impamvu dusaba ko ingengo y’imari · 2018-12-12 · y’abakozi ba kwamp 0 3,010,157 kwamp 2...
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LOGO
IMPAMVU DUSABA KO INGENGO Y’IMARI IVUGURURWA
O Kuvugurura ingengo y’imari biteganywa n’itegeko
O Hari abafatanyabikorwa bongereye ,abandi
bagabanya ingengo y’imari icungwa n’Akarere
O Hari ibikorwa bishya bikenewe guhabwa Budget
n’ibindi bigabanyirizwa
O Ingengo y’imari yatowe = 10,148,607,644
Ingengo y’Imari Ivuguruye = 10,677,178,678
+528,571,034
(5.21%)
INCAMAKE
Ibyateye impinduka ya Budget
1.Belgium ‘ umuterankunga wo gusana no kwagura umuyoboro
w’amazi wa Gashanga/Nyamugali yagabanyije amafaranga yari
yemeye
2. Amafaranga twimukanye mungengo y’imari ya 2015-2016
3. Hari abafatanyabikorwa bongereye budget:
• KWAMP,
• Road Maintenance Fund
• Global fund
• Icyizere account
Aho ingengo y’imari izava
Ingengo y’imari yatowe
Ingengo y’imari ivuguruye
Ikinyuranyo
1. Amafranga yinjizwa n’Akarere (Own revenues)
812,046,748 812,046,748 0
2. Inkunga zigenewe
ibikorwa byihariye (Earmarked transfers)
6,545,611,958 6,478,395,076
- 67,216,882
3. Inkunga zigenewe
ibikorwa bitihariye (Bloc grant)
1,492,482,524 1,492,482,524 0
4. Inkunga z’ibigo bya Leta
(Transfers From Other Gor
Agencies)
225,010,043 506,842,888 +281,832,845
5. Amafranga aturuka hanze (External grant)
1,073,456,371 1,015,736,436 -57,719,935
6. Budget y’Inyongera
(Extra budget)
0 371,675,006 +371,675,006
TOTAL 10,148,607,644 10,677,178,678 +528,571,034
INCAMAKE
UKO INGENGO Y’IMARI IVUGURUYE
1. Inkunga zigenewe ibikorwa
byihariye
(Earmarked Recurrent)
No Igikorwa Ingengo y’imari
yatowe
Ingengo y’imari
ivuguruye
Ikinyuranyo
1 Imishahara no kunganira ibikorwa by’Akarere
1,496,508,357 1,496,508,357 0
2 Kurengera abatishoboye (Abakene)
38,152,571 38,152,571 0
3 Gahunda y’Itorero ry’abanyeshuri barangije S6
46,346,250 46,346,250 0
4 Gahunda y’Ubumwe n’Ubwiyunge
5,560,000 5,560,000 0
5 Mutuelle y’Abunzi 7,560,000 7,560,000 0
No Igikorwa Ingengo
y’imari
yatowe
Ingengo y’imari
ivuguruye
Ikinyuranyo
6 Imishahara
y’abarimu
2,328,913,850 2,263,406,289 -65,507,561
7 Ingengo y’Imari yagenewe ibizamini
19,613,789 19,613,789 0
8 Capitation Grants
354,510,347 354,510,347 0
9 Gutera inkunga amarerero (ECD)
13,946,835 13,946,835 0
No Igikorwa Ingengo y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
10 Gutwara ibitabo by’amashuri
6,667,029 6,667,029 0
11 Kugura ingwa z’ibigo by’amashuri
31,003,560 31,003,560 0
12 Inkunga y’ikigega cy’uburezi
2,188,127 2,188,127 0
13 School Feeding Program
41,429,443 130,004,784 +88,575,341
www.themegallery.com Company Logo
No Igikorwa Ingengo y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
14 Icyumba cy’umukobwa
15,634,750 15,634,750 0
15 Isuku ku bigo by’amashuri
7,540,000 7,540,000 0
16 Agahimbaza mushyi kubigisha abatazi gusoma no kwandika
3,213,220 3,213,220 0
17 Imishaharay’abaganga 752,769,813 714,290,660 -38,479,153
18 Gufasha abajyanama b’ubuzima
38,291,849 38,291,849 0
19 Fonctionnement y’ibitaro
14,545,717 14,545,717 0
No Igikorwa Ingengo
y’imari yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
20 Itorero Indemyabigwi (Abarimu)
36,295,700 36,295,700 0
21 Gahunda y’inama z’abana
3,492,000 3,492,000 0
22 Gahunda z’inama y’igihugu y’abagore
6,635,457 6,635,457 0
23 Gusana amazu y’abacitse ku icumu
171,639,999 171,639,999 0
24 Inkunga y’ingoboka y’abacitse ku icumu
51,390,000 49,590,000 -1,800,000
No Igikorwa Ingengo
y’imari
yatowe
Ingengo y’imari
ivuguruye
Ikinyuranyo
25 Gufasha incike 2,880,000 6,840,000 +3,960,000
26 Minerval y’abanyeshuri bacitse ku icumu
20,639,700 10,319,850 -10,319,850
27 Gufasha abacitse ku icumu kubaka ibiraro, gutera ubwatsi no kugura imiti y’inka
9,050,000 9,520,000 +470,000
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
28 Gutera inkunga ibikorwa by’abantu bafite ubumuga(koperative na sport)
2,500,000 2,500,000 0
29 Guteza mbere urubyiruko
17,600,000 17,600,000 0
30 Guteza imbere umuco
2,258,558 2,258,558 0
31 Kora wigire 2,500,000 2,500,000 0
1. Inkunga zigenewe ibikorwa
byihariye
(Earmarked Development)
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
1 Gahunda y’igerageza mu gukura abaturage mu bukene mu murenge wa Nyarubuye (Minimum Package for graduation)
27,564,806 27,564,806 0
2 Gukora inyigo z’imishinga izakorwa mu mwaka wa 2017/2018
50,000,000 50,000,000 0
Imishahara ya Loda engineer
12,243,558 6,121,779 -6,121,779
3 Imishahara y’abakozi bakurikirana gahunda za VUP
51,429,917 6,160,716 -45,269,201
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
4 Guhugura Komite zishinzwe inguzanyo ya VUP
26,838,900 26,838,900 0
5 GAHUNDA YA KORA WIGIRE (Business and Entrepreneurship Development)
3,952,769 3,952,769 0
6 Gusana ibikorwa remezo rusange (Imihanda, Inyubako,amasoko, ……)
83,333,333 83,333,333 0
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
7 Amahugurwa mu kumenya kwizigama no gukorana n’ibigo by’Imari
2,700,000 2,700,000 0
8 Amahugurwa kuri gahunda z’ubudehe
5,682,696 5,682,696 0
9 Kwishyura imigabane muri EPIC
132,000,000 132,000,000 0
10 Gutuza neza abatuye mu manegeka
92,352,000 8,088,000 -84,264,000
11 Gutera amashyamba no kuyakurikirana mu myaka 2
32,345,456 32,345,456 0
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
12 Umushahara w’abakozi bashinzwe amashyamba mu mirenge
6,982,643 6,982,643 0
13 Imishinga y’ubudehe ( Ingo n’Amatsinda)
164,992,923 101,008,923 -63,984,000
14 Amahugurwa mu gukora imishinga y’ubudehe
2,497,576 2,497,576 0
15 Amafaranga azakoreshwa muri VUP Financial Services
60,000,000 20,000,000 -40,000,000
16 Amafaranga azakoreshwa muri Direct Services
228,730,233 184,614,574 -44,115,659
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
17 Gusana umuhanda Kadamu-Karenge-Gasagara road: 13 km/Nasho
61,868,878 61,868,878 0
18 Gusana umuhanda Rwanteru - Kigarama muri Kigina (3 km)
61,868,877 61,868,877 0
19 Gusana umuhanda ku Ihema-Rurenge-Bugarura muri Kirehe (3.2km)
61,868,877 61,868,877 0
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
20 PW Gusana umuhanda Bukora-Kagasa-Kiyanzi : 9 km / Nyamugali
61,868,878 22,891,485 -38,977,393
21 PW Gusana umuhanda Nyabitare-Kinnyogo-Rurenge : 9km/ Nyarubuye
61,868,878 61,868,878 0
22 Pw Gusana umuhanda Gatore Center-Kabirizi : 4.7 na Rwantonde- Nganda : 3 km /Gatore
30,463,154 30,463,154 0
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
23 Kubaka ibyumba by’Amashuri 12 n’Ubwiherero 8
92,775,000 92,775,000 0
24 Kwishyura ibirarane by’inyubako z’Amashuri ( Phases IV & V)
56,597,521 56,597,521 0
25 Kuhira imyaka k’ubuso buto
30,000,000 30,000,000 0
Kugura utumashini twuhiraMotorpumps)
50,000,000 50,000,000
26 Gahunda ya Girinka 126,935,943 126,935,943 0
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
27 Gutera inka intanga 2,031,428 2,031,428 0
28 Gukingira amatungo indwara z’ibyorezo
8,455,272 8,455,272 0
29 Uturima tw’igikoni ntangarugero
4,591,720 4,591,720 0
30 Amahugurwa y’abahinzi 8,367,524 8,367,524 0
31 Agahimbazamushyi K’amakoperative y’abahinzi (Twigiremuhinzi)
29,989,893 29,989,893 0
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
32 Guteza imbere igihingwa cya Kawa (amarushanwa , inama n’ingendo shuri)
8,590,705 8,590,705 0
33 Kongera ubuhinzi bw’Amagweja
978,771 978,771 0
34 Gusana umuhanda Rwanteru- Nyarutunga na Birembo-Gituku
254,673,354 160,030,393 -94,642,961
35 Gusana umuhanda Birembo-Gituku
32,874,477 49,895,149 +17,020,672
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
36 Gusana no kwagura umuyoboro w’amazi wa Gashanga/Nyamugali
202,362,885 260,082,820 +57,719,935
37 Gusana no kwagura umuyoboro w’amazi wa Muguruka/Kigina
17,958,965 17,958,965 0
38 Kugurira sorar energy na cashpower abagenerwabikorwa ba VUP
0 40,000,000 +40,000,000
39 Kubaka imbuga y’umuceri mu murenge wa Musaza
0 12,734,000 +12,734,000
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
40 Kugeza umuriro
muri gare ya
Nyakarambi
0 14,584,080 +14,584,080
41 IDP Model 0 238,616,373 238,616,373
2. Inkunga z’ibigo bya Leta
No Igikorwa Ingengo y’imari
yatowe
Ingengo
y’imari
ivuguruye
umuteran
kunga
1 Gutanga imperekeza
y’abakozi ba KWAMP
0 3,010,157 KWAMP
2 Gusana CCI ya Nasho 0 2,855,000 KWAMP
3 Gusana umuhanda wa
Rwantonde-Nganda mu
murenge wa Gatore
0 1,550,000 KWAMP
4 Kwishyura ubwishingizi
bw’ibinyabiziga
(Grader,compactor,camion
and Toyota hilux )
0 11,223,201 KWAMP
5 Kwishyura abakozi bateye
pennisetum purpureum
0 7,029,000 KWAMP
No Igikorwa Ingengo y’imari
yatowe
Ingengo y’imari
ivuguruye
Umuteran
kunga
6 Kurangiza kubaka
umuhanda wa 16 km
feeder road Nasho-
Nyarutunga-
Nyarubuye
0 156,276,000 KWAMP
7 Gukora isuku
k’umuhanda wa Kirehe
(Amahuriro)
0 20,303,200 Road
maintenan
ce fund
8 Gufasha
abatishoboye bacitse
ku icumu
hakoreshejwe konti y’
Icyizere
0 12,942,416 icyizere
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Umuterank
unga
7 Gukura abana mu bigo by’impfubyi bagashyirwa mu miryango
0 7,785,942
Global
Fund
3. Amafranga aturuka mu
baterankunga (External Grant)
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
1 Gusana no kwagura umuyoboro w’amazi waGashanga/ Nyamugali (Belgium)
149,012,026 91,292,091 -57,719,935
2 Gusana umuhanda Birembo-Gituku feeder (KFW)
208,616,836 208,616,836
0
3 Gusana no kwagura umuyoboro wa Muguruka/Kigina (Netherlands
286,007,727 286,007,727
0
4 Direct support VUP (DFID)
212,807,426 212,807,426 0
No Igikorwa Ingengo y’imari
yatowe
Ingengo y’imari
ivuguruye
Ikinyura
nyo
5 PW gusana umuhanda Gatore Center-Kabirizi road: 4.7 na Rwantonde-Nganda road: 3 km/Gatore
31,405,723 31,405,723 0
6 PW gusana umuhanda Arusha-Kabuye: 11 km /Mpanga
61,868,877 61,868,877 0
7 PW gusana umuhanda Rusozi-Kiremera: 8 km /Kigarama
61,868,878 61,868,878 0
8 Pw gusana umuhanda Giturusu Centre-Muhweza-Gahama Nyakatsi road: 4.7 km/ Kirehe
61,868,878 61,868,878 0
4. INGENGO Y’IMARI Y’IBIKORWA
BYIMUKANYWE 2015-2016
(Extra Budgetary)
351,675,006Frw
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
1 Gusana umuhanda Rwanteru Nyarutunga
0 111,977,453 +111,977,453
2 Gukora inyigo z’imishinga
0 49,718,250 +49,718,250
3 Gusana no kwagura Nasho health center
0 75,019,852 +75,019,852
4 Kubaka ibigega bya Biogaz
0 59,914,455 +59,914,455
5 Kwimura abantu batuye mumanegeka
0 33,860,000 +33,860,000
No Igikorwa Ingengo
y’imari
yatowe
Ingengo y’imari
ivuguruye
Ikinyuranyo
1 Gusana no kwagura umuyoboro w’amazi wa Muguruka/Kirehe
0 4,710,183 +4,710,183
2 Gutera amashyamba
0 2,171,226 +2,171,226
3 Gukingira amatungo no kuyatera intanga
0 3,650,046 +3,650,046
4 Ubudehe 0 1,063,425 +1,063,425
5 Kubaka amashuri 0 6,682,207 +6,682,207
TOTAL 351,675,006
5. Amafranga azinjizwa n’Akarere
(812,046,748)
No Igikorwa Ingengo y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
1 Ibikorwa bya
buri munsi
by’Akarere
(Ibikoresho,
Transport,
Lumpsum,
Kwakira
abashyitsi…..)
305,588,184 236,749,600 -68,838,584
2 Kwishyura
ifatabuguzi
rya CUGna
internet
39,316,000 22,455,800 -16,860,200
3 Itumanaho na
Internet ku
bajyanama
8,916,000 9,006,600 +90,600
No Igikorwa Ingengo y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
4 Inama
z’Inama
Njyanama
y’Akarere
20,200,000 29,059,916 +8,859,916
5 Umwiherero
w’Inama
Njyanama
3,850,000 5,092,036 +1,242,036
6 Kwishyura
ibikoresho
bya Video
Conference
31,500,000 5,000,000 -26,500,000
No Igikorwa Ingengo y’imari
yatowe
Ingengo y’imari
ivuguruye
Ikinyuranyo
7 Kwishyura
internet
y’Akarere
n’imirenge
hamwe
n’Ifatabuguzi
rya Programs
zikorera kuri
Internet
14,142,000 6,882,000 -7,260,000
8 Imurikabikor
wa rya JADF 2,000,000 2,000,000
0
9 Igenamigambi
ry’Akarere 3,600,000 1,761,700 -1,838,300
No Igikorwa Ingengo y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
10 Gukusanya
imisoro
( % ya RRA
ku misoro
yinjiye)
33,980,000 39,980,000 +6,000,000
11 Agahimbazam
usyi
k’Abakozi
b’Akarere (Performance
Appraisal)
24,000,000 23,000,000 -1,000,000
12 Imishahara
ya DASSO 78,000,000 74,346,360 -3,653,640
No Igikorwa Ingengo y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
13 Imishahara
y’Abakozi
bakorera ku
masezerano
(Car Park,
Youth Center,
Security
guards,
Messengers)
33,919,940 57,757,431 +23,837,491
14 Fingerprint
ku mirenge 3,700,000 3,700,000
0
No Igikorwa Ingengo y’imari
yatowe
Ingengo y’imari
ivuguruye
Ikinyuranyo
15 Gahunda zo
kwibuka
Jenoside
yakorewe
Abatutsi
3,000,000 5,600,000 +2,600,000
16 Gufasha
abahuye
n’ibiza
4,000,000 3,000,000
-1,000,000
17 Umunsi
mukuru
w’Abageze mu
za bukuru
1,000,000 1,000,000
0
No Igikorwa Ingengo y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
18 Gushyigikira
gahunda
z’abantu bafite
ubumuga
7,680,000 9,726,000 +2,046,000
19 Inama
Mpuzabikorwa
y’Akarere
8,000,000 12,200,000 +4,200,000
20 Umusanzu wa
RALGA 25,000,000 28,000,000 +3,000,000
21 Transit Center
Nyamugali 6,026,500 10,026,500 +4,000,000
No Igikorwa Ingengo y’imari
yatowe
Ingengo y’imari
ivuguruye
Ikinyuranyo
22 MUSA
abakuru
b’imidugudu
9,180,000 9,180,000
0
23 Uruzinduko
rwa
Nyakubahwa
Perezida wa
Repubulika
10,000,000 5,000,000 -5,000,000
24 Kwishyura
Telefone
zahawe E/S
b’Utugari
7,200,000 7,200,000 0
25 Kwishyura
umurongo
utishyurwa
(4137)
1,000,000 1,000,000 0
No Igikorwa Ingengo y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
26 Kugura
amagare
y’Abunzi
5,400,000 34,200,000 +28,800,000
27 Kurangiza
inyubako
z’amacumbi
ya Mwalimu
4,000,000 0 -4,000,000
28 Inama
ngarukamwa
ka y’Abarimu
2,000,000 2,000,000 0
29 Kwishyura
ibirarane
by’inyubako
ya Healt Post
Gasarabwayi
2,185,000 2,185,000 0
No Igikorwa Ingengo
y’imari yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
30 Cleaning,
Greening &
Beautification
ku karere
n’umujyi wa
Nyakarambi
35,200,000 22,180,000 -13,020,000
31 Iminsi
mikuru
y’umuco
n’ubutwari (Umuganura,
intwari,
kwibohora,
kwibuka….)
7,000,000 8,528,750 +1,528,750
No Igikorwa Ingengo y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
32 Kugurira
ibikoresho
urubyiruko
rujya i WAWA
2,500,000 4,250,000 +1,750,000
33 Gutera
inkunga
Kirehe FC
13,000,000
45,500,000
+32,500,000
34 Gutera
inkunga
Kirehe volley
ball club
12,500,000 20,000,000 +7,500,000
35 Gutera inkunga
Sun rise Fc
15,000,000 5,000,000 -10,000,000
No Igikorwa Ingengo y’imari
yatowe
Ingengo y’imari
ivuguruye
Ikinyuranyo
36 Guteza imbere
sport(kubaka
ikibuga cya
volley
cyasenywe)
3,000,000 7,000,000 +4,000,000
37 Gutegura
Mini-Expo
y’Akarere
6,000,000 7,000,000 +1,000,000
38 Kuvana Internet
ku karere
ikagezwa ku
mirenge
25,000,000 27,630,000 +2,630,000
39 Fonctionneme
nt y’Imirenge 140,10,043 140,10,043
0
40 Gusana ibiro
by’Utugari 25,000,000 0 -25,000,000
No Igikorwa Ingengo
y’imari
yatowe
Ingengo
y’imari
ivuguruye
Ikinyuranyo
41 Kwishyura
ibirarane bya police
post na cell
0 3,549,700 +3,549,700
42 Kugura ibikoresho
byo muri transit
center
0 450,000 +450,000
43 Kubaka ECDs 0 13,558,564 +13,558,564
44 Support NEP
program (unskilled
youth)
0
9,765,667
+9,765,667
45 Gutanga ingurane
y’ahazubakwa
selling point mu
murenge waGatore
0 1,000,000 +1,000,000
No Igikorwa Ingengo
y’imari
yatowe
Ingengo y’imari
ivuguruye
Ikinyuranyo
46 Maintenance
of
Kizimyamwoto
0 2,000,000 +2,000,000
47 Kugura
ibikoresho byo
kubaka
amashuri
0 31,301,629 +31,301,629
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