APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300000000 MUSANZE DISTRICT 17,461,342,897

1. RECURRENT 10,164,936,691
Block Grant (Districts) 1,727,488,320
01 Administrative And Support Services 1,727,488,320
0105 Human Resources 1,727,488,320
21 Compensation Of Employees 1,727,488,320
211 Salaries In Cash 1,727,488,320
2113 Salaries in cash for Other Employees 1,727,488,320

6300000000-1010000-01050501-211301- Other employess: Basic Salary in cash 1,727,488,320

XXXXX
Earmarked Transfers (Districts) 6,690,111,492
B1 Social Protection 202,693,900
B101 Support To Genocide Survivors 111,166,250
27 Social Benefits 111,166,250
272 Social Assistance Benefits 111,166,250
2721 Social Assistance Benefits - In Cash 16,038,000

6300000000-1022303-B1011001-272106- Other unclassified social assistance 14,958,000

XXXXX
6300000000-1022303-B1011101-272106- Other unclassified social assistance 1,080,000
XXXXX
2722 Social Assistance Benefits - In Kind 95,128,250

6300000000-1022303-B1011301-272202- Assistance to Vulnerable Groups 95,128,250

XXXXX
B104 Family Protection And Women Empowerment 51,597,108
22 Use Of Goods And Services 23,709,873
221 General Expenses 17,886,715
2214 Communication Costs 1,440,000

6300000000-1020405-B1042604-221402- Fax and Telephone 1,440,000

XXXXX
2217 Public Relations and Awareness 16,446,715

6300000000-1020405-B1042602-221704- Meetings and Special Assembly Costs 4,315,200

XXXXX
6300000000-1022601-B1043101-221710- International Commemoration Days 2,975,286
XXXXX
6300000000-1022601-B1040601-221704- Meetings and Special Assembly Costs 2,380,229
XXXXX
6300000000-1020405-B1042901-221704- Meetings and Special Assembly Costs 3,815,000
XXXXX
6300000000-1020405-B1042701-221704- Meetings and Special Assembly Costs 1,056,000
XXXXX
6300000000-1022600-B1043201-221704- Meetings and Special Assembly Costs 1,000,000
XXXXX
6300000000-1020405-B1042902-221704- Meetings and Special Assembly Costs 905,000
XXXXX
223 Transport And Travel 5,223,158
2231 Transport and Travel 5,223,158

6300000000-1022600-B1043201-223199- Other transportation costs 2,000,000

XXXXX
6300000000-1020405-B1042604-223199- Other transportation costs 2,170,000
XXXXX

Page 1 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300000000-1020405-B1042604-223104- Domestic Per Diems 1,053,158
XXXXX
226 Training Costs 600,000
2261 Training Costs 600,000

6300000000-1020405-B1042603-226199- Other training related expenses 600,000

XXXXX
26 Grants 9,588,019
267 Grants To Other General Government Units 9,588,019
2673 Grants to Subsidiary Units 9,588,019

6300000000-1022600-B1040901-267307- Sectors 1,081,730

XXXXX
6300000000-1022319-B1043001-267399- Other transfer to non reporting government entities 3,638,981
XXXXX
6300000000-1022600-B1043201-267399- Other transfer to non reporting government entities 4,867,308
XXXXX
27 Social Benefits 18,299,216
272 Social Assistance Benefits 18,299,216
2721 Social Assistance Benefits - In Cash 17,299,216

6300000000-1022600-B1043201-272101- Pooling risk for health insurance 3,000,000

XXXXX
6300000000-1020405-B1042801-272106- Other unclassified social assistance 11,779,216
XXXXX
6300000000-1020405-B1042601-272106- Other unclassified social assistance 2,520,000
XXXXX
2722 Social Assistance Benefits - In Kind 1,000,000

6300000000-1022600-B1043201-272205- Other unclassified social assistance 1,000,000

XXXXX
B105 Vulnerable Groups Support 36,930,542
26 Grants 21,135,932
267 Grants To Other General Government Units 21,135,932
2673 Grants to Subsidiary Units 21,135,932

6300000000-1022300-B1051901-267307- Sectors 21,135,932

XXXXX
27 Social Benefits 15,794,610
272 Social Assistance Benefits 15,794,610
2721 Social Assistance Benefits - In Cash 15,794,610

6300000000-1022300-B1051901-272103- Assistance to Vulnerable Groups 12,834,734

XXXXX
6300000000-1022300-B1053301-272103- Assistance to Vulnerable Groups 2,959,876
XXXXX
B106 People With Disability Support 3,000,000
22 Use Of Goods And Services 500,000
223 Transport And Travel 500,000
2231 Transport and Travel 500,000

6300000000-1022314-B1060602-223199- Other transportation costs 500,000

XXXXX
27 Social Benefits 2,500,000
272 Social Assistance Benefits 2,500,000
2721 Social Assistance Benefits - In Cash 2,500,000

6300000000-1022314-B1060601-272106- Other unclassified social assistance 2,500,000

XXXXX
D0 Good Governance And Justice 82,738,866

Page 2 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
D001 Good Governance And Decentralisation 68,864,566
22 Use Of Goods And Services 42,261,821
221 General Expenses 2,687,500
2217 Public Relations and Awareness 2,687,500

6300000000-1020101-D0011808-221706- Symposia, Seminars and sensitizations 1,000,000

XXXXX
6300000000-1020101-D0011807-221704- Meetings and Special Assembly Costs 1,687,500
XXXXX
226 Training Costs 39,574,321
2261 Training Costs 39,574,321

6300000000-1020406-D0012401-226199- Other training related expenses 39,574,321

XXXXX
26 Grants 26,602,745
267 Grants To Other General Government Units 26,602,745
2673 Grants to Subsidiary Units 26,602,745

6300000000-1020406-D0012401-267307- Sectors 13,684,006

XXXXX
6300000000-1020406-D0012501-267399- Other transfer to non reporting government entities 184,195
XXXXX
6300000000-1020101-D0011806-267307- Sectors 2,435,577
XXXXX
6300000000-1020101-D0011805-267307- Sectors 2,163,462
XXXXX
6300000000-1020406-D0012301-267307- Sectors 8,135,505
XXXXX
D002 Human Rights And Judiciary Support 8,715,000
27 Social Benefits 8,715,000
272 Social Assistance Benefits 8,715,000
2721 Social Assistance Benefits - In Cash 8,715,000

6300000000-1021300-D0020601-272101- Pooling risk for health insurance 8,715,000

XXXXX
D007 LABOUR ADMINISTRATION 5,159,300
22 Use Of Goods And Services 5,159,300
221 General Expenses 2,350,000
2211 Office Supplies and Consumables 300,000

6300000000-1022000-D0071401-221101- Stationery and Printing Consumables 300,000

XXXXX
2214 Communication Costs 450,000

6300000000-1022000-D0071103-221402- Fax and Telephone 450,000

XXXXX
2217 Public Relations and Awareness 1,600,000

6300000000-1022000-D0071401-221701- Domestic Entertainment Costs 300,000

XXXXX
6300000000-1022000-D0071502-221703- Adverts and Announcements 500,000
XXXXX
6300000000-1022000-D0071501-221706- Symposia, Seminars and sensitizations 800,000
XXXXX
223 Transport And Travel 1,182,300
2231 Transport and Travel 1,182,300

6300000000-1022000-D0071102-223108- Fuel and Lubricants 682,300

XXXXX
6300000000-1022000-D0071201-223199- Other transportation costs 500,000
XXXXX

Page 3 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
226 Training Costs 1,627,000
2261 Training Costs 1,627,000

6300000000-1022000-D0071301-226199- Other training related expenses 1,627,000

XXXXX
D1 Education 5,025,546,550
D101 Pre-Primary And Primary Education 1,988,147,684
21 Compensation Of Employees 1,500,851,190
211 Salaries In Cash 1,500,851,190
2114 Salaries in Cash for Teachers 1,500,851,190

6300000000-1021400-D1011601-211401- Teachers Basic Salary in Cash 1,500,851,190

XXXXX
22 Use Of Goods And Services 59,049,608
221 General Expenses 33,659,199
2211 Office Supplies and Consumables 33,659,199

6300000000-1021400-D1011801-221101- Stationery and Printing Consumables 33,659,199

XXXXX
222 Professional, Research Services 20,214,521
2221 Professional and contractual Services 20,214,521

6300000000-1021400-D1010401-222111- National examinations fees 18,984,092

XXXXX
6300000000-1021400-D1011501-222108- Technical Assistance remuneration 1,230,429
XXXXX
223 Transport And Travel 5,175,888
2231 Transport and Travel 5,175,888

6300000000-1021400-D1010501-223199- Other transportation costs 1,527,888

XXXXX
6300000000-1021400-D1011401-223199- Other transportation costs 3,648,000
XXXXX
26 Grants 428,246,886
267 Grants To Other General Government Units 428,246,886
2673 Grants to Subsidiary Units 428,246,886

6300000000-1021400-D1011901-267307- Sectors 13,947,733

XXXXX
6300000000-1021400-D1011701-267301- District Schools 414,299,153
XXXXX
D102 Secondary Education 3,017,074,656
21 Compensation Of Employees 2,547,627,599
211 Salaries In Cash 2,547,627,599
2114 Salaries in Cash for Teachers 2,547,627,599

6300000000-1021400-D1021201-211401- Teachers Basic Salary in Cash 45,108,620

XXXXX
6300000000-1021400-D1021101-211401- Teachers Basic Salary in Cash 2,502,518,979
XXXXX
22 Use Of Goods And Services 18,116,775
222 Professional, Research Services 18,116,775
2221 Professional and contractual Services 18,116,775

6300000000-1021400-D1020701-222111- National examinations fees 18,116,775

XXXXX
26 Grants 451,330,282
267 Grants To Other General Government Units 451,330,282

Page 4 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
2673 Grants to Subsidiary Units 451,330,282

6300000000-1021400-D1020601-267301- District Schools 8,276,423

XXXXX
6300000000-1021400-D1021301-267301- District Schools 142,556,959
XXXXX
6300000000-1021400-D1020602-267301- District Schools 8,060,000
XXXXX
6300000000-1021400-D1021401-267301- District Schools 292,436,900
XXXXX
D103 Tertiary And Non-Formal Education 20,324,210
26 Grants 20,324,210
267 Grants To Other General Government Units 20,324,210
2673 Grants to Subsidiary Units 20,324,210

6300000000-1021400-D1030601-267301- District Schools 4,763,393

XXXXX
6300000000-1021400-D1030501-267307- Sectors 3,384,550
XXXXX
6300000000-1021400-D1030301-267301- District Schools 10,352,987
XXXXX
6300000000-1021400-D1030201-267307- Sectors 1,823,280
XXXXX
D2 Health 1,352,651,299
D201 Health Staff Management 1,311,262,260
21 Compensation Of Employees 1,289,218,873
211 Salaries In Cash 1,289,218,873
2115 Salaries in Cash for Health Staffs 1,289,218,873

6300000000-1021600-D2010901-211501- Health Staffs Basic Salary in Cash 1,289,218,873

XXXXX
26 Grants 22,043,387
267 Grants To Other General Government Units 22,043,387
2673 Grants to Subsidiary Units 22,043,387

6300000000-1021600-D2011001-267302- District Hospitals 22,043,387

XXXXX
D203 Disease Control 41,389,039
26 Grants 41,389,039
267 Grants To Other General Government Units 41,389,039
2673 Grants to Subsidiary Units 41,389,039

6300000000-1021600-D2033101-267399- Other transfer to non reporting government entities 41,389,039

XXXXX
D3 Youth, Sport And Culture 21,980,877
D301 Culture Promotion 2,540,877
26 Grants 2,540,877
267 Grants To Other General Government Units 2,540,877
2673 Grants to Subsidiary Units 2,540,877

6300000000-1021500-D3010301-267307- Sectors 2,540,877

XXXXX
D302 Youth Protection And Promotion 19,440,000
22 Use Of Goods And Services 11,000,000
221 General Expenses 7,000,000
2217 Public Relations and Awareness 7,000,000

Page 5 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300000000-1022700-D3021701-221704- Meetings and Special Assembly Costs 500,000
XXXXX
6300000000-1022700-D3021407-221712- Trade Fairs and Exhibitions 5,000,000
XXXXX
6300000000-1022700-D3021406-221706- Symposia, Seminars and sensitizations 500,000
XXXXX
6300000000-1022700-D3021401-221706- Symposia, Seminars and sensitizations 1,000,000
XXXXX
223 Transport And Travel 2,500,000
2231 Transport and Travel 2,500,000

6300000000-1022700-D3021403-223199- Other transportation costs 500,000

XXXXX
6300000000-1022700-D3021405-223199- Other transportation costs 500,000
XXXXX
6300000000-1022700-D3021702-223199- Other transportation costs 1,500,000
XXXXX
226 Training Costs 1,500,000
2261 Training Costs 1,500,000

6300000000-1022700-D3021501-226199- Other training related expenses 1,000,000

XXXXX
6300000000-1022700-D3021402-226199- Other training related expenses 500,000
XXXXX
26 Grants 8,440,000
267 Grants To Other General Government Units 8,440,000
2673 Grants to Subsidiary Units 8,440,000

6300000000-1022700-D3021601-267399- Other transfer to non reporting government entities 1,000,000

XXXXX
6300000000-1022700-D3021001-267307- Sectors 340,000
XXXXX
6300000000-1022700-D3021604-267307- Sectors 1,000,000
XXXXX
6300000000-1022700-D3021602-267307- Sectors 2,200,000
XXXXX
6300000000-1022700-D3021404-267399- Other transfer to non reporting government entities 1,500,000
XXXXX
6300000000-1022700-D3021502-267307- Sectors 1,400,000
XXXXX
6300000000-1022700-D3021603-267307- Sectors 1,000,000
XXXXX
D4 Private Sector Development 4,500,000
D401 Business Support 4,500,000
26 Grants 4,500,000
267 Grants To Other General Government Units 4,500,000
2673 Grants to Subsidiary Units 4,500,000

6300000000-1020108-D4011001-267307- Sectors 4,500,000

XXXXX
Extra Budgetary 40,747,759
B1 Social Protection 23,613,954
B101 Support To Genocide Survivors 11,290,331
27 Social Benefits 11,290,331
272 Social Assistance Benefits 11,290,331
2721 Social Assistance Benefits - In Cash 11,290,331

6300000000-1112303-B1011401-272106- Other unclassified social assistance 11,290,331

XXXXX
B104 Family Protection And Women Empowerment 977,900

Page 6 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
22 Use Of Goods And Services 977,900
221 General Expenses 120,000
2214 Communication Costs 120,000

6300000000-1110403-B1043301-221402- Fax and Telephone 120,000

XXXXX
226 Training Costs 857,900
2261 Training Costs 857,900

6300000000-1110405-B1042903-226199- Other training related expenses 857,900

XXXXX
B105 Vulnerable Groups Support 11,345,723
27 Social Benefits 11,345,723
272 Social Assistance Benefits 11,345,723
2721 Social Assistance Benefits - In Cash 11,345,723

6300000000-1112300-B1055101-272106- Other unclassified social assistance 11,345,723

XXXXX
D0 Good Governance And Justice 3,186,970
D001 Good Governance And Decentralisation 3,186,970
22 Use Of Goods And Services 3,186,970
226 Training Costs 3,186,970
2261 Training Costs 3,186,970

6300000000-1112300-D0012801-226199- Other training related expenses 3,186,970

XXXXX
D1 Education 13,946,835
D101 Pre-Primary And Primary Education 13,946,835
23 Acquisition Of Fixed Assets 13,946,835
231 Acquisition Of Tangible Fixed Assets 13,946,835
2311 Acquisition of Structures, Buildings 13,946,835

6300000000-1111400-D1012001-231102- Acquisition of Buildings - Non Residential (Office and General) 13,946,835

XXXXX
Own Revenues 1,706,589,120
01 Administrative And Support Services 1,004,983,640
0102 Management Support 373,800,000
22 Use Of Goods And Services 364,300,000
221 General Expenses 244,460,000
2211 Office Supplies and Consumables 41,000,000

6300000000-1036300-01021101-221101- Stationery and Printing Consumables 40,000,000

XXXXX
6300000000-1036300-01020501-221106- Books 1,000,000
XXXXX
2212 Water and Energy 31,000,000

6300000000-1036300-01021102-221201- Water and Electricity Bills 13,000,000

XXXXX
6300000000-1036300-01021103-221202- Fuels 18,000,000
XXXXX
2214 Communication Costs 108,800,000

6300000000-1036300-01021108-221402- Fax and Telephone 82,000,000

XXXXX
6300000000-1036300-01021108-221403- Internet Costs 5,000,000
XXXXX

Page 7 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300000000-1036300-01021108-221401- Postage and Courier 400,000
XXXXX
6300000000-1036300-01021201-221403- Internet Costs 15,200,000
XXXXX
6300000000-1036300-01020501-221403- Internet Costs 6,200,000
XXXXX
2217 Public Relations and Awareness 63,660,000

6300000000-1036300-01021110-221713- Representation costs 5,760,000

XXXXX
6300000000-1036300-01021110-221704- Meetings and Special Assembly Costs 18,000,000
XXXXX
6300000000-1036300-01021110-221703- Adverts and Announcements 4,500,000
XXXXX
6300000000-1036300-01021110-221714- Flags, Banners and decoration costs 3,500,000
XXXXX
6300000000-1036300-01021110-221710- International Commemoration Days 2,000,000
XXXXX
6300000000-1036300-01020501-221704- Meetings and Special Assembly Costs 11,000,000
XXXXX
6300000000-1036300-01021110-221701- Domestic Entertainment Costs 18,000,000
XXXXX
6300000000-1036300-01021111-221704- Meetings and Special Assembly Costs 900,000
XXXXX
222 Professional, Research Services 22,000,000
2221 Professional and contractual Services 22,000,000

6300000000-1036300-01021107-222102- Legal Fees 20,000,000

XXXXX
6300000000-1036300-01021301-222108- Technical Assistance remuneration 2,000,000
XXXXX
223 Transport And Travel 69,940,000
2231 Transport and Travel 69,940,000

6300000000-1036300-01021104-223101- Transportation cost for domestic business travel (airplane, bus, train, taxi ) 7,000,000
XXXXX
6300000000-1036300-01021104-223104- Domestic Per Diems 41,000,000
XXXXX
6300000000-1036300-01020501-223104- Domestic Per Diems 19,340,000
XXXXX
6300000000-1036300-01021104-223105- International Per Diems 600,000
XXXXX
6300000000-1036300-01021104-223113- Transport to and from work 2,000,000
XXXXX
224 Maintenance And Repairs And Spare Parts 21,900,000
2241 Maintenance and Repairs 21,900,000

6300000000-1036300-01021202-224109- Maintenance and/or Repairs of Information communication and technology 8,900,000

XXXXX lease line
6300000000-1036300-01021105-224110- Maintenance and Repairs of Vehicles and Motorbikes 10,000,000
XXXXX
6300000000-1036300-01021105-224101- Maintenance and/or Repairs of Administrative Buildings 3,000,000
XXXXX
227 Supplies And Services 6,000,000
2273 Security and Social Order 6,000,000

6300000000-1036300-01021109-227301- Intelligence and investigation Costs 6,000,000

XXXXX
23 Acquisition Of Fixed Assets 8,000,000
231 Acquisition Of Tangible Fixed Assets 8,000,000
2314 Acquisition of ICT Equipment, Software and Other ICT Assets 8,000,000

6300000000-1036300-01021203-231499- Acquisition of Other ICT Equipment, software and Assets 8,000,000

XXXXX

Page 8 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
28 Other Expenditures 1,500,000
289 Premiums , Fees And Claims 1,500,000
2891 Premiums , Fees And Current Claims 1,500,000

6300000000-1036300-01021106-289102- Automobile And Aircrafts Insurance 1,500,000

XXXXX
0103 Planning, Policy Review And Development Partners Coordination 1,500,000
22 Use Of Goods And Services 1,500,000
221 General Expenses 1,500,000
2217 Public Relations and Awareness 1,500,000

6300000000-1036300-01030201-221704- Meetings and Special Assembly Costs 1,500,000

XXXXX
0104 Local Revenues And Finances Administration 421,683,640
22 Use Of Goods And Services 184,000,000
222 Professional, Research Services 184,000,000
2221 Professional and contractual Services 184,000,000

6300000000-1036300-01040301-222199- Other professional services fees 184,000,000

XXXXX
26 Grants 105,000,000
267 Grants To Other General Government Units 105,000,000
2673 Grants to Subsidiary Units 105,000,000

6300000000-1036300-01040201-267307- Sectors 105,000,000

XXXXX
28 Other Expenditures 132,683,640
285 Miscellaneous Expenses 126,359,750
2851 Miscellaneous Other Expenditures 126,359,750

6300000000-1036300-01040401-285106- Other tax refund 126,359,750

XXXXX
286 Arrears On Other Expenditures 6,323,890
2861 Arrears on other expenditures 6,323,890

6300000000-1036300-01040501-286101- Arrears on other expenditures 6,323,890

XXXXX
0105 Human Resources 208,000,000
22 Use Of Goods And Services 208,000,000
222 Professional, Research Services 206,000,000
2221 Professional and contractual Services 206,000,000

6300000000-1036300-01050101-222109- Contractual personnel 206,000,000

XXXXX
226 Training Costs 2,000,000
2261 Training Costs 2,000,000

6300000000-1036300-01050101-226199- Other training related expenses 2,000,000

XXXXX
B1 Social Protection 39,900,000
B104 Family Protection And Women Empowerment 2,200,000
22 Use Of Goods And Services 2,200,000
221 General Expenses 2,200,000
2217 Public Relations and Awareness 2,200,000

6300000000-1036300-B1041301-221704- Meetings and Special Assembly Costs 2,200,000

XXXXX

Page 9 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
B105 Vulnerable Groups Support 14,700,000
26 Grants 1,500,000
267 Grants To Other General Government Units 1,500,000
2673 Grants to Subsidiary Units 1,500,000

6300000000-1036300-B1051301-267307- Sectors 1,500,000

XXXXX
27 Social Benefits 7,200,000
272 Social Assistance Benefits 7,200,000
2721 Social Assistance Benefits - In Cash 7,200,000

6300000000-1036300-B1053201-272103- Assistance to Vulnerable Groups 2,200,000

XXXXX
6300000000-1036300-B1051401-272106- Other unclassified social assistance 5,000,000
XXXXX
28 Other Expenditures 6,000,000
285 Miscellaneous Expenses 6,000,000
2851 Miscellaneous Other Expenditures 6,000,000

6300000000-1036300-B1054901-285102- Disaster Intervention and Relief Costs 6,000,000

XXXXX
B106 People With Disability Support 23,000,000
22 Use Of Goods And Services 19,000,000
221 General Expenses 3,000,000
2217 Public Relations and Awareness 3,000,000

6300000000-1036300-B1060101-221704- Meetings and Special Assembly Costs 3,000,000

XXXXX
223 Transport And Travel 16,000,000
2231 Transport and Travel 16,000,000

6300000000-1036300-B1060103-223199- Other transportation costs 16,000,000

XXXXX
27 Social Benefits 4,000,000
272 Social Assistance Benefits 4,000,000
2721 Social Assistance Benefits - In Cash 4,000,000

6300000000-1036300-B1060104-272106- Other unclassified social assistance 4,000,000

XXXXX
D0 Good Governance And Justice 82,680,000
D001 Good Governance And Decentralisation 41,800,000
22 Use Of Goods And Services 41,800,000
221 General Expenses 35,800,000
2217 Public Relations and Awareness 7,800,000

6300000000-1036300-D0011304-221704- Meetings and Special Assembly Costs 1,200,000

XXXXX
6300000000-1036300-D0011301-221714- Flags, Banners and decoration costs 4,000,000
XXXXX
6300000000-1036300-D0011305-221712- Trade Fairs and Exhibitions 2,600,000
XXXXX
2218 Membership and Subscriptions 28,000,000

6300000000-1036300-D0011306-221801- Membership Dues To Local Institutions 28,000,000

XXXXX
223 Transport And Travel 6,000,000
2231 Transport and Travel 6,000,000

Page 10 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300000000-1036300-D0011303-223199- Other transportation costs 6,000,000
XXXXX
D002 Human Rights And Judiciary Support 6,480,000
27 Social Benefits 6,480,000
272 Social Assistance Benefits 6,480,000
2721 Social Assistance Benefits - In Cash 6,480,000

6300000000-1036300-D0020401-272101- Pooling risk for health insurance 6,480,000

XXXXX
D006 General Policing Operations 34,400,000
22 Use Of Goods And Services 10,400,000
221 General Expenses 1,200,000
2217 Public Relations and Awareness 1,200,000

6300000000-1036300-D0060204-221704- Meetings and Special Assembly Costs 1,200,000

XXXXX
227 Supplies And Services 9,200,000
2272 Clothing and Uniforms 6,000,000

6300000000-1036300-D0060203-227201- Uniforms 6,000,000

XXXXX
2273 Security and Social Order 3,200,000

6300000000-1036300-D0060204-227399- Other security and Social Order related costs 3,200,000

XXXXX
26 Grants 24,000,000
267 Grants To Other General Government Units 24,000,000
2673 Grants to Subsidiary Units 24,000,000

6300000000-1036300-D0060202-267307- Sectors 24,000,000

XXXXX
D1 Education 1,500,000
D102 Secondary Education 1,500,000
22 Use Of Goods And Services 1,500,000
221 General Expenses 1,000,000
2217 Public Relations and Awareness 1,000,000

6300000000-1036300-D1020103-221704- Meetings and Special Assembly Costs 1,000,000

XXXXX
229 Other Use Of Goods And Services 500,000
2291 Other Use of Goods& Services 500,000

6300000000-1036300-D1020102-229102- Gifts of other goods and services 500,000

XXXXX
D2 Health 85,594,568
D203 Disease Control 85,594,568
22 Use Of Goods And Services 73,200,000
222 Professional, Research Services 73,200,000
2221 Professional and contractual Services 73,200,000

6300000000-1036300-D2030201-222112- Cleaning services 73,200,000

XXXXX
26 Grants 12,394,568
267 Grants To Other General Government Units 12,394,568
2673 Grants to Subsidiary Units 12,394,568

6300000000-1036300-D2030201-267307- Sectors 12,394,568

XXXXX

Page 11 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
D3 Youth, Sport And Culture 126,500,000
D301 Culture Promotion 5,300,000
22 Use Of Goods And Services 500,000
221 General Expenses 500,000
2217 Public Relations and Awareness 500,000

6300000000-1036300-D3010101-221704- Meetings and Special Assembly Costs 500,000

XXXXX
26 Grants 4,800,000
267 Grants To Other General Government Units 4,800,000
2673 Grants to Subsidiary Units 4,800,000

6300000000-1036300-D3010101-267307- Sectors 4,800,000

XXXXX
D302 Youth Protection And Promotion 121,200,000
22 Use Of Goods And Services 1,200,000
221 General Expenses 1,200,000
2217 Public Relations and Awareness 1,200,000

6300000000-1036300-D3020201-221704- Meetings and Special Assembly Costs 1,200,000

XXXXX
26 Grants 120,000,000
267 Grants To Other General Government Units 120,000,000
2673 Grants to Subsidiary Units 120,000,000

6300000000-1036300-D3020101-267399- Other transfer to non reporting government entities 120,000,000

XXXXX
D4 Private Sector Development 2,000,000
D401 Business Support 2,000,000
22 Use Of Goods And Services 2,000,000
221 General Expenses 2,000,000
2217 Public Relations and Awareness 2,000,000

6300000000-1036300-D4010901-221704- Meetings and Special Assembly Costs 500,000

XXXXX
6300000000-1036300-D4010901-221712- Trade Fairs and Exhibitions 1,500,000
XXXXX
D8 Housing, Urban Development And Land Management 363,430,912
D801 Urban Master Plan Implementation 17,757,987
22 Use Of Goods And Services 17,757,987
222 Professional, Research Services 17,757,987
2221 Professional and contractual Services 17,757,987

6300000000-1036300-D8010102-222108- Technical Assistance remuneration 17,757,987

XXXXX
D802 Housing And Settlement Promotion 15,087,564
22 Use Of Goods And Services 15,087,564
222 Professional, Research Services 15,087,564
2221 Professional and contractual Services 15,087,564

6300000000-1036300-D8022301-222108- Technical Assistance remuneration 15,087,564

XXXXX
D803 Land Use Planning and Management 330,585,361
22 Use Of Goods And Services 330,585,361
227 Supplies And Services 330,585,361

Page 12 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
2273 Security and Social Order 330,585,361

6300000000-1036300-D8030501-227307- Expropriation Costs 330,585,361

XXXXX
2. DEVELOPMENT 7,296,406,206
Earmarked Transfers (Districts) 2,645,886,353
90 Transport 905,764,551
9001 Development And Maintenance Of Road Transport Infrastructure 905,764,551
22 Use Of Goods And Services 51,701,968
224 Maintenance And Repairs And Spare Parts 51,701,968
2241 Maintenance and Repairs 51,701,968

6300000000-1022305-90013601-224107- Maintenance and/or Repairs of Roads, Highways and Bridges 51,701,968

XXXXX
23 Acquisition Of Fixed Assets 716,786,223
231 Acquisition Of Tangible Fixed Assets 716,786,223
2311 Acquisition of Structures, Buildings 716,786,223

6300000000-1022305-90014601-231104- Acquisition of Roads Infrastructure 11,997,720

XXXXX
6300000000-1022305-90014001-231104- Acquisition of Roads Infrastructure 74,988,463
XXXXX
6300000000-1022305-90014701-231104- Acquisition of Roads Infrastructure 21,943,656
XXXXX
6300000000-1022305-90013901-231104- Acquisition of Roads Infrastructure 247,710,082
XXXXX
6300000000-1022305-90014901-231102- Acquisition of Buildings - Non Residential (Office and General) 33,333,333
XXXXX
6300000000-1022305-90014301-231104- Acquisition of Roads Infrastructure 30,761,272
XXXXX
6300000000-1022305-90013801-231104- Acquisition of Roads Infrastructure 47,353,259
XXXXX
6300000000-1022305-90013701-231104- Acquisition of Roads Infrastructure 248,698,438
XXXXX
27 Social Benefits 137,276,360
272 Social Assistance Benefits 137,276,360
2721 Social Assistance Benefits - In Cash 137,276,360

6300000000-1022305-90014301-272103- Assistance to Vulnerable Groups 38,442,968

XXXXX
6300000000-1022305-90014601-272103- Assistance to Vulnerable Groups 14,000,000
XXXXX
6300000000-1022305-90014801-272103- Assistance to Vulnerable Groups 16,201,864
XXXXX
6300000000-1022305-90014201-272103- Assistance to Vulnerable Groups 17,994,680
XXXXX
6300000000-1022305-90014501-272103- Assistance to Vulnerable Groups 13,000,000
XXXXX
6300000000-1022305-90014701-272103- Assistance to Vulnerable Groups 37,636,848
XXXXX
95 Water And Sanitation 60,000,000
9503 Water Infrastructure 60,000,000
23 Acquisition Of Fixed Assets 60,000,000
231 Acquisition Of Tangible Fixed Assets 60,000,000
2311 Acquisition of Structures, Buildings 60,000,000

6300000000-1022305-95030501-231106- Acquisition of Water Infrastructure 60,000,000

XXXXX
B1 Social Protection 390,700,879

Page 13 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
B105 Vulnerable Groups Support 390,700,879
22 Use Of Goods And Services 70,852,163
221 General Expenses 11,000,000
2211 Office Supplies and Consumables 6,000,000

6300000000-1022305-B1053401-221101- Stationery and Printing Consumables 6,000,000

XXXXX
2214 Communication Costs 5,000,000

6300000000-1022305-B1053501-221403- Internet Costs 5,000,000

XXXXX
222 Professional, Research Services 27,929,736
2221 Professional and contractual Services 27,929,736

6300000000-1022305-B1053401-222199- Other professional services fees 27,929,736

XXXXX
223 Transport And Travel 1,200,000
2231 Transport and Travel 1,200,000

6300000000-1022305-B1053401-223199- Other transportation costs 1,200,000

XXXXX
226 Training Costs 30,722,427
2261 Training Costs 30,722,427

6300000000-1022305-B1053501-226199- Other training related expenses 26,722,427

XXXXX
6300000000-1022305-B1053401-226199- Other training related expenses 4,000,000
XXXXX
26 Grants 22,807,700
267 Grants To Other General Government Units 22,807,700
2673 Grants to Subsidiary Units 22,807,700

6300000000-1022305-B1053501-267307- Sectors 17,364,500

XXXXX
6300000000-1022305-B1054305-267307- Sectors 5,443,200
XXXXX
27 Social Benefits 297,041,016
272 Social Assistance Benefits 297,041,016
2721 Social Assistance Benefits - In Cash 297,041,016

6300000000-1022305-B1053901-272103- Assistance to Vulnerable Groups 25,357,714

XXXXX
6300000000-1022305-B1054101-272103- Assistance to Vulnerable Groups 20,182,249
XXXXX
6300000000-1022305-B1054301-272103- Assistance to Vulnerable Groups 231,101,053
XXXXX
6300000000-1022305-B1053701-272103- Assistance to Vulnerable Groups 20,400,000
XXXXX
D0 Good Governance And Justice 8,500,000
D001 Good Governance And Decentralisation 8,500,000
22 Use Of Goods And Services 8,500,000
226 Training Costs 8,500,000
2261 Training Costs 8,500,000

6300000000-1022305-D0012703-226199- Other training related expenses 8,500,000

XXXXX
D1 Education 182,946,358
D102 Secondary Education 182,946,358
23 Acquisition Of Fixed Assets 24,069,920

Page 14 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
231 Acquisition Of Tangible Fixed Assets 24,069,920
2313 Acquisition of Office Equipment, Furniture and Fittings 24,069,920

6300000000-1021400-D1021501-231399- Acquisition of Other Office Equipment, Furniture and Fittings 24,069,920

XXXXX
26 Grants 158,876,438
267 Grants To Other General Government Units 158,876,438
2673 Grants to Subsidiary Units 158,876,438

6300000000-1021400-D1021501-267301- District Schools 158,876,438

XXXXX
D3 Youth, Sport And Culture 45,000,000
D303 Sports and Leisure 45,000,000
23 Acquisition Of Fixed Assets 45,000,000
231 Acquisition Of Tangible Fixed Assets 45,000,000
2311 Acquisition of Structures, Buildings 45,000,000

6300000000-1022305-D3030401-231102- Acquisition of Buildings - Non Residential (Office and General) 45,000,000

XXXXX
D5 Agriculture 617,769,175
D501 Sustainable Crop Production 445,905,083
22 Use Of Goods And Services 383,481,102
221 General Expenses 6,628,658
2217 Public Relations and Awareness 6,628,658

6300000000-1020900-D5012601-221703- Adverts and Announcements 850,000

XXXXX
6300000000-1020900-D5012601-221704- Meetings and Special Assembly Costs 4,478,658
XXXXX
6300000000-1020900-D5012801-221704- Meetings and Special Assembly Costs 1,300,000
XXXXX
226 Training Costs 9,528,658
2261 Training Costs 9,528,658

6300000000-1020900-D5012601-226199- Other training related expenses 9,528,658

XXXXX
227 Supplies And Services 367,323,786
2274 Veterinary and Agricultural Supplies 367,323,786

6300000000-1020900-D5012901-227401- Agricultural and Veterinary Supplies 367,323,786

XXXXX
26 Grants 31,757,316
267 Grants To Other General Government Units 31,757,316
2673 Grants to Subsidiary Units 31,757,316

6300000000-1020900-D5012601-267307- Sectors 10,728,658

XXXXX
6300000000-1020900-D5012801-267399- Other transfer to non reporting government entities 10,000,000
XXXXX
6300000000-1020900-D5012601-267399- Other transfer to non reporting government entities 11,028,658
XXXXX
27 Social Benefits 30,666,665
272 Social Assistance Benefits 30,666,665
2721 Social Assistance Benefits - In Cash 30,666,665

6300000000-1020900-D5012701-272106- Other unclassified social assistance 30,666,665

XXXXX
D502 Sustainable Livestock Production 171,864,092
22 Use Of Goods And Services 21,618,540

Page 15 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
223 Transport And Travel 600,000
2231 Transport and Travel 600,000

6300000000-1020900-D5021901-223199- Other transportation costs 600,000

XXXXX
227 Supplies And Services 21,018,540
2274 Veterinary and Agricultural Supplies 21,018,540

6300000000-1020900-D5021901-227401- Agricultural and Veterinary Supplies 21,018,540

XXXXX
27 Social Benefits 150,245,552
272 Social Assistance Benefits 150,245,552
2722 Social Assistance Benefits - In Kind 150,245,552

6300000000-1020900-D5021901-272202- Assistance to Vulnerable Groups 150,245,552

XXXXX
D6 Environment And Natural Resources 46,749,200
D601 Forestry Resources Management 36,749,200
22 Use Of Goods And Services 14,209,600
221 General Expenses 800,000
2217 Public Relations and Awareness 800,000

6300000000-1022207-D6012904-221703- Adverts and Announcements 800,000

XXXXX
222 Professional, Research Services 12,909,600
2221 Professional and contractual Services 12,909,600

6300000000-1022207-D6012902-222109- Contractual personnel 12,909,600

XXXXX
223 Transport And Travel 500,000
2231 Transport and Travel 500,000

6300000000-1022207-D6012901-223199- Other transportation costs 500,000

XXXXX
23 Acquisition Of Fixed Assets 22,539,600
231 Acquisition Of Tangible Fixed Assets 22,539,600
2316 Acquisition of Cultivated Assets 22,539,600

6300000000-1022207-D6012901-231602- Acquisition of Forests 22,539,600

XXXXX
D602 Soil Conservation 10,000,000
22 Use Of Goods And Services 10,000,000
222 Professional, Research Services 10,000,000
2221 Professional and contractual Services 10,000,000

6300000000-1023000-D6022701-222109- Contractual personnel 10,000,000

XXXXX
D7 Energy 37,000,000
D702 Energy Access 37,000,000
23 Acquisition Of Fixed Assets 37,000,000
231 Acquisition Of Tangible Fixed Assets 37,000,000
2311 Acquisition of Structures, Buildings 37,000,000

6300000000-1022305-D7021101-231107- Acquisition of Energy Infrastructure 37,000,000

XXXXX
D8 Housing, Urban Development And Land Management 351,456,190
D802 Housing And Settlement Promotion 351,456,190

Page 16 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
22 Use Of Goods And Services 60,000,000
227 Supplies And Services 60,000,000
2273 Security and Social Order 60,000,000

6300000000-1022305-D8022501-227307- Expropriation Costs 60,000,000

XXXXX
27 Social Benefits 291,456,190
272 Social Assistance Benefits 291,456,190
2722 Social Assistance Benefits - In Kind 291,456,190

6300000000-1021804-D8022601-272202- Assistance to Vulnerable Groups 41,456,190

XXXXX
6300000000-1021804-D8022401-272202- Assistance to Vulnerable Groups 250,000,000
XXXXX
Extra Budgetary 1,586,245,099
90 Transport 1,472,049,647
9001 Development And Maintenance Of Road Transport Infrastructure 1,472,049,647
23 Acquisition Of Fixed Assets 1,472,049,647
231 Acquisition Of Tangible Fixed Assets 1,472,049,647
2311 Acquisition of Structures, Buildings 1,472,049,647

6300000000-1118258-90015401-231104- Acquisition of Roads Infrastructure 295,998,969

XXXXX
6300000000-1118258-90015501-231104- Acquisition of Roads Infrastructure 1,149,738,228
XXXXX
6300000000-1112305-90015301-231104- Acquisition of Roads Infrastructure 26,312,450
XXXXX
D2 Health 83,661,960
D202 Health Infrastructure, Equipment And Goods 83,661,960
23 Acquisition Of Fixed Assets 83,661,960
231 Acquisition Of Tangible Fixed Assets 83,661,960
2311 Acquisition of Structures, Buildings 83,661,960

6300000000-1112305-D2022401-231103- Acquisition of Buildings - Non Residential - Non Office 18,127,152

XXXXX
6300000000-1112305-D2022301-231103- Acquisition of Buildings - Non Residential - Non Office 65,534,808
XXXXX
D4 Private Sector Development 2,500,000
D401 Business Support 2,500,000
26 Grants 2,500,000
267 Grants To Other General Government Units 2,500,000
2673 Grants to Subsidiary Units 2,500,000

6300000000-1110108-D4011301-267399- Other transfer to non reporting government entities 2,500,000

XXXXX
D5 Agriculture 5,217,078
D501 Sustainable Crop Production 5,217,078
22 Use Of Goods And Services 1,832,175
221 General Expenses 1,080,000
2217 Public Relations and Awareness 1,080,000

6300000000-1112305-D5013001-221704- Meetings and Special Assembly Costs 1,080,000

XXXXX
223 Transport And Travel 752,175
2231 Transport and Travel 752,175

Page 17 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300000000-1110902-D5013101-223109- Lump sum Allowance 752,175
XXXXX
26 Grants 402,226
267 Grants To Other General Government Units 402,226
2673 Grants to Subsidiary Units 402,226

6300000000-1112305-D5013002-267307- Sectors 402,226

XXXXX
27 Social Benefits 2,982,677
272 Social Assistance Benefits 2,982,677
2721 Social Assistance Benefits - In Cash 2,982,677

6300000000-1112305-D5012702-272106- Other unclassified social assistance 2,982,677

XXXXX
D6 Environment And Natural Resources 3,417,466
D601 Forestry Resources Management 3,417,466
23 Acquisition Of Fixed Assets 3,417,466
231 Acquisition Of Tangible Fixed Assets 3,417,466
2316 Acquisition of Cultivated Assets 3,417,466

6300000000-1112305-D6013001-231602- Acquisition of Forests 3,417,466

XXXXX
D8 Housing, Urban Development And Land Management 19,398,948
D802 Housing And Settlement Promotion 19,398,948
22 Use Of Goods And Services 19,398,948
227 Supplies And Services 19,398,948
2273 Security and Social Order 19,398,948

6300000000-1112305-D8022501-227307- Expropriation Costs 19,398,948

XXXXX
Own Revenues 476,240,250
95 Water And Sanitation 25,800,000
9503 Water Infrastructure 25,800,000
22 Use Of Goods And Services 1,500,000
221 General Expenses 1,100,000
2217 Public Relations and Awareness 1,100,000

6300000000-1036300-95030602-221704- Meetings and Special Assembly Costs 1,100,000

XXXXX
223 Transport And Travel 400,000
2231 Transport and Travel 400,000

6300000000-1036300-95030602-223108- Fuel and Lubricants 400,000

XXXXX
23 Acquisition Of Fixed Assets 24,300,000
231 Acquisition Of Tangible Fixed Assets 24,300,000
2311 Acquisition of Structures, Buildings 24,300,000

6300000000-1036300-95030601-231106- Acquisition of Water Infrastructure 20,000,000

XXXXX
6300000000-1036300-95030602-231106- Acquisition of Water Infrastructure 4,300,000
XXXXX
D3 Youth, Sport And Culture 116,247,085
D301 Culture Promotion 116,247,085
23 Acquisition Of Fixed Assets 116,247,085

Page 18 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
231 Acquisition Of Tangible Fixed Assets 116,247,085
2311 Acquisition of Structures, Buildings 116,247,085

6300000000-1036300-D3010401-231103- Acquisition of Buildings - Non Residential - Non Office 116,247,085

XXXXX
D6 Environment And Natural Resources 58,752,915
D602 Soil Conservation 58,752,915
27 Social Benefits 58,752,915
272 Social Assistance Benefits 58,752,915
2721 Social Assistance Benefits - In Cash 58,752,915

6300000000-1036300-D6022601-272106- Other unclassified social assistance 58,752,915

XXXXX
D8 Housing, Urban Development And Land Management 275,440,250
D801 Urban Master Plan Implementation 275,440,250
22 Use Of Goods And Services 65,440,250
222 Professional, Research Services 65,440,250
2221 Professional and contractual Services 65,440,250

6300000000-1036300-D8010901-222108- Technical Assistance remuneration 65,440,250

XXXXX
23 Acquisition Of Fixed Assets 210,000,000
231 Acquisition Of Tangible Fixed Assets 210,000,000
2311 Acquisition of Structures, Buildings 210,000,000

6300000000-1036300-D8010701-231102- Acquisition of Buildings - Non Residential (Office and General) 210,000,000

XXXXX
Transfers From Other Gor Agencies 2,588,034,504
90 Transport 1,694,049,546
9001 Development And Maintenance Of Road Transport Infrastructure 1,694,049,546
22 Use Of Goods And Services 38,971,575
224 Maintenance And Repairs And Spare Parts 38,971,575
2241 Maintenance and Repairs 38,971,575

6300000000-1051801-90015201-224107- Maintenance and/or Repairs of Roads, Highways and Bridges 38,971,575

XXXXX
23 Acquisition Of Fixed Assets 1,554,783,987
231 Acquisition Of Tangible Fixed Assets 1,554,783,987
2311 Acquisition of Structures, Buildings 1,554,783,987

6300000000-1057558-90014501-231104- Acquisition of Roads Infrastructure 16,205,616

XXXXX
6300000000-1057554-90014001-231104- Acquisition of Roads Infrastructure 176,147,875
XXXXX
6300000000-1057557-90014001-231104- Acquisition of Roads Infrastructure 176,147,875
XXXXX
6300000000-1057558-90014401-231104- Acquisition of Roads Infrastructure 18,153,072
XXXXX
6300000000-1057558-90015001-231104- Acquisition of Roads Infrastructure 1,168,129,549
XXXXX
27 Social Benefits 100,293,984
272 Social Assistance Benefits 100,293,984
2721 Social Assistance Benefits - In Cash 100,293,984

6300000000-1057558-90014501-272103- Assistance to Vulnerable Groups 35,772,912

XXXXX
6300000000-1057558-90014401-272103- Assistance to Vulnerable Groups 39,296,880
XXXXX

Page 19 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300000000-1057558-90014701-272103- Assistance to Vulnerable Groups 25,224,192
XXXXX
B1 Social Protection 439,425,806
B105 Vulnerable Groups Support 439,425,806
26 Grants 28,581,067
267 Grants To Other General Government Units 28,581,067
2673 Grants to Subsidiary Units 28,581,067

6300000000-1057558-B1053601-267307- Sectors 17,000,000

XXXXX
6300000000-1057558-B1054304-267307- Sectors 9,766,667
XXXXX
6300000000-1057558-B1054305-267307- Sectors 1,814,400
XXXXX
27 Social Benefits 410,844,739
272 Social Assistance Benefits 410,844,739
2721 Social Assistance Benefits - In Cash 410,844,739

6300000000-1057558-B1054201-272103- Assistance to Vulnerable Groups 14,396,571

XXXXX
6300000000-1057359-B1053801-272103- Assistance to Vulnerable Groups 3,720,000
XXXXX
6300000000-1057559-B1054302-272103- Assistance to Vulnerable Groups 31,876,683
XXXXX
6300000000-1057558-B1053701-272103- Assistance to Vulnerable Groups 6,800,000
XXXXX
6300000000-1057558-B1054303-272103- Assistance to Vulnerable Groups 140,221,530
XXXXX
6300000000-1057359-B1054201-272103- Assistance to Vulnerable Groups 8,680,836
XXXXX
6300000000-1057558-B1053801-272103- Assistance to Vulnerable Groups 12,268,571
XXXXX
6300000000-1057558-B1054301-272103- Assistance to Vulnerable Groups 175,318,491
XXXXX
6300000000-1057558-B1054002-272103- Assistance to Vulnerable Groups 17,562,057
XXXXX
D4 Private Sector Development 75,000,000
D401 Business Support 75,000,000
26 Grants 75,000,000
267 Grants To Other General Government Units 75,000,000
2673 Grants to Subsidiary Units 75,000,000

6300000000-1050108-D4011101-267399- Other transfer to non reporting government entities 75,000,000

XXXXX
D6 Environment And Natural Resources 379,559,152
D601 Forestry Resources Management 24,554,623
27 Social Benefits 24,554,623
272 Social Assistance Benefits 24,554,623
2721 Social Assistance Benefits - In Cash 24,554,623

6300000000-1052201-D6012701-272106- Other unclassified social assistance 24,554,623

XXXXX
D602 Soil Conservation 355,004,529
22 Use Of Goods And Services 900,000
222 Professional, Research Services 900,000
2221 Professional and contractual Services 900,000

6300000000-1052201-D6022501-222109- Contractual personnel 900,000

XXXXX

Page 20 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
23 Acquisition Of Fixed Assets 49,070,000
234 Acquisition Of Non Produced Assets 49,070,000
2341 Land 49,070,000

6300000000-1052201-D6020703-234104- Improvement on land 49,070,000

XXXXX
27 Social Benefits 305,034,529
272 Social Assistance Benefits 305,034,529
2721 Social Assistance Benefits - In Cash 305,034,529

6300000000-1052201-D6022501-272103- Assistance to Vulnerable Groups 4,517,647

XXXXX
6300000000-1052201-D6022401-272103- Assistance to Vulnerable Groups 300,516,882
XXXXX
6300001000 MUSANZE DISTRICT PHARMACY 635,576,660

1. RECURRENT 635,576,660
Own Revenues 635,576,660
D2 Health 635,576,660
D203 Disease Control 635,576,660
21 Compensation Of Employees 44,002,000
211 Salaries In Cash 44,002,000
2113 Salaries in cash for Other Employees 44,002,000

6300001000-1036301-D2031201-211307- Other employess:Performance Bonus in cash 100,000

XXXXX
6300001000-1036301-D2031201-211301- Other employess: Basic Salary in cash 20,000,000
XXXXX
6300001000-1036301-D2031201-211313- Other employess:Other Allowances and Benefits in cash 9,902,000
XXXXX
6300001000-1036301-D2031201-211304- Other employess: Housing Allowances in cash 7,000,000
XXXXX
6300001000-1036301-D2031201-211303- Other employess: Transport Allowances in cash 7,000,000
XXXXX
22 Use Of Goods And Services 557,104,806
221 General Expenses 13,104,806
2211 Office Supplies and Consumables 4,900,000

6300001000-1036301-D2031201-221101- Stationery and Printing Consumables 3,000,000

XXXXX
6300001000-1036301-D2031201-221102- Beverages, Tea, Coffee, etc 1,700,000
XXXXX
6300001000-1036301-D2031201-221105- Journals and Newspapers 200,000
XXXXX
2212 Water and Energy 950,000

6300001000-1036301-D2031201-221201- Water and Electricity Bills 950,000

XXXXX
2214 Communication Costs 2,412,000

6300001000-1036301-D2031201-221403- Internet Costs 1,012,000

XXXXX
6300001000-1036301-D2031201-221402- Fax and Telephone 1,400,000
XXXXX
2217 Public Relations and Awareness 4,842,806

6300001000-1036301-D2031201-221714- Flags, Banners and decoration costs 300,000

XXXXX
6300001000-1036301-D2031201-221703- Adverts and Announcements 500,000
XXXXX

Page 21 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300001000-1036301-D2031201-221704- Meetings and Special Assembly Costs 4,042,806
XXXXX
222 Professional, Research Services 4,500,000
2221 Professional and contractual Services 4,500,000

6300001000-1036301-D2031201-222110- Employee recruitment fees 500,000

XXXXX
6300001000-1036301-D2031201-222112- Cleaning services 1,000,000
XXXXX
6300001000-1036301-D2031201-222109- Contractual personnel 3,000,000
XXXXX
223 Transport And Travel 8,600,000
2231 Transport and Travel 8,600,000

6300001000-1036301-D2031201-223101- Transportation cost for domestic business travel (airplane, bus, train, taxi ) 1,200,000
XXXXX
6300001000-1036301-D2031201-223115- Packing -unpacking and Moving of goods and services 2,200,000
XXXXX
6300001000-1036301-D2031201-223108- Fuel and Lubricants 3,000,000
XXXXX
6300001000-1036301-D2031201-223104- Domestic Per Diems 2,200,000
XXXXX
224 Maintenance And Repairs And Spare Parts 2,500,000
2241 Maintenance and Repairs 2,500,000

6300001000-1036301-D2031201-224101- Maintenance and/or Repairs of Administrative Buildings 500,000

XXXXX
6300001000-1036301-D2031201-224111- Maintenance and/or Repairs of Office Equipment 1,200,000
XXXXX
6300001000-1036301-D2031201-224110- Maintenance and Repairs of Vehicles and Motorbikes 800,000
XXXXX
226 Training Costs 2,700,000
2261 Training Costs 2,700,000

6300001000-1036301-D2031201-226199- Other training related expenses 2,700,000

XXXXX
227 Supplies And Services 525,700,000
2271 Health and Hygiene 525,700,000

6300001000-1036301-D2031201-227107- Incineration of Expired drugs 1,800,000

XXXXX
6300001000-1036301-D2031201-227101- Drugs 523,900,000
XXXXX
23 Acquisition Of Fixed Assets 31,569,854
231 Acquisition Of Tangible Fixed Assets 31,569,854
2311 Acquisition of Structures, Buildings 23,669,854

6300001000-1036301-D2031201-231102- Acquisition of Buildings - Non Residential (Office and General) 23,669,854

XXXXX
2315 Acquisition of Other Machinery and Equipment 7,900,000

6300001000-1036301-D2031201-231599- Acquisition of Other Specialized Equipment 7,900,000

XXXXX
28 Other Expenditures 2,900,000
289 Premiums , Fees And Claims 2,900,000
2891 Premiums , Fees And Current Claims 2,900,000

6300001000-1036301-D2031201-289102- Automobile And Aircrafts Insurance 1,700,000

XXXXX
6300001000-1036301-D2031201-289101- Building Insurance 1,200,000
XXXXX
6300003001 RUHENGERI HOSPITAL 5,785,806,889

Page 22 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
1. RECURRENT 5,785,806,889
Extra Budgetary 183,810,278
D2 Health 183,810,278
D201 Health Staff Management 58,401,100
13 Grants 18,000,000
137 Grants From Foreign Government 18,000,000
1371 Grants From Foreign government-Current 18,000,000

6300003001-2118937-D2010402-137113- Health Sector Budget Support 18,000,000

XXXXX
22 Use Of Goods And Services 39,393,100
223 Transport And Travel 39,393,100
2231 Transport and Travel 39,393,100

6300003001-2118921-D2010705-223104- Domestic Per Diems 39,393,100

XXXXX
27 Social Benefits 1,008,000
272 Social Assistance Benefits 1,008,000
2721 Social Assistance Benefits - In Cash 1,008,000

6300003001-2118926-D2010704-272102- Assistance to Orphans 1,008,000

XXXXX
D203 Disease Control 125,409,178
22 Use Of Goods And Services 125,012,778
221 General Expenses 42,454,000
2212 Water and Energy 200,000

6300003001-2118926-D2031503-221201- Water and Electricity Bills 200,000

40308
2214 Communication Costs 84,000

6300003001-2118926-D2031503-221403- Internet Costs 84,000

40308
2216 Bank charges and commissions and other financial costs 10,000

6300003001-2118926-D2031505-221601- Bank charges 10,000

40308
2217 Public Relations and Awareness 42,160,000

6300003001-2118921-D2032102-221703- Adverts and Announcements 2,160,000

40310
6300003001-2117783-D2032408-221704- Meetings and Special Assembly Costs 40,000,000
40308
222 Professional, Research Services 81,450,778
2221 Professional and contractual Services 81,450,778

6300003001-2118937-D2033502-222115- Research costs 79,460,000

40308
6300003001-2118926-D2031505-222109- Contractual personnel 1,990,778
40308
223 Transport And Travel 1,108,000
2231 Transport and Travel 1,108,000

6300003001-2117362-D2033301-223104- Domestic Per Diems 1,008,000

40308
6300003001-2118926-D2031502-223104- Domestic Per Diems 100,000
40308
27 Social Benefits 396,400
272 Social Assistance Benefits 396,400

Page 23 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
2722 Social Assistance Benefits - In Kind 396,400

6300003001-2118926-D2031504-272202- Assistance to Vulnerable Groups 396,400

40308
Own Revenues 5,345,130,621
D2 Health 5,345,130,621
D201 Health Staff Management 3,673,972,915
14 Other Revenues 2,331,489,851
142 Sales Of Goods And Services 2,331,489,851
1423 Incidental Sales by Non Market establishments 2,331,489,851

6300003001-1036303-D2010402-142355- Incinerator  (Burning of expired drugs 1,000,000

40308
6300003001-1036303-D2010402-142343- Laboratory 6,700,000
40308
6300003001-1036303-D2010402-142350- Procedures (Soins infirmiers) 2,239,851
40308
6300003001-1036303-D2010402-142342- Sale of drugs 1,000,000,000
40308
6300003001-1036303-D2010402-142354- Medical Consumables 3,500,000
40308
6300003001-1036303-D2010402-142340- Deliveries 8,500,000
40308
6300003001-1036303-D2010402-142356- Oxygen plant (sales of oxygen to external client ) 250,000,000
40308
6300003001-1036303-D2010402-142344- Surgery 3,500,000
40308
6300003001-1036303-D2010402-142345- Kinestheraphy 460,000
40308
6300003001-1036303-D2010402-142359- Other health related revenues 290,380,000
40308
6300003001-1036303-D2010402-142352- Mortuary 1,500,000
40308
6300003001-1036303-D2010402-142337- Consultations 350,000,000
40308
6300003001-1036303-D2010402-142349- Ambulance (Transport of Patients) 8,450,000
40308
6300003001-1036303-D2010402-142348- Sale of Patient Records/Forms 560,000
40308
6300003001-1036303-D2010402-142339- Stomatology 1,200,000
40308
6300003001-1036303-D2010402-142351- Ophthalmology 3,500,000
40308
6300003001-1036303-D2010402-142338- Hospitalisation 400,000,000
40308
22 Use Of Goods And Services 1,342,483,064
221 General Expenses 1,260,000
2216 Bank charges and commissions and other financial costs 1,100,000

6300003001-1036303-D2010510-221601- Bank charges 1,100,000

XXXXX
2217 Public Relations and Awareness 160,000

6300003001-1036303-D2010412-221710- International Commemoration Days 160,000

40308
222 Professional, Research Services 1,089,000,000
2221 Professional and contractual Services 1,089,000,000

6300003001-1036303-D2010409-222109- Contractual personnel 480,000,000

40308
6300003001-1036303-D2010410-222118- Performance Based Financing (PBF) 600,000,000
40308

Page 24 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300003001-1036303-D2010411-222109- Contractual personnel 9,000,000
40308
223 Transport And Travel 44,690,000
2231 Transport and Travel 44,690,000

6300003001-1036303-D2010307-223104- Domestic Per Diems 1,440,000

40308
6300003001-1036303-D2010310-223104- Domestic Per Diems 8,000,000
40308
6300003001-1036303-D2010309-223104- Domestic Per Diems 2,600,000
40308
6300003001-1036303-D2010308-223104- Domestic Per Diems 210,000
40308
6300003001-1036303-D2010513-223104- Domestic Per Diems 440,000
XXXXX
6300003001-1036303-D2010703-223104- Domestic Per Diems 20,000,000
XXXXX
6300003001-1036303-D2010311-223104- Domestic Per Diems 12,000,000
40308
228 Arrears 207,533,064
2281 Arrears - Use of Goods and Services 207,533,064

6300003001-1036303-D2010509-228101- Arrears - Use of Goods and Services 60,888,200

XXXXX
6300003001-1036303-D2010511-228101- Arrears - Use of Goods and Services 129,844,864
XXXXX
6300003001-1036303-D2010512-228101- Arrears - Use of Goods and Services 16,800,000
XXXXX
D202 Health Infrastructure, Equipment And Goods 763,779,042
22 Use Of Goods And Services 660,861,404
221 General Expenses 303,113,600
2211 Office Supplies and Consumables 110,050,000

6300003001-1036303-D2021003-221101- Stationery and Printing Consumables 8,450,000

XXXXX
6300003001-1036303-D2022203-221101- Stationery and Printing Consumables 100,000,000
40308
6300003001-1036303-D2022204-221114- Equipment Accessories 1,600,000
40308
2212 Water and Energy 140,742,000

6300003001-1036303-D2021101-221201- Water and Electricity Bills 140,742,000

40308
2214 Communication Costs 37,621,600

6300003001-1036303-D2020909-221403- Internet Costs 400,000

40308
6300003001-1036303-D2020910-221402- Fax and Telephone 30,000,000
40308
6300003001-1036303-D2020908-221403- Internet Costs 7,221,600
40308
2217 Public Relations and Awareness 14,700,000

6300003001-1036303-D2021318-221710- International Commemoration Days 3,000,000

40308
6300003001-1036303-D2021319-221710- International Commemoration Days 5,200,000
40308
6300003001-1036303-D2021316-221710- International Commemoration Days 5,000,000
40308
6300003001-1036303-D2020911-221703- Adverts and Announcements 1,500,000
40308
223 Transport And Travel 112,325,000
2231 Transport and Travel 112,325,000

Page 25 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300003001-1036303-D2021204-223117- Accommodation cost 6,700,000
XXXXX
6300003001-1036303-D2021317-223104- Domestic Per Diems 1,000,000
40308
6300003001-1036303-D2021311-223104- Domestic Per Diems 500,000
40308
6300003001-1036303-D2021313-223104- Domestic Per Diems 500,000
40308
6300003001-1036303-D2021202-223104- Domestic Per Diems 22,400,000
XXXXX
6300003001-1036303-D2021312-223104- Domestic Per Diems 5,000,000
40308
6300003001-1036303-D2021001-223104- Domestic Per Diems 925,000
XXXXX
6300003001-1036303-D2021314-223104- Domestic Per Diems 5,000,000
40308
6300003001-1036303-D2021204-223101- Transportation cost for domestic business travel (airplane, bus, train, taxi ) 300,000
XXXXX
6300003001-1036303-D2021107-223108- Fuel and Lubricants 60,000,000
40308
6300003001-1036303-D2021315-223104- Domestic Per Diems 10,000,000
40308
224 Maintenance And Repairs And Spare Parts 152,600,000
2241 Maintenance and Repairs 152,600,000

6300003001-1036303-D2020607-224101- Maintenance and/or Repairs of Administrative Buildings 4,000,000

XXXXX
6300003001-1036303-D2021106-224110- Maintenance and Repairs of Vehicles and Motorbikes 12,000,000
40308
6300003001-1036303-D2020603-224110- Maintenance and Repairs of Vehicles and Motorbikes 30,000,000
XXXXX
6300003001-1036303-D2020602-224103- Maintenance and/or Repairs of Hospital Buildings 8,000,000
XXXXX
6300003001-1036303-D2020604-224111- Maintenance and/or Repairs of Office Equipment 15,000,000
XXXXX
6300003001-1036303-D2020608-224111- Maintenance and/or Repairs of Office Equipment 1,600,000
XXXXX
6300003001-1036303-D2020605-224111- Maintenance and/or Repairs of Office Equipment 2,000,000
XXXXX
6300003001-1036303-D2020601-224103- Maintenance and/or Repairs of Hospital Buildings 50,000,000
XXXXX
6300003001-1036303-D2020606-224111- Maintenance and/or Repairs of Office Equipment 30,000,000
XXXXX
227 Supplies And Services 92,822,804
2272 Clothing and Uniforms 2,720,000

6300003001-1036303-D2021002-227201- Uniforms 2,720,000

XXXXX
2273 Security and Social Order 90,102,804

6300003001-1036303-D2021104-227310- Hire of Private Security firms 90,102,804

40308
23 Acquisition Of Fixed Assets 64,000,000
231 Acquisition Of Tangible Fixed Assets 64,000,000
2313 Acquisition of Office Equipment, Furniture and Fittings 6,000,000

6300003001-1036303-D2022205-231399- Acquisition of Other Office Equipment, Furniture and Fittings 6,000,000

40308
2314 Acquisition of ICT Equipment, Software and Other ICT Assets 50,000,000

6300003001-1036303-D2022202-231410- Acquisition of Computer software 30,000,000

40308
6300003001-1036303-D2022201-231499- Acquisition of Other ICT Equipment, software and Assets 20,000,000
40308
2315 Acquisition of Other Machinery and Equipment 8,000,000

Page 26 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300003001-1036303-D2020705-231502- Acquisition of Laboratory and medical Equipment 8,000,000
40308
28 Other Expenditures 38,917,638
289 Premiums , Fees And Claims 38,917,638
2891 Premiums , Fees And Current Claims 38,917,638

6300003001-1036303-D2021113-289103- Insurance Of Other Long Term Assets 5,000,000

40308
6300003001-1036303-D2021112-289102- Automobile And Aircrafts Insurance 33,917,638
40308
D203 Disease Control 907,378,664
22 Use Of Goods And Services 907,378,664
221 General Expenses 7,900,000
2217 Public Relations and Awareness 7,900,000

6300003001-1036303-D2033404-221704- Meetings and Special Assembly Costs 1,000,000

40308
6300003001-1036303-D2033405-221704- Meetings and Special Assembly Costs 1,200,000
40308
6300003001-1036303-D2032409-221701- Domestic Entertainment Costs 4,000,000
40308
6300003001-1036303-D2032003-221704- Meetings and Special Assembly Costs 500,000
40308
6300003001-1036303-D2033406-221704- Meetings and Special Assembly Costs 1,200,000
40308
223 Transport And Travel 300,000,000
2231 Transport and Travel 300,000,000

6300003001-1036303-D2033302-223104- Domestic Per Diems 300,000,000

40308
227 Supplies And Services 594,038,664
2271 Health and Hygiene 594,038,664

6300003001-1036303-D2032004-227107- Incineration of Expired drugs 6,000,000

40308
6300003001-1036303-D2033702-227101- Drugs 400,000,000
40308
6300003001-1036303-D2033702-227102- Medical Supplies 188,038,664
XXXXX
229 Other Use Of Goods And Services 5,440,000
2291 Other Use of Goods& Services 5,440,000

6300003001-1036303-D2033402-229101- Sports and recreational facilities and services 1,500,000

40308
6300003001-1036303-D2033403-229101- Sports and recreational facilities and services 2,940,000
40308
6300003001-1036303-D2033401-229101- Sports and recreational facilities and services 1,000,000
40308
Transfers From Other Gor Agencies 256,865,990
D2 Health 256,865,990
D201 Health Staff Management 116,897,208
13 Grants 116,897,208
139 Grants From Other General Government Units 116,897,208
1391 Grants From Other General Government Units-Current 116,897,208

6300003001-1058220-D2010402-139104- Transfers From Central Government Institutions -Current 116,897,208

1XXXX
D203 Disease Control 139,968,782
22 Use Of Goods And Services 91,558,282
221 General Expenses 4,357,972

Page 27 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
2211 Office Supplies and Consumables 1,348,700

6300003001-1058258-D2031405-221101- Stationery and Printing Consumables 249,500

40308
6300003001-1058320-D2031812-221101- Stationery and Printing Consumables 24,000
40308
6300003001-1051617-D2031811-221101- Stationery and Printing Consumables 25,200
XXXXX
6300003001-1051617-D2031811-221102- Beverages, Tea, Coffee, etc 1,050,000
XXXXX
2214 Communication Costs 2,709,272

6300003001-1058220-D2031513-221402- Fax and Telephone 408,272

40308
6300003001-1058320-D2031812-221402- Fax and Telephone 141,000
40308
6300003001-1058258-D2031405-221402- Fax and Telephone 960,000
40308
6300003001-1058220-D2031707-221402- Fax and Telephone 1,200,000
40308
2216 Bank charges and commissions and other financial costs 60,000

6300003001-1058258-D2031405-221601- Bank charges 60,000

40308
2217 Public Relations and Awareness 240,000

6300003001-1051617-D2031811-221705- Hire of Conference Rooms 240,000

XXXXX
222 Professional, Research Services 47,577,217
2221 Professional and contractual Services 47,577,217

6300003001-1058220-D2031506-222109- Contractual personnel 46,977,217

XXXXX
6300003001-1058258-D2031410-222118- Performance Based Financing (PBF) 600,000
40308
223 Transport And Travel 38,556,229
2231 Transport and Travel 38,556,229

6300003001-1058220-D2031703-223108- Fuel and Lubricants 300,000

40308
6300003001-1051617-D2031810-223104- Domestic Per Diems 64,800
40308
6300003001-1058220-D2031706-223104- Domestic Per Diems 504,000
40308
6300003001-1051605-D2033601-223104- Domestic Per Diems 1,080,000
40308
6300003001-1058258-D2031412-223101- Transportation cost for domestic business travel (airplane, bus, train, taxi ) 1,920,000
40308
6300003001-1051617-D2031809-223104- Domestic Per Diems 180,000
40308
6300003001-1058258-D2031402-223101- Transportation cost for domestic business travel (airplane, bus, train, taxi ) 120,000
40308
6300003001-1058320-D2031812-223108- Fuel and Lubricants 432,000
40308
6300003001-1051617-D2031808-223108- Fuel and Lubricants 616,000
40308
6300003001-1051617-D2031811-223104- Domestic Per Diems 2,276,700
XXXXX
6300003001-1058220-D2031507-223104- Domestic Per Diems 5,973,600
40308
6300003001-1051617-D2031810-223108- Fuel and Lubricants 354,514
40308
6300003001-1051617-D2031807-223104- Domestic Per Diems 294,000
40308
6300003001-1058258-D2031403-223101- Transportation cost for domestic business travel (airplane, bus, train, taxi ) 2,400,000
40308

Page 28 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300003001-1051617-D2031809-223101- Transportation cost for domestic business travel (airplane, bus, train, taxi ) 150,000
40308
6300003001-1058220-D2031509-223104- Domestic Per Diems 120,000
40308
6300003001-1058258-D2031404-223104- Domestic Per Diems 1,152,000
40308
6300003001-1058220-D2031606-223104- Domestic Per Diems 1,992,400
40308
6300003001-1051617-D2031806-223104- Domestic Per Diems 302,400
40308
6300003001-1051605-D2031902-223104- Domestic Per Diems 6,912,000
40308
6300003001-1051617-D2031806-223108- Fuel and Lubricants 616,000
40308
6300003001-1058220-D2031702-223104- Domestic Per Diems 192,000
40308
6300003001-1058220-D2031701-223101- Transportation cost for domestic business travel (airplane, bus, train, taxi ) 1,008,000
40308
6300003001-1058220-D2031511-223104- Domestic Per Diems 240,000
40308
6300003001-1058258-D2031412-223104- Domestic Per Diems 1,152,000
40308
6300003001-1058320-D2031812-223104- Domestic Per Diems 960,000
40308
6300003001-1051617-D2031808-223104- Domestic Per Diems 168,000
40308
6300003001-1051617-D2031805-223104- Domestic Per Diems 907,200
40310
6300003001-1058220-D2031510-223104- Domestic Per Diems 476,000
40308
6300003001-1058220-D2031508-223104- Domestic Per Diems 3,844,615
40308
6300003001-1051617-D2031805-223108- Fuel and Lubricants 1,848,000
40308
224 Maintenance And Repairs And Spare Parts 370,864
2241 Maintenance and Repairs 370,864

6300003001-1058220-D2031512-224110- Maintenance and Repairs of Vehicles and Motorbikes 370,864

40308
226 Training Costs 696,000
2261 Training Costs 696,000

6300003001-1058220-D2031708-226104- Training Related Per Diems 696,000

40308
26 Grants 32,470,000
267 Grants To Other General Government Units 32,470,000
2673 Grants to Subsidiary Units 32,470,000

6300003001-1051617-D2031804-267311- Transfer to Health centers 12,381,200

40308
6300003001-1058320-D2031812-267311- Transfer to Health centers 20,088,800
40308
27 Social Benefits 15,940,500
272 Social Assistance Benefits 15,940,500
2721 Social Assistance Benefits - In Cash 14,680,500

6300003001-1058258-D2031407-272103- Assistance to Vulnerable Groups 600,000

40308
6300003001-1058258-D2031403-272103- Assistance to Vulnerable Groups 12,360,000
40308
6300003001-1058258-D2031409-272103- Assistance to Vulnerable Groups 1,720,500
40308
2722 Social Assistance Benefits - In Kind 1,260,000

Page 29 of 30
 APPPROVED EXPENDITURES BY BUDGET AGENCY

B.A Outp Fund Prog. SProg. Chap SChap Item Budget Line Budget
. . . .
6300003001-1058258-D2031406-272202- Assistance to Vulnerable Groups 60,000
40308
6300003001-1058258-D2031408-272202- Assistance to Vulnerable Groups 1,200,000
40308

23,882,726,446

Page 30 of 30