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INAMA RUSANGE 2012. ADMINISTRATION & HUMAN RESOURCES 2011 ACTIVITIES . UMUBARE W’ABAKOZI BARI MUKAZI : 321 - ABAGABO (147) ABAGORE (174 ). KUBIJYANYE N’ABAKOZI MURI RUSANGE . UMUSHINJACYAHA UYOBORA UBUSHINJACYAHA KU RWEGO RWISUMBUYE : 1
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INAMA RUSANGE 2012 ADMINISTRATION & HUMAN RESOURCES 2011 ACTIVITIES
UMUBARE W’ABAKOZI BARI MUKAZI : 321- ABAGABO (147) ABAGORE (174) KUBIJYANYE N’ABAKOZI MURI RUSANGE
UMUSHINJACYAHA UYOBORA UBUSHINJACYAHA KU RWEGO RWISUMBUYE : 1 ABASHINJACYAHA BACYENEWE Kuri Base: 3 UMUFASHA W’UMUNYAMABANGA MU KURU : 1 ICT DIRECTOR : 1 IMYANYA YATANGAJWE HAGAKORWA N’IBIZAMI More details (our website) UMUBARE n’ imyanyaidafiteabakozi
INSTABILITY OF STAFF : ABAKOZI BASEZERA KUBUSHAKE • IMIRIMO YO KUBAKA NO GUSANA INYUBAKO UBUSHINJACYAHA BUKURU BUKORERAMO (KWI MUKA BURI MWANYA ,KUBURA CONNECTION ….) IBIBAZO TWAHUYE NABYO
ILPD : ABASHINJACYAHA 81 HANZE Y’IGIHUGU : ABAKOZI 7 boherejwekwiga (masters). ABAKOZI 12 BAKOZE (SHORT COURSES) AMAHUGURWA ABAKOZI BAHAWE
(RSSB) Imisanzuy’ubwiteganirizebw’abakoziyarakozwe 100%. INTAMBWE ZA TEWE
GUSHYIRA INGUFU MU MAHUGURWA Y’ABAKOZI KUNZEGO ZOSE. • GUSHYIRA INGUFU MU BIKORWA RUSANGE BYA LETA (umuganda,sport….) IBIGAMIJWE
DISTRIBUTION OF BUDGET ALLOCATED TO DECENTRALISED SEVICES BASED ON THEIR CASH FLOW PLANS 2011.
DISTRIBUTION OF BUDGET ALLOCATED TO DECENTRALISED SEVICES AT THE LEVEL OF HIGH COURT FOR 2011.
Unbudgeted activities which are necessary and emergency to be implemented Regular delays of cash requested to MINECOFIN MAJOR CHALLENGES SEEN IN BUDGET EXECUTION
To match more Budget & Action Plan To reduce unplanned & unbudgeted activities To harmonise the calendar of Budget reporting & Action Plan reporting To improve quality of Service Delivery (both internally & externally) SUGGESTIONS TO IMPROVE DURING THE YEAR OF 2012