B.E Report 29 04 2012

BUDGET BALANCE 2011-2012
APPROVED
4100 BUGESERA
01
Block Grant (Districts)
4141 HUMAN RESOURCE CAPACITY

414101DISTRICT, SECTOR AND CELL WAGES AND BENEFITS
2633 Transfers for salaries
2634 Transfers for social contribution
2851 Miscellaneous Other Expenditures
02
Earmarked Transfers (Districts)
COMMITED (N)
BALANCE (N)
TRANSFER & OWN

REVENUE (L)
COMMITED (L)
1 179 346 347
620 851 607
BALANCE (L)
8 433 641 210
6 928 651 384
1 504 989 826
1 800 197 954
986 229 914
986 229 914
986 229 914
986 229 914
0
0
0
0
0
0
0
0
0
637 368 594
986 229 914
986 229 914
764 328 183

123 278 740
98 622 991
764 328 183

123 278 740
98 622 991
5 892 725 889
5 255 357 295
0
0
0
0
4101 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND

JUDICIARY SUPPORT (MINIJUST)
410101ABUNZI
15 660 000
15 660 000
15 660 000
15 660 000
2721 Social Assistance Benefits - In Cash

4104 GOOD GOVERNANCE AND DECENTRALISATION (MINALOC)
15 660 000
45 799 396
15 660 000
45 799 395
0
0
0
0
410402DECENTRALISATION AND CAPACITY BUILDING
6 000 000
6 000 000
2261 Training Costs

410403CIVIC EDUCATION
6 000 000
5 350 076
6 000 000
0
0
0
0
2217 Public Relations and Awareness

410404ITORERO
5 350 076
34 449 320
5 350 076
0
0
0
0

4105 SOCIAL PROTECTION (MINALOC)
34 449 320
416 082 665
416 082 665
0
0
0
0
410502SUPPORT TO GENOCIDE SURVIVORS
365 607 100
365 607 100

410503SUPPORT TO VULNERABLE GROUPS
365 607 100

50 475 565
365 607 100
0
0
0
0
50 475 565
1 732 320 000
50 475 565
1 732 319 999
0
0
0
0
44 568 134
44 568 134
44 568 134
309 293 640
44 568 134
309 293 639
0
0
0
0
309 293 640

1 378 458 227
1 378 458 226
0
0
0
0

4106 COMMUNITY DEVELOPMENT (MINALOC)
410601COMMUNITY DEVELOPMENT PLANNING (VUP)
410602COMMUNITY MOBILISATION AND AGGLOMELATION
2311 Structures, Buildings
410603COORDINATION OF PROJECTS AND PUBLIC INVESTMENT PLAN
5 350 076
34 449 319
34 449 319
50 475 565
309 293 639
0
0
0
1
1
0
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
29-Apr-12
APPROVED
2221 Professional and contractual Services
4108 PROMOTION OF TRADE AND INDUSTRY(MINICOM)
410801MANAGEMENT OF EXTERNAL TRADE AND EXPORT PROMOTION
4109 PROMOTION OF BUSINESS SUPPORT SERVICES AND COOPERATIVES
(MINICOM)
410901PROMOTION OF COOPERATIVES
2633 Transfers for salaries
2634 Transfers for social contribution
410902SUPPORT TO SMES DEVELOPMENT
4110 INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION
SYSTEMS (MINAGRI)
411001SUSTAINABLE MANAGEMENT OF NATURAL RESOURCES AND SOIL
CONSERVATION
2341 Land
411002INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND LIVESTOCK
PRODUCTION
2274 Veterinary and Agricultural Supplies
411004IRRIGATION DEVELOPMENT
1 378 458 227
COMMITED (N)
1 378 458 226
2 841 764
2 841 764
2 841 764
2 841 764
2 841 764
2 841 764
BALANCE (N)
1
0
0
0
TRANSFER & OWN

REVENUE (L)
COMMITED (L)
BALANCE (L)
96 847 499
96 847 499
94 118 598
94 118 598
82 353 773
11 764 825
82 353 773
11 764 825
0
0
0
0
0
0
2 728 901
2 728 901
0
0
0
2 728 901
2 728 901
106 332 000
106 332 000
16 000 000
16 000 000
16 000 000
16 000 000
60 332 000
60 332 000
60 332 000
60 332 000
0
0
0
30 000 000
30 000 000

4111 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
411101PROMOTION OF FARMERS ORGANISATIONS AND CAPACITY BUILDING OF
PRODUCERS
2261 Training Costs
4113 NON FORMAL EDUCATION (MINEDUC)
30 000 000
30 000 000
6 175 000
6 175 000
6 175 000
6 175 000
6 175 000
6 175 000
3 349 440
3 349 440
411303DEVELOPMENET FUND FOR ADULT LITERACY TRAINERS AND TRAINEES
3 349 440
3 349 440

4115 EMPLOYMENT PROMOTION(MIFOTRA)
411503LABOUR ADMINISTRATION
2231 Transport & Travel
2261 Training Costs
4116 FORESTRY RESOURCES MANAGEMENT(MINITERE)
411601MANAGEMENT OF FORESTRY RESOURCES
2316 Cultivated Assets
4119 TRANSPORT (MININFRA)
411901DEVELOPMENT & MAINTENANCE OF TRANSPORT INFRASTRUCTURES
0
0
3 349 440
3 349 440
5 000 000
5 000 000
5 000 000
5 000 000
2 000 000
3 000 000
2 000 000
3 000 000
0
0
0
0
0
0
27 779 354
27 779 353
27 779 354
27 779 353
27 779 354
27 779 353
0
0
1
1
1
116 916 873
116 916 873
116 916 873
116 916 873
29-Apr-12
TRANSFER & OWN

REVENUE (L)
COMMITED (L)
APPROVED
COMMITED (N)
116 916 873

30 000 000
116 916 873

30 000 000
0
0
0
0
30 000 000
30 000 000
30 000 000
1 236 263 573
30 000 000
929 710 139
306 553 434
0
0
0
0
412501TEACHERS SALARIES
630 814 104
568 365 638
62 448 466
2113 Salaries in cash for Other Employees

2131 Actual Social Contribution
412502CAPITATION GRANT
551 962 341

78 851 763
581 187 200
493 622 509

74 743 129
0
0
0
0
0
0
0
0

2275 Other production materials and supplies
412503EQUIPMENT, MATERIALS AND MAINTENANCE
348 712 320

116 237 440
116 237 440
2 758 896
219 930 907

103 394 265
14 318 640
0
0
0
0
0
0
0
0
2313 Office Equipment, Furniture and Fittings

412507CATCH UP/RATTRAPAGE PROGRAMS
2 758 896
955 010
2 758 896
0
0
0
0

412508TEXTBOOKS TRANSPORT
955 010
2 246 319
0
0
0
0

412513EXAMS
2 246 319
5 173 925
5 173 925
0
0
0
0

412514PRIMARY DISTRICT EDUCATION FUNDS
5 173 925
3 128 119
3 128 119
0
0
0
0
0
0
0
0

4120 INTEGRATED WATER RESOURCES MANAGEMENT (MINIRENA)
412002REHABILITATION OF DEGRADED WATERSHEDS AND PROMOTIONAL OF
RATIONAL USE OF WATER RESOURCES
4125 PRE-PRIMARY AND PRIMARY EDUCATION(MINEDUC)

412515PRE PRIMARY ECD MODEL CENTERS SUPPORT BUDGET FUNDS
337 643 812
2 758 896
955 010
955 010
1 684 739
1 684 739
5 173 925
58 339 832
4 108 634
243 543 388
128 781 413
12 843 175
101 918 800
0
0
0
0
561 580
561 580
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10 000 000
10 000 000
1 223 594 734
892 779 576
330 815 158
0
0
0
0
412601TEACHERS SALARIES
765 546 517
601 582 553
163 963 964

412602CAPITATION GRANT
721 478 729

44 067 788
106 297 459
557 876 442

43 706 111
163 602 287

361 677
0
0
50 467 983
55 829 476
0
0
0
0
0
0
63 778 475
21 259 492
21 259 492
9 605 716
31 141 829
0
19 326 154
0
0
0
0
0
0
0
0
9 605 716
9 605 716

2275 Other production materials and supplies
412605GIRL'S EDUCATION
10 000 000
9 605 716
0
0
32 636 646
21 259 492
1 933 338
0
0
BALANCE (L)
3 128 119
10 000 000

4126 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
3 128 119
BALANCE (N)
0
0
0
0
0
0
29-Apr-12
APPROVED
COMMITED (N)
BALANCE (N)
TRANSFER & OWN

REVENUE (L)
COMMITED (L)
412608SCHOOL FEEDING
150 046 792
39 025 074
111 021 718
2275 O
ther production materials and supplies
412609SCHOOL CONSTRUCTION
150 046 792
39 025 074
185 850 000
185 850 000
185 850 000
185 850 000
6 248 250
6 248 250
6 248 250
6 248 250
3 164 520
3 164 520
3 164 520
3 164 520
3 164 520
3 164 520
14 000 000
14 000 000

412612EXAMS
4127 UPPER LEVEL SECONDARY EDUCATION (MINEDUC)
412707EXAMS
4128 PROMOTION OF COMMODITY CHAINS AND AGRIBUSINESS DEVELOPMENT
(MINAGRI)
412801MARKET ORIENTED RURAL INFRASTRUCTURE
412802PROMOTION OF VALUE ADDITION AND COMPETITIVENESS
4131 INFORMATION AND COMMUNICATION TECHNOLOGY (MININFRA)
413101MANAGEMENT SUPPORT
4132 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MIJESPOC)
413202DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE
EVIDENCES
2241 Maintenance & Repairs
4133 HUMAN RESOURCE DEVELOPMENT (MINISANTE)
14 000 000
14 000 000
14 000 000
14 000 000
111 021 718

0
0
0
0
0
0
0
BALANCE (L)
27 687 192
27 687 192
27 687 192
27 687 192
27 687 192
27 687 192
1 843 991
1 843 991
1 843 991
1 843 991
1 843 991
1 843 991
477 051 734
477 051 734
477 051 734
477 051 734
417 420 267

59 631 467
417 420 267

59 631 467
0
0
0
0
0
0
39 947 488
39 947 488
413401ORGANISATION AND REGULATION OF MUTUELLES INSURANCE SYSTEM
27 947 488
27 947 488
2721 S
ocial Assistance Benefits - In Cash
413402SUBSIDISATION OF HEALTH SERVICES
27 947 488
27 947 488
12 000 000
12 000 000
12 000 000
12 000 000
8 315 974
8 315 974
413301REMUNERATION AND INCENTIVES

4134 FINANCIAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)

4135 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
413501HEALTH INFRASTRUCTURE
8 315 974
8 315 974
8 315 974
8 315 974
0
0
0
0
0
0
0
0
29-Apr-12
4136 QUALITY AND DEMAND FOR SERVICES IN THE CONTROL OF DISEASES

(MINISANTE)
413601COMMUNITY HEALTH
4138 CHILD RIGHTS PROMOTION AND PROTECTION(MIGEPROF)
413802CHILD PROTECTION
4139 GENDER AND WOMEN PROMOTION(MIGEPROF)
413903ADVOCACY FOR GENDER ISSUES INTEGRATION
4143 YOUTH EMPLOYMENT PROMOTION
414301SUPPORT YOUTH INITIATIVES
03
APPROVED
COMMITED (N)
BALANCE (N)
TRANSFER & OWN

REVENUE (L)
COMMITED (L)
42 865 272
42 865 272
42 865 272
42 865 272
42 865 272
42 865 272
0
0
BALANCE (L)
200 037 421
200 037 421
200 037 421
200 037 421
200 037 421
200 037 421
1 000 000
1 000 000
1 000 000
1 000 000
1 000 000
1 000 000
11 850 000
11 850 000
11 850 000
11 850 000
11 850 000
11 850 000
1 800 197 954
1 179 346 347
620 851 607
28 600 000
13 389 390
15 210 610
28 600 000
13 389 390
15 210 610
0
0
0
0
0
0
0
0
0
0
0
500 000
1 500 000
2 000 000
2 000 000
22 600 000
21 506 500
472 200
1 500 000
566 560
0
10 850 630
20 287 505
27 800
0
1 433 440
2 000 000
11 749 370
1 218 995
410401JUMELAGE
15 100 000
15 000 000
100 000
2214 Communication Costs

2811 Membership dues
0
0
0
0
0
100 000
15 000 000
0
15 000 000
0
100 000
0
0

0
0
0
5 287 505
0
1 118 995
0
0
0
0
0
0
0
0
0
0
540 000
0
30 000
2 320 325
2 937 180
126 500
201 000
70 000
785 175
62 820
413 500
540 000
126 500
413 500
540 000
126 500
413 500
Own Revenues
4103 GENERAL POLICING OPERATIONS (MININTER)

410301COMMUNITY POLICING
2261 Training Costs
2272 Clothing and Uniforms
2273 Security and Social Order
2211 Office Supplies & Consumables

410602COMMUNITY MOBILISATION AND AGGLOMELATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6 406 500
201 000
100 000
3 105 500
3 000 000
29-Apr-12
4108 PROMOTION OF TRADE AND INDUSTRY(MINICOM)

410803PROMOTION AND OVERSIGHT OF KEY INDUSTRIES
APPROVED
COMMITED (N)
BALANCE (N)
TRANSFER & OWN

REVENUE (L)
COMMITED (L)
130 060 000
15 079 560
114 980 440
130 060 000
15 079 560
114 980 440
60 000
100 000 000
30 000 000
60 000
84 920 440
30 000 000
0
BALANCE (L)

2354 Shares Public Corporations & Quasi Public Corproation
(MINICOM)
0
0
0
0
0
0
0
0
20 000 000
0
15 079 560
0
20 000 000
20 000 000
20 000 000

SYSTEMS (MINAGRI)
CONSERVATION
2315 Other Machinery and Equipment
411004IRRIGATION DEVELOPMENT
0
0
20 000 000
250 000
20 000 000
0
0
250 000
0
0
0
0
0
250 000

4111 SUPPORT TO THE PROFESSIONALISATION OF PRODUCER'S CAPACITY
(MINAGRI)
411101PROMOTION OF FARMERS ORGANISATIONS AND CAPACITY BUILDING OF
PRODUCERS
4113 NON FORMAL EDUCATION (MINEDUC)
0
0
0
0
4 620 000
0
988 200
250 000
3 631 800
4 620 000
988 200
3 631 800
0
0
0
0
0
0
0
2 710 000
1 000 000
910 000
1 140 000
145 200
138 000
705 000
0
2 564 800
862 000
205 000
1 140 000
411301TRAINING
840 000
840 000
2261 Training Costs

0
0
840 000
0
0
840 000
300 000
0
0
0
0
83 800 000
0
25 932 980
300 000
57 867 020
411401YOUTH SOCIAL AND CULTURAL MOBILISATION
62 300 000
24 542 980
37 757 020

411402FIGHT AGAINST AIDS AMONG THE YOUTH
0
0
0
0
0
0
0
0
0
0
0
500 000
4 000 000
20 800 000
35 000 000
2 000 000
442 500
3 593 180
18 507 300
0
2 000 000
1 000 000
57 500
406 820
2 292 700
35 000 000
0
2 000 000

411403YOUTH PROJECTS
0
0
0
0
0
0
1 000 000
390 000
2 000 000
0
18 110 000

4114 YOUTH MOBILISATION (MINIYOUTH)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
250 000
250 000
300 000
300 000
3 000 000
2 000 000
1 000 000
18 500 000
29-Apr-12
APPROVED
4115 EMPLOYMENT PROMOTION(MIFOTRA)
0
0
0
COMMITED (N)
0
0
BALANCE (N)
0
0
TRANSFER & OWN

REVENUE (L)
15 000 000
3 500 000
COMMITED (L)
BALANCE (L)
982 902
0
390 000
491 451
491 451
491 451
361 451
130 000
361 451
130 000
0
0
0
491 451
361 451
130 000
596 000
15 000 000
3 110 000
491 451
411501SUPPORT TO THE PROMOTION OF WOMEN EMPLOYMENT INITIATIVES

411502SUPPORT TO THE PROMOTION OF YOUNG PEOPLE EMPLOYMENT INITIATIVES
0
0
0
0
0
0
0
0
0
0
0
1 500 000
0
0
904 000
1 000 000
904 000
96 000
0
0
1 000 000
904 000
0
96 000
500 000
0
84 960
500 000
515 040

411602EFFICIENT USE OF FORESTRY RESOURCES TO PROVIDE ENERGY, GENERATE
INCOME AND SUPPORT LIVELIHOODS
4117 GEOLOGICAL SURVEY AND MINING(MINITERE)
0
0
0
0
0
361 451
130 000
500 000
600 000
411701MINES QUARRIES AND GEOLOGY
300 000
84 960
215 040

411702LEGAL, REGULATORY AND INSTITUTIONAL FRAMEWORKS
0
0
0
0
0
50 000
250 000
0
84 960
0
50 000
165 040
300 000
0
0
0
0
86 000 000
0
0
300 000
86 000 000
86 000 000
86 000 000
0
0
86 000 000
1 200 000
0
852 000
86 000 000
348 000
1 200 000
852 000
348 000
0
0
0
0
0
0
0
0
1 000 000
200 000
4 050 000
0
852 000
0
1 531 600
0
148 000
200 000
2 518 400
900 000
267 000
633 000
0
0
0
0
0
0
300 000
100 000
247 000
20 000
53 000
0
0
500 000
0
450 000
411901DEVELOPMENT & MAINTENANCE OF TRANSPORT INFRASTRUCTURES

4120 INTEGRATED WATER RESOURCES MANAGEMENT (MINIRENA)
412001IMPROVEMENT OF ACCESS TO ENERGY
4121 HABITAT AND URBAN DEVELOPMENT (MININFRA)
412101PROMOTION OF PROPERTY DEVELOPMENT
2211 O
ffice Supplies & Consumables
2214 C
ommunication Costs
412102DEVELOPMENT OF LAND PLOTS
491 451
0
0

4119 TRANSPORT (MININFRA)
0
0
0
0
0
0
0
0
0
500 000
300 000
300 000
800 000
29-Apr-12
80 000
500 000
350 000
APPROVED
COMMITED (N)

412103SUPPORT TO URBAN PLAN DEVELOPMENT
0
0
0
0
0

412104PROMOTION OF IMIDUGUDU
0
0
0
0
0
0
0

412105IMPROVEMENT OF INFORMAL NEIGHBOURHOODS
0
0
0
0
0

4122 PROMOTION OF COMMODITY CHAINS AND AGRIBUSINESS DEVELOPMENT
(MINAGRI)
412201COMMODITY CHAIN AND HORTICULTURE DEVELOPMENT
0
0
0
0
0
0
0
0
300 000
500 000
1 000 000
200 000
500 000
300 000
1 150 000
500 000
650 000
200 000
BALANCE (L)
0
450 000
200 000
300 000
50 000
800 000
200 000
0
0
567 000
0
500 000
300 000
583 000
0
567 000
47 600
500 000
83 000
152 400
52 400
100 000
859 661
1 089 661
1 089 661
230 000
859 661
2214 C
ommunication Costs
2231 T
ransport & Travel
0
0
0
0
0
0
120 000
767 661
0
230 000
120 000

4123 METEOLOGY (MININFRA)
0
0
202 000
700 000
0
0
537 661
202 000
700 000
590 000
590 000
0
0
0
0
0
0
0
200 000
290 000
100 000
0
0
0
0
200 000
290 000
100 000
110 000
10 000
50 000
50 000
20 305 800

23 550 000
0
0
0
3 244 200
780 000
780 000
2261 Training Costs

412506HEALTH, HIV/AIDS, ENVIRONMENT AND SCHOOL SPORTS
0
0
780 000
0
0
780 000
1 000 000

2261 Training Costs
412509TRAINING
0
0
0
0
0
0
40 000
960 000
1 070 000
2261 Training Costs

412510INSPECTION
0
0
1 700 000
0
513 000
1 070 000
1 187 000
700 000
513 000
187 000
0
0
0
0
0
0
0
0
110 000
0
0
0
0
0
0
0
0
0
0
100 000
100 000
COMMITED (L)
47 600
0
230 000
0
0
TRANSFER & OWN

REVENUE (L)
0
0
0
412301AMENAGEMENT, EQUIPMENT ET INFRASTRUCTURES DE TRAITEMENT ET

PROVISION
412302MAINTENANCE
0
0
BALANCE (N)
0
0
0
0
0
0
0
0
0
0
10 000
50 000
50 000
1 000 000
40 000
960 000
1 070 000
1 070 000
29-Apr-12
APPROVED
COMMITED (N)
0
BALANCE (N)
0
2291 Other Use of Goods& Services

412513EXAMS
0
0

412515PRE PRIMARY ECD MODEL CENTERS SUPPORT BUDGET FUNDS
0
0
0
0
0
0
412604SPECIAL NEEDS EDUCATION
2261 Training Costs

0
0
2261 Training Costs

412606HEALTH, HIV/AIDS, ENVIRONMENT AND SCHOOL SPORTS
0
0
0
0
0
0
0
0
0
0
0
0
413001SUSTAINABLE MANAGEMENT OF ECOSYSTEMS FOR INCOME GENERATION

413002POLLUTION MANAGEMENT
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0

4126 LOWER LEVEL SECONDARY EDUCATION (MINEDUC)
2261 Training Costs

4129 LAND PLANNING, MANAGEMENT AND ADMINISTRATION(MINITERE)
412901LAND USE PLANNING AND MANAGEMENT
4130 ENVIRONMENT CONSERVATION AND PROTECTION (MINITERE)

2261 Training Costs
4131 INFORMATION AND COMMUNICATION TECHNOLOGY (MININFRA)
2211
2212
2214
2221
2261
Office Supplies & Consumables

Water and Energy
Communication Costs
Professional and contractual Services
Training Costs
2314 ICT Equipment, Software and Other ICT Assets

4132 RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF
PHYSICAL & NON-PHYSICAL ASSETS (MIJESPOC)
TRANSFER & OWN

REVENUE (L)
BALANCE (L)
0
2 731 200
1 000 000
1 268 800
2 731 200
0
1 268 800
15 000 000
1 913 297
0
0
15 000 000
1 913 297
500 000
500 000
500 000
0
0
500 000
500 000
0
0
500 000
913 297
4 730 000
0
1 487 000
913 297
3 243 000
4 730 000
1 487 000
3 243 000
1 450 000
3 280 000
35 740 000
260 000
1 227 000
0
1 190 000
2 053 000
35 740 000
35 360 000
35 360 000
35 000 000
60 000
200 000
100 000
0
0
0
0
35 000 000
60 000
200 000
100 000
380 000
380 000
50 000
250 000
80 000
0
0
0
50 000
250 000
80 000
21 140 000
9 334 758
11 805 242
21 140 000
9 334 758
11 805 242
1 000 000
750 000
11 000 000
3 500 000
890 000
1 000 000
0
6 362 800
1 604 758
367 200
0
750 000
4 637 200
1 895 242
522 800
4 000 000
0
3 827 200
4 000 000
6 172 800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 000 000
COMMITED (L)
4 000 000
4 000 000
15 000 000
15 000 000
500 000
500 000
913 297
913 297
10 000 000
29-Apr-12
APPROVED
COMMITED (N)
BALANCE (N)
TRANSFER & OWN

REVENUE (L)
COMMITED (L)
BALANCE (L)
413202DEVELOPMENT OF GENOCIDE SITES AND PRESERVATION OF GENOCIDE

EVIDENCES
10 000 000
3 827 200
6 172 800
0
0
10 000 000
233 322 822
3 827 200
95 709 948
6 172 800
137 612 874
233 322 822
95 709 948
137 612 874

(MINISANTE)
233 322 822
95 709 948
137 612 874
42 910 000
22 647 548
20 262 452
42 910 000
22 647 548
20 262 452

4137 FAMILY PROMOTION AND PROTECTION(MIGEPROF)
0
0
0
0
0
0
27 910 000
15 000 000
22 647 548
0
5 262 452
15 000 000
3 350 000
1 275 062
2 074 938
3 350 000
1 275 062
2 074 938
0
0
0
0
0
0
870 000
2 480 000
832 862
442 200
37 138
2 037 800
974 652 560
912 014 695
62 637 865
836 593 006
807 775 480
28 817 526

2261 Training Costs
2281 Arrears - Use of Goods and Services
2314 ICT Equipment, Software and Other ICT Assets
414002PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15 153 706
21 263 750
17 600 000
12 500 000
33 221 234
3 315 000
1 200 000
11 903 500
600 000
1 500 000
718 335 816
15 153 706
21 250 600
16 263 619
3 997 800
28 181 432
2 792 100
1 100 000
2 626 051
0
0
716 410 172
15 843 780
0
13 150
1 336 381
8 502 200
5 039 802
522 900
100 000
9 277 449
600 000
1 500 000
1 925 644
3 298 720
2212 Water and Energy

414003LOCAL FINANCES ADMINISTRATION
0
0
0
0
0
0
0
0
0
63 917 054
2 000 000
20 000
3 881 200
9 942 580
43 359 586
0
181 000
2 728 800
388 920
20 557 468
2211 O
ffice Supplies & Consumables
2214 C
ommunication Costs
0
0
0
0
0
0
8 343 706
2 492 000
8 343 706
96 000
0
2 396 000
2217 P
ublic Relations and Awareness
2221 P
rofessional and contractual Services
2231 T
ransport & Travel
0
0
0
0
0
0
0
0
0
6 920 000
24 532 188
19 739 600
3 615 138
17 603 410
12 828 260
3 304 862
6 928 778
6 911 340
413702FAMILY RIGHTS AND EDUCATION ADVOCACY

2261 Training Costs
4140 INSTITUTIONAL SUPPORT
10
0
0
0
0
0
19 142 500
2 000 000
201 000
6 610 000
10 331 500
29-Apr-12
APPROVED
2261 Training Costs
414005TRANSFERS TO SECTORS
0
0
0
2841 Transfers to non-reporting government entities

4141 HUMAN RESOURCE CAPACITY
414102REINFORCEMENT OF PUBLIC SECTOR CAPACITY
05

2212 Water and Energy
2215 Insurances and licences
Transfers from other GoR Agencies
COMMITED (N)
0
0
0
BALANCE (N)
0
0
0
0
TRANSFER & OWN

REVENUE (L)
1 000 000
889 560
55 000 000
BALANCE (L)
813 072
60 000
45 035 849
186 928
829 560
9 964 151
45 035 849
29 907 790
9 964 151
32 342 422
0
0
0
0
62 250 212
62 250 212
29 907 790
32 342 422
0
0
0
0
0
0
0
0
0
1 330 914 207
0
0
0
0
0
0
0
0
0
800 000
10 400 000
1 550 000
2 000 000
1 250 000
17 300 000
3 850 000
23 100 212
2 000 000
685 799 775
645 114 432
0
5 607 910
3 540
1 528 869
875 484
5 514 410
3 794 000
10 702 429
1 881 148
0
800 000
4 792 090
1 546 460
471 131
374 516
11 785 590
56 000
12 397 783
118 852
0
29 500 000
19 551 800
9 948 200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
55 000 000
COMMITED (L)
29 500 000
19 551 800

29 500 000
0
19 551 800
0
0
180 941 010
0
0
64 803 336
116 137 674
0
0
0
410503SUPPORT TO VULNERABLE GROUPS
180 941 010
64 803 336
116 137 674

180 941 010

689 780 132
431 540 844
258 239 288
0
0
0
0
410601COMMUNITY DEVELOPMENT PLANNING (VUP)
384 669 037
186 601 408
198 067 629

410603COORDINATION OF PROJECTS AND PUBLIC INVESTMENT PLAN
384 669 037

305 111 095
186 601 408
198 067 629
244 939 436
60 171 659
0
0
0
0
305 111 095

500 000
244 939 436

500 000
0
0
0
0
500 000
500 000
500 000
47 849 400
500 000
0
0
0
0

2261 Training Costs
4105 SOCIAL PROTECTION (MINALOC)

(MINICOM)
SYSTEMS (MINAGRI)
11
64 803 336
12 549 480
9 948 200
9 948 200
0
0
0
116 137 674
60 171 659
0
35 299 920
0
0
0
29-Apr-12
APPROVED
COMMITED (N)
BALANCE (N)
TRANSFER & OWN

REVENUE (L)
COMMITED (L)
47 849 400
12 549 480
35 299 920
24 237 400
23 612 000
10 850 000
1 699 480
0
0
0
0
0
0
53 130 000
3 689 874
49 440 126
411402FIGHT AGAINST AIDS AMONG THE YOUTH
8 130 000
8 130 000

411403YOUTH PROJECTS
8 130 000
45 000 000
3 689 874
45 000 000
3 689 874

CONSERVATION
4114 YOUTH MOBILISATION (MINIYOUTH)

412511SCHOOL CONSTRUCTION
4130 ENVIRONMENT CONSERVATION AND PROTECTION (MINITERE)
413001SUSTAINABLE MANAGEMENT OF ECOSYSTEMS FOR INCOME GENERATION
4135 GEOGRAPHICAL ACCESSIBILITY TO HEALTH SERVICES(MINISANTE)
413502HEALTH EQUIPMENT
(MINISANTE)
2261 Training Costs
413602QUALITY OF HEALTH SERVICES
2214
2221
2231
2241
ommunication Costs
C
Professional and contractual Services
Transport & Travel
Maintenance & Repairs
12
13 387 400
21 912 520
8 130 000
41 310 126
BALANCE (L)
41 310 126
7 683 770
7 769 230
15 453 000
7 683 770
7 769 230
15 453 000
7 683 770
15 453 000
130 000 000
42 437 051
50 000 000
50 000 000
7 769 230
87 562 949
50 000 000
50 000 000
80 000 000
42 437 051
80 000 000
42 437 051
150 000
150 000
150 000
150 000
37 562 949
37 562 949
150 000
77 521 050
71 823 980
5 697 070
150 000
77 521 050
71 823 980
5 697 070
77 521 050
71 823 980
11 495 419
3 237 209
8 258 210
11 495 419
3 237 209
8 258 210
10 000 000
4 558 351
0
0
0
0
0
0
0
0
0
0
0
11 495 419
3 237 209
44 529 080
19 776 719
10 000 000
10 000 000
11 651 080
7 092 729
1 104 000
4 101 080
5 796 000
650 000
340 000
3 242 729
3 510 000
0
5 697 070
8 258 210
24 752 361
10 000 000
764 000
858 351
2 286 000
650 000
29-Apr-12
APPROVED
COMMITED (N)
BALANCE (N)
TRANSFER & OWN

REVENUE (L)
COMMITED (L)
413605FIGH AGAINST VIH/SIDA
18 798 000
9 857 340
8 940 660

413606FAMILY PLANING
3 650 000
15 148 000
4 080 000
905 340
8 952 000
0
0
2 826 650
0
0
0
0
0
0
4 080 000
50 065 116
8 205 712
41 859 404
0
0
0
0
50 065 116
8 205 712
41 859 404
6 517 044
2 118 072
6 430 000
2 200 000
7 100 000
4 200 000
20 300 000
1 200 000
0
5 010 000
253 440
660 000
80 000
614 192
1 432 000
156 080
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
223 771 200
1 264 400
222 506 800
0
0
0
0
223 771 200
1 264 400
222 506 800
0
1 800 197 954
0
1,179,346,347.00
0
325 643 479

4140 INSTITUTIONAL SUPPORT
414002PLANNING, POLICY REVIEW AND DEVELOPMENT PARTNERS COORDINATION
06

Domestic Grants

(MINISANTE)
08
2261 Training Costs

External Grants

(MINISANTE)
13
2 826 650
223 771 200
1 264 400
223 771 200

8 433 641 210
1 264 400
6 928 651 384
2 744 660
6 196 000
1 253 350
1 253 350
1 507 044
1 864 632
5 770 000
2 120 000
6 485 808
2 768 000
20 143 920
1 200 000
222 506 800

222 506 800
1 504 989 826
0
0
29-Apr-12
BALANCE (L)

B.E Report 29 04 2012

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BUDGET BALANCE 2011-2012

Block Grant (Districts)

4141 HUMAN RESOURCE CAPACITY

Earmarked Transfers (Districts)

TRANSFER & OWN

620 851 607

8 433 641 210

6 928 651 384

1 504 989 826

1 800 197 954

986 229 914

986 229 914

986 229 914

986 229 914

637 368 594

986 229 914

986 229 914

764 328 183

764 328 183

5 892 725 889

5 255 357 295

4101 PROMOTION OF THE COMMUNITY PROGRAMME OF HUMAN RIGHTS AND

2721 Social Assistance Benefits - In Cash

410402DECENTRALISATION AND CAPACITY BUILDING

2261 Training Costs

2217 Public Relations and Awareness

2217 Public Relations and Awareness

416 082 665

410502SUPPORT TO GENOCIDE SURVIVORS

365 607 100

365 607 100

2721 Social Assistance Benefits - In Cash

365 607 100

365 607 100

309 293 639

309 293 640

1 378 458 226

2721 Social Assistance Benefits - In Cash

309 293 639

1 378 458 227

TRANSFER & OWN

106 332 000

106 332 000

2221 Professional and contractual Services

411303DEVELOPMENET FUND FOR ADULT LITERACY TRAINERS AND TRAINEES

2221 Professional and contractual Services

116 916 873

116 916 873

116 916 873

116 916 873

TRANSFER & OWN

116 916 873

116 916 873

929 710 139

306 553 434

630 814 104

568 365 638

2113 Salaries in cash for Other Employees

551 962 341

493 622 509

2221 Professional and contractual Services

348 712 320