201415 Budget Execution 1 Table 1 201415 Budget
2014/15 Budget Execution 1
Table 1. 2014/15 Budget Execution by Agency Budget Agency Allocation (Rwf) Total Execution (Rwf) % Execution 102, 394, 125, 061 101, 220, 636, 456 99% 8, 588, 261, 016 7, 039, 564, 894 82% 568, 853, 378 539, 698, 665 95% WDA 23, 509, 092, 778 21, 364, 674, 664 91% REB 39, 777, 845, 934 43, 580, 596, 268 110% UR 29, 950, 071, 955 28, 696, 101, 965 96% MINEDUC HEC 2
Table 2. 2014/15 Budget Execution by Programme Budget Agency Total Administrative and Support Services Education Sector Planning and Coordination Education, STR & D Higher Education Quality Assurance Higher Education Technical and Vocational Education Allocation (Rwf) Execution (Rwf) % Execution 102, 394, 125, 061 101, 220, 636, 456 99% 12, 867, 464, 347 12, 571, 704, 430 98% 5, 168, 652, 022 3, 900, 537, 651 75% 1, 045, 434, 820 868, 510, 190 83% 133, 587, 018 124, 195, 827 93% 29, 950, 071, 955 28, 696, 101, 965 96% 16, 195, 755, 557 14, 073, 482, 546 87% 3
Table 3. Budget Execution by Programme, Cont’d Budget Agency Curricula and Pedagogical Materials Teacher Development and Management Education Quality and Standards ICT Integration in Education Examinations and Accreditation Higher Education Scholarship Management Allocation Execution (Rwf) % Execution (Rwf) 2, 878, 431, 315 2, 715, 459, 878 94% 5, 149, 186, 021 4, 670, 382, 660 91% 6, 855, 604, 762 9, 942, 885, 396 145% 5, 579, 291, 030 3, 368, 959, 175 60% 3, 817, 713, 112 3, 817, 628, 152 100% 12, 752, 933, 102 16, 470, 788, 586 129% 4
Table 4. Budget Execution by Sub-Sector Total Pre-Primary Allocation (Rwf) Execution (Rwf) % Execution 203, 227, 814, 003 202, 644, 129 99. 7% 3, 137, 764, 375 3, 089, 492, 855 98% Primary 62, 554, 781, 682 61, 539, 247, 214 98% Secondary 62, 396, 949, 291 63, 453, 425, 884 102% TVET 23, 509, 092, 778 21, 364, 674, 664 91% Higher Education 43, 062, 221, 746 45, 516, 716, 049 106% 8, 567, 004, 131 7, 679, 087, 463 90% Others 5
Thank You 6
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