minecofin rw.minecofin.budget-execution.quarterly quarterly

Budget execution by ministry

COVERAGE 2015-Q1 - present
FREQUENCY quarterly
PIPELINE curated
LICENSE CC-BY-4.0

Quarterly budget execution reports compiled by Rwanda's Ministry of Finance and Economic Planning (MINECOFIN), tracking approved budgets and actual expenditures by ministry and government agency. Each record provides the approved annual budget, cumulative expenditure to date, and the execution rate expressed as expenditure as a percentage of approved budget, in millions of Rwandan Francs. The dataset covers fiscal years from 2015/16 to the present.

LOADING DATA...
BUDGET EXECUTION Budget execution by ministry (quarterly)
EXECUTION RATE · sorted by rate
TREND
MINECOFIN · click a ministry bar to see its trend · 100% = fully executed

SCHEMA · 6 columns

COLUMN TYPE DESCRIPTION UNIT
fiscal_year string Rwandan fiscal year (e.g. 2024-25) -
quarter string Q1, Q2, Q3, or Q4 -
ministry string Ministry or government agency name (standardized) -
approved_budget_rwf_mn float64 Approved annual budget, millions RWF million RWF
expenditure_rwf_mn float64 Actual expenditure to date, millions RWF million RWF
execution_rate_pct float64 Expenditure as % of approved budget percent

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