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Annex Ii-6: 2018/2021 Budget by Budget Agency

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Annex Ii-6: 2018/2021 Budget by Budget Agency ANNEX II-6: 2018/2021 BUDGET BY BUDGET AGENCY Inst. B.A 2018-2019 Budget 2019-2020 Budget 2020-2021 Budget 01 PRESIREP 96,224,134,869 115,336,935,701 133,028,872,117 0100 PRESIREP 16,967,559,244 18,561,032,808 23,751,853,465 0101 NATIONAL COMMISSION FOR UNITY AND RECONCILIATION(NURC) 1,060,889,204 1,046,405,853 1,264,615,840 0102 GENERAL SECRETARIAT NSS 21,689,234,327 24,329,918,191 28,486,522,993 0106 OMBUDSMAN OFFICE 1,898,498,332 1,955,736,355 2,315,652,589 0108 RWANDA DEVELOPMENT BOARD (RDB) 45,013,219,710 60,146,577,150 66,322,553,019 0109 RWANDA ELDERS ADVISORY FORUM 607,781,764 653,200,281 771,845,212 0110 NATIONAL COMMISSION FOR SCIENCE AND TECHNOLOGY(NCST) 951,885,159 1,075,792,068 1,336,900,636 2205 RWANDA MINES,PETROLEUM AND GAS BOARD 4,655,614,760 3,976,471,339 4,548,489,861 2304 RWANDA GOVERNANCE BOARD (RGB) 3,379,452,369 3,591,801,656 4,230,438,502 02 SENATE 3,008,624,848 3,227,877,217 3,803,991,563 0200 SENATE 3,008,624,848 3,227,877,217 3,803,991,563 03 CHAMBER OF DEPUTIES 13,227,653,788 14,109,163,674 16,417,461,740 0300 CHAMBER OF DEPUTIES 6,264,430,983 6,857,109,884 8,128,123,587 0301 OFFICE OF THE AUDITOR GENERA (OAG) 4,946,555,015 5,140,832,118 5,785,328,959 0302 PUBLIC SERVICE COMMISSION (PSC) 715,079,218 761,128,893 902,424,067 0303 NATIONAL HUMAN RIGHTS COMMISSION (NHRC) 1,301,588,572 1,350,092,779 1,601,585,127 04 PRIMATURE 4,124,438,487 4,306,018,320 5,257,301,058 0400 PRIMATURE 3,104,905,417 3,362,316,365 4,114,932,590 0404 GENDER MONITORING OFFICE (GMO) 1,019,533,070 943,701,955 1,142,368,468 05 SUPREME COURT 11,404,927,079 12,124,525,118 13,851,411,790 0500 SUPREME COURT 11,404,927,079 12,124,525,118 13,851,411,790 06 MINADEF 103,976,473,583 117,557,496,464 127,832,483,556 0600 MINADEF 99,993,402,275 113,385,623,191 123,513,135,587 0601 RWANDA MILITARY HOSPITAL (RMH) 3,983,071,308 4,171,873,273 4,319,347,969 08 MINAFFET 40,978,579,715 44,011,743,065 53,000,068,445 0800 MINAFFET 9,485,742,146 10,107,962,660 12,601,281,693 0801 EMBASSY OF RWANDA - ADDIS ABABA 1,172,278,794 1,266,037,636 1,530,407,146 0802 EMBASSY OF RWANDA - BEIJING 1,088,066,942 1,174,953,312 1,419,539,713 0803 EMBASSY OF RWANDA - BERLIN 915,051,160 987,548,079 1,189,932,739 0804 EMBASSY OF RWANDA - BRUSSELS 1,057,349,020 1,130,889,423 1,305,705,996 0805 EMBASSY OF RWANDA - BUJUMBURA 289,210,038 308,468,724 351,343,065 0806 RWANDA HIGH COMMISSION - DAR ES SALAAM 758,410,301 813,650,833 953,422,988 0807 EMBASSY OF RWANDA - GENEVA 1,408,182,459 1,515,293,686 1,801,034,906 0808 RWANDA HIGH COMMISSION - KAMPALA 804,325,888 863,298,253 1,013,768,588 0809 EMBASSY OF RWANDA - KHARTOUM 334,743,902 359,983,752 426,627,506 0810 RWANDA HIGH COMMISSION - LONDON 916,069,322 986,617,024 1,177,512,212 0811 EMBASSY OF RWANDA - THE HAGUE 868,395,870 932,543,082 1,097,753,944 0812 RWANDA HIGH COMMISSION - NAIROBI 1,077,647,557 1,154,887,645 1,346,263,901 0813 RWANDA HIGH COMMISSION - NEW DELHI 766,285,843 825,871,489 988,860,676 0814 EMBASSY OF RWANDA - NEW YORK 2,090,179,486 2,250,690,030 2,683,615,311 0815 RWANDA HIGH COMMISSION - PRETORIA 517,426,488 553,948,192 642,577,524 0816 EMBASSY OF RWANDA - STOCKHOLM 974,793,628 1,050,075,556 1,254,430,272 1 ANNEX II-6: 2018/2021 BUDGET BY BUDGET AGENCY Inst. B.A 2018-2019 Budget 2019-2020 Budget 2020-2021 Budget 0817 EMBASSY OF RWANDA - WASHINGTON 1,900,720,715 2,046,825,035 2,441,333,223 0818 EMBASSY OF RWANDA - TOKYO 792,456,132 850,152,140 996,058,398 0819 EMBASSY OF RWANDA - PARIS 828,463,731 884,682,346 1,013,562,645 0820 RWANDA HIGH COMMISSION - OTTAWA 557,641,806 599,598,872 710,103,202 0821 EMBASSY OF RWANDA - SEOUL 883,573,336 949,926,289 1,139,537,013 0822 RWANDA HIGH COMMISSION - SINGAPORE 1,014,810,245 1,096,111,733 1,325,759,813 0823 EMBASSY OF RWANDA - KINSHASA 432,744,385 466,719,055 560,638,836 0824 EMBASSY OF RWANDA - ABU DHABI 613,752,660 661,618,144 792,975,317 0825 RWANDA HIGH COMMISSION - ABUJA 513,269,123 550,593,648 644,837,510 0826 EMBASSY OF RWANDA - DAKAR 743,507,183 799,479,415 946,992,242 0827 EMBASSY OF RWANDA - TURKEY 879,993,277 948,075,432 1,133,257,623 0828 EMBASSY OF RWANDA - RUSSIA 907,667,942 974,552,916 1,146,293,309 0829 OFFICE OF THE GOVERNMENT SPOKESPERSON(OGS) 1,496,816,867 1,628,638,490 2,036,063,352 0830 RWANDA HIGH COMMISSION LUSAKA 860,242,769 926,347,468 1,104,779,766 0831 EMBASSY OF RWANDA IN LUANDA 1,044,465,848 1,129,686,449 1,374,951,787 0832 EMBASSY OF RWANDA IN BRAZZAVILLE 843,354,809 904,284,563 1,056,838,215 0833 EMBASSY OF RWANDA IN CAIRO 680,932,959 733,089,688 873,353,817 0834 EMBASSY OF RWANDA IN DUBAI 463,782,011 501,328,568 608,535,495 0835 EMBASSY OF THE REPUBLIC OF RWANDA- TEL AVIV 996,225,073 1,077,313,438 1,310,118,702 09 MINAGRI 100,457,785,982 136,811,620,076 143,803,119,411 0900 MINAGRI 7,635,690,799 10,886,572,993 12,434,573,700 0901 RWANDA AGRICULTURAL BOARD (RAB) 76,914,484,009 106,208,534,632 108,269,436,232 0902 NATIONAL AGRICULTURAL EXPORT DEVELOPMENT BOARD (NAEB) 15,907,611,174 19,716,512,451 23,099,109,479 10 MINICOM 36,750,984,960 38,355,348,440 44,778,727,325 1000 MINICOM 27,730,956,481 28,831,620,713 34,070,304,973 1001 RWANDA STANDARDS BOARD (RSB) 3,853,861,421 4,017,547,310 4,321,783,488 1002 RWANDA COOPERATIVES AGENCY (RCA) 2,373,109,477 2,807,155,212 3,271,035,945 1004 NATIONAL INDUSTRIAL RESEARCH AND DEVELOPMENT AGENCY (NIRDA) 2,193,057,581 2,054,025,205 2,352,536,368 1005 RWANDA INSPECTORATE AND COMPETITION AUTHORITY (RICA) 600,000,000 645,000,000 763,066,551 12 MINECOFIN 690,625,281,995 708,101,602,943 856,741,027,190 1200 MINECOFIN 642,685,600,898 657,283,674,619 799,065,799,489 1202 NATIONAL INSTITUTE OF STATISTICS OF RWANDA (NISR) 13,292,177,104 14,648,331,497 16,445,513,386 1203 RWANDA REVENUE AUTHORITY(RRA) 32,598,486,878 33,949,940,518 38,539,351,829 1204 RWANDA PUBLIC PROCUREMENT AUTHORITY (RPPA) 937,409,081 1,008,665,954 1,168,227,296 1207 CAPITAL MARKETS AUTHORITY (CMA) 1,111,608,034 1,210,990,355 1,522,135,190 13 MINIJUST 85,580,584,142 92,015,971,790 108,005,317,847 0701 RWANDA NATIONAL POLICE (RNP) 52,253,446,614 52,784,751,815 60,111,016,894 0702 RWANDA CORRECTIONAL SERVICE(RCS) 16,623,154,135 18,578,318,509 22,922,597,469 1300 MINIJUST 7,171,723,780 7,919,917,687 9,666,880,553 1302 INSTITUTE OF LEGAL PRACTICE AND DEVELOPMENT (ILPD) 600,000,000 796,093,738 897,623,474 1303 RWANDA LAW REFORM COMMISSION (RLRC) 1,632,259,613 1,861,890,041 2,135,421,871 1305 RWANDA FORENSIC LABORATORY (RFL) 1,000,000,000 1,075,000,000 1,271,777,586 1306 RWANDA INVESTIGATION BUREAU (RIB) 6,300,000,000 9,000,000,000 11,000,000,000 14 MINEDUC 130,186,925,721 146,171,147,433 157,213,839,478 2 ANNEX II-6: 2018/2021 BUDGET BY BUDGET AGENCY Inst. B.A 2018-2019 Budget 2019-2020 Budget 2020-2021 Budget 1400 MINEDUC 20,934,356,969 23,156,998,087 27,271,464,771 1402 HIGHER EDUCATION COUNCIL (HEC) 54,006,823,129 65,226,435,158 66,088,488,381 1412 WORKFORCE DEVELOPMENT AUTHORITY(WDA) 3,020,438,055 1,132,134,554 1,268,324,001 1413 RWANDA EDUCATION BOARD (REB) 25,321,041,606 26,830,074,328 28,434,914,821 1417 UNIVERSITY OF RWANDA 3,948,454,589 4,575,488,507 5,159,022,985 1419 RWANDA POLYTECHNIC (RP) 22,955,811,373 25,250,016,799 28,991,624,519 15 MINISPOC 15,408,083,034 13,979,256,030 16,840,198,015 1500 MINISPOC 7,386,412,969 5,719,632,056 7,392,400,206 1501 NATIONAL COMMISSION FOR THE FIGHT AGAINST GENOCIDE(CNLG) 3,847,624,801 4,201,741,056 4,850,974,076 1502 RWANDA NATIONAL MUSEUM 1,987,615,357 2,282,326,708 2,651,481,745 1503 CHANCELLERY FOR HEROS, NATIONAL ORDERS AND DECORATION OF HONOURS 806,092,273 847,880,917 970,006,707 1505 RWANDA ACADEMY OF LANGUAGE AND CULTURE 1,109,339,290 635,627,032 625,776,332 1506 RWANDA ARCHIVE AND LIBRARY SERVICES AUTHORITY (RALSA) 270,998,344 292,048,261 349,558,949 16 MINISANTE 163,386,082,054 188,416,161,534 203,782,739,664 1600 MINISANTE 54,761,152,116 59,338,738,692 58,782,306,643 1601 CENTRAL UNIVERSITY HOSPITAL OF KIGALI (CHUK) 4,511,542,445 4,733,048,642 4,952,735,493 1602 CENTRAL UNIVERSITY HOSPITAL OF BUTARE (CHUB) 3,307,768,101 3,464,909,690 3,749,263,248 1603 NEURO PSYCHIATRIC HOSPITAL OF NDERA (HNN) 1,062,547,256 1,024,532,933 1,155,044,435 1605 RWANDA BIO-MEDICAL CENTER(RBC) 99,743,072,136 119,854,931,577 135,143,389,845 17 NATIONAL PUBLIC PROSECUTION AUTHORITY (NPPA) 6,369,815,991 6,824,903,684 7,950,450,394 1700 NATIONAL PUBLIC PROSECUTION AUTHORITY (NPPA) 6,369,815,991 6,824,903,684 7,950,450,394 18 MININFRA 407,786,636,887 476,437,785,825 586,894,292,803 1800 MININFRA 12,477,621,789 12,770,319,044 15,222,782,858 1801 ROAD MAINTENACE FUND (RMF) 56,143,256,928 60,037,623,542 60,678,557,137 1802 RWANDA TRANSPORT DEVELOPMENTAGENCY (RTDA) 139,232,189,744 175,350,331,420 215,805,014,453 1804 RWANDA HOUSING AUTHORITY(RHA) 21,324,096,099 34,963,322,805 44,777,672,764 1806 ENERGY DEVELOPMENT CORPORATION (EDCL) 141,436,550,760 156,826,697,471 209,253,203,687 1807 WATER AND SANITATION CORPORATION (WASAC) 37,172,921,568 36,489,491,543 41,157,061,904 20 MIFOTRA 2,394,769,259 2,667,558,856 3,200,171,953 2000 MIFOTRA 2,211,298,810 2,465,741,363 2,935,780,914 2001 RWANDA MANAGEMENT INSTITUTE (RMI) 183,470,449 201,817,493 264,391,039 23 MINALOC 102,892,084,046 128,185,824,953 150,003,710,535 2300 MINALOC 5,295,306,660 5,368,929,996 6,283,835,514 2301 NATIONAL ELECTORAL COMMISSION (NEC) 4,349,170,762 4,769,435,387 5,744,951,536 2303 SUPPORT FUNDS TO GENOCIDE SURVIVORS(FARG) 17,112,623,216 46,479,039,405 53,660,688,903 2305 LOCAL DEVELOPMENT AGENCY (LODA) 55,626,098,389 49,800,938,876 58,179,613,971 2306 NATIONAL COMMISION FOR DEMOBILISATIO AND REINTEGRATION (NCDR) 4,537,027,160 4,606,854,268 5,926,372,157 2307 EASTERN PROVINCE 517,383,461 558,529,687 668,866,344 2308 SOUTHERN PROVINCE 553,367,562 591,513,041 719,793,233 2309 WESTERN PROVINCE 564,185,122 608,578,378 736,368,739 2310 NORTHERN PROVINCE 531,413,193 575,455,076 695,939,293 2313 NATIONAL IDENTIFICATION AGENCY(NIDA) 3,515,581,794 3,727,240,100 4,579,873,873 2314 NATIONAL COUNCIL OF PERSONS WITH DISABILITIES (NCPD) 727,367,410 602,609,575 740,793,991 2315 RWANDA BROADCASTING AGENCY 2,135,226,080 2,463,445,701 2,668,918,052 3 ANNEX II-6: 2018/2021 BUDGET BY BUDGET AGENCY Inst.
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