2014/15 Budget Execution 1

Table /15 Budget Execution by Agency Budget AgencyAllocation (Rwf)Execution (Rwf) % Execution Total102,394,125,061101,220,636,45699% MINEDUC8,588,261,0167,039,564,89482% HEC568,853,378539,698,66595% WDA23,509,092,77821,364,674,66491% REB39,777,845,93443,580,596,268110% UR29,950,071,95528,696,101,96596% 2

Table /15 Budget Execution by Programme Budget Agency Allocation (Rwf) Execution (Rwf) % Execution Total102,394,125,061101,220,636,45699% Administrative and Support Services 12,867,464,34712,571,704,43098% Education Sector Planning and Coordination 5,168,652,0223,900,537,65175% Education, STR & D1,045,434,820868,510,19083% Higher Education Quality Assurance 133,587,018124,195,82793% Higher Education29,950,071,95528,696,101,96596% Technical and Vocational Education 16,195,755,55714,073,482,54687% 3

Table 3.Budget Execution by Programme, Cont’d Budget Agency Allocation (Rwf) Execution (Rwf)% Execution Curricula and Pedagogical Materials 2,878,431,3152,715,459,87894% Teacher Development and Management 5,149,186,0214,670,382,66091% Education Quality and Standards 6,855,604,7629,942,885,396145% ICT Integration in Education 5,579,291,0303,368,959,17560% Examinations and Accreditation 3,817,713,1123,817,628,152100% Higher Education Scholarship Management 12,752,933,10216,470,788,586129% 4

Table 4.Budget Execution by Sub-Sector Sub-SectorAllocation (Rwf)Execution (Rwf) % Execution Total203,227,814,003202,642,644, % Pre-Primary3,137,764,3753,089,492,85598% Primary62,554,781,68261,539,247,21498% Secondary62,396,949,29163,453,425,884102% TVET23,509,092,77821,364,674,66491% Higher Education43,062,221,74645,516,716,049106% Others8,567,004,1317,679,087,46390% 5

Thank You 6