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Managing District Finances and Development Initiatives 2014/2015

Explore the budget execution summary, finance targets, and key priorities for Gasabo District in 2014/2015. The document covers economic and social development sectors as well as governance and justice aspects.

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Managing District Finances and Development Initiatives 2014/2015

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  1. UMUSHINGA W’INGENGO Y’IMARI 2014/2015 AKARERE KA GASABO

  2. IV.Ibyashingiweho mu guteguraingengoy’imariy’Akarere 2014/2015 • Ingambaz’iteramberery’ubukungu no kurwanyaubukene (EDPRS II), • Icyerekezo 2020 • Iteramberery’Akarere (DDP2 Є PPP) • Millenium Development Goals (MDG’s) • Igishushanyomboneracy’Umujyi (Master Plan) • Imyanzuroy’umwihererow’abayobozib’Igihugu

  3. 2013/2014 summary of budget execution FINANCE

  4. 2014/2015 Target resources

  5. DISTRICT OWN RENUES /TARGET YR 2014-2015

  6. District Own revenues Graph (000)

  7. 2014/2015 District Budget 50.26% 7,597,826,901 350,000,000 01 OWN REVENUES Opening balance S/Total 1 02 EARMARKED TRANSFERS 03 TRANSAFERS FROM OTHER GOR BUDGET AGENCIES 04 EXTERNAL GRANTS S/Total 2 Total (1+2) 7,947,826,901 6 ,797 ,086 ,656 202,312,887 520, 845 ,988 49.74% 7,520,245,531 15,468,072,432

  8. 2014/2015 Budget preparation.

  9. ECONOMIC DEVELOPMENT: Urbanization and land use management Infrastructure development Urban environment protection and sanitation Agriculture Information & Communication Technology Employment & business promotion Local revenues collection

  10. SOCIAL DEVELOPMENT • Education • Social Protection • Public Health • Gender and women promotion • Sports and culture

  11. GOVERNANCE AND JUSTICE Governance Justice Security

  12. Budget Summary

  13. TRANSPORT

  14. TRANSPORT

  15. URBANIZATION

  16. ENERGY

  17. WATER AND SANITATION

  18. ENVIRONMENT AND NATURAL RESOURCES

  19. AGRICULTURE

  20. PRIVATE SECTOR DEVELOPMENT

  21. YOUTH, SPORT AND CULTURE

  22. YOUTH, SPORT AND CULTURE

  23. SOCIAL PROTECTION…

  24. SOCIAL PROTECTION….

  25. SOCIAL PROTECTION….

  26. SOCIAL PROTECTION….

  27. SOCIAL PROTECTION….

  28. SOCIAL PROTECTION….

  29. SOCIAL PROTECTION….

  30. SOCIAL PROTECTION….

  31. HEALTH

  32. HEALTH

  33. EDUCATION

  34. EDUCATION

  35. EDUCATION

  36. GOOD GOVERNANCE

  37. GOOD GOVERNANCE

  38. Management support

  39. Management support

  40. Management support

  41. Management support

  42. Management support

  43. Management support

  44. 2014/2015 Budget / Details. 2014-2015 MTEF /Details Financial Gap

  45. MURAKOZE!

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