National Social Protection Strategy

IMIBEREHO Y'ABATURAGE KUGEZA MU MWAKA WA 2017 MURI VUP

FINANCIAL SERVICES CUMULATIVE REPORT FISCAL YEAR 2015/2016

 

 

SECTOR

Fiscal Year

Transfer received from District/LODA

REVOLVING FUNDS

Total Loan Amount Disbursed as at 31.05.2016

Total amount supposed to be repaid as at 31/05/2016

Total Amount Paid Back as at 31/05/2016 (Repayment)

1

CYINZUZI

2009-2010

            62,520,967

 

62,520,967

63,771,386

30,029,082

 

 

2010-2011

            35,542,500

 

35,542,500

36,253,350

12,033,378

 

 

2011-2012

                             -  

 

0

0

0

 

 

2012-2013

                             -  

        34,556,000

34,556,000

35,247,120

27,013,345

 

 

2013-2014

                             -  

              860,000

860,000

877,200

57,000

 

TOTAL

 

            98,063,467

35,416,000

133,479,467

136,149,056

69,132,805

2

BUREGA

2009-2010

            77,001,400

 

         77,001,400

         78,541,428

                43,168,947

 

 

2010-2011

            48,820,000

 

         48,820,000

         49,796,400

                19,716,750

 

 

2011-2012

 

        42,540,000

         42,540,000

         43,390,800

                23,710,190

 

 

2012-2013

 

        15,990,000

         15,990,000

         16,309,800

                  8,134,300

 

 

2013-2014

                             -  

           4,730,000

            4,730,000

           4,824,600

                  2,577,200

 

 

2014-2015

 

           1,000,000

            1,000,000

           1,020,000

                      250,527

 

TOTAL

 

         125,821,400

64,260,000

190,081,400

193,883,028

97,557,914

3

RUSIGA

2010-2011

48,730,000

 

48,730,000

49,704,600

46,407,750

 

 

2011-2012

24,560,000

 

24,560,000

25,051,200

20,151,135

 

 

2012-2013

 

44,505,000

44,505,000

45,395,100

34,081,710

 

 

2013-2014

 

15,280,000

15,280,000

15,585,600

9,008,651

 

TOTAL

 

73,290,000

        59,785,000

133,075,000

135,736,500

109,649,246

4

NTARABANA

2011-2012

            29,760,000

 

         29,760,000

         30,355,200

                21,479,090

 

 

2012-2013

 

13,020,000

         13,020,000

         13,280,400

                  7,440,970

 

 

2013-2014

 

7,200,000

            7,200,000

           7,344,000

                  6,969,480

 

TOTAL

 

            29,760,000

        20,220,000

         49,980,000

         50,979,600

                35,889,540

5

NGOMA

2013-2014

19,286,000

 

5,806,000

5,806,000

4,419,410

 

 

 

            19,286,000

 

5,806,000

5,806,000

4,419,410

6

MBOGO

2014-2015

            34,300,000

                          -  

0

0

0

 

 

 

            34,300,000

                          -  

                           -  

                          -  

                                 -  

TOTAL RULINDO DISTRICT

380,520,867

179,681,000

512,421,867

522,554,184

316,648,915