FINANCIAL SERVICES CUMULATIVE REPORT FISCAL YEAR 2015/2016 |
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N° | 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 |