations And Cooperation 6,906,926,230 1,594,940,733 1,989,154,362 1,996,176,252 5,580,271,347

35 Government Communication Services 1,480,583,295 181,663,452 817,566,177 385,715,507 250,187,218

3501 Government Communication Services 1,480,583,295 250,187,218 385,715,507 181,663,452 817,566,177

09 MINAGRI 52,779,629,610 16,541,953,967 34,708,905,005 9,429,586,384 8,737,364,654



36 Agriculture And Animal Resource Intensification 28,490,762,825 9,472,883,117 19,639,771,677 4,611,588,162 5,555,300,398

3601 Soil Conservation And Land Husbandry 680,000,000 162,500,000 7,500,000 340,000,000 510,000,000

3602 Irrigation And Water Management 11,060,931,749 1,645,892,754 2,525,615,415 2,418,904,676 6,590,412,845

3603 Agricultural Mechanization 613,885,072 157,489,739 90,739,456 89,308,088 337,537,283

3605 Livestock Development 3,216,088,998 609,327,946 378,461,091 1,336,670,133 2,324,459,170

3606 Nutrition And Household Vulnerability 2,345,456,225 771,575,337 373,498,513 123,624,533 1,268,698,383

3607 Seed Development 5,927,951,781 852,701,235 684,474,873 3,182,911,567 4,720,087,675

3608 Inputs to improve soil fertility and water management 4,646,449,000 1,355,813,387 551,298,814 1,981,464,120 3,888,576,321

37 Research,Technological Transfer,Advisory Services And Professionalization Of Farmers

3,018,385,545 613,100,844 1,658,710,394 716,522,092 329,087,458

3701 Research And Technology Transfer 1,737,844,353 72,354,406 468,881,492 310,594,813 851,830,711

3702 Farmer Cooperatives And Organizations 202,358,000 51,500,000 0 100,702,000 152,202,000

3703 Extension And Proximity Services For Producers 1,078,183,192 205,233,052 247,640,600 201,804,031 654,677,683

38 Value Chain Development And Private Sector Investment 13,569,365,385 4,524,522,049 8,131,458,886 2,380,306,560 1,226,630,277

3801 Creating An Environment To Attract Private Sector Investment, Entrepreneurship And Access To Market

331,196,025 19,548,174 23,648,535 57,689,664 100,886,373

3802 Development Of Priority Value Chains: Export Crops 5,868,016,900 462,813,358 1,334,442,229 1,020,475,377 2,817,730,964

3803 Inspection And Certification 7,048,108,000 744,268,745 700,171,336 3,446,357,008 4,890,797,089

3804 Market-Oriented Infrastructure For Post-Harvestmanagement Systems 322,044,460 0 322,044,460 0 322,044,460

39 Institutional Development And Agricultural Cross-Cutting Issues 447,043,880 142,678,554 225,383,734 50,048,124 32,657,056

3901 Decentralization 138,043,880 21,100,000 30,039,800 27,194,948 78,334,748

3903 Agricultural Statistical Systems Mis M And E And Knowledge Management

305,000,000 9,557,056 20,008,324 115,483,606 145,048,986

3904 Cross Cutting Issues In Agriculture 4,000,000 2,000,000 0 0 2,000,000

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10 MINEACOM 27,650,576,876 6,999,040,482 11,731,860,639 2,786,256,880 1,946,563,277



40 Trade development and promotion 1,135,517,456 1,040,472,818 1,066,278,116 13,296,400 12,508,898

4001 Domestic Trade Promotion 105,498,728 7,788,898 11,716,400 32,141,818 51,647,116

4002 External Trade Promotion 1,000,000,000 0 0 1,000,000,000 1,000,000,000

4003 Intellectual Property Rights Promotion 30,018,728 4,720,000 1,580,000 8,331,000 14,631,000

41 Industry development and promotion 13,967,750,000 2,349,491,673 3,692,526,812 1,226,157,139 116,878,000

4101 Strategic industries development 2,914,648,800 1,278,000 14,654,000 1,792,724,122 1,808,656,122

4102 Domestic industries competitiveness 245,000,000 61,000,000 50,436,045 127,702,012 239,138,057

4103 Logistics and infrastructure development 10,808,101,200 54,600,000 1,161,067,094 429,065,539 1,644,732,633

42 Standards Development And Certification 12,230,001 0 12,137,671 5,185,026 6,952,645

4201 Standards Development Review And Harmonisation 2,500,000 733,000 1,767,000 0 2,500,000

4202 Standards Research And Dissemination 3,000,001 2,000,000 1,000,000 0 3,000,000

4203 Product And System Certification 6,730,000 4,219,645 2,418,026 0 6,637,671

43 Quality And Safety Testing 632,440,000 292,376,709 292,376,709 0 0

4302 Chemical Testing Promotion 302,440,000 0 0 115,528,224 115,528,224

4303 Materials Testing Promotion 330,000,000 0 0 176,848,485 176,848,485

44 Metrology Service Promotion 207,471,366 79,823,692 82,195,058 2,371,366 0

4403 Chemical Metrology Services Promotion 207,471,366 0 2,371,366 79,823,692 82,195,058

45 Cooperatives Promotion 906,614,414 322,314,221 751,230,277 187,645,652 241,270,404

4501 Non-Financial Cooperative Promotion And Strengthening 106,614,414 54,892,422 23,630,000 30,269,980 108,792,402

4502 Financial Cooperative (Saccos) Promotion And Strengthening 800,000,000 186,377,982 164,015,652 292,044,241 642,437,875

46 Cooperatives Regulation 254,865,946 37,364,732 136,690,732 57,998,000 41,328,000

4601 Inspection And Audit 253,209,946 41,328,000 57,998,000 35,984,032 135,310,032

4602 Cooperatives Accreditation 1,656,000 0 0 1,380,700 1,380,700

47 Industrial Research And Development 1,202,555,118 194,558,775 418,783,864 7,161,500 217,063,589

4703 Agro-Processing And Applied Biotechnology 1,202,555,118 217,063,589 7,161,500 194,558,775 418,783,864

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48 Technology Transfer And Commercialization 1,277,444,882 30,138,512 73,673,991 14,728,400 28,807,079

4803 Technology Ousourcing And Transfer 1,277,444,882 28,807,079 14,728,400 30,138,512 73,673,991

E3 Entrepreneurship and SMEs Development 1,980,101,000 1,197,531,000 1,208,349,000 3,368,000 7,450,000

E301 SMEs competitiveness promotion 130,101,000 4,450,000 1,368,000 27,531,000 33,349,000

E302 Entrepreneurship, innovation and creativity promotion 1,850,000,000 3,000,000 2,000,000 1,170,000,000 1,175,000,000

12 MINECOFIN 478,785,432,496 124,606,759,182 380,507,127,015 122,366,987,392 133,533,380,441



49 Resource Mobilisation 4,717,034,101 1,217,713,820 1,744,700,285 475,282,154 51,704,311

4901 Mobilization Of Internal Resources 4,433,337,831 24,763,074 460,816,486 1,177,713,820 1,663,293,380

4902 Mobilisation Of External Resources 283,696,270 26,941,237 14,465,668 40,000,000 81,406,905

50 Economic Planning 1,951,506,831 129,964,381 1,097,997,525 824,135,112 143,898,032

5001 National Development Coordination And Monitoring 332,068,710 1,220,000 1,298,000 49,088,748 51,606,748

5002 Policy Analysis And Research 229,054,000 0 7,670,000 29,382,142 37,052,142

5003 Macro-Economic Policy 447,300,575 72,892,136 19,875,040 40,745,042 133,512,218

5004 Financial Policy Strategy And Reform 201,335,546 68,785,896 792,532,072 9,231,525 870,549,493

5005 Public Investment 741,748,000 1,000,000 2,760,000 1,516,924 5,276,924

51 Public Finance Management 434,777,838,478 113,253,200,652 348,652,208,636 112,905,606,082 122,493,401,902

5101 National Budget Management 27,213,750,000 8,976,592,218 7,744,833,775 8,367,284,939 25,088,710,932

5102 Treasury Management 391,105,011,829 112,276,144,026 100,083,554,086 100,808,998,959 313,168,697,071

5103 Public Accounts Management 2,675,946,036 9,269,211 562,198,563 531,900,249 1,103,368,023

5104 Internal Audit Of Public Institutions 268,000,000 22,558,927 27,674,379 10,014,017 60,247,323

5105 Government Portfolio Management 11,278,040,175 795,570,910 3,311,347,547 2,423,568,444 6,530,486,901

5106 Integrated Financial Management System (Ifmis) 2,237,090,438 413,266,610 1,175,997,732 1,111,434,044 2,700,698,386

52 Economic, Social And Demographic Statistics 3,677,735,407 786,509,085 2,356,185,201 739,703,426 829,972,690

5201 Social And Demographic Statistics 767,157,870 237,641,415 183,369,707 59,784,193 480,795,315

5203 Economic Statistics 2,910,577,537 592,331,275 556,333,719 726,724,892 1,875,389,886

54 Public Procurement Management 135,152,180 42,519,642 97,645,720 37,745,152 17,380,926

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5401 Public Procurement Monitoring And Audit 38,455,188 10,692,748 12,031,105 9,282,081 32,005,934

5402 Public Procurement Legal And Regulatory Enforcement 16,514,284 2,395,430 7,100,287 4,000,000 13,495,717

5403 Public Procurement Professionalism And Skills Development 80,182,708 4,292,748 18,613,760 29,237,561 52,144,069

56 Capital Market Stability And Efficiency 534,920,002 190,162,860 444,132,860 112,206,600 141,763,400

5601 Capital Market Development And Research 474,200,000 129,299,800 103,527,000 184,202,700 417,029,500

5602 Capital Market Supervision And Inspection 220,002 20,000 5,400,000 900,000 6,320,000

5603 Capital Market Legislation And Regulation 60,500,000 12,443,600 3,279,600 5,060,160 20,783,360

13 MINIJUST 66,456,515,484 24,363,277,683 58,393,490,735 16,452,494,079 17,577,718,973



25 Crime Intelligence And Detective Services 2,805,007,000 797,274,769 1,354,865,562 58,072,120 499,518,673

2501 Crime Investigation 99,500,000 24,874,998 24,874,998 24,874,998 74,624,994

2502 Crime Intelligence And Anti-Terrorism 109,980,000 27,495,000 27,495,000 27,495,000 82,485,000

2503 Forensic Laboratory And Victim Health Services 2,595,527,000 447,148,675 5,702,122 744,904,771 1,197,755,568

26 General Police Operations 3,839,560,000 1,468,693,535 2,817,508,182 617,370,683 731,443,964

2601 Public Order And Security 3,436,480,000 641,029,739 537,935,398 1,336,111,695 2,515,076,832

2602 Police Station Arrest Management 403,080,000 90,414,225 79,435,285 132,581,840 302,431,350

27 Specialised Police Services 333,698,244 93,725,400 199,980,306 32,988,800 73,266,106

2701 Airwing 182,640,000 30,438,800 30,438,800 91,316,400 152,194,000

2703 Marine Services 3,636,000 956,000 1,050,000 909,000 2,915,000

2704 Fire And Rescue 40,000,000 0 0 0 0

2705 Canine Brigade 26,679,632 1,500,000 1,500,000 1,500,000 4,500,000

2706 Community Policing And Public Relations 80,742,612 40,371,306 0 0 40,371,306

28 Police Training Schools 770,000,000 348,563,259 661,226,479 114,893,289 197,769,931

2801 Police Academy (Npa) 727,000,000 172,684,431 108,843,594 348,563,259 630,091,284

2802 Pts Gishali 43,000,000 25,085,500 6,049,695 0 31,135,195

29 Inmates And Tigistes: Correction, Rehabilitation And Social Welfare 8,388,951,235 8,896,165,856 17,291,113,700 3,365,952,116 5,028,995,728

2901 Civic Education 15,000,000 4,500,000 8,000,000 2,500,000 15,000,000

17-May-2017 of 21



2902 Vocational Training 2,500,000 500,000 1,200,000 100,000 1,800,000

2903 Inmates And Tigistes Social Welfare 6,754,568,880 5,023,995,728 3,196,994,516 7,886,488,376 16,107,478,620

2904 Detention Facilities Development 1,616,882,355 0 159,757,600 1,007,077,480 1,166,835,080

30 Prisons And Tig Camps Management 1,793,952,916 434,821,151 1,108,953,388 209,718,267 464,413,970

3001 Prisons Management 1,727,152,916 461,263,970 207,068,267 374,521,151 1,042,853,388

3002 Tig Camps Management 66,800,000 3,150,000 2,650,000 60,300,000 66,100,000

31 Prisons And Tig Production 35,604,482 3,799,982 12,199,982 4,200,000 4,200,000

3101 Prisons Income Generation 31,604,482 4,200,000 4,000,000 2,799,982 10,999,982

3102 Tig Camps Income Generation 4,000,000 0 200,000 1,000,000 1,200,000

32 Rcs Training And Capacity Building 316,863,645 114,835,460 193,951,556 70,316,096 8,800,000

3201 Rcs Training School 316,863,645 8,800,000 70,316,096 114,835,460 193,951,556

58 Community Legal Services And Human Rights 1,425,484,529 262,222,246 608,486,933 306,758,987 39,505,700

5801 Community Programmes 101,757,594 3,000,000 5,197,000 2,846,344 11,043,344

5803 Legal Aid Services 351,040,000 0 119,278,000 16,786,922 136,064,922

5804 Abandoned Property Management 5,270,000 1,100,000 0 1,048,000 2,148,000

5805 Mediation (Abunzi) Committees 967,416,935 35,405,700 182,283,987 241,540,980 459,230,667

59 Legislative, Litigation And Legal Advisory Processes 628,152,360 160,647,392 311,385,202 34,367,704 116,370,106

5902 Legal Advisory Services 154,768,201 0 4,935,000 51,235,541 56,170,541

5903 Civil Litigation 473,384,159 116,370,106 29,432,704 109,411,851 255,214,661

60 Professional Legal Courses And Research 400,000,000 0 225,000,000 25,000,000 200,000,000

6001 Post-Graduate Courses And Research 400,000,000 200,000,000 25,000,000 0 225,000,000

61 Legal Reform 200,000,000 0 24,439,950 0 24,439,950

6101 Legal Reform 200,000,000 24,439,950 0 0 24,439,950

14 MINEDUC 92,016,327,257 25,301,021,011 76,463,187,136 24,176,631,515 26,985,534,610



62 Education Sector Planning And Coordination 6,202,323,000 2,662,396,340 4,015,635,640 102,074,500 1,251,164,800

6201 Cross-Cutting Programs In Education 1,062,070,000 1,164,800 102,074,500 150,209,680 253,448,980

17-May-2017 of 21



6202 Policy, Monitoring And Evaluation 5,140,253,000 1,250,000,000 0 2,512,186,660 3,762,186,660

63 Education, Science And Technology Research And Development 1,859,224,860 1,380,324,137 1,641,846,604 14,411,030 247,111,437

6301 Science And Technology In Education 1,640,267,360 243,785,437 8,375,085 1,324,216,621 1,576,377,143

6302 Research Coordination And Promotion 87,207,500 3,326,000 1,440,000 3,868,216 8,634,216

6303 Research And Climate Change Observatory 131,750,000 0 4,595,945 52,239,300 56,835,245

64 Higher Education Quality Assurance 174,000,000 2,704,000 160,221,806 114,921,703 42,596,103

6401 Higher Education Academic Quality Assurance 112,250,000 42,596,103 114,921,703 2,704,000 160,221,806

6402 Higher Education Research Planning And Policy 61,750,000 0 0 0 0

65 Higher Education 3,532,358,426 0 708,321,944 708,321,944 0

6502 Academic Services Management 3,532,358,426 0 708,321,944 0 708,321,944

66 Technical And Vocational Education 12,657,533,542 3,246,488,436 6,702,726,843 2,888,088,438 568,149,969

6601 Technical And Vocational Curricular Development Training And Examination

3,257,097,475 380,907,804 1,071,089,785 1,529,527,489 2,981,525,078

6602 Technical And Vocational Accreditation And Quality Assurance 20,000,000 5,600,000 4,000,000 6,902,000 16,502,000

6603 Technical And Vocational School Infrastructure Development 9,127,840,455 115,511,849 1,748,678,018 1,660,238,654 3,524,428,521

6604 Integrated Technical And Vocational Facilities 252,595,612 66,130,316 64,320,635 49,820,293 180,271,244

67 Curricula And Pedagogical Materials 5,704,713,466 1,908,404,718 3,308,285,354 206,041,251 1,193,839,385

6701 Pre-Primary Curricula And Pedagogical Materials 260,000,000 0 0 0 0

6702 Primary Curricula And Pedagogical Materials 3,154,127,776 1,193,839,385 153,939,951 545,242,279 1,893,021,615

6703 Lower Secondary Curricula And Pedagogical Materials 1,124,051,209 0 29,451,300 914,921,472 944,372,772

6704 Upper Secondary Curricula And Pedagogical Materials 1,166,534,481 0 22,650,000 448,240,967 470,890,967

68 Teacher Development And Management 1,108,973,900 285,352,221 828,229,300 337,951,031 204,926,048

6801 Primary Teacher Development And Management 584,490,700 204,926,048 107,718,036 64,801,913 377,445,997

6802 Lower Secondary Teacher Development And Management 524,483,200 0 230,232,995 220,550,308 450,783,303

69 Education Quality And Standards 1,513,059,620 164,984,314 949,161,839 346,733,691 437,443,834

6901 Pre-Primary Education Quality And Standards 7,000,000 7,000,000 0 0 7,000,000

6902 Primary Education Quality And Standards 730,648,657 96,684,594 189,887,768 159,984,314 446,556,676

6903 Lower Secondary Education Quality And Standards 775,410,963 333,759,240 156,845,923 5,000,000 495,605,163

70 Ict Integration In Education 7,735,176,892 1,101,082,024 14,094,704,734 3,384,617,554 9,609,005,156

17-May-2017 of 21



7001 Primary Ict Integration In Education 5,965,868,452 9,606,505,156 3,366,167,554 998,719,024 13,971,391,734

7002 Lower Secondary Ict Integration In Education 1,769,308,440 2,500,000 18,450,000 102,363,000 123,313,000

71 Examinations And Accreditation 6,119,000,000 1,925,148,694 5,096,856,669 3,064,537,965 107,170,010

7101 Primary Examinations And Accreditation 2,889,066,371 17,962,875 1,791,853,945 879,926,272 2,689,743,092

7102 Lower Secondary Examinations And Accreditation 1,684,902,274 79,207,135 1,270,266,020 203,822,951 1,553,296,106

7103 Upper Secondary Examinations And Accreditation 1,545,031,355 10,000,000 2,418,000 841,399,471 853,817,471

72 Higher Education Scholarship Management 30,965,000,000 9,167,675,625 27,518,453,518 9,167,675,630 9,183,102,263

7201 Higher Education Scholarship Management 30,965,000,000 9,183,102,263 9,167,675,630 9,167,675,625 27,518,453,518

15 MINISPOC 10,720,425,374 2,316,041,737 7,394,850,455 2,529,319,181 2,549,489,537



73 Culture And Sport Policy Development 3,236,973,114 629,892,754 2,617,795,659 773,421,472 1,214,481,433

7302 Rwandan Culture Policy Development 518,051,300 179,691,146 98,439,050 134,822,950 412,953,146

7303 Promotion Of Mass Sports And Entertainment 2,718,921,814 1,034,790,287 674,982,422 495,069,804 2,204,842,513

74 Libraries, Records And Archives Management 74,411,294 12,664,040 35,037,040 13,762,000 8,611,000

7401 Knowledge Management And Advocacy 53,893,254 1,495,000 9,124,000 1,200,000 11,819,000

7402 Records And Archives Management 20,518,040 7,116,000 4,638,000 11,464,040 23,218,040

75 Fight Against Genocide 527,681,653 165,967,706 202,286,604 27,210,326 9,108,572

7501 Genocide Commemoration And Awareness 521,181,653 9,108,572 22,710,326 164,967,706 196,786,604

7502 Genocide Repercussions Advocacy 6,500,000 0 4,500,000 1,000,000 5,500,000

76 Genocide Research And Documentation 855,010,247 17,664,255 425,718,252 405,953,997 2,100,000

7601 Genocide Research 18,507,089 2,100,000 5,000,000 2,738,735 9,838,735

7602 Genocide Documentation And Information Dissemination 836,503,158 0 400,953,997 14,925,520 415,879,517

77 National Museums Coordination 656,646,546 116,316,308 256,498,318 89,386,668 50,795,342

7701 Research And National Hertitage Preservation 46,648,400 7,849,998 11,849,998 17,645,464 37,345,460

7702 Museum Development And Management 605,000,000 42,945,344 76,036,670 98,670,844 217,652,858

7703 Traditional Heritage Innovation And Education 4,998,146 0 1,500,000 0 1,500,000

78 Heroism Culture Promotion 137,000,000 63,160,550 99,960,550 20,000,000 16,800,000

17-May-2017 of 21



7801 Heroism Value Preservation And Promotion 104,907,600 13,800,000 10,000,000 56,160,550 79,960,550

7802 Research, National Orders And Decoration Of Honour 32,092,400 3,000,000 10,000,000 7,000,000 20,000,000

79 Language, Culture And History Promotion And Protection 290,512,500 84,021,902 201,686,894 50,011,780 67,653,212

7901 Kinyarwanda Language Promotion 161,000,000 11,300,000 38,363,900 61,427,570 111,091,470

7902 Rwandan Culture Protection And Promotion 129,512,500 56,353,212 11,647,880 22,594,332 90,595,424

16 MINISANTE 118,643,934,586 28,075,218,407 69,751,192,050 24,320,487,003 17,355,486,640



0102 Management Support 7,610,438 1,056,349 417,000 5,780,089 7,253,438

80 Health Sector Planning And Information 467,954,913 1,066,063,618 1,638,235,292 520,931,460 51,240,214

8001 Health Sector Planning, Monitoring And Evaluation 98,876,898 19,499,802 516,796,854 1,045,349,077 1,581,645,733

8002 Health Information And Technologies 353,278,015 28,902,236 2,270,970 11,546,355 42,719,561

8003 Partnerships Coordination And Mobilisation 15,800,000 2,838,176 1,863,636 9,168,186 13,869,998

81 Health Human Resources 8,170,304,249 1,989,160,481 4,015,289,569 1,002,377,533 1,023,751,555

8101 Health Professional Development 8,170,304,249 1,023,751,555 1,002,377,533 1,989,160,481 4,015,289,569

82 Financial And Geographical Health Accessibility 33,816,118,503 5,765,282,223 15,375,895,236 2,494,674,715 7,115,938,298

8201 Insurance System Organisation 26,977,107 2,363,634 2,000,000 11,345,456 15,709,090

8202 Health Service Subsidisation 6,993,971,518 2,963,108,000 1,078,213,896 181,825,297 4,223,147,193

8203 Performance-Based Financing 10,481,523,979 1,666,140,967 810,727,078 4,082,187,012 6,559,055,057

8204 Health Infrastructure Equipment And Transport 16,313,645,899 2,484,325,697 603,733,741 1,489,924,458 4,577,983,896

83 Policy Development And Health Service Regulation 14,308,885,549 3,497,704,087 9,326,474,490 2,933,809,687 2,894,960,716

8301 Health Service Policy Development And Regulation 13,328,440,118 2,751,398,550 2,844,810,367 3,326,923,734 8,923,132,651

8302 Health Profession Regulation 980,445,431 143,562,166 88,999,320 170,780,353 403,341,839

84 Maternal And Child Health 3,729,391,952 411,643,453 634,113,230 128,156,184 94,313,593

8401 Family Planning And Reproductive Health 188,972,550 1,932,000 6,164,800 0 8,096,800

8402 Maternal And Child Health Improvement 261,510,333 27,262,451 74,123,495 14,895,669 116,281,615

8403 Hygiene And Environmental Health 387,259,897 3,316,813 3,800,000 12,653,182 19,769,995

8404 Nutrition 2,012,441,989 0 0 0 0

17-May-2017 of 21



8405 Community Health 879,207,183 61,802,329 44,067,889 384,094,602 489,964,820

85 Specialised Health Services 10,232,856,476 1,894,387,073 7,601,801,175 2,881,491,275 2,825,922,827

8501 Specialised Service Delivery 10,188,489,452 2,804,914,077 2,867,832,525 1,885,687,549 7,558,434,151

8503 Clinical And Operational Research 19,650,000 12,000,000 7,650,000 0 19,650,000

8504 District Hospital Mentoring And Supervision 24,717,024 9,008,750 6,008,750 8,699,524 23,717,024

86 Health Quality Improvement 25,164,353,638 8,534,281,959 16,976,908,962 7,613,812,083 828,814,920

8601 Health Communication 390,601,558 9,596,167 65,772,567 109,992,614 185,361,348

8602 Medical Research 14,746,700 260,000 1,905,000 1,000,000 3,165,000

8603 Medical Infrastructure And Equipment Maintenance 685,009,442 28,621,876 38,303,083 190,589,411 257,514,370

8604 Medical Procurement And Distribution 23,134,815,900 713,903,190 7,313,572,340 8,067,442,979 16,094,918,509

8605 Blood Transfusion 413,784,109 48,904,664 124,122,748 103,695,576 276,722,988

8606 Lab Diagnostic Quality Assurance 525,395,929 27,529,023 70,136,345 61,561,379 159,226,747

87 Disease Prevention And Control 5,556,557,986 456,452,937 2,794,622,733 2,041,026,484 297,143,312

8701 Hiv/Aids, Stis And Other Blood Borne Diseases 695,432,167 56,403,869 114,707,390 126,850,332 297,961,591

8702 Malaria And Other Parasitic Diseases 2,802,849,725 204,004,813 621,436,677 132,450,169 957,891,659

8703 Vaccine Preventable Diseases 1,375,994,849 2,400,000 1,240,435,956 8,595,060 1,251,431,016

8704 Epidemic Infections, Diseases 113,376,999 14,830,000 26,690,000 0 41,520,000

8705 Non-Communicable Diseases 103,249,324 3,858,450 13,500,070 6,014,000 23,372,520

8706 Tb And Other Respiratory Communicable Diseases 402,944,522 14,390,180 19,728,391 170,766,976 204,885,547

8707 Mental Health 62,710,400 1,256,000 4,528,000 11,776,400 17,560,400

17 NATIONAL PUBLIC PROSECUTION AUTHORITY (NPPA) 5,927,389,069 1,460,545,865 4,247,991,908 1,442,869,122 1,344,576,921



88 Strategy, Policy And Regulatory Services 82,884,854 27,000,000 77,999,999 16,999,999 34,000,000

8801 Prosecutorial Strategy, Policy And Inspections 60,999,999 30,000,000 16,999,999 14,000,000 60,999,999

8802 Research Studies 13,000,000 3,000,000 0 7,000,000 10,000,000

8803 Planning Monitoring And Evaluation 8,884,855 1,000,000 0 6,000,000 7,000,000

89 Prosecutorial Services 715,779,535 226,500,000 506,980,120 146,480,120 134,000,000

17-May-2017 of 21



8901 Offence Prosecution 642,234,185 116,000,000 131,480,120 206,500,000 453,980,120

8902 Special Case Investigations 26,000,000 7,000,000 7,000,000 6,000,000 20,000,000

8903 Victim And Witness Protection 47,545,350 11,000,000 8,000,000 14,000,000 33,000,000

18 MININFRA 144,915,599,561 29,817,495,557 100,941,082,910 41,864,612,880 29,258,974,473



91 Infrastructure Policy Development, Monitoring And Evaluation 1,352,671,512 302,295,339 479,992,376 28,835,000 148,862,037

9101 Transport Policy Development Monitoring And Evaluation 758,488,095 130,324,037 0 97,348,921 227,672,958

9102 Energy Policy Development, Monitoring And Evaluation 170,000,000 0 0 62,357,285 62,357,285

9103 Water And Sanitation Policy Development Monitoring And Evaluation 270,591,512 18,538,000 28,835,000 29,779,664 77,152,664

9104 Housing Policy Development Monitoring And Evaluation 153,591,905 0 0 112,809,469 112,809,469

92 Road Infrastructure Maintenance Fund 23,923,729,632 370,613,140 22,810,513,451 12,332,749,764 10,107,150,547

9201 Kigali City Road Highways And Bridges Infrastructure Maintenance Funding

8,166,406,250 3,922,264,652 4,195,912,908 16,568,580 8,134,746,140

9202 District Road Highways And Bridges Infrastructure Maintenance Funding

15,757,323,382 6,184,885,895 8,136,836,856 354,044,560 14,675,767,311

93 Transport Infrastructure Development And Maintenance 40,177,002,811 11,568,939,579 28,178,910,845 10,928,291,935 5,681,679,331

9301 Road Infrastructure And Safety 28,078,468,753 4,376,375,788 5,098,894,343 8,586,403,690 18,061,673,821

9302 Air Infrastructure 8,260,000,000 387,191,425 4,913,757,083 881,126,939 6,182,075,447

9303 Waterways Infrastructure 400,045,000 0 0 0 0

9304 Railway Infrastructure 359,085,500 0 253,999,995 0 253,999,995

9305 Security Devices And Regulation 3,079,403,558 918,112,118 661,640,514 2,101,408,950 3,681,161,582

94 Fuel And Energy 25,617,027,606 5,257,152,496 9,502,687,611 2,534,220,680 1,711,314,435

9401 Electricity Generation 4,966,640,074 1,330,872,500 1,406,118,266 930,218,335 3,667,209,101

9402 Electricity Transmission And Distribution 18,692,170,598 80,441,935 1,128,102,414 4,319,186,251 5,527,730,600

9403 Alternative Energy Sources Promotion 612,237,810 300,000,000 0 7,747,910 307,747,910

9404 Energy Efficiency And Supply Security 1,345,979,124 0 0 0 0

95 Water And Sanitation 13,450,000,000 1,872,413,893 9,197,678,944 4,727,862,953 2,597,402,098

9501 Drinking Water Access 12,800,000,000 2,597,402,098 4,727,862,953 1,872,413,893 9,197,678,944

17-May-2017 of 21



9502 Sanitation Access 650,000,000 0 0 0 0

96 Urbanisation, Housing And Government Assets Management 12,306,990,510 3,436,866,348 9,868,788,421 3,492,654,929 2,939,267,144

9601 Urban Planning And Development 1,142,000,000 0 0 0 0

9602 Rural Settlement Planning And Development 565,348,810 0 0 214,531,418 214,531,418

9603 Government Asset Management 4,006,759,416 2,247,101,735 2,144,933,356 1,679,990,395 6,072,025,486

9604 Construction Standards Development And Inspections 6,592,882,284 692,165,409 1,347,721,573 1,542,344,535 3,582,231,517

19 MYICT 6,323,929,532 1,451,837,402 3,605,843,776 820,509,701 1,333,496,673



97 Youth Empowerment And Productivity 2,850,210,191 818,673,823 1,626,333,433 331,401,250 476,258,360

9701 Youth Policy And Strategy Development And Coordination 2,500,000 0 492,000 0 492,000

9702 Youth Mobilisation 611,658,273 103,528,643 146,851,711 171,117,856 421,498,210

9703 Youth Employment And Skills Development 64,855,795 0 7,539,375 44,996,116 52,535,491

9704 Rehabilitation And Skills Development Centres 2,171,196,123 372,729,717 176,518,164 602,559,851 1,151,807,732

98 ICT For Development 476,950,034 112,362,780 403,918,614 7,443,600 284,112,234

9801 Ict Policy And Strategy Development And Coordination 172,214,434 8,893,234 1,423,000 108,379,120 118,695,354

9802 Ict Skills Development,Access,Enterprenurship And Innovation 304,735,600 275,219,000 6,020,600 3,983,660 285,223,260

99 Youth Economic Empowerment And Social Welfare 173,371,702 25,291,083 128,760,280 72,144,501 31,324,696

9901 Youth Economic Empowerment 13,300,000 8,450,000 3,701,503 157,497 12,309,000

9902 Youth Mobilisation And Social Welfare 160,071,702 22,874,696 68,442,998 25,133,586 116,451,280

20 MIFOTRA 8,149,997,398 2,233,226,117 5,234,462,320 1,612,539,441 1,388,696,762



55 Public Sector Capacity Building 4,911,009,770 1,456,483,856 3,222,256,850 949,171,855 816,601,139

5501 Capacity Building Coordination And Support 4,557,990,198 815,901,139 949,171,855 1,456,483,856 3,221,556,850

5502 Capacity Research M & E And Knowledge Management 353,019,572 700,000 0 0 700,000

A0 Organisational Development 767,492,300 163,982,461 307,669,671 92,762,687 50,924,523

A001 Institutional Performance Management 41,000,000 0 0 32,931,235 32,931,235

17-May-2017 of 21



A002 Organisational Efficiency 696,492,300 50,924,523 85,362,687 130,051,422 266,338,632

A003 Human Resource Development 30,000,000 0 7,400,000 999,804 8,399,804

A2 Employment Promotion And Labour Administration 207,208,154 66,364,192 179,212,996 69,911,994 42,936,810

A201 Employment Promotion 132,708,154 38,336,810 57,604,174 47,019,840 142,960,824

A202 Labour Administration 74,500,000 4,600,000 12,307,820 19,344,352 36,252,172

21 MINEAC 212,792,030 0 177,231,290 14,418,678 162,812,612

01 Administrative And Support Services 184,310,816 0 163,106,296 13,032,413 150,073,883

0101 Administrative And Support Services 184,310,816 150,073,883 13,032,413 0 163,106,296

A3 Eac Commitments And Coordination 28,481,214 0 14,124,994 1,386,265 12,738,729

A301 Eac Sensitisation And Public Awareness 2,499,500 546,000 0 0 546,000

A302 Eac Economic Commitment Implementation Coordination 24,276,190 12,029,470 0 0 12,029,470

A303 Eac Social Legal And Political Commitment Implementation Coordination

1,705,524 163,259 1,386,265 0 1,549,524

22 MINIRENA 9,040,532,627 2,389,561,462 8,298,418,651 3,350,700,063 2,558,157,126

01 Administrative And Support Services 3,895,414,302 761,902,515 3,352,108,298 1,191,094,470 1,399,111,313

0101 Administrative And Support Services 3,895,414,302 1,399,111,313 1,191,094,470 761,902,515 3,352,108,298

A4 Environment And Natural Resource Policy Development And Coordination 3,197,892,987 1,292,451,759 3,254,186,376 1,419,648,099 542,086,518

A401 Policy Development 3,168,636,137 538,312,918 1,415,825,999 1,285,586,107 3,239,725,024

A402 Sector Planning And Coordination 29,256,850 3,773,600 3,822,100 6,865,652 14,461,352

A5 Environmental Management And Climate Change Resilience 907,492,863 127,797,762 871,325,382 599,440,571 144,087,049

A501 Environmental Education And Mainstreaming 828,219,619 132,640,383 581,763,727 110,719,429 825,123,539

A502 Climate Change Vulnerability 2,000,000 0 0 2,000,000 2,000,000

A503 Pollution Management 51,473,244 11,446,666 17,676,844 14,978,333 44,101,843

A504 Environmental Research And Planning 25,800,000 0 0 100,000 100,000

A6 Land Administration And Land Use Management 107,812,789 107,812,789 107,812,789 0 0

A601 Land Tenure Regularisation 107,812,789 0 0 107,812,789 107,812,789

A7 Integrated Water Resource Management 25,000,000 15,000,000 25,000,000 0 10,000,000

A701 Water Resource Monitoring 25,000,000 10,000,000 0 15,000,000 25,000,000

17-May-2017 of 21



A8 Terrestrial Ecosystems And Forest Resource Management 476,150,292 53,039,175 448,183,950 140,516,923 254,627,852

A801 Forest Plantation Management And Agro-Forestry 42,000,000 30,000,000 0 12,000,000 42,000,000

A802 Terrestrial Ecosystems Management 434,150,292 224,627,852 140,516,923 41,039,175 406,183,950

B0 Meteorological Operations 430,769,394 31,557,462 239,801,856 0 208,244,394

B001 Technology And Information Services 424,769,394 202,244,394 0 31,557,462 233,801,856

B002 Weather/Climate Services 6,000,000 6,000,000 0 0 6,000,000

23 MINALOC 43,497,337,391 9,063,174,070 22,573,598,099 8,226,230,515 5,284,193,514



B1 Social Protection 20,941,980,303 3,345,762,978 8,997,993,353 4,305,067,794 1,347,162,581

B101 Support To Genocide Survivors 18,673,660,000 1,326,327,681 3,586,834,794 2,958,689,390 7,871,851,865

B103 Social Protection 2,268,320,303 20,834,900 718,233,000 387,073,588 1,126,141,488

B2 Policy Development And Coordination 745,262,868 171,914,166 505,690,032 213,476,446 120,299,420

B201 Good governance and decentralization 487,388,000 107,948,080 119,418,020 123,324,226 350,690,326

B202 Social Protection 85,132,868 5,500,000 19,388,080 14,993,894 39,881,974

B203 Community And Local Development 118,930,000 3,051,340 55,064,806 27,656,670 85,772,816

B204 Local Government Planning And Imihigo 53,812,000 3,800,000 19,605,540 5,939,376 29,344,916

B3 Election Preparation And Management 1,747,644,622 227,103,107 545,851,059 65,280,098 253,467,854

B301 Election Preparation And Management 1,433,961,619 251,894,146 58,782,580 213,349,507 524,026,233

B302 Civic Education On Elections 313,683,003 1,573,708 6,497,518 13,753,600 21,824,826

B6 Local Development Support 36,062,630 1,816,012 23,667,672 19,491,660 2,360,000

B601 Local Development Initiatives 36,062,630 2,360,000 19,491,660 1,816,012 23,667,672

B7 Demobilisation, Reintegration And Reinsertion Coordination 5,667,303,707 971,553,718 2,982,591,074 1,069,950,437 941,086,919

B701 Demobilisation 417,000,000 59,751,353 162,012,371 69,563,071 291,326,795

B702 Reintegration 4,153,405,805 773,000,773 710,517,603 593,006,883 2,076,525,259

B703 Reinsertion 111,000,000 12,456,000 46,707,107 13,113,000 72,276,107

B704 Programme Management 985,897,902 95,878,793 150,713,356 295,870,764 542,462,913

17-May-2017 of 21



B8 Local Government And Partners Coordination, Monitoring And Evaluation

451,258,411 91,497,391 275,378,770 93,887,172 89,994,207

B801 Local Governmentplanning Systems Coordination And Monitoring 118,422,149 22,051,796 45,287,615 21,887,956 89,227,367

B802 Economic Development Coordination And Monitoring 82,804,157 24,359,000 20,403,023 8,720,000 53,482,023

B803 Social Development Coordination And Monitoring 85,322,739 19,857,248 4,632,250 25,564,408 50,053,906

B804 Good Governance And Justice Promotion 164,709,366 23,726,163 23,564,284 35,325,027 82,615,474

B9 National Identification 422,662,871 1,803,055 1,803,055 0 0

B903 National Id System Infrastructure And Security 422,662,871 0 0 1,803,055 1,803,055

C0 Persons With Disabilities Inclusion And Advocacy 332,479,900 169,388,267 302,243,157 78,919,648 53,935,242

C001 Mainstreaming Inclusion Of People With Disability 268,234,281 40,649,859 56,914,800 153,594,047 251,158,706

C002 Persons With Disability Advocacy 64,245,619 13,285,383 22,004,848 15,794,220 51,084,451

C1 Broadcasting Services 1,657,020,000 766,123,397 766,123,397 0 0

C102 Radio And Television Technical Services 1,657,020,000 0 0 766,123,397 766,123,397

C2 Media Development Capacity Building 131,078,759 0 60,710,705 56,910,705 3,800,000

C201 Media Capacity Building Coordination 131,078,759 3,800,000 56,910,705 0 60,710,705

C3 Promotion Of National Cultural Values And Ethics 260,820,622 81,912,172 150,747,794 42,085,622 26,750,000

C301 Cultural Values Promotion 100,900,622 26,750,000 40,265,622 28,367,300 95,382,922

C302 National Service 159,920,000 0 1,820,000 53,544,872 55,364,872

25 MIDIMAR 1,831,156,934 416,563,983 1,124,142,237 447,758,769 259,819,485

01 Administrative And Support Services 751,270,369 180,526,473 539,048,094 196,201,086 162,320,535

0101 Administrative And Support Services 751,270,369 162,320,535 196,201,086 180,526,473 539,048,094

C4 Returnees And Refugees Management 185,390,000 46,334,182 127,390,364 32,763,370 48,292,812

C401 Rwandan Refugees Management 72,730,000 37,056,000 16,950,000 0 54,006,000

C402 Foreign Refugee Management 112,660,000 11,236,812 15,813,370 46,334,182 73,384,364

C5 Disaster Management 894,496,565 189,703,328 457,703,779 218,794,313 49,206,138

C501 Disaster Risk Reduction 117,298,838 12,854,838 58,779,273 15,416,000 87,050,111

C502 Disaster Response And Recovery 777,197,727 36,351,300 160,015,040 174,287,328 370,653,668

26 MIGEPROF 3,822,372,806 1,090,339,167 2,807,236,421 759,853,242 957,044,012

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C6 Gender And Family Policy Development And Coordination 364,532,406 254,964,427 280,914,152 21,927,002 4,022,723

C601 Gender Policy Development And Coordination 15,443,500 500,000 2,645,500 9,975,146 13,120,646

C602 Family Policy Development and Coordination 142,500,000 934,500 8,517,680 113,978,920 123,431,100

C603 Women Empowerment, Development and Policy Coordination 182,273,460 1,486,221 2,356,442 121,818,565 125,661,228

C604 Planning,Monitoring & Evaluation 24,315,446 1,102,002 8,407,380 9,191,796 18,701,178

C7 Women Empowerment 123,738,489 17,212,941 40,676,761 8,233,820 15,230,000

C701 Women Empowerment 123,738,489 15,230,000 8,233,820 17,212,941 40,676,761

C9 Child Rights Protection And Promotion 2,130,147,593 484,022,520 1,526,186,849 447,942,339 594,221,990

C901 Child Rights Protection And Promotion 2,130,147,593 594,221,990 447,942,339 484,022,520 1,526,186,849

40-69 DISTRICTS 302,193,605,815 66,081,990,350 207,637,422,842 71,538,684,156 70,016,748,336


0102 Management Support 6,236,683,153 1,843,963,476 1,406,713,890 1,356,435,521 4,607,112,887

0103 Planning, Policy Review And Development Partners Coordination 209,286,102 39,239,498 30,000,000 108,301,816 177,541,314

0104 Local Revenues And Finances Administration 31,318,782 0 0 23,818,782 23,818,782

0105 Human Resources 40,559,176,441 10,082,012,620 10,199,855,544 10,226,283,269 30,508,151,433

90 Transport 23,411,869,227 5,841,897,037 16,355,550,311 5,724,981,283 4,788,671,991

9001 Development And Maintenance Of Road Transport Infrastructure 23,411,869,227 4,788,671,991 5,724,981,283 5,841,897,037 16,355,550,311

95 Water And Sanitation 5,338,015,175 1,443,483,241 3,978,365,238 1,531,252,465 1,003,629,532

9502 Sanitation Access 20,000,000 10,000,000 10,000,000 0 20,000,000

9503 Water Infrastructure 4,949,055,617 746,024,974 1,521,252,465 1,322,128,241 3,589,405,680

9504 Sanitation and Waste Management 368,959,558 247,604,558 0 121,355,000 368,959,558

A6 Land Administration And Land Use Management 60,000,000 0 60,000,000 36,828,800 23,171,200

A602 Land Use Planning And Management 60,000,000 23,171,200 36,828,800 0 60,000,000

B1 Social Protection 26,332,530,712 6,216,924,378 18,363,682,573 6,173,101,968 5,973,656,227

B101 Support To Genocide Survivors 10,399,308,773 2,019,878,439 2,523,431,726 2,472,522,325 7,015,832,490

B104 Family Protection And Women Empowerment 1,066,013,755 331,384,081 310,651,109 246,385,171 888,420,361

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B105 Vulnerable Groups Support 14,796,758,184 3,603,368,707 3,307,990,065 3,484,391,882 10,395,750,654

B106 People With Disability Support 70,450,000 19,025,000 31,029,068 13,625,000 63,679,068

D0 Good Governance And Justice 7,355,828,286 1,434,049,306 5,776,722,361 1,986,355,343 2,356,317,712

D001 Good Governance And Decentralisation 6,928,758,453 2,063,623,024 1,909,782,307 1,402,055,643 5,375,460,974

D002 Human Rights And Judiciary Support 235,720,000 216,524,914 15,566,250 0 232,091,164

D006 General Policing Operations 33,300,000 24,325,000 6,675,000 1,800,786 32,800,786

D007 LABOUR ADMINISTRATION 158,049,833 51,844,774 54,331,786 30,192,877 136,369,437

D1 Education 119,451,200,519 20,661,849,773 77,743,683,996 28,899,076,523 28,182,757,700

D101 Pre-Primary And Primary Education 74,672,962,035 18,035,159,129 18,384,020,785 15,106,625,888 51,525,805,802

D102 Secondary Education 43,159,412,694 9,764,143,085 10,038,411,989 5,390,476,829 25,193,031,903

D103 Tertiary And Non-Formal Education 1,618,825,790 383,455,486 476,643,749 164,747,056 1,024,846,291

D2 Health 34,330,832,657 8,283,000,525 24,871,869,349 8,173,148,712 8,415,720,112

D201 Health Staff Management 28,874,334,192 7,066,143,775 6,736,094,367 6,725,420,130 20,527,658,272

D202 Health Infrastructure, Equipment And Goods 3,430,682,567 947,511,705 883,227,608 1,008,464,790 2,839,204,103

D203 Disease Control 2,025,815,898 402,064,632 553,826,737 549,115,605 1,505,006,974

D3 Youth, Sport And Culture 2,858,194,656 634,036,670 1,836,598,802 561,439,205 641,122,927

D301 Culture Promotion 1,137,616,268 508,433,717 264,523,349 182,002,723 954,959,789

D302 Youth Protection And Promotion 522,968,542 129,189,210 175,955,230 121,287,647 426,432,087

D303 Sports and Leisure 1,197,609,846 3,500,000 120,960,626 330,746,300 455,206,926

D4 Private Sector Development 5,603,992,043 873,133,459 5,027,395,785 1,950,605,750 2,203,656,576

D401 Business Support 2,461,748,157 587,666,882 818,381,636 755,647,190 2,161,695,708

D402 Trade And Industry 3,142,243,886 1,615,989,694 1,132,224,114 117,486,269 2,865,700,077

D5 Agriculture 14,477,016,482 4,471,837,388 9,862,606,121 2,669,098,954 2,721,669,779

D501 Sustainable Crop Production 7,987,026,246 1,472,977,635 1,502,952,144 2,428,904,797 5,404,834,576

D502 Sustainable Livestock Production 5,748,544,488 1,134,360,082 1,132,339,969 1,793,105,740 4,059,805,791

D503 Producer Professionalisation 741,445,748 114,332,062 33,806,841 249,826,851 397,965,754

D6 Environment And Natural Resources 1,688,288,913 378,960,441 1,093,467,382 383,715,999 330,790,942

D601 Forestry Resources Management 1,418,811,741 309,548,601 240,496,643 328,593,303 878,638,547

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D602 Soil Conservation 269,477,172 21,242,341 143,219,356 50,367,138 214,828,835

D7 Energy 1,775,764,337 334,882,463 830,635,116 184,060,328 311,692,325

D701 Energy Source Diversification 739,446,618 237,942,325 17,327,744 100,382,463 355,652,532

D702 Energy Access 1,036,317,719 73,750,000 166,732,584 234,500,000 474,982,584

D8 Housing, Urban Development And Land Management 12,473,608,330 3,793,096,281 6,520,221,392 1,628,449,392 1,098,675,719

D801 Urban Master Plan Implementation 1,698,615,870 412,946,384 165,972,694 268,308,098 847,227,176

D802 Housing And Settlement Promotion 10,487,382,102 680,013,495 1,314,634,074 3,479,788,183 5,474,435,752

D803 Land Use Planning and Management 287,610,358 5,715,840 147,842,624 45,000,000 198,558,464

70 CITY OF KIGALI 3,571,296,643 1,895,328,634 3,287,388,911 1,392,060,277 0

D9 Economic Development 3,571,296,643 1,895,328,634 3,287,388,911 1,392,060,277 0

D901 Infrastructure Development 3,571,296,643 0 1,392,060,277 1,895,328,634 3,287,388,911

1,610,143,676,329 1,182,511,691,671 401,439,632,505 392,473,171,479 388,598,887,687

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2016-2017 BUDGET EXECUTION BY PROGRAMS - · PDF file2003 Inspections And Legal Resource...

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