ANNEX II-3: 2012/13 DEVELOPMENT BUDGET BY ......Agency Budget TOTAL Allocation GoR Counterpart Funds...

TOTALAgency Budget

Allocation

GoR Counterpart

Funds

External Loans External Grants

ANNEX II-3: 2012/13 DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE

Type of FundingMinistry Agency Project ID Project description

01 PRESIREP 36 239 435 814 31 391 170 143 0 1 194 698 747 3 653 566 924

0101 NATIONAL COMMISSION FOR UNITY AND RECONCILIATION(NURC) 169 880 924 0 0 0 169 880 924

01030113 169 880 924 0 0 0 169 880 924INCLUSIVE PARTICIPATION IN GOVERNANCE

0102 GENERAL SECRETARIAT NSS 1 446 864 833 1 446 864 833 0 0 0

01040102 1 446 864 833 1 446 864 833 0 0 0PROJECT: AQUISITION OF SPECIAL ICT EQUIPMENTS

0105 IMMIGRATION AND EMIGRATION NSS 1 105 156 083 1 105 156 083 0 0 0

01040402 1 105 156 083 1 105 156 083 0 0 0PROJECT: E-GATES

0108 RWANDA DEVELOPMENT BOARD (RDB) 33 517 533 974 28 839 149 227 0 1 194 698 747 3 483 686 000

01050201 5 895 999 998 5 895 999 998 0 0 0PROJECT: E-GOVERNMENT

01050202 220 000 000 220 000 000 0 0 0PROJECT: ICT SKILLS DEVELOPMENT

01050203 1 500 000 000 1 500 000 000 0 0 0PROJECT : ICT FOR COMMUNITY DEVELOPMENT

01050204 4 707 000 000 4 707 000 000 0 0 0NATIONAL CYBER SECURITY

01050205 5 570 000 000 5 570 000 000 0 0 0PROJECT : ICT PRIVATE SECTOR DEVELOPMENT

01050206 3 483 686 000 0 0 0 3 483 686 000REGIONAL COMMUNICATION INFRASTRUCTURE PROGRAMME

01050207 1 194 698 747 0 0 1 194 698 747 0REGIONAL ICT CENTER FOR EXCELLENCE

01050301 1 178 347 821 1 178 347 821 0 0 0PROJECT: DIVERSIFICATION OF TOURISM PRODUCTS AND

PRODUCT DEVELOPMENT

01050302 34 485 982 34 485 982 0 0 0PROJECT: TOURISM QUALITY MANAGENENT AND

STANDARDASATION OF NEW ACCOMMODATION ESTABLISHMENT

01050303 33 995 372 33 995 372 0 0 0PROJECT:TOURISM RESEARCH AND SATISTICS ( NATIONAL

SATELLITE AND ACCOUTING SYSTEMS)

01050305 1 013 206 105 1 013 206 105 0 0 0PROJECT:WILDLIFE PROTECTION AND CONSERVATION OF

NATIONAL PARKS

01050401 998 823 540 998 823 540 0 0 0PROJECT: RWANDA INVESTMENT AND TRACKING SYSTEM

1

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




01050402 207 000 000 207 000 000 0 0 0PROJECT: CORPORATE GOVERNANCE ADVISORY SERVICES

PROJECT

01050403 275 000 000 275 000 000 0 0 0PROJECT: NATIONAL CUSTOMER CARE PROJECT

01050404 120 000 000 120 000 000 0 0 0PROJET: THE DOING BUSINESS PROJECT

01050405 197 111 225 197 111 225 0 0 0PROJECT: PUBLIC PRIVATE PARTNERSHIP (PPP)

01050501 207 000 000 207 000 000 0 0 0BUILDING A COMPENTENT WORKFORCE

01050503 320 000 000 320 000 000 0 0 0PROJECT : RWANDA LABOR MARKET INFORMATION SYSTEM

01050601 454 382 570 454 382 570 0 0 0EXPORT DIVERSIFICATION PROJECT

01050602 329 235 386 329 235 386 0 0 0MANUFACTURING GROWTH PROJECT

01050603 746 065 034 746 065 034 0 0 0MASAKA BUSINESS INCUBATION & BUSINESS DEVELOPMENT

SERVICES PROJECT

01050701 552 000 000 552 000 000 0 0 0SERVICES DEVELOPMENT AND COMPETITIVENESS

01050702 282 341 126 282 341 126 0 0 0PROJECT : OUTCOME TRACKING AND BUSINESS INFORMATION

DISSEMINATION

01050703 523 750 000 523 750 000 0 0 0STRATEGY DEVELOPMENT AND COMPETITIVENESS

01050704 2 654 405 068 2 654 405 068 0 0 0PROJECT:RDB INFRUSTRUCTURE DEVELOPMENT PROJECT

01050801 199 000 000 199 000 000 0 0 0PREPARATION OF POLICY AND REGULATION FOR PRIVATIZATION

OF PUBLIC ENTERPRISES

01050802 90 000 000 90 000 000 0 0 0ALIGNMENT OF ASSET MANAGEMENT AND IT TRAINING CENTER

01050803 90 000 000 90 000 000 0 0 0ESTABLISHMENT OF TOURISM ASSET COMPANY

01050804 90 000 000 90 000 000 0 0 0IT SUPPORT AND SERVICES COMPANY

01051001 150 000 000 150 000 000 0 0 0AGRIBUSINESS INVESTMENT AND EXPORT MARKETING

01051002 200 000 000 200 000 000 0 0 0AGRO-PROCESSING PARKS DEVELOPMENT

02 SENATE 983 168 000 845 000 000 0 0 138 168 000

0200 SENATE 983 168 000 845 000 000 0 0 138 168 000

2

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




02020103 138 168 000 0 0 0 138 168 000INCLUSIVE PARTICIPATION IN GORVERNANCE PROGRAMME

02060401 845 000 000 845 000 000 0 0 0PROJECT: MONUMENT AND SITES CONSTRUCTION

05 SUPREME COURT 158 300 000 0 0 0 158 300 000

0500 SUPREME COURT 158 300 000 0 0 0 158 300 000

05020302 158 300 000 0 0 0 158 300 000PROJECT : SUPPORT TO SUPREME COURT

07 MININTER 3 804 124 604 3 804 124 604 0 0 0

0701 RWANDA NATIONAL POLICE (RNP) 2 735 392 367 2 735 392 367 0 0 0

07110213 0 0 0 0 0.TRAINING POLICE CENTERS REHABILITATED

07110215 1 860 000 000 1 860 000 000 0 0 02ND PHASE OF KFL PROJECT CONSTRUCTION IMPLEMENTED

07110216 875 392 367 875 392 367 0 0 0RNP GHQS CONTRUCTED BY 50%; 2 P/STATIONS STARTED,

REMERA P/STATION COMPLETED; 40% OF HOUSES REMOVED OF

ASBESTOS,

0702 RWANDA CORRECTIONAL SERVICE(RCS) 1 068 732 237 1 068 732 237 0 0 0

07110101 100 000 000 100 000 000 0 0 0PEAT IS EXTRACTED FROM CYAHABI, BUGESERA AND

RWABUSORO AND PEAT STOVE CONSTRUCTED

07110102 40 732 217 40 732 217 0 0 0RILIMA AND NSINDA PRODUCTION CENTERS REINFORCED

07110103 100 000 000 100 000 000 0 0 0SOAP MAKING AND CARPENTRY EQUIPMENTS PURCHASED FOR

BUTARE PRODUCTION CENTER

07110104 58 000 000 58 000 000 0 0 0RILIMA IRRIGATION PROJECT

07110105 100 000 000 100 000 000 0 0 0REHABILITATION AND EXTENSION OF BIOGAS IN 10 PRISONS.

07110201 100 000 020 100 000 020 0 0 0NYAKIRIBA PRISON CONSTRUCTION CONTINUED AND COMPLETED

07110202 150 000 000 150 000 000 0 0 0BUTARE PRISON EXTENSION PHASE IV

07110204 50 000 000 50 000 000 0 0 0TECHNICAL STUDIES FOR EXPROPRIATION OF NYAMASHEKE LAND

COMPLETED

07110205 40 000 000 40 000 000 0 0 0TECHNICAL STUDIES FOR NGARAMA REHABILITATION

PRODUCTION CENTER UNDERTAKEN

3

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




07110206 80 000 000 80 000 000 0 0 0TECHNICAL AND ARCHITECHITURAL STUDIES FOR REHABILITATION

OF MIYOVE, RILIMA AND GITARAMA PRISONS CONDUCTED

07110207 50 000 000 50 000 000 0 0 0TECHNICAL AND ARCHITECTURAL STUDIES AND CONSTRUCTION

OF RCS TRAINING SCHOOL

07110209 200 000 000 200 000 000 0 0 0NSINDA PRISON PHASE I IS REHABILITATED

08 MINAFFET 2 699 543 351 2 699 543 351 0 0 0

0800 MINAFFET 2 699 543 351 2 699 543 351 0 0 0

08010111 2 699 543 351 2 699 543 351 0 0 0CONSTRACTION AND REHABILITATION OF RWANDAN EMBASSIES

09 MINAGRI 70 688 221 909 37 250 569 364 0 13 275 842 412 20 161 810 133

0900 MINAGRI 64 656 750 790 31 219 098 245 0 13 275 842 412 20 161 810 133

09010111 572 928 864 572 928 864 0 0 0GISHWATI LAND AND WATER MANAGEMENT ( GLWM )

09010112 8 540 745 943 200 000 000 0 2 140 501 922 6 200 244 021LAND HUSBANDRY HILLSIDE IRRIGATION AND WATER

HARVESTING ( LWH )

09010113 5 558 124 722 100 000 000 0 1 991 164 579 3 466 960 143PROJET D'APPUIE A L'AMENAGEMENT INTEGRE ET LA GESTION

DES LACS INTERIEURS ( PAIGELAC )

09010302 8 281 706 130 500 000 000 0 7 781 706 130 0RURAL SECTOR SUPPORT PROJECT ( RSSP III)

09010402 9 946 169 381 9 946 169 381 0 0 0IMMEDIATE ACTION IRRIGATION-GOVERNMENT FUNDED IRRIGATION

( GFI )

09010403 2 589 517 240 300 000 000 0 0 2 289 517 240PROJET D'APPUI AU DEVELOPPEMENT AGRICOLE DE BUGESERA (

PADAB )

09010404 649 604 930 50 000 000 0 0 599 604 930PROJET D'APPUI AUX INFRASTRUCTURES RURALES DE LA REGION

NATURELLE DE BUGESERA ( PAIRB )

09010405 4 966 700 094 300 000 000 0 0 4 666 700 094KIREHE WATERSHED MANAGEMENT PROJECT ( KWAMP )

09010519 11 500 000 000 11 500 000 000 0 0 0PRIORITY CROPS INTENSIFICATION ( CIP )

09010520 1 500 000 000 1 500 000 000 0 0 0AGRICULTURAL MECHANIZATION

09020216 2 292 096 988 100 000 000 0 0 2 192 096 988PROJECT: SUPPORT TO THE PSTA II

4

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




09030201 150 000 000 150 000 000 0 0 0PROJECT: NATIONAL SERCULTURE CENTER

09030406 1 643 373 434 150 000 000 0 746 686 717 746 686 717PROJECT: (PRICE)

09030604 3 300 000 000 3 300 000 000 0 0 0PROJECT: NATIONAL STRATEGIC FOOD RESERVE

09030605 2 400 000 000 2 400 000 000 0 0 0PROJECT:LIVESTOCK INFRASTRUCTURE SUPPORT PROGRAM(

LISP)

09040515 765 783 064 150 000 000 0 615 783 064 0SUPPORT PROJECT FOR THE STRATEGIC TRANSFORMATION OF

AGRICULTURE-PAPSTA

0901 RWANDA AGRICULTURAL BOARD (RAB) 4 722 853 166 4 722 853 166 0 0 0

09010260 2 512 853 166 2 512 853 166 0 0 0PROJECT: ONE COW PER POOR FAMILY

09010261 770 000 000 770 000 000 0 0 0PROJECT: GENETIC IMPROVEMENT

09010262 220 000 000 220 000 000 0 0 0PROJECT: POULTRY INDUSTRY DEVELOPMENT

09010263 1 000 000 000 1 000 000 000 0 0 0PROJECT: ONE CUP OF MILK PER CHILD

09010518 220 000 000 220 000 000 0 0 0PROJECT: BANANA DEVELOPMENT AND BACTERIAL WILT

CONTROL

0902 NATIONAL AGRICULTURAL EXPORT DEVELOPMENT BOARD (NAEB) 1 308 617 953 1 308 617 953 0 0 0

09030101 299 728 825 299 728 825 0 0 0PROJECT : FLOWER PARK DEVELOPMENT

09030401 408 889 128 408 889 128 0 0 0PROJECT: IMPROVING COFFEE PRODUCTION, PRODUCTIVITY AND

QUALITY

09030501 500 000 000 500 000 000 0 0 0PROJECT: COMMODITY CHAIN PROGRAM: HORTICULTURE

INTENSIFICATION AND QUALITY DEVELOPMENT

09030601 100 000 000 100 000 000 0 0 0PROJECT: KIGALI WHOLE SALE MARKET

10 MINICOM 10 801 234 678 8 112 184 289 0 205 160 389 2 483 890 000

1000 MINICOM 10 189 050 389 7 500 000 000 0 205 160 389 2 483 890 000

10020302 2 061 000 000 81 000 000 0 0 1 980 000 000COMPETITIVINESS AND ENTREPRISE DEVELOPMENT PROJECT (

CEDP)

10020303 133 000 000 30 000 000 0 0 103 000 000ENHANCE INTEGRATED FRAMEWORK PROJECT ( EIF)

5

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




10030101 289 000 000 289 000 000 0 0 0TECHNICAL ASSISTANCE AND TURNROUND FOR SELECTED

INDUSTRIES

10030102 5 000 000 000 5 000 000 000 0 0 0GIKONDO INDUSTRIAL PARK RE-LOCATION

10030103 1 600 000 000 1 600 000 000 0 0 0CONSTRUCTION OF 4 PROVINCIAL INDUSTRIAL PARKS

10030203 400 890 000 0 0 0 400 890 000TRADE, REGIONAL INTEGRATION AND BUSINESS DEVELOPMENT

SUPPORT PROGRAM

10030204 705 160 389 500 000 000 0 205 160 389 0RURAL SMALL AND MEDIUM PROJECT (PPPEMERII)

1001 RWANDA BUREAU OF STANDARDS (RBS) 612 184 289 612 184 289 0 0 0

10040302 612 184 289 612 184 289 0 0 0SET UP LABORATORIES FOR ANTIBIOTIC REDIDUES, ILLEGAL DYES

IN FOOD, BATTERIES TESTING AND WATER METER

12 MINECOFIN 32 428 219 114 11 228 808 489 0 0 21 199 410 625

1200 MINECOFIN 17 525 950 945 8 257 187 015 0 0 9 268 763 930

12010216 635 723 935 0 0 0 635 723 935BUILDING AN INCLUSIVE FINANCIAL SECTOR IN RWANDA (BIFSIR)

12020108 642 139 108 642 139 108 0 0 0PROJECT STUDY FUND

12020111 129 806 000 0 0 0 129 806 000GENDER RESPONSIVE BUDGETING

12020112 126 640 000 0 0 0 126 640 000GENDER EQUITABLE LOCAL DEVELOPMENT

12020113 1 203 080 000 0 0 0 1 203 080 000STREGTHENING GOVERNMENT OF RWANDA`S NATIONAL

EVIDENCE-BASED POLICY,PLANNING,ANALYSIS AND M&E

12020212 6 554 509 995 0 0 0 6 554 509 995PFM BASKET FUND

12030203 293 804 000 0 0 0 293 804 000SUPPORT TO AID COORDINATION,HARMONISATION AND

ALIGNMENT FOR DEVELOPMENT EFFECTIVENESS IN RWANDA

12030204 325 200 000 0 0 0 325 200 000RWANDA INSTITUTIONAL SUPPORT TO STATISTICS AND PUBLIC

FINANCIAL MANAGEMENT/ EDF NATIONAL AUTHORISING OFFICE

12040101 7 615 047 907 7 615 047 907 0 0 0EXPORT PROMOTION PROJECT

1202 NATIONAL INSTITUTE OF STATISTICS OF RWANDA (NISR) 12 566 195 587 2 426 698 522 0 0 10 139 497 065

6

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




12020110 2 970 791 167 2 426 698 522 0 0 544 092 645RWANDA NATIONAL POPULATION CENSUS

12020114 9 536 946 558 0 0 0 9 536 946 558NSDS BASKET FUND

12020117 16 200 000 0 0 0 16 200 000ACTIVITE MICS

12020118 42 257 862 0 0 0 42 257 862STATISTICAL CAPACITY BUILDING /PCI AFRIQUE

1205 PUBLIC SECTOR CAPACITY BUILDING SECRETARIAT (PSCBS) 1 791 149 630 0 0 0 1 791 149 630

12050624 291 755 220 0 0 0 291 755 220SUPPORT TO STRATEGIC CAPACITY BUILDING INITIATIVE

12050625 1 220 143 466 0 0 0 1 220 143 466SUPPORT TO CAPACITY DEVELOPMENT IN RWANDA

12050626 279 250 944 0 0 0 279 250 944SUPPORT FOR POLICY AND STRATEGY DEVELOPMENT PROJECT

1207 CAPITAL MARKETS AUTHORITY (CMA) 544 922 952 544 922 952 0 0 0

12010214 100 000 000 100 000 000 0 0 0NATIONAL UNIT TRUST

12010215 444 922 952 444 922 952 0 0 0ELECTRONIC TRADING PLATFORM

13 MINIJUST 10 300 000 0 0 0 10 300 000

1302 INSTITUTE OF LEGAL PRACTICE AND DEVELOPMENT (ILPD) 10 300 000 0 0 0 10 300 000

13060304 10 300 000 0 0 0 10 300 000CAPACITY OF ILPD STAFF DEVELOPED

14 MINEDUC 37 820 461 078 30 173 636 345 0 5 861 319 204 1 785 505 529

1400 MINEDUC 3 959 202 452 2 173 696 923 0 0 1 785 505 529

14020302 500 000 000 500 000 000 0 0 0TEACHER COOPERATIVE

14070302 1 495 256 286 1 495 256 286 0 0 0CONSTRUCTION OF HOSTELS AT NUR AND UP

14140303 1 963 946 166 178 440 637 0 0 1 785 505 529SUPPORT TO SCIENCE AND TECHNOLOGY SKILLS DEVELOPMENT

PROJECT (SSTSDP)

1403 INSTITUTE OF SCIENTIFIC AND TECHNOLOGICAL RESEARCH (IRST) 300 000 000 300 000 000 0 0 0

14150107 300 000 000 300 000 000 0 0 0IRST LABORATORY PROJECT

7

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




1404 NATIONAL UNIVERSITY OF RWANDA (NUR) 0 0 0 0 0

14070205 0 0 0 0 0FIXED ASSETS ARE ACQUIRED AT NUR

1405 KIGALI INSTITUTE OF SCIENCE AND TECHNOLOGY (KIST) 0 0 0 0 0

14070207 0 0 0 0 0KIST LABORATORIES EQUIPED

1406 KIGALI INSTITUTE OF EDUCATION (KIE) 0 0 0 0 0

14070201 0 0 0 0 0KIE LABORATORIES EQUIPED

1407 HIGHER INSTITUTE OF AGRICULTURE AND ANIMAL HUSBANDRY (ISAE) 140 000 000 140 000 000 0 0 0

14070203 140 000 000 140 000 000 0 0 0ISAE EQUIPMENTS

1408 SCHOOL OF FINANCE AND BANKING (SFB) 3 455 739 430 3 455 739 430 0 0 0

14070202 0 0 0 0 0SFB ICT EQUIPMENTS

14070301 3 455 739 430 3 455 739 430 0 0 0CONSTRUCTION OF SFB LEARNING COMPLEX PROJECT

1409 RUKARA NATIONAL COLLEGE OF EDUCATION 1 495 320 333 1 495 320 333 0 0 0

14050801 1 495 320 333 1 495 320 333 0 0 0INCREASING COLLEGE BUILDINGS

1411 UMUTARA POLYTECHNIC 607 950 000 607 950 000 0 0 0

14070204 0 0 0 0 0UP ICTEQUIPMENT AND LABORATORIES

14070306 607 950 000 607 950 000 0 0 0UP EQUIPMENTS AND INFRASTRUCTURE IN PLACE

1412 WORKFORCE DEVELOPMENT AGENCY (WDA) 10 263 779 890 4 402 460 686 0 5 861 319 204 0

14060401 0 0 0 0 0ADOLESCENT GIRLS INITIATIVE (AGI)

14060701 3 286 426 224 3 286 426 224 0 0 0TVET SCHOOLS INFRASTRUCTURE DEVELOPMENT AND EQUIPMENT

PROJECT

14060702 1 930 056 319 486 462 000 0 1 443 594 319 0SKILLS DEVELOPMENT PROJECT (SDP)

14060703 5 047 297 347 629 572 462 0 4 417 724 885 0EXPANSION AND DEVELOPMENT OF THE INTEGRATED

POLYTECHNIC REGIONAL CENTER PROJECT-IPRC KICUKIRO

8

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




1413 RWANDA EDUCATION BOARD (REB) 17 598 468 973 17 598 468 973 0 0 0

14021801 6 476 620 409 6 476 620 409 0 0 0ONE LOPTOP PER CHILD PROJECT

14030701 576 922 274 576 922 274 0 0 0IMPROVEMENT OF SCIENCE AND TECHNOLOGY ENVIRONMENT IN

LOWER SECONDARY SCHOOLS

14032101 1 208 500 000 1 208 500 000 0 0 0CONSTRUCTION OF LABORATORIES

14032102 500 796 789 500 796 789 0 0 0CONSTRUCTION AND EQUIPMENT

14032401 549 500 000 549 500 000 0 0 0EXPANSION OF ICT INFRASTRUCTURE AND TECHNICAL SUPPORT IN

SCHOOLS

14041701 8 286 129 501 8 286 129 501 0 0 0SCHOOL CONSTRUCTION PROJECT

15 MINISPOC 3 389 197 357 3 389 197 357 0 0 0

1500 MINISPOC 2 507 445 778 2 507 445 778 0 0 0

15080104 150 000 000 150 000 000 0 0 0CONDUCT A FEASIBILITY STUDY FOR THE CONSTRUCTION OF

RWANDA CULTURAL CENTRE

15090101 2 357 445 778 2 357 445 778 0 0 0THE SPORTS EQUIPEMENT AND FACILITIES PROJECT

1501 NATIONAL COMMISSION FOR THE FIGHT AGAINST GENOCIDE(CNLG) 361 188 731 361 188 731 0 0 0

15050300 65 000 000 65 000 000 0 0 0RESEARCH CENTER

15050305 50 000 000 50 000 000 0 0 0BISESERO GENOCIDE MEMORIAL SITE

15050307 146 188 731 146 188 731 0 0 0CONSERVATION OF GENOCIDE PROOFS

15050308 50 000 000 50 000 000 0 0 0MURAMBI GENOCIDE MEMORIAL SITE

15050309 50 000 000 50 000 000 0 0 0NYARUBUYE GENOCIDE MEMORIAL SITE

1502 RWANDA NATIONAL MUSEUM 520 562 848 520 562 848 0 0 0

15060404 294 562 848 294 562 848 0 0 0CONSTRUCTION OF ENVIRONMENTAL MUSEUM IN KARONGI

DISTRICT.

15060405 30 000 000 30 000 000 0 0 0CONSTRUCTING A FENCE AT HUYE MUSEUM

15060406 196 000 000 196 000 000 0 0 0REHABILITATION OF KANOMBE MUSEUM

9

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




15060407 0 0 0 0 0CONSTRUCTION OF A COFFEE SHOP AT HUYE MUSEUM.

15060408 0 0 0 0 0EXTENSION OF RUKALI SITE

16 MINISANTE 106 100 793 952 11 886 650 927 0 0 94 214 143 025

1600 MINISANTE 38 931 423 263 11 686 650 927 0 0 27 244 772 336

16010205 2 021 143 056 0 0 0 2 021 143 056PROJECT: STRENGTHENING THE CAPACITY OF THE MINISTRY OF

HEALTH TO RESPOND TO THE HIV/AIDS

16010206 566 591 467 0 0 0 566 591 467PROJECT; SINGLE STREAM FUNDING FOR HIV/GF

16010302 850 000 000 0 0 0 850 000 000PROJECT: CAPACITY DEVELOPMENT POULD FUNDS (CDPF)

16010303 2 015 775 000 0 0 0 2 015 775 000PROJECT: MINISANTE INSTITUTIONAL STRENGTHENING PHASE IV

16010304 1 563 600 000 0 0 0 1 563 600 000PROJECT: GLOBAL ALLIANCE FOR VACCINES AND IMMUNISATION

(GAVI)

16010305 137 880 314 0 0 0 137 880 314PROJECT; SINGLE STREAM FUNDING FOR HIV/GF

16010407 183 172 096 0 0 0 183 172 096PROJECT: ROCKEFELLER

16010505 205 763 697 0 0 0 205 763 697PROJECT: SINGLE STREAM FUNDING FOR HIV-GF/M&E

16020102 411 580 000 0 0 0 411 580 000PROJECT: BASKET FUND (FROM SSF MALARIA)

16030205 3 001 736 265 0 0 0 3 001 736 265PROJECT: SINGLE STREAM FUNDING FOR HIV/GF

16040101 500 000 000 500 000 000 0 0 0REHABILITATION AND EXPANSION OF KING FAYCAL HOSPITAL

16040102 100 000 000 100 000 000 0 0 0NEW MILITARY HOSPITAL BUILDIND

16040104 7 340 673 054 7 340 673 054 0 0 0HEALTH INFRASTRUCTURE

16040106 0 0 0 0 0PROJECT: SINGLE STREAM FUNDING FOR HIV/GF

16040201 3 113 892 198 3 113 892 198 0 0 0HEALTH EQUIPMENT

16040302 380 000 000 380 000 000 0 0 0HEALTH TRANSPORT

16040401 252 085 675 252 085 675 0 0 0DEVELOPMENET OF TELEMEDECINE

10

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




16050103 1 948 004 809 0 0 0 1 948 004 809PROJECT: SINGLE STREAM OF FUNDING FOR HIV/GF

16060905 6 076 463 097 0 0 0 6 076 463 097PROJECT: SINGLE STREAM OF FUNDING FOR HIV/GF

16060906 887 424 734 0 0 0 887 424 734PROJECT: SINGLE STREAM OF FUNDING FOR TB/GF

16061102 3 960 877 134 0 0 0 3 960 877 134PROJECT: SINGLE STREAM FUNDS FOR HIV/GF

16061103 1 346 178 134 0 0 0 1 346 178 134PROJECT: SINGLE STREAM FUNDS FOR TB/GF

16080204 2 068 582 533 0 0 0 2 068 582 533PROJECT: SINGLE STREAM FUNDING FOR HIV/GF

1605 RWANDA BIO-MEDICAL CENTER(RBC) 67 169 370 689 200 000 000 0 0 66 969 370 689

16010317 251 100 000 0 0 0 251 100 000PROJECT: SSF-HIV /MMC

16050402 100 000 000 100 000 000 0 0 0FEASIBILITY STUDY FOR CONSTRUCTION OF RBC OFFICES

16050504 19 537 199 320 0 0 0 19 537 199 320PROJECT: SSF MPD

16050505 10 292 937 909 0 0 0 10 292 937 909PROJECT:SCMS-JSI-DELIVER

16050506 100 000 000 100 000 000 0 0 0PROJECT : CADILA PHARMACEUTICAL

16050701 74 567 258 0 0 0 74 567 258PROJECT: SSF-HIV/CNTS

16050702 1 242 977 619 0 0 0 1 242 977 619PROJECT: RAPID STRENGTHENING OF BLOOD TRANSFUSION

SERVICES

16060101 1 978 004 235 0 0 0 1 978 004 235PROJECT: SSF- MALARIA/CONTROL OF DISEASES

16060102 52 710 000 0 0 0 52 710 000PROJECT: PRESIDENT'S MALARIA INITIATIVE/CONTROL OF

DISEASES

16060302 2 555 995 000 0 0 0 2 555 995 000PROJECT: SSF TB/CONTROL OF DISEASES

16061406 804 192 000 0 0 0 804 192 000PROJECT: SSF-HIV/RHCC

16070807 1 513 009 601 0 0 0 1 513 009 601PROJECT: SSF-LNR

16070808 70 224 474 0 0 0 70 224 474PROJECT: PRESIDENTS MALARIA INITIATIVE

16070809 1 572 453 240 0 0 0 1 572 453 240PROJECT: EAST AFRICA PUBLIC HEALTH LABORATORY NETWORK

16090102 1 491 638 291 0 0 0 1 491 638 291PROJET: SSF MALARIA/DISEASE PREVENTION

11

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




16090204 679 654 405 0 0 0 679 654 405PROJECT: SSF-HIV/AIDS FOR HIV DIVISION

16090205 462 471 529 0 0 0 462 471 529PROJECT: SSF-HIV/IMPACT MUTIGATION

16090206 60 960 000 0 0 0 60 960 000PROJECT: ENHANCING THE CAPACITY OF THE NATIONAL AIDS

COMMISSION TO EFFECTIVELY COORDINATE HIV PREVENTION

16090302 622 030 000 0 0 0 622 030 000PROJET: SSF-TB/DISEASE PREVENTION

16100101 1 436 183 579 0 0 0 1 436 183 579PROJECT: SSF-HIV/AIDS/ HIV DIVISION

16100102 388 535 800 0 0 0 388 535 800PROJECT:CDC-COAG/HIV

16100607 21 882 526 429 0 0 0 21 882 526 429PROJET: SSF MALARIA/TREATMENT OF DISEASE

18 MININFRA 238 056 200 266 69 639 269 200 0 104 622 572 193 63 794 358 873

1802 RWANDA TRANSPORT DEVELOPMENTAGENCY (RTDA) 98 466 911 339 20 958 702 890 0 64 176 048 449 13 332 160 000

18010102 60 000 000 60 000 000 0 0 0STRATEGIC TRANSPORT MASTER PLAN FOR RWANDA

18010103 200 000 000 200 000 000 0 0 0STUDY ON DRIVING SIDE IN THE COUNTRY

18010104 50 000 000 50 000 000 0 0 0ROAD MAINTENANCE PROGRAMMING

18010105 121 200 000 0 0 0 121 200 000TRANSPORT SECTOR DEVELOPMENT (MASTERS DEGREE ON

TRANSPORT STUDIES AT KIST)

18010201 1 396 960 000 100 000 000 0 0 1 296 960 000ISAKA-KIGALI/KEZA-GITEGA-MUSONGATI RAILWAY DETAILED

DESIGN

18010202 1 405 000 000 85 000 000 0 0 1 320 000 000EAST AFRICA TRADE AND TRANSPORTATION FACILITATION

PROJECT

18010203 2 151 574 695 2 151 574 695 0 0 0UPGRADING AND IMPROVEMENTS AT INTERNATIONAL AIRPORT

18010204 1 101 128 195 1 101 128 195 0 0 0REHABILITATION AND EXTENSION OF KAMEMBE AIRPORT RUNWAY

18010301 8 805 979 783 5 421 000 000 0 3 384 979 783 0TRANSPORT SECTOR DEVELOPMENT PROJECT(KIGALI-RUHENGELI

ROAD (83.1 KM) REHABILITATION)

18010302 5 794 000 000 360 000 000 0 0 5 434 000 000CRETE CONGO NIL -NTENDEZI ROAD (30 KM) REHABILITATION

18010304 500 000 000 500 000 000 0 0 0KIGALI-GATUNA ROAD (80KM) REHABILITATION

12

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




18010305 29 667 443 072 250 000 000 0 29 417 443 072 0KIVU-BELT (66 KM) LOT 4 &5 REHABILITION- MWITYAZO -KARONGI

ROAD

18010306 9 899 134 897 300 000 000 0 9 599 134 897 0KIVU-BELT (24.5 KM) LOT 6 REHABILITION-RUBENGERA-GISIZA

ROAD

18010307 11 072 200 369 300 000 000 0 10 772 200 369 0KIVU-BELT (50 KM) LOT 7 REHABILITION RUBAVU-GISIZA ROAD

18010308 2 550 000 000 2 550 000 000 0 0 0GITARAMA-NGORORERO-MUKAMIRA (55 KM) REHABILITATION

18010309 1 160 000 000 100 000 000 0 0 1 060 000 000ACCESS TO TUMBA COLLEGE

18010310 0 0 0 0 0RWANDEX-PRINCE HOUSE ROAD (4.1 KM) REHABILITATION

18010311 0 0 0 0 0REHABILITATION OF NYABARONGO BRIDGE

18010312 70 000 000 70 000 000 0 0 0INVENTORY OF BRIDGES

18010313 80 000 000 80 000 000 0 0 0ROAD CONDITIONS SURVEYING AND INVENTORIES

18010314 120 000 000 120 000 000 0 0 04 WEIGHBRIDGES STATIONS

18010315 8 640 000 000 4 540 000 000 0 0 4 100 000 000REHABILITATION AND EXTENSION OF URBAN ROADS

18010316 600 000 000 600 000 000 0 0 0DETAILED STUDY OF NEW PLANNED ROADS

18010322 11 529 577 062 1 500 000 000 0 10 029 577 062 0KITABI- CRETE CONGO/NIL (30KM)

18010323 972 713 266 0 0 972 713 266 0FEEDER ROAD PROJECT (IDA)

18010324 0 0 0 0 0BUGESERA INTERNATIONAL AIRPORT

18010401 520 000 000 520 000 000 0 0 0QUALITY AND SUSTAINABILITY OF TRANSPORT NETWORKS ARE

ASSURED

1803 ENERGY, WATER AND SANITATION AUTHORITY (EWSA) 128 678 132 347 37 769 409 730 0 40 446 523 744 50 462 198 873

18020106 180 000 000 180 000 000 0 0 0LAKE KIVU MONITORING AND MANAGEMENT

18020201 2 020 000 000 2 020 000 000 0 0 0CONSTRUCTION OF MICRO HYDRO POWER PROJECT

18020202 106 000 000 106 000 000 0 0 0ENVIRONMENTAL PROTECTION AT RUKARARA SHP

13

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




18020203 15 479 510 216 2 510 000 000 0 12 969 510 216 0NYABARONGO HYDROPOWER PROJECT

18020204 4 732 570 450 430 000 000 0 2 054 370 450 2 248 200 000THREE HYDROPOWER PLANTS (MUKUNGWA, GIHIRA AND GISENYI)

18020205 4 193 181 232 493 181 232 0 0 3 700 000 000INCREASE RURAL ACCESS TO ELECTRICITY THROUGH PPP

18020206 10 880 125 408 10 880 125 408 0 0 0ELECTRIFICATION OF 6 DISTRICTS IN EASTERN PROVINCE WITH

STEG

18020207 50 115 373 723 845 000 000 0 24 036 483 226 25 233 890 497ELECTRICITY ACCESS ROLLOUT PROGRAM

18020208 2 009 650 000 227 500 000 0 0 1 782 150 000RUKARARA-KIRINDA TRANSMISSION LINE

18020210 0 0 0 0 0ELECTRIC LINE KAMANYORA - KARONGI

18020211 0 0 0 0 0ELECTRIC LINE RUSUMO - KIGALI - SHANGO

18020212 1 610 285 250 423 000 000 0 0 1 187 285 250ELECTRICT LINE MURAMA (UGANDA) - BIREMBO

18020213 0 0 0 0 0ELECTRIC LINE KIGOMA - NGOZI (BURUNDI)

18020214 2 473 000 000 673 000 000 0 0 1 800 000 000ELECTRIC LINE KIBUYE - GISENYI - GOMA - SHANGO

18020215 0 0 0 0 0RUKARARA 110/30 KV SUBSTATION

18020216 0 0 0 0 0ELECTRIC LINE KLISIMBI - RUHENGERI

18020217 203 000 000 203 000 000 0 0 0ELECTRIC LINE GICIYE (4 MW) - NATIONAL GRID

18020218 204 000 000 204 000 000 0 0 0ELECTRIC LINE RUKARARA IV MUSHISHIRO (5 MW) - NATIONAL

GRID

18020219 225 000 000 225 000 000 0 0 0ELECTRIC LINE RUKARARA II (2MW) NATIONAL GRID

18020220 0 0 0 0 0ELECTRIC LINE BUGESERA PEAT PLANT (100MW)- BUTARE

18020221 0 0 0 0 0ELECTRIC LINE BUGESERA PEAT PLANT (100MW)- BIREMBO

18020222 0 0 0 0 0ELECTRIC LINE MUKUNGWA RUHENGERI

18020224 0 0 0 0 0RUHENGERI 220/110/30 KV SUBSTATION

18020225 0 0 0 0 0UPGRADING 110 KV MURURU-KIRINDA-GIKONDO

14

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




18020226 650 000 000 650 000 000 0 0 0STREET LIGHTING

18020227 0 0 0 0 0FEASISIBILITY STUDY AND CONSTRUCTION OF NEW MHPS

18020228 0 0 0 0 0CONSTRUCTION OF 145 MW RUZIZI II HYDROPOWER PLANT

18020229 0 0 0 0 0CONSTRUCTION OF 90 MW RUSUMO FALLIS HYDROPOWER

PROJECT

18020230 0 0 0 0 0OPTIMIZATION OF KP1

18020231 50 000 000 50 000 000 0 0 0SPECIAL LIGHTING PROJECT

18020301 8 026 000 000 8 026 000 000 0 0 0GEOTHERMAL RESOURCE DEVELOPMENT

18020302 0 0 0 0 0DEVELOPMENT OF PEAT TO POWER PLANT

18020303 1 555 000 000 1 555 000 000 0 0 0IMPROVE BIOMASS USE EFFICIENCY

18020304 3 046 727 043 0 0 0 3 046 727 043SUSTAINABLE ENERGY DEVELOPMENT PROJECT

18020305 605 000 000 605 000 000 0 0 0REHABILITATION OF RWABUYE FUEL STORAGE FACILITY

18020306 20 000 000 20 000 000 0 0 0PROMOTION OF LIQUEFIED PETROLEUM GAS

18020307 0 0 0 0 0FEASIBILITY STUDY AND MASTER PLAN FOR PETROLEUM

TERMINAL

18020308 0 0 0 0 0SOLAR PV SYSTEM IN 240 RURAL PRIMARY SCHOOLS

18020309 0 0 0 0 0SOLAR PV SYSTEM IN 60 RURAL SECONDARY SCHOOLS

18020310 0 0 0 0 0SOLAR PV SYSTEM IN 240 RURAL CELL OFFICES

18020311 0 0 0 0 0WIND POTENTIAL ASSESSMENT PHASE II

18080201 3 752 540 443 2 066 646 912 0 0 1 685 893 531NATIONAL RURAL WATER SUPPLY AND SANITATION PROGRAM

PHASE II (PNEAR II)

18080202 1 538 807 805 1 538 807 805 0 0 0RURAL WATER SUPPLY AND SANITATION II(PRSC-PEAMR)

18080207 3 225 243 952 200 000 000 0 0 3 025 243 952WASH PROJECT

18080208 1 586 159 852 200 000 000 0 1 386 159 852 0BUTARE WATER SUPPLY PHASE II

15

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




18080209 1 795 000 000 200 000 000 0 0 1 595 000 000PEPAPS( PROGRAMME D'EAU POTABLE ET ASSAINISSEMENT DANS

LA PROVINCE DU SUD)

18080210 1 807 808 600 300 000 000 0 0 1 507 808 600LAKE VICTORIA WATER & SANITATION PHASE II (LVWATSAN II)

18080211 600 000 000 300 000 000 0 0 300 000 000WATER AND SANITATION FUND (FEA)

18080212 2 450 000 000 150 000 000 0 0 2 300 000 000EASTERN PROVINCE RURAL WATER SUPPLY PROJECT

18080213 80 000 000 80 000 000 0 0 0IMPLEMENTATION OF STUDY OF 7 SECONDARY TOWNS

18080214 1 200 000 000 1 200 000 000 0 0 0IMPROVEMENT OF URBAN WATER SUPPLY

18080215 50 000 000 50 000 000 0 0 0IMPROVEMENT OF SANITATION IN URBAN AREAS AND VILLAGES

18080216 150 000 000 150 000 000 0 0 0CENTRALISED SEWAGE SYSTEM FOR KIGALI

18080218 303 148 373 303 148 373 0 0 0WATER SUPPLY PROJECT MUTOBO-KIGALI

18080219 1 150 000 000 100 000 000 0 0 1 050 000 000RULINDO CHALLENGE PROGRAMME

18080220 155 000 000 155 000 000 0 0 0OPTIMIZED PRODUCTION OF NYABARONGO GROUND WATER

TREATMENT PLANT

18080221 50 000 000 50 000 000 0 0 0GICUMBI WATER SUPPLY

18080222 300 000 000 300 000 000 0 0 0WATER QUALITY CONTROL PROJECT

18080223 100 000 000 100 000 000 0 0 0AREAS OF EXPROPRIATION FOR PROJECT IMPLEMENTATION

1804 RWANDA HOUSING AUTHORITY(RHA) 8 889 313 689 8 889 313 689 0 0 0

18030101 2 925 000 000 2 925 000 000 0 0 0REHABILITATION AND RENOVATION OF PUBLIC BUILDINGS

18030102 1 947 000 000 1 947 000 000 0 0 0CONSTRUCTION OF PUBLIC BUILDINGS

18030103 0 0 0 0 0GOVERNMENT NON FIXED ASSETS MANAGEMENT

18030104 1 000 000 000 1 000 000 000 0 0 0GOVERNMENT FIXED ASSETS MANAGEMENT

18030105 40 000 000 40 000 000 0 0 0PROMOTION OF LOCAL MATERIAL FOR BUILDINGS

18030201 1 174 313 689 1 174 313 689 0 0 0IMPROVEMENT OF INFORMAL SETTLEMENT

16

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




18030202 173 000 000 173 000 000 0 0 0ENVIRONMENT PROTECTION AND FIGHT AGAINST AIDS

18040601 1 630 000 000 1 630 000 000 0 0 0DEVELOPMENT PLAN AND URBAN TOOLS

1805 RWANDA METEOLOGICAL AGENCY(RMA) 2 021 842 891 2 021 842 891 0 0 0

18060201 1 210 000 000 1 210 000 000 0 0 0FUNCTIONING WEATHER STATIONS INCREASED.

18060302 675 038 000 675 038 000 0 0 0RELIABLE WEATHER FORECASTING AVAILED TO THE WHOLE

COUNTRY.

18060303 136 804 891 136 804 891 0 0 0INSTITUTIONAL AND HUMAN CAPACITY BUILDING ENHANCED.

20 MIFOTRA 496 720 000 496 720 000 0 0 0

2000 MIFOTRA 346 720 000 346 720 000 0 0 0

20020201 346 720 000 346 720 000 0 0 0EFFECTIVE SECTOR WIDE MANAGEMENT INFORMATION SYSTEMS

ESTABLISHED

2001 RWANDA INSTITUTE OF ADMINISTRATION AND MANAGEMENT (RIAM) 150 000 000 150 000 000 0 0 0

20030102 150 000 000 150 000 000 0 0 0RIAM DEVELOPMENT BUDGET

22 MINIRENA 9 528 413 354 3 792 321 472 0 1 194 698 747 4 541 393 135

2201 RWANDA ENVIRONMENT MANAGEMENT AUTHORITY (REMA) 4 033 314 347 0 0 1 194 698 747 2 838 615 600

22030203 433 338 000 0 0 0 433 338 000THE SIDA - SUPPORTED NATIONAL RESOURCES AND

ENVIRONMENT PROGRAMME (NREP)

22030204 270 000 000 0 0 0 270 000 000POVERTY AND ENVIRONMENT INITIATIVE (PEI)

22030302 600 000 000 0 0 0 600 000 000DECENTRALIZATION AND ENVIRONMENT MANAGEMENT (DEMP)

22030303 42 000 000 0 0 0 42 000 000PROTECTED AREAS BIODIVERSITY (PAB)

22030304 240 000 000 0 0 0 240 000 000NATIONAL ENVIRONMENT AND YOUTH PROJECT (NYEP)

22030502 521 877 600 0 0 0 521 877 600SUPPORTING INTEGRATED AND COMPREHENSIVE APPROACH TO

CLIMATE CHANGE ADAPTATION IN AFRICA - BUILDING

COMPREHENSIVE NATIONAL APPROACH IN RWANDA (AAP)

17

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




22030503 731 400 000 0 0 0 731 400 000REDUCING VULNERABILITY TO CLIMATE CHANGE BY

ESTABLISHING EARLY WORNING AND DISASTER PREPARADNESS

SYSTEM AND SUPPORT FOR INTEGRATED WATERSHED

MANAGEMENT IN FLOOD PRONE AREAS (LDCF)

22030504 1 194 698 747 0 0 1 194 698 747 0LAKE VICTORIA ENVIRONMENT MANAGEMENT PROJECT (LVEMP II)

2202 RWANDA NATURAL RESOURCES BOARD (RNRB) 5 495 099 007 3 792 321 472 0 0 1 702 777 535

22040301 1 022 091 558 1 022 091 558 0 0 0SYSTEMATIC LAND REGISTRATION

22040401 250 000 000 250 000 000 0 0 0PROJECT: STRENGTHENING LAND ADMINISTRATION-CONNECTING

LAIS TO DISTRICTS

22050102 249 000 000 249 000 000 0 0 0PROJECT: RAINWATER HAVERSTING PROMOTED

22050201 608 000 000 608 000 000 0 0 0PROJECT: IMPROVED INFORMATION ON WATER QUANTITY AND

QUALITY

22050301 450 000 000 450 000 000 0 0 0PROJECT: DEGRADED WATERSHEDS REHABILITATED

22060202 150 000 000 150 000 000 0 0 0PROJECT: CHINA BAMBOO

22060205 200 000 000 200 000 000 0 0 0PROJECT: GISHWATI AFFORESTATION

22060206 872 809 354 0 0 0 872 809 354PROJECT: PAREF BELGIUM: SUPPORT REFORESTATION

22060207 504 968 181 0 0 0 504 968 181PROJECT: PAREF NETHERLANDS

22060208 325 000 000 0 0 0 325 000 000PROJECT: RWANDA SUSTAINABLE WOODLAND MANAGEMENT

AND NATURAL FOREST RESTORATION

22070202 863 229 914 863 229 914 0 0 0PROJECT: DETAILED EXPLORATION: GEOLOGY, GEOPHYSICAL

AND GEOCHEMICAL SAMPLINGS IN 4PTAS

23 MINALOC 12 644 951 576 3 066 517 652 0 0 9 578 433 924

2300 MINALOC 554 102 116 115 490 916 0 0 438 611 200

23020312 335 611 200 0 0 0 335 611 200PADSEC-NORTHERN PROVINCE

23070202 115 490 916 115 490 916 0 0 0CITY OF KIGALI IDP MODEL PROJECT SUPPORTED (TO BE

EARMARKED)

18

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




23070203 103 000 000 0 0 0 103 000 000SUPPORT TO RWANDA INTEGRATED DEVELOPMENT

INITIATIVES(SUPPORT TO VULNERABLE GROUPS)

2304 RWANDA GOVERNANCE BOARD (RGB) 300 000 000 0 0 0 300 000 000

23020304 300 000 000 0 0 0 300 000 000JADF-NDIS PROJECT

2305 RWANDA LOCAL DEVELOPMENT SUPPORT FUND (RLDSF) 1 456 442 781 0 0 0 1 456 442 781

23040406 1 456 442 781 0 0 0 1 456 442 781SUPPORT SERVICES PROJECTS

2306 NATIONAL COMMISION FOR DEMOBILISATIO AND REINTEGRATION (NCDR) 7 200 000 000 0 0 0 7 200 000 000

23030510 7 200 000 000 0 0 0 7 200 000 000SECOND EMERGENCY DEMOBILIZATION AND REINTEGRATION

PROJECT

2307 EASTERN PROVINCE 0 0 0 0 0

23080331 0 0 0 0 0INTEGRATED DEVELOPMENT PROGRAM (IDP) STRENGTHENED.

2308 SOUTHERN PROVINCE 20 080 516 20 080 516 0 0 0

23080242 20 080 516 20 080 516 0 0 0ALL ACTIVITIES OF IDP MODEL PROJECTS ARE COORDINATED AND

MONITORED WITHIN THE PROVINCE

2313 NATIONAL IDENTIFICATION AGENCY(NIA) 0 0 0 0 0

23060204 0 0 0 0 0PRODUCTION AND CIVIL REGISTRATION FOR NIDA

2315 RWANDA BROADCASTING AGENCY 2 930 946 220 2 930 946 220 0 0 0

23021103 2 930 946 220 2 930 946 220 0 0 0ORINFOR MODERNISATION, DIGITALISATION AND EXTENSION

2316 MEDIA HIGH COUNCIL 183 379 943 0 0 0 183 379 943

23021217 183 379 943 0 0 0 183 379 943INCLUSIVE PARTICIPATION IN GOVERNANCE PROGRAMME

40 NGOMA 2 400 191 362 1 813 510 678 0 0 586 680 684

4000 NGOMA DISTRICT 2 400 191 362 1 813 510 678 0 0 586 680 684

40040203 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION

19

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




40050304 180 621 145 129 300 203 0 0 51 320 942VUP SERVICES PROJECT-DIRECT SUPPORT

40060103 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS

40060104 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS

40060105 105 659 542 105 659 542 0 0 0UBUDEHE PROJECT-TECHNICAL ASSISTANCE

40060106 4 036 661 4 036 661 0 0 0UBUDEHE PROJECT-TRAINING

40060202 15 811 077 15 811 077 0 0 0GREENING AND BEAUTIFICATION DEVELOPMENT IN MAJOR TOWNS

40060203 79 055 381 79 055 381 0 0 0IMPLEMENTATION OF IDP MODEL PROJECT IN RUKUMBERI SECTOR

40080202 45 061 567 45 061 567 0 0 0CONSTRUCTION AND SUPERVISION OF GITURUSU SELLING POINT

40080203 5 691 988 5 691 988 0 0 0EXTENSION OF KIBUNGO MODERN MARKET

40080204 26 190 150 26 190 150 0 0 0SUPERVISION OF EXT OF KIBUNGO M.MARKET

40080301 386 574 614 386 574 614 0 0 0CONSTRUCTION OF NGOMA HOTEL

40090101 84 000 000 84 000 000 0 0 0UMURENGE SACCO PROJECT

40090202 109 275 083 78 226 115 0 0 31 048 968FINANCIAL SERVICES DEVELOPMENT PROJECT

40100102 67 527 589 15 454 293 0 0 52 073 296CREATION OF PROGRESSIVE TERRACING IN KAREMBO SECTOR

40100103 55 338 767 55 338 767 0 0 0AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS

40100204 16 800 000 16 800 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT

40100205 39 391 235 39 391 235 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND

LIVESTOCK PRODUCTION PROJECT

40100301 39 769 973 39 769 973 0 0 0IRRIGATION DEVELOPMENT PROJECT

40110102 10 092 354 10 092 354 0 0 0FARMER'S ORGANIZATIONS AND CAPACITY BUILDING OF

PRODUCERS PROJECT

40160102 27 079 370 27 079 370 0 0 0FOREST PLANTING AND MANAGEMENT

40180204 22 553 791 22 553 791 0 0 0NGOMA DISTRICT ELECTRONIC FILING SYSTEM

20

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




40180205 193 641 605 193 641 605 0 0 0REHABILITATION OF ZAZA-SAKE-RUKUMBERI WATER SUPPLY

40180206 7 905 538 7 905 538 0 0 0STUDY AND EXECUTION OF EXTENSION OF WATER SUPPLY FROM

NYAMUGANDA SOURCE TO SAKARA& MVUMBA & RUHINGA

40180207 63 244 306 63 244 306 0 0 0STUDY AND EXECUTION OF EXTENSION OF WATER SUPPLY IN

KAZO SECTOR

40180208 92 312 981 1 083 347 0 0 91 229 634STUDY AND EXECUTION OF EXTENSION OF WATER SUPPLY IN

RUKUMBERI SECTOR

40180209 49 333 451 49 333 451 0 0 0STUDY FOR WATER SUPPLY FROM GASEBEYA & NYAKAGEZI

SOURCE TO GATONDE CELL

40190102 194 861 625 0 0 0 194 861 625EXPROPRIATION AND CONSTRUCTION 4 KM OF PAVED ROADS IN

KIBUNGO TOWN

40190103 56 146 219 0 0 0 56 146 219REHABILITATION OF CYASEMAKAMBA STADIUM

40220202 90 000 000 0 0 0 90 000 000STUDY AND EXECUTION OF CONSTRUCTION OF PINEAPPLE

FACTORY

40260902 174 835 947 174 835 947 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT

40280201 13 585 861 13 585 861 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT

40350102 71 466 065 71 466 065 0 0 0CONSTRUCTION AND SUPERVISION OF KAREMBO HEALTH POST

41 BUGESERA 2 703 923 795 1 992 191 603 0 0 711 732 192

4100 BUGESERA DISTRICT 2 703 923 795 1 992 191 603 0 0 711 732 192







41060202 47 060 087 47 060 087 0 0 0AMÉNAGEMENT DE LOTISSEMENT DU CENTRE DE NYAMATA

21

TOTALAgency Budget

Allocation

GoR Counterpart

Funds





41060204 237 166 144 237 166 144 0 0 0PRODUCTION AND IMPELEMENTAION OF LAYOUT PLAN OF NEMBA

( PLOTS DEMARCATION, ELECTRIFICATION, FEEDER ROADS &

WATER SUPPLY) AND KARUMUNA



41100102 55 338 767 55 338 767 0 0 0ELECTRIFICATION PROJECT IN MAREBA SECTOR (RUGARAMA-

MBUGA)

41100103 27 669 384 27 669 384 0 0 0PREPARATION OF FOREST SEEDS IN NURSERY, PLANTING AND

FOLLOW UP OF TREES PLANTED IN NGERUKA AND KAMABUYE

SECTORS






PRODUCERS PROJECT

41160103 80 636 489 80 636 489 0 0 0TREES PLANTING AND SUPERVISION ON 1000HA


41190103 142 299 687 142 299 687 0 0 0CONSTRUCTION AND SUPERVISION OF A DIKE CROSSING THE

MIGINA MARSHLAND

41190104 158 110 763 158 110 763 0 0 0CONSTRUCTION AND SUPERVISION WORKS OF NYAMATA

ASPHALTE ROAD

41190105 79 055 381 79 055 381 0 0 0REHABILITATION AND SUPERVISION OF THE EARTH ROADS

(FEEDER ROADS) NZANGWA-NYIRAGISEKE

41190106 194 017 487 98 070 894 0 0 95 946 593REHABILITATION AND SUPERVISION OF THE EARTH ROADS

(FEEDER ROADS) GAHEMBE-KINDAMA KAMATANA

41200103 273 979 581 98 213 966 0 0 175 765 615ELECTRIFICATION NYARUGENGE;KAMABUYE AND NGERUKA

SECTORS

22

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




41220201 300 000 000 0 0 0 300 000 000CONSTRUCTION OF AGAKINJIRO IN NYAMATA SECTOR

41260902 39 527 691 39 527 691 0 0 0CONSTRUCTION OF 10 CLASSEROOMS AND TOILETTES IN

KAMABUYE SECTOR



41310103 33 877 049 33 877 049 0 0 0CONNECTION OF ICT NETWORK IN 15 SECTORS

42 GATSIBO 2 573 084 102 1 814 454 509 0 0 758 629 593

4200 GATSIBO DISTRICT 2 573 084 102 1 814 454 509 0 0 758 629 593


42050302 180 986 353 111 572 774 0 0 69 413 579VUP SERVICES PROJECT-DIRECT SUPPORT IN VUP SECTORS

42060101 58 695 517 38 695 516 0 0 20 000 001VUP SERVICES PROJECT-OPERATIONS/RUNNING COSTS

42060202 100 000 000 0 0 0 100 000 000REHABILITATION OF ROAD GATUNGO - MAYANGE TO

NYAGIHANGA HEALTH CENTRE

42060203 19 763 845 19 763 845 0 0 0GREENING AND BEAUTIFICATION DEVELOPMENT IN KABARORE

TOWN

42060204 94 866 458 94 866 458 0 0 0IMPLEMENTATION OF IDP MODEL PROJECTS IN NYAGIHANGA

42080202 14 839 822 14 839 822 0 0 0CONSTRUCTION DE MARCHE MODERNE DE KIRAMURUNZI PHASE 3

ET 4

42080203 33 262 852 33 262 852 0 0 0CONSTRUCTION DE MARCHE MODERNE DE KIZIGURO

42080204 10 563 327 10 563 327 0 0 0CONSTRUCTION DE MARCHE MODERNE DE RWAGITIMA

42080205 59 218 249 59 218 249 0 0 0CONSTRUCTION DE MARCHE MODERNE DE RWIKINIRO

42080206 1 028 400 1 028 400 0 0 0ETUDE DE CONSTRUCTION DE MARCHE MODERNE DE RWIMBOGO

42080207 1 430 903 1 430 903 0 0 0SUPERVISION OF CONSTRUCTION OF RWAGITIMA & KIZIGURO

MODERN MARKET

42080208 1 658 266 1 658 266 0 0 0SURVEILLANCE DES TRAVAUX DE CONSTRUCTION DE MARCHE

MODERN RWIKINIRO

23

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




42080301 314 462 926 63 927 245 0 0 250 535 681SUPERVISION AND CONSTRUCTION OF KABARORE GUEST HOUSE

(PHASE 1)

42080302 1 581 108 1 581 108 0 0 0STUDY FOR CONSTRUCTION OF KABAROLE GUEST HOUSE


42090202 85 960 480 52 992 113 0 0 32 968 367FINANCIAL SERVICES DEVELOPMENT PROJECT IN VUP SECTORS






42120202 43 480 460 43 480 460 0 0 0EQUIPPING GATSIBO SECONDARY SCHOOL (TVET)

42160102 23 857 082 23 857 082 0 0 0FOREST PLANTING AND MANAGEMENT IN ALL SECTORS

42180201 187 901 761 0 0 0 187 901 761EXTENSTION OF WATER PIPELINE IN KABARORE TOWN (PHASE 1)

42180202 100 297 419 74 367 317 0 0 25 930 102REHABILITATION OF WATER PIPELINE OF NYAKAGEZI-NYARUBUYE

42180203 82 252 087 10 371 985 0 0 71 880 102REHABILITATION OF WATER PIPELINE OF BURERANYANA-

GASANGE

42190102 47 433 231 47 433 231 0 0 0CONSTRUCT ROAD CONNECTION RWAGITIMA MODERN MARKET

42190103 922 192 922 192 0 0 0CONSTRUCTION OF 2 BRIDGES NYAMAHWERA AND RWABAGENZI

42190104 163 761 151 163 761 151 0 0 0CONSTRUCTION OF FEEDER ROAD BUKOMANE, GIKOMA (54 KM)

42190105 41 654 281 41 654 281 0 0 0CONSTRUCTION OF KARUNGERI AND NYAMINIGO BRIDGES

42190106 25 834 508 25 834 508 0 0 0CONSTRUCTION OF NYAKAYINA BRIDGE

42190107 188 158 812 188 158 812 0 0 0CONTRUCTION OF ROADS FROM ROAD ASPHALTED TO THE

DISTRICT OFFICE & RSSB IN KABARORE TOWNS (PHASE1)

42190108 59 291 536 59 291 536 0 0 0REHABILITATION OF NDATEMWA -MURINGA FEEDER ROAD

24

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




42260902 3 201 743 3 201 743 0 0 0STUDY FOR EXTENSION OF DORMITORY & DINNING HALLS OF

GASAGE SECONDARY SCHOOL

42260903 2 055 439 2 055 439 0 0 0SURVEILLANCE DES TRAVAUX DE CONSTRUCTION DE L`ECOLE

TECHNIQUE DE GATSIBO ET MARCHE MODERNE DE KIRAMURUZI

42260904 35 802 610 35 802 610 0 0 0CONSTRUCTION DE L'ECOLE SECONDAIRE

42260905 188 589 760 188 589 760 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT:FOR

9YBE &12YBE + TEACHERS SHELTERS


42310103 11 805 642 11 805 642 0 0 0IMPLEMENT GATSIBO DISTRICT VIDEO CONFERENCE PROJECT

42350102 8 195 987 8 195 987 0 0 0AVENAT AU CONSTRUCTION DU CENTRE DE SANTE GATSIBO

42350103 20 285 507 20 285 507 0 0 0CONSTRUCTION OF MBOGO & KARAMBI HEALTH POST

42350104 50 387 377 50 387 377 0 0 0SUPERVISION AND REHABILITATION OF NGARAMA HEALTH

CENTRE

42350105 1 534 623 1 534 623 0 0 0SURVEILLANCE DES TRAVAUX DE CONSTRUCTION DE CENTRE DE

SANTE DE GATSIBO ET KAGEYO

42350201 30 041 045 30 041 045 0 0 0EQUIPMENT OF GASANGE AND KAGEYO HEALTH CENTERS

43 KAYONZA 2 720 179 104 2 070 329 446 0 0 649 849 658

4300 KAYONZA DISTRICT 2 720 179 104 2 070 329 446 0 0 649 849 658



43060104 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS FUND FOR VUP SECTORS



43080201 60 011 839 60 011 839 0 0 0CONSTRUCTION AND SUPERVISION OF KARUBAMBA MARKET

PHASE II

25

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




43080202 64 000 000 64 000 000 0 0 0STUDY FOR KARAMBI,KAYONZA AND CYARUBARE MARKETS&

FABRICATION CENTERS IN MUKARANGE SECTOR AND KAYONZA

LIVESTOCK PRODUCT PROCESSING INDUSTRY









PRODUCERS PROJECT


43180201 106 724 765 106 724 765 0 0 0REHABILITATION, EXTENSION AND SUPERVISION OF MURAMA

WATER PIPELINE (15KM) PHASE II

43180202 125 440 025 125 440 025 0 0 0REHABILITATION, EXTENSION AND SUPERVISION OF NYAMIRAMA

WATER PEPILINE (NETWORK PHASE 1)


WATER PIPELINE PHASE II (18KM)

43180204 119 817 243 119 817 243 0 0 0REHABILITATION, EXTENSION AND SUPERVISION OF MURAMA


43180205 115 618 978 0 0 0 115 618 978REHABILITATION OF WATER PUMPING STATION OF CYATOKWE

AND NYABOMBE


WATER PIPELINE PHASE II (18KM)



43190102 116 613 036 116 613 036 0 0 0EXPROPRIATION, CONSTRUCTION AND REHABILITATION OF

DRAINAGE SYSTEM OF KAYONZA TOWN ROAD NETWORK

26

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




43190103 91 283 694 32 899 661 0 0 58 384 033CONSTRUCTION AND SUPERVION OF NYANKOLA-NDEGO FEEDER

ROAD PHASE II

43190104 79 055 381 79 055 381 0 0 0CONSTRUCTION OF KAYONZA-NTARUKA-NYAMUGARI-MIKINGA

ROAD PHASE I

43190105 63 244 306 63 244 306 0 0 0EXPROPRIATION OF LAND TO BE USED AS RAODSIDE STATION

CONSTRUCTION IN KAYONZA TOWN

43190107 57 192 869 57 192 869 0 0 0STUDY AND GRADING OF KAYONZA TOWN MURRAM ROAD

43190108 11 000 000 11 000 000 0 0 0STUDY OF KABARONDO TAXI PARK

43190109 9 000 000 9 000 000 0 0 0STUDY OF GIHINGA - NKONDO - MUKOYOYO ROAD

43190110 20 000 000 20 000 000 0 0 0STUDY AND EXPLOPRIATION OF KABARONDO RUBISH PIT

43190111 78 496 901 78 496 901 0 0 0EXPROPRIATION AND STUDY OF KAYONZA DISTRICT

ADMNISTRATIVE BUILDING

43200101 180 000 000 0 0 0 180 000 000PUBLIC LIGTHS OF MUKARAMGE (3KM) AND KABARONDO (1KM)

TOWN

43251101 23 716 615 23 716 615 0 0 0CONSTRUCTION OF PRIMARY SCHOOL AT RUSAVE-MURAMA

SECTOR

43260902 199 146 800 199 146 800 0 0 0SCHOOL CONTRUCTION AND REHABILITATION PROJECT


43310102 15 811 077 15 811 077 0 0 0KAYONZA DISTRICT ELECTRONIC FILING SYSTEM

43350102 27 491 970 0 0 0 27 491 970REHABILITATION OF NYAKABUNGO HEALTH CENTER

44 KIREHE 2 565 924 543 1 919 962 067 0 0 645 962 476

4400 KIREHE DISTRICT 2 565 924 543 1 919 962 067 0 0 645 962 476


44050302 38 695 516 38 695 516 0 0 0VUP SERVICES PROJECT-OPERATIONS



27

TOTALAgency Budget

Allocation

GoR Counterpart

Funds








44080201 23 716 615 23 716 615 0 0 0CONSTRUCTION OF AGAKINJIRO MODEL PROJECT

44080202 177 534 429 177 534 429 0 0 0STUDY OF EXTENSION OF NYAKARAMBI MODERN MARKET (PHASE

I)

44080301 158 631 552 0 0 0 158 631 552COMPLETION OF KIREHE GUEST HOUSE



44100102 55 338 767 55 338 767 0 0 0PROJET D'AMENAGEMENT DES TERRASSES RADICALES ET

PROGRESSIFS





PRODUCERS PROJECT

44160102 39 527 691 39 527 691 0 0 0PREPARATION OF NURSERY BED AND TREES PLANTING


44180201 392 143 376 180 634 641 0 0 211 508 735CONSTRUCTION OF WATER PIPELINE OF NYARUBUYE AND

MPANGA SECTORS

44190102 167 098 134 167 098 134 0 0 0CONSTRUCTION OF NYAKARAMBI CAR PARK (PHASE II)

44190103 130 153 361 74 911 064 0 0 55 242 297REHABILITATION OF ROADS AND CONSTRUCTION OF BRIDGES

(NYAMUGARI ¿BUKORA,BUKORA-MUNINI,KAGASA ¿KIYANZI)

44200201 229 260 606 229 260 606 0 0 0ELECTRICITY CONNECTION IN NYARUBUYE AND MUSHIKIRI

SECTORS

28

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




44251101 11 858 307 11 858 307 0 0 0STUDY OF TVET OF NASHO IN NASHO SECTOR


44280202 13 089 451 13 089 451 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE

44350102 217 908 981 121 127 427 0 0 96 781 554CONSTRUCTION OF HEALTH CENTRE OF KIGARAMA IN KIGARAMA

SECTOR

45 NYAGATARE 2 704 758 748 1 943 000 598 0 0 761 758 150

4500 NYAGATARE DISTRICT 2 704 758 748 1 943 000 598 0 0 761 758 150






45080202 435 509 513 190 576 150 0 0 244 933 363CONSTRUCTION OF NYAGATARE MODERN MARKET (PHASE I)

45080203 15 811 077 15 811 077 0 0 0SUPERVISION FOR CONSTRUCTION OF NYAGATARE MODERN

MARKET



45100103 55 338 767 55 338 767 0 0 0CONSTRUCTION OF PROGRESSIVE TERRACES






PRODUCERS PROJECT

29

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




45120201 149 342 173 2 482 964 0 0 146 859 209CONSTRUCTION AND EQUIPPING OF RWEMPASHA VOCATIONAL

SCHOOL


45180202 175 046 150 0 0 0 175 046 150KARANGAZI VALLEY DAM CONSTRUCTED

45180203 8 653 872 0 0 0 8 653 872MUSHELI WATER PIPELINE EXTENDED

45190104 136 137 203 52 325 074 0 0 83 812 129REHABILITATION OF KARUJUMBA-KARAMBO FEEDER ROAD 5 KM

45190105 47 237 691 47 237 691 0 0 0REHABILITATION OF RUGARAMA-GIHENGERI FEEDER ROAD 3KM

45190107 67 197 074 67 197 074 0 0 0STUDY OF EXTENSION OF WATER PIPELINE IN MUSHERI SECTOR,

REHABILITATION OF NYAGATARE-PRISON- BUGARAGARA FEEDER

ROAD 10KM, REPLACEMENT OF EXISTING OF SECURITY LIGHTS

2KM ,

45190108 41 932 130 41 932 130 0 0 0STUDY FOR ROAD INFRASTRUCTURES

45190109 40 000 000 40 000 000 0 0 0COMPLETION OF UPGRADING NYAGATARE FEEDER ROADS

45190110 45 000 000 45 000 000 0 0 0REHABILITATION OF GITENGA MUTUMBA FEEDER ROAD

COMPLETED

45190111 25 000 000 25 000 000 0 0 0REHABILITATION OF NYAGATARE BRIDGE COMPLETED

45190112 48 110 763 48 110 763 0 0 0NYAGATARE TOWN AND RYABEGA TRIDGES (RIGOLES)

CONSTRUCTED

45190113 27 582 940 27 582 940 0 0 0NYAGATARE-MIMULI FEEDER ROAD MAINTAINED

45190114 65 000 000 65 000 000 0 0 0RURENGE BRIDGE REHABILITATED

45200101 290 350 971 290 350 971 0 0 0NYAGATARE TOWN PUBLIC LIGHTS

45251101 31 817 690 31 817 690 0 0 0CONSTRUCTION OF 8 CLASSROOMS IN MUKAMA SECTOR


45280202 11 425 117 11 425 117 0 0 0MARKET ORIENTED RURAL INFRASTRURE PROJECT

46 RWAMAGANA 1 849 607 334 1 346 474 660 0 0 503 132 674

30

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




4600 RWAMAGANA DISTRICT 1 849 607 334 1 346 474 660 0 0 503 132 674





46080201 13 071 479 13 071 479 0 0 0CONSTRUCTION OF NTUNGA MORDERN MARKET

46080202 9 225 422 9 225 422 0 0 0CONSTRUCTION OF RUBONA MORDERN MARKET









PRODUCERS PROJECT

46140304 98 819 227 98 819 227 0 0 0CONSTRUCTION OF MAISON DE JEUNES IN NYAGASAMBU CELL


46180201 188 889 195 41 937 690 0 0 146 951 505CONSTRUCTION AND SUPERVISION OF GAHENGERI WATER

PIPELINE

46180202 122 050 393 11 133 283 0 0 110 917 110SUPPLY OF WATER IN AKABARE AND NYABISINDU CELLS

46180203 112 079 429 48 768 647 0 0 63 310 782SUPPLY OF WATER IN CYARUKAMBA, CYIMBAZA,AND

NKOMANGWA CELLS

31

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




46180204 211 077 869 211 077 869 0 0 0CARRY OUT A STUDY, CONSTRUCTION AND SUPERVISION OF

WATER DRAINAGE SYSTEM OF RWAMAGANA TOWN, AND

BEAUTIFICATION

46180205 98 819 227 98 819 227 0 0 0SUPPLY OF WATER IN KADUHA CELL( 7KM)

46200101 242 478 268 242 478 268 0 0 0ELECTRIFICATION OF MUREHE CENTER


46210701 110 213 629 0 0 0 110 213 629CONSTRUCTION OF RWAMAGANA TOWN CAR PARK (PPP)



46310103 23 716 615 23 716 615 0 0 0RWAMAGANA DISTRICT ELECTRONIC FILING SYSTEM

47 HUYE 2 182 401 524 1 602 315 830 0 0 580 085 694

4700 HUYE DISTRICT 2 182 401 524 1 602 315 830 0 0 580 085 694








47100204 78 070 468 78 070 468 0 0 0MARABA COFFEE INTENSIFICATION PROJECT


PRODUCERS PROJECT


32

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




47180202 54 649 805 5 096 307 0 0 49 553 498WATER SUPPLY IN KARAMA SECTOR

47190101 89 453 870 89 453 870 0 0 0TRANSPORT AND COMMUNICATION SYSTEM IS DEVELOPED

47190102 137 614 339 0 0 0 137 614 339ROADS REHABILITATION (TABA, NGOMA, TUMBA, MUKURA)

47190103 20 554 563 20 554 563 0 0 0FEASIBILITY STUDY FOR REHABILITATION OF BRIDGES

47190104 80 565 260 80 565 260 0 0 0FOURNITURE DES VIVRES ET MATERIEL POUR LE CAMP DE TIG

RWANIRO II

47190105 172 340 732 172 340 732 0 0 0ROADS REHABILITATION AND MAINTENANCE

47210301 283 681 792 283 681 792 0 0 0ECLAIRAGE PUBLIC DANS LA VILLE DE HUYE

47210402 177 084 055 177 084 055 0 0 0RURAL SETTLEMENT IN FOUR SECTORS

47210701 238 300 907 54 815 122 0 0 183 485 785CONSTRUCTION OF ROADS

47210702 22 000 000 22 000 000 0 0 0LAND FILL STUDY

47260902 62 000 000 0 0 0 62 000 000SCHOOL CONSTRUCTION IN KARAMA SECTOR (BUHORO PRIMARY

SCHOOL)



47350102 40 000 000 0 0 0 40 000 000EXTENSION DU POSTE DE SANTÉ DE KARAMBI (ONGOING

PROJECT)

47350103 16 601 630 16 601 630 0 0 0FEASIBILITY STUDY FOR REHABILITATION AND EXTENSION OF

KABUTARE DISTRICT HOSPITAL

48 NYAMAGABE 3 154 110 335 2 390 374 036 0 0 763 736 299

4800 NYAMAGABE DISTRICT 3 154 110 335 2 390 374 036 0 0 763 736 299

48040202 3 952 769 3 952 769 0 0 0SERVICES, PROJECT MONITORING AND EVALUATION SUPPORTED

48050302 81 367 816 0 0 0 81 367 816VUP SERVICES PROJECT - DIRECT SUPPORT

48050306 219 989 935 219 989 935 0 0 0POVERTY ERADICATED THROUGH UBUDEHE PROGRAM

33

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




48050307 249 909 424 249 909 424 0 0 0VULNERABLE GROUP ASSISTED THROUGH VUP


48060107 48 374 708 48 374 708 0 0 0RLDSF/CDF/VUP PROJECTS IMPLEMENTED

48060306 0 0 0 0 0DEVELOP RURAL SETTLEMENT IN FOUR SECTORS

48080101 30 000 000 30 000 000 0 0 0TOURISM IN THE DISTRICT PROMOTED

48080103 22 244 144 22 244 144 0 0 0DISTRICT INVESTMENT INCREASED

48080201 230 182 057 230 182 057 0 0 0COMMERCE IN THE DISTRICT PROMOTED

48080301 2 888 683 2 888 683 0 0 0INDUSTRY IN THE DISTRICT PROMOTED



48100101 144 933 354 40 677 534 0 0 104 255 820SOIL PROTECTED AGAINST EROSION

48100102 70 000 000 70 000 000 0 0 0DEVELOP RADICAL TERRACES (100 HA)





PRODUCERS PROJECT


48180201 36 806 224 36 806 224 0 0 0SANITATION IN PUBLIC PLACES IMPROVED

48180203 5 000 000 5 000 000 0 0 0ACCESS TO SAFE WATER IMPROVED

48190108 261 521 718 0 0 0 261 521 718REHABILITATION OF URBAN ROADS USING PAVED STONES(1.5

KM)

48190112 207 938 956 207 938 956 0 0 0STATE OF TRANSPORT INFRASTRACTURE IMPROVED

48200101 134 394 148 134 394 148 0 0 0HOUSEHOLD ACCESSING ELECTRICITY INCREASED

34

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




48210404 395 133 400 395 133 400 0 0 0HABITAT IN THE DISTRICT AMORIALATED

48260902 0 0 0 0 0REHABILITATION AND EXTENSION OF MUDASOMWA SECONDARY

SCHOOL

48260903 249 164 851 249 164 851 0 0 0SCHOOL CONSTUCTION AND REHABILITATION PROJECT


48350101 98 707 530 98 707 530 0 0 0HEALTH INFRASTRUCTURE BUILT AND REHABILITATED

48350102 196 141 289 0 0 0 196 141 289CONSTRUCTION OF BURUHUKIRO HEALTH CENTER

48350103 0 0 0 0 0CONSTRUCTION OF HEALTH CENTER NGARA

48420101 59 508 560 0 0 0 59 508 560PROTECTION BASIN VERSANT RUKARARA

49 GISAGARA 2 508 725 364 1 878 585 605 0 0 630 139 759

4900 GISAGARA DISTRICT 2 508 725 364 1 878 585 605 0 0 630 139 759



49050305 4 036 660 4 036 660 0 0 0UBUDEHE PROJECT TRAINING

49050306 172 855 304 172 855 304 0 0 0UBUDEHE PROJECT TECHNICAL ASSISTANCE

49060104 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT- OPERATIONS


49080103 126 488 610 126 488 610 0 0 0CONSTRUCTION AND EQUIP OF GISAGARA GUEST HOUSE



49100103 80 000 000 0 0 0 80 000 000PROGRESSIVE TERRASSING AND VALORISATION


35

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




49100202 19 461 034 19 461 034 0 0 0BANANA TREES NURSERIES

49100203 71 940 397 71 940 397 0 0 0PROMOTION OF AGRICULTURE AND ELEVAGE IN SECTORS

49100204 88 542 028 88 542 028 0 0 0COFFEE PLANTATION



PRODUCERS PROJECT


49180202 80 000 000 0 0 0 80 000 000CONSTRUCTION OF NDORA-GISHUBI WATER SYSTEM (PIPILINE)

49190102 16 405 617 13 566 984 0 0 2 838 633MAINTENANCE OF ROADS IN GISHUBI

49190103 153 855 471 0 0 0 153 855 471REHABILITATION OF ROAD RWASAVE-CYAMUKUZA (13 KM)

49190105 95 771 269 95 771 269 0 0 0MAINTENANCE OF FEEDER ROAD USING TIG AND COMMUNITY

APPROACH

49190106 7 905 538 7 905 538 0 0 0STUDIES OF 2 NEW DEVELOPMENT PROJECTS

49190108 1 976 385 1 976 385 0 0 0SUPERVISION OF GIKONKO BRIDGE CONSTRUCTION WORKS

49190109 3 952 769 3 952 769 0 0 0SUPERVISION OF ROAD RWASAVE CYAMUKUZA CONSTRUCTION

WORKS

49200102 382 904 062 177 763 434 0 0 205 140 628ELECTRIFICXATION OF

KIBILIZI-KANSI-KIGEMBE,KIBILIZI-MUGOMBWA AND RWANZA

VILLAGE

49210402 181 827 377 181 827 377 0 0 0VIABILISATION OF AGGROMELATION SITES IN SECTORS

49210403 79 055 381 79 055 381 0 0 0VIABILISATION OF 3 SITES OF AGGLOMARATION (MANTAINANCE

OF ROAD AND WATER DISTRIBUTION)

49210804 48 387 179 48 387 179 0 0 0REHABILITATION OF DISTRICT PREMISES

49260903 85 775 089 85 775 089 0 0 0COSTRUCTION OF TVET MUGOMBWA AND ELECTIFICATION

49260904 23 716 615 23 716 615 0 0 0REHABILITATION OF ST FRANCOIS D'ASSISE SCHOOL PHASE I

49260905 2 371 662 2 371 662 0 0 0SUPERVISION OF TVET MUGOMBWA CONSTRUCTION WORKS

36

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




49260906 1 581 108 1 581 108 0 0 0SUPERVISION OF WORKS OF REHABILIATION OF ST FRANCOIS

D'ASSISE SCHOOL


49280202 14 542 014 14 542 014 0 0 0REHABILITATION OF RWANZA MARKET SLAUGHTERHOUSE AND

UBWANIKIRO MUGANZA

49350103 41 108 798 41 108 798 0 0 0CONSTRUCTION AGAHABWA HEALTH CENTER

49350104 790 554 790 554 0 0 0SUPERVISION OF WORKS OF CONSTRUCTION OF AGAHABWA

50 MUHANGA 2 491 131 577 1 681 064 612 0 0 810 066 965

5000 MUHANGA DISTRICT 2 491 131 577 1 681 064 612 0 0 810 066 965







50080103 35 574 922 35 574 922 0 0 0SUPPORT SPIC (SOUTHERN PROVINCE INVESTMENT COMPANY)

50080201 144 051 124 144 051 124 0 0 0CONSTRUCTION DE L'ABBATOIR MISIZI AND CONSTRUCTION OF

RUHANGO MARKET

50080202 5 691 988 5 691 988 0 0 0SUPERVISION DE LA CONSTRUCTION DE L'ABBATOIR DE MISIZI



50100102 50 000 000 0 0 0 50 000 000CONSTRUCTION OF TERRASSING IN KIYUMBA WITH HIMO

PROGRAM

50100103 85 899 573 17 471 532 0 0 68 428 041RADICAL TERRASSING IN NYABINONI SECTOR IN PUBLIC WORKS

(60 HA)

37

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




50100104 100 000 000 0 0 0 100 000 000RADICAL TERRASSING IN RONGI SECTOR IN PUBLIC WORKS (60

HA)


50100106 83 008 151 83 008 151 0 0 0RADICAL TERRASSING IN KABACUZI SECTOR IN PUBLIC WORKS

(40 HA)

50100107 83 008 151 83 008 151 0 0 0RADICAL TERRASSING IN MUHANGA SECTOR IN PUBLIC WORKS

(40 HA)




50110102 5 448 612 5 448 612 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF

PRODUCERS PROJECT


50180203 153 930 421 0 0 0 153 930 421CONSTRUCTION OF WATER SUPPLY IN GIKOMERO AND MUYEBE

50180204 203 550 904 0 0 0 203 550 904PNEAR PROJECT

50190102 152 947 816 0 0 0 152 947 816TERRASSES OF ROADS IN CYANKERI AND GITIMA-MUHANGA

ROAD WITH HIMO APPROACH AND BRIDGE CONSTRUCTION

50190103 107 041 602 107 041 602 0 0 0CONSTRUCTION DE PONT SHOLI, BAKOKWE, RUZURU, MULINDI ET

GIKERI AND MODERN MARKET OF RUHANGO

50190104 261 103 404 261 103 404 0 0 0STUDY OF KABGAYI ROAD, REHABILITATION OF DISTRICT OFFICE,

ELECTRONIC FILING, MUSHISHIRO TERASSES AND IT CONFERENCE

ROOM

50190105 11 123 092 11 123 092 0 0 0SUPERVISION DE LA CONSTRUCTION DE PONT SHOLI, BAKOKWE,

RUZURU, MULINDI ET GIKERI

50200201 79 055 381 79 055 381 0 0 0PUBLIC LIGHTING IN MUHANGA TOWN

50200202 11 858 307 11 858 307 0 0 0SUPPORT MICRO CENTRAL/ RONGI

50210401 14 756 201 14 756 201 0 0 0EXPROPRIATION OF IMIDUGUDU

50210802 62 453 752 62 453 752 0 0 0REHABILITATION OF STADE MUHANGA

38

TOTALAgency Budget

Allocation

GoR Counterpart

Funds






50310102 7 905 538 7 905 538 0 0 0IMPLEMENTATION OF ELECTRONIC FILING

51 KAMONYI 2 242 955 034 1 664 663 960 0 0 578 291 074

5100 KAMONYI DISTRICT 2 242 955 034 1 664 663 960 0 0 578 291 074





51060107 38 695 516 38 695 516 0 0 0TECHNICAL ASSISTANCE (RUNNING COST OF VUP IN 4 SECTORS)

51080201 23 777 250 23 487 747 0 0 289 503CONSTRUCTION OF SMALL LIVESTOCK MARKET-MANYANA

51080202 110 677 534 110 677 534 0 0 0CONSTRUCTION OF MUGINA MARKET

51080203 23 716 615 23 716 615 0 0 0MINIMARKET (KARAMA)

51080204 23 716 615 23 716 615 0 0 0MINIMARKET (NGAMBA)

51080205 7 905 538 7 905 538 0 0 0EXPROPRIATION OF NKOTO MARKET




51100204 23 716 615 23 716 615 0 0 0CONSTRUCTION OF SMALL LIVESTOCK MARKET/MANYANA




39

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




51110107 6 846 914 6 846 914 0 0 0FARMER¿S ORGANIZATIONS AND CAPACITY BUILDING OF

PRODUCERS PROJECT


51180201 94 866 458 94 866 458 0 0 0CLEAN WATER SUPPLY IN 4 ADMINISTRATIVE CELLS/NYARUBAKA

51190102 179 640 732 79 640 732 0 0 100 000 000FEEDER ROADS CONNECTING ADMINISTRATIVE CELLS IN SECTORS

51190103 55 338 767 55 338 767 0 0 0CONSTRUCTION OF THE BRIGDES ON THE RAOD

GASEKE-BUSORO, GIKO-GASEKE, MANYANA-NYARUGENGE

51190104 100 465 976 100 465 976 0 0 0VIABILIZATION OF RUNDA SITE

51190105 158 110 763 158 110 763 0 0 0PAVING STONE ROAD/RUNDA

51200102 261 767 918 120 904 969 0 0 140 862 949ELECTRIFICATION/NYARUBAKA

51200103 187 817 265 0 0 0 187 817 265ELECTRIFICATION/NYARUBAKA

51260902 67 328 433 10 083 821 0 0 57 244 612REHABILITATION OF MUNOGA PRIMARY SCHOOL IN NGAMBA

SECTOR

51260903 74 866 458 74 866 458 0 0 0REHABILITATION OF NYAKABUYE PRIMARY SCHOOL IN KARAMA

SECTOR


51260905 20 000 000 20 000 000 0 0 0REHABILITATION OF RUNDA SECONDARY SCHOOL


51300201 107 330 527 107 330 527 0 0 0GABAGE REPOSITORY WASTE

52 NYANZA 2 563 494 144 1 794 308 263 0 0 769 185 881

5200 NYANZA DISTRICT 2 563 494 144 1 794 308 263 0 0 769 185 881




40

TOTALAgency Budget

Allocation

GoR Counterpart

Funds







52080201 70 000 000 0 0 0 70 000 000CONSTRUCTION OF RURANGAZI MODERN MARKET

52080202 4 413 076 2 215 343 0 0 2 197 733STUDY OF MUSHIRARUNGU MARKET

52080203 47 433 228 47 433 228 0 0 0CONSTRUCTION OF BUTANSINDA MODERN MARKET

52080204 31 622 169 31 622 169 0 0 0CONSTRUCTION OF MUSHIRARUNGU MARKET

52080205 3 162 215 3 162 215 0 0 0STUDY OF BUTANSINDA MODERN MARKET

52080206 3 952 769 3 952 769 0 0 0STUDY WORKS OF CONSTRUCTION RURANGAZI MODERN MARKET

52080207 3 952 769 3 952 769 0 0 0SUPERVISION OF MUSHIRARUNGU MARKET

52080208 3 952 769 3 952 769 0 0 0SUPERVISION WORKS OF CONSTRUCTION OF BUTANSINDA

MODERN MARKET

52080209 3 952 769 3 952 769 0 0 0SUPERVISION WORKS OF CONSTRUCTION OF RURANGAZI

MODERN MARKET








PRODUCERS PROJECT


52180203 203 550 903 0 0 0 203 550 903PNEAR PROJECT

52190102 114 455 698 0 0 0 114 455 698COMPLETION OF ASPHALT ROAD RUKALI-MWIMA

41

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




52190103 21 000 000 0 0 0 21 000 000REHABILITATION OF ROAD GAHOMBO-RUHANGO

52190104 5 000 000 0 0 0 5 000 000SUPERVISION WORKS OF CONSTRUCTION OF KIGOGO II BRIDGES

52190105 10 000 000 0 0 0 10 000 000SUPERVISION WORKS OF CONSTRUCTION TARMAC ROAD

SUROUNDING NYANZA MARKET

52190106 23 716 614 23 716 614 0 0 0CONSTRUCTION OF 2 BRIDGES AT BUGARAMA

52190107 19 763 845 19 763 845 0 0 0CONSTRUCTION OF KIGOGO II BRIDGES

52190108 31 622 152 31 622 152 0 0 0REHABILITATION OF ROAD MUBUGA-RWANIRO

52190109 170 915 348 170 915 348 0 0 0COMPLETION OF ASPHALT ROAD RWESERO-MUSEE DES ARTS

52190110 27 669 383 27 669 383 0 0 0CONSTRUCTION OF GAHOMBO BRIDGES

52190111 55 338 767 55 338 767 0 0 0CONSTRUCTION OF KIGOGO I AND KIGOGO II BRIDGES

52190112 177 675 623 177 675 623 0 0 0CONSTRUCTION TARMAC ROAD SUROUNDING NYANZA MARKET

52190113 31 622 152 31 622 152 0 0 0MEASURE THE LAND PLOTS AND CONSTRUCT ROADS USING TIG

52190114 2 371 661 2 371 661 0 0 0STUDY OF WORKS OF CONTRUCTION OF GAHOMBO

52190115 3 475 446 3 475 446 0 0 0SUPERVISION OF WORKS OF CONTRUCTION OF GAHOMBO

52190116 3 952 769 3 952 769 0 0 0SUPERVISION WORKS OF CONSTRUCTION OF KIGOGO I AND

KIGOGO II BRIDGES

52210101 68 703 597 68 703 597 0 0 0PAYMENT OF ON GOING PROJECT



52210402 40 000 000 0 0 0 40 000 000PREPARATION OF UMUDUGUDU SITE (GITUNTU AND BWERU)

52210403 23 716 614 23 716 614 0 0 0PREPARATION OF SITE OF UMUDUGUDU KARAMBI,NYAMIYAGA

AND GISHIKE

52210801 19 608 080 0 0 0 19 608 080STUDY OF EXTENSION OF NYANZA STADIUM


42

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




52280202 55 338 767 55 338 767 0 0 0CONSTRACTION OF NYANZA MARKET PHASE III



52300201 7 905 538 7 905 538 0 0 0STUDY OF DUST STORE

52320202 7 905 538 7 905 538 0 0 0STUDY OF GENOCIDE MEMORIAL SITE

52350102 153 500 000 0 0 0 153 500 000CONSTRUCTION OF GATAGARA HEALTH CENTER(ALL BLOCKS)

52350103 15 251 703 0 0 0 15 251 703SUPERVISION WORKS OF CONSTRUCTION OF GATAGARA HEALTH

CENTER(ALL BLOCKS)

52350104 5 000 000 0 0 0 5 000 000SUPERVISION WORKS OF CONSTRUCTION OF MUTUTU HEALTH

CENTER(ALL BLOCKS)

52350106 15 811 076 15 811 076 0 0 0CONSTRUCTION OF KABUGA HEALTH POST

52350107 15 811 076 15 811 076 0 0 0CONSTRUCTION OF MUSHIRARUNGU HEALTH POST

52350108 114 630 303 114 630 303 0 0 0CONSTRUCTION OF MUTUTU HEALTH CENTER(ALL BLOCKS)

52350109 23 716 614 23 716 614 0 0 0CONSTRUCTION OF MUTUTU HEALTH POST

52350110 3 952 769 3 952 769 0 0 0SUPERVISION WORKS OF CONSTRUCTION OF MUTUTU HEALTH

CENTER

52350201 7 905 538 7 905 538 0 0 0SUPPLY OF MATERIAL OF KABUGA HEALTH POST

52420101 10 000 000 0 0 0 10 000 000PROGRESSIVE TERRASE IN KIGOMA SECTOR

53 NYARUGURU 3 635 719 956 2 987 347 490 0 0 648 372 466

5300 NYARUGURU DISTRICT 3 635 719 956 2 987 347 490 0 0 648 372 466





43

TOTALAgency Budget

Allocation

GoR Counterpart

Funds






53080102 197 638 453 197 638 453 0 0 0CONSTRUCTION OF AKANYARU CROSSBORDER TRADE COMPLEX

- PHASE I




53100202 110 677 534 110 677 534 0 0 0GIRINKA PROGRAM (500 COWS)





PRODUCERS PROJECT


53210402 218 583 073 118 583 073 0 0 100 000 000FACILITATING POOR PEOPLE TO JOIN AGGLOMERATIONS

53210403 79 055 381 79 055 381 0 0 0FACILITATING POOR PEOPLE TO JOIN AGGLOMERATIONS IN KIVU

SECTOR

53210404 285 714 666 285 714 666 0 0 0KIBEHO MASTER PLAN IMPLEMENTATION (EXPROPRIATION,

LAYOUT PLAN)

53210802 407 573 059 407 573 059 0 0 0EXTENTION OF DISTRICT HEADQUARTER

53260902 227 266 340 73 900 217 0 0 153 366 123REHABILITATINO OF GS RUNYOMBYI AND CONSTRUCTION OF NEW

CLASSEROOMS



53420101 40 543 340 35 694 125 0 0 4 849 215EROSION CONTROL AND ENVIRONMENT PROTECTION IN

NYAGISOZI

44

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




53420102 203 154 830 0 0 0 203 154 830REHABILITATION OF ABANDONED RADICAL TERRACES


53420105 39 527 690 39 527 690 0 0 0EROSION CONTROL AND ENVIRONMENT PROTECTION IN NGERA

53420106 50 000 000 0 0 0 50 000 000EROSION CONTROL AND ENVIRONMENT PROTECTION IN RUSENGE

53420107 395 276 907 395 276 907 0 0 0NEW RADICAL TERRACES

54 RUSIZI 2 802 246 102 1 923 108 653 0 0 879 137 449

5400 RUSIZI DISTRICT 2 802 246 102 1 923 108 653 0 0 879 137 449


54050302 122 402 279 122 402 279 0 0 0VUP SERVICES PROJECT-DIRECT SUPPORT




54080102 91 854 798 91 854 798 0 0 0CONSTRUCTION DU COMPLEX COMMERCIAL/ CROSS BORDER

TRADE RUSIZI-I

54080205 222 028 181 0 0 0 222 028 181STUDY & CONSTRUCTION OF INTEGRATED CRAFT PRODUCTION

CENTER IN THE DISTRICT (AGAKINJIRO)

54080301 79 055 381 79 055 381 0 0 0CONSTRUCTION DE LA MAISON DE PASSAGE DE NKOMBO (PHASE

II)




DANS LE SECTEUR DE BWEYEYE



45

TOTALAgency Budget

Allocation

GoR Counterpart

Funds







PRODUCERS PROJECT


54180202 203 550 903 0 0 0 203 550 903PNEAR PROJECT

54190102 237 166 152 237 166 152 0 0 0CONSTRUCTION DE 3 KM DE ROUTES EN PAVÉS: CYAPA -ADEPR

(1.5KM) & KABEZA - GIHUNDWE (1.5KM)

54190103 69 952 455 69 952 455 0 0 0CONSTRUCTION DE LA ROUTE EN PAVÉS CYAPA- GIHUNDWE -A

54190104 27 669 383 27 669 383 0 0 0ETUDES ET SURVEILLANCE DES PROJETS

54190105 63 244 305 63 244 305 0 0 0PRODUCTION DES PAVÉS PAR LES TIGISTES

54190106 50 000 000 0 0 0 50 000 000ROAD CONSTRUCTION MPINGA-KIZURA

54200102 35 614 725 35 614 725 0 0 0ECLAIRAGE PUBLIC-PHASE II/VILLE DE RUSIZI

54210804 112 845 743 112 845 743 0 0 0CONSTRUCTION DE LA SALLE POLYVALENTE DU DISTRICT DE

RUSIZI

54210805 143 095 712 143 095 712 0 0 0CONSTRUCTION DU BUREAU DU SECTEUR KAMEMBE

54210806 166 521 136 0 0 0 166 521 136ECLAIRAGE PUBLIC-PHASE II/VILLE DE RUSIZI


54280202 13 685 546 13 685 546 0 0 0STUDY & CONSTRUCTION OF INTEGRATED CRAFT PRODUCTION

CENTER IN THE DISTRICT (AGAKINJIRO)

54350102 41 949 143 30 387 924 0 0 11 561 219CONSTRUCTION DE LA SALLE D'HOSPITALISATION AU POSTE DE

SANTE DE GIKUNDAMVURA

54350103 100 000 000 0 0 0 100 000 000CONSTRUCTION DU CENTRE DE SANTE DE NYAKARENZO (PHASE

II)


DANS LE SECTEUR DE BUTARE


DANS LE SECTEUR DE BWEYEYE

46

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




54420103 79 055 381 79 055 381 0 0 0RADICAL TERRACES PROJECTS

55 NYABIHU 1 972 945 574 1 254 466 023 0 0 718 479 551

5500 NYABIHU DISTRICT 1 972 945 574 1 254 466 023 0 0 718 479 551





55080201 31 906 430 31 906 430 0 0 0CONSTRUCTION AND VALORISATION OF WAST COMPOST

(MUKAMIRA,GASIZA,KIJOTE AND KORA MODERN MARKETS)

55080202 29 791 267 29 791 267 0 0 0CONSTRUCTION OF SLAUGHTERHOUSE IN KORA CENTER

55080203 154 042 980 0 0 0 154 042 980CONSTRUCTION OF NYABIHU INTEGRETED CRAFT CENTER AT

BIGOGWE SECTOR (PHASE I )

55090103 67 953 650 67 953 650 0 0 0CONSTRUCTION OF NYABIHU INTEGRETED CRAFT CENTER AT

BIGOGWE SECTOR (PHASE I )



55100102 27 669 383 27 669 383 0 0 0AMANAGEMENT DES TERRASSES RADICAL

55100103 78 441 791 78 441 791 0 0 0CONSTRUCTION OF STRETCHES IN KAZUBA ZONE





PRODUCERS PROJECT


55180203 203 550 903 0 0 0 203 550 903PNEAR PROJECT

47

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




55190102 83 985 055 22 703 383 0 0 61 281 672COMPLETION STUDY AND REHABILITATION OF

RUBYINIRO-MUBAYU-RUGERA (GASHYUSHYA-NYAKIRIBA)

EARTH ROAD, PHASE II"

55190103 39 922 967 39 922 967 0 0 0CONSTRUCTION OF ROADS IN BIKINGI VILLAGE (UMUDUGUDU

SITE) , PHASE II

55190104 161 950 032 161 950 032 0 0 0REHABILITATION AND MAINTENANCE GIFUNZO - RUREMBO ROAD

+SUPERVISION

55190105 41 128 811 41 128 811 0 0 0REHABILITATION AND MAINTENANCE SHABA-VUGA-KABATWA

ROAD + SUPERVISION

55190106 59 499 806 59 499 806 0 0 0STUDY AND CONSTRUCTION OF MUBAYU BRIDGE

55190107 74 500 000 0 0 0 74 500 000CONSTRUCTION OF ROADS IN BINKINGI VILLAGE (BIGOGWE

SECTOR)

55190108 17 986 510 0 0 0 17 986 510CONSTRUCTION OF TUBUNGO - SHYIRA ROAD (SHYIRA SECTOR)

55200101 42 588 066 42 588 066 0 0 0SUPPORT ELECTRIFICATION OF DIFFERENT MODEL VILLAGES AND

SMALL CENTERS OF COMMERCE IN RURAL SECTORS

55210402 135 148 812 120 273 105 0 0 14 875 707IMPLEMENTATION OF 1 UMUDUGUDU LAYOUT PLAN (CREATE

ROADS, GROW TREES ), PHASE I

55210801 24 644 174 24 644 174 0 0 0EXTENSION OF DISTRICT OFFICE

55210802 83 403 414 0 0 0 83 403 414COMPLETION OF MUKAMIRA CARS PARK STATION CONSTRUCTION


55280201 13 823 727 13 823 727 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURES PROJECT

55350102 39 527 690 39 527 690 0 0 0SUPPORT OF REHABILITATION AND EXTENSION OF SHYIRA

HEALTH CENTER

55350103 32 128 821 0 0 0 32 128 821EXPROPRIATION AND STUDY OF KINTOBO HEALTH CENTER

CONSTRUCTION

56 RUBAVU 2 443 393 616 1 682 849 607 0 0 760 544 009

5600 RUBAVU DISTRICT 2 443 393 616 1 682 849 607 0 0 760 544 009


48

TOTALAgency Budget

Allocation

GoR Counterpart

Funds





56060103 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT -DISTRICT ENGINEERS


56080202 284 245 864 284 245 864 0 0 0CONSTRUCTION DU MARCHE MODENE DE GISENYI PHASEII

56080203 123 058 567 123 058 567 0 0 0CONSTRUCTION DU MARCHE MODERNE DE BUHURU

56080204 97 143 640 97 143 640 0 0 0CONSTRUCTION DU MARCHE MODERNE DE GISENYI PHASEI DANS

LA VILLE DE GISENYI

56080205 15 790 103 15 790 103 0 0 0CONSTRUCTION DU MARCHE MODERNE DE KABARI

56080206 30 118 045 30 118 045 0 0 0CONSTRUCTION DU MARCHE MODERNE DE KABUMBA

56080207 9 697 543 9 697 543 0 0 0CONSTRUCTION DU MARCHE MODERNE DE MBUGANGARI (PHASE

III)

56080208 190 904 082 7 328 310 0 0 183 575 772CONSTRUCTION OF GISENYI MODERN MARKET PHASEIII

56080209 3 339 615 3 339 615 0 0 0ETUDE DE CONSTRUCTION DU MARCHE MODERNE DE GISENYI

56080210 631 542 631 542 0 0 0ETUDE DES TRAVAUX DE CONSTRUCTION DU MARCHE MODERNE

DE KABUMBA

56080211 5 059 545 5 059 545 0 0 0SUPERVISION DU MARCHE MODERNE DE GISENYI PHASEII

56080212 4 268 991 4 268 991 0 0 0SURVEILLANCE DES TRAVAUX DE CONSTRUCTION

CONSTRUCTION DU MARCHE MODERNE DE GISENYI PHASEI

56080302 158 110 763 158 110 763 0 0 0CONSTRUCTION OF INTEGRATED CRAFT PRODUCTION CENTER IN

RUBAVU SECTOR/KARUKOGO NEAR BUHURU MARKET PHASE I







49

TOTALAgency Budget

Allocation

GoR Counterpart

Funds






PRODUCERS PROJECT

56120202 2 948 189 2 948 189 0 0 0CONSTRUCTION DE 6 SALLES DE CLASSE UN BUREAU DU

DIRECTEUR ET UN BLOC DE LATRINES DE 6 PORTES AU CENTRE

SCOLAIRE DE KANEMBWE

56120203 2 261 899 2 261 899 0 0 0CONSTRUCTION D'UNE ECOLE SECONDAIRE DE BWITEREKE

56120204 98 094 243 7 193 339 0 0 90 900 904CONSTRUCTION OF CFJ (YOUTH TRAINING CENTER) IN

NYAMYUMBA SECTOR


56180202 23 479 448 23 479 448 0 0 0ETUDE DE CANALISATION DES EAUX DE PLUIES ET TRACEES DES

ROUTES DANS LA VILLE DE GISENYI

56180203 203 550 904 0 0 0 203 550 904PNEAR PROJECT

56190103 13 433 422 13 433 422 0 0 0REHABILITATION DE LA ROUTE RUGERERO-RUBAVU

56190104 79 710 257 79 710 257 0 0 0CONSTRUCTION DE LA ROUTE EN PAVEE LACORNICHE-PETITE

BARRIERE PHASEII

56190105 138 357 098 675 269 0 0 137 681 829CONSTRUCTION DE LA ROUTE EN PAVEE DE 1KM

LACORNICHE-PETITE BARRIERE

56190106 12 478 188 12 478 188 0 0 0FOURNITURE DES VIVRES ET MATERIEL DIVERS POUR LES

TIGISTES( TRAVAUX DE TAILLER LES MOELLONS POUR LA

CONSTRUCTION DE LA ROUTE EN PAVEE LACORNICHE -GRANDE

BARRIERE

56190107 34 981 437 34 981 437 0 0 0REHABILITATION DES ROUTES DANS LES SECTEURS

GISENYI,RUGERERO,NYAKIRIBA ET CYANZARWE PAR TIG

56190108 3 035 727 3 035 727 0 0 0SUPERVISON DE LA ROUTE EN PAVEE LACORNICHE-PETITE

BARRIERE PHASEII

56190109 5 691 988 5 691 988 0 0 0SURVEILLANCE DES TRAVAUX DE CONSTRUCTION DE LA ROUTE

EN PAVEE DE 1KM LACORNICHE-PETITE BARRIERE DANS LA VILLE

DE GISENYI

50

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




56190110 79 055 381 79 055 381 0 0 0REHABILIATION OF 5KM OF KAVOMO-KAMUGARURA ROAD IN

NYAKILIBA

56190111 89 922 635 38 036 976 0 0 51 885 659REHABILITATION OF 5KM OF KABANA-MUDENDE ROAD IN

KANZENZE SECTOR

56200102 1 724 839 1 724 839 0 0 0ELECTRIFICATION DE L'AGGLOMERATION DE KANYEFURWE

56210811 2 826 546 2 826 546 0 0 0SURVEILLANCE DES TRAVAUX DE REHABILITATION ET

TRANSFORMATION DE LA SALLE POLLYVALENTE DU DISTRICT


56280201 13 914 307 13 914 307 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURES PROJECT

56350102 17 954 973 17 954 973 0 0 0ACHEVEMENT DES TRAVAUX DE CONSTRUCTION D'UN POSTE DE

SANTE DE NYUNDO

56350103 14 949 927 14 949 927 0 0 0ACHEVEMENT DU POSTE DE SANTE DE NYAMYUMBA

56350104 3 414 522 3 414 522 0 0 0CONSTRUCTION D'UN POSTE DE SANTE DE BUGESHI

57 KARONGI 3 569 374 640 2 761 928 043 0 0 807 446 597

5700 KARONGI DISTRICT 3 569 374 640 2 761 928 043 0 0 807 446 597







57080201 61 663 198 61 663 198 0 0 0STUDY OF CROSS BOARDER MARKET

57080202 185 078 413 185 078 413 0 0 0CONSTRUCTION OF BWISHYURA MODERN MARKET PHASE III

57080203 142 201 263 29 436 305 0 0 112 764 958CONSTRUCTION OF GAHUNDUGURU MODERN MARKET

51

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




57080204 76 725 419 12 359 897 0 0 64 365 522CONSTRUCTION OF A SMALL MARKET OF BIGUGU

57090102 113 942 434 0 0 0 113 942 434STUDY OF PROMOTION OF ARTISANRY AND CRAFTS AMONG THE

YOUTH



57100102 27 669 384 27 669 384 0 0 0CONSTRUCTION OF TERRACES ON 50 HA IN BUNYANKUNGU IDP

VILLAGE


57100202 53 955 298 53 955 298 0 0 0STUDY AND EXECUTION OF BWISHYURA MODERN SLAUGHTER

HOUSE



PRODUCERS PROJECT


57180202 79 055 381 79 055 381 0 0 0CONNECTING IDP VILLAGE TO CLEAN WATER

57180203 79 055 381 79 055 381 0 0 0CONSTRUCTION OF STORM WATER CANAL IN BWISHYURA PHASE

I

57180204 39 527 691 39 527 691 0 0 0CONNECTING KAREHE SECONDARY AND RUGABANO HEALTH

CENTER TO CLEAN WATER

57180205 118 583 073 118 583 073 0 0 0CONNECTING MUNZANGA SECONDARY TO CLEAN WATER

57180206 117 116 149 0 0 0 117 116 149PNEAR PROJECT

57190102 197 638 454 197 638 454 0 0 0STUDY AND EXPROPRIATION OF BWISHYURA TAX PARK

57190103 37 715 267 37 715 267 0 0 029 KM OF KAYENZI-GASENYI-MUKUNGU ROAD REHABILITATED

57190104 25 013 376 25 013 376 0 0 0REHABILITATION OF 16 KM OF RUGANDA-MUKUNGU ROAD

57200101 79 055 381 79 055 381 0 0 0ELECTRIFICATION OF KIBUYE TOWN

57200102 55 338 767 55 338 767 0 0 0ELECTRIFICATION OF C.S BIGUGU NO MURI AKO CENTRE

52

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




57200103 59 497 379 0 0 0 59 497 379ELECTRIFICATION OF BUNYANKUNGU IDP MODEL

57210401 39 527 691 39 527 691 0 0 0BEAUTIFICATION OF KIBUYE TOWN THROUGH CONSTRUCTION OF

MODERN GARDEN

57210402 315 744 344 84 491 260 0 0 231 253 084EXPROPRIATION AND VIABILISATION IN NYEGABO ZONE



57350103 714 043 145 714 043 145 0 0 0CONSTRUCTION OF KARONGI HOSPITAL

58 NGORORERO 3 330 164 237 2 571 717 433 0 0 758 446 804

5800 NGORORERO DISTRICT 3 330 164 237 2 571 717 433 0 0 758 446 804







58080201 166 605 394 166 605 394 0 0 0CONSTRUCTION AND SUPERVISION OF BIREMBO MODERN MARKET

58080202 189 456 475 189 456 475 0 0 0CONSTRUCTION AND SUPERVISION OF RUSUMO MODERN

MARKET

58080203 209 399 925 0 0 0 209 399 925CONSTRUCTION OF NGORORERO INTEGRATED CRAFT CENTER

(PHASE I IN 2012/2013 AND PHASE II IN 2013/2014)

58090129 92 098 610 92 098 610 0 0 0UMURENGE SACCO


58100102 55 338 767 55 338 767 0 0 0RADICAL TERRACES PROJECTS

53

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




58100103 177 084 055 177 084 055 0 0 0CONSTRUCT RADICAL TERRACES (320HA IN 2012/2013) AND (350

HA IN 2013/2014)

58100205 118 583 078 118 583 078 0 0 0PURCHASE AND DISTRIBUTE COWS TO POOR FAMILIES (500

COWS IN 2012/2013 AND 500 COWS IN 2013/2014)


58100207 5 749 205 5 749 205 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND



PRODUCERS PROJECT

58160130 54 006 518 54 006 518 0 0 0FORESTRY PLANTING AND MANAGEMENT

58180101 160 482 424 160 482 424 0 0 0REHABILITATION OF WATER PIPELINE: NGANZO

-GATUMBA-MUHORORO AND RUNAYU-GASEKE

58180202 119 153 153 119 153 153 0 0 0CONSTRUCTION AND REHABILITATION OF WATER PIPELINE IN

NYANGE SECTOR

58180203 107 324 669 47 842 987 0 0 59 481 682DISTRIBUTION OF WATER IN 4 IMIDUGUDU SITES

(BWIRA,KAGEYO,MUHORORO AND NDARO)

58180204 137 521 094 0 0 0 137 521 094PNEAR PROJECT

58190102 322 236 570 218 027 839 0 0 104 208 731PREPARATION OF 4 IMIDUGUDU SITES (BWIRA, KAGEYO,

MUHORORO AND NDARO): ROADS CREATION

58190103 144 902 387 144 902 387 0 0 0CREATE ROADS , MANAGEMENT AND EXPROPRIATION OF

IMIDUGUDU SITES

58200101 274 091 134 274 091 134 0 0 0DISTRIBUTION OF ELECTRICITY IN BUSINESS CENTERS AND

IMIDUGUDU SITES (RUHUNGA;

MWENDO-NTARUKO;HINDIRO-MATYAZO; RUBAYA-RUNAYU;

KIZIGURO;

NYAMUGEYO-GASIZA;GATUMBA-MUHORORO-NGORORERO;

NGORORERO-KAVUMU-BIREMBO)

58210802 46 190 547 46 190 547 0 0 0CONSTRUCTION AND SUPERVISION OF HINDIRO SECTOR OFFICE:

(WITH HIGH PRIORITY BECAUSE THE EXISTING BUILDING OFFICES

ARE TRANSFORMED INTO TVET CENTER)

58260928 147 619 227 147 619 227 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION

54

TOTALAgency Budget

Allocation

GoR Counterpart

Funds





58350102 230 540 342 73 450 398 0 0 157 089 944CONSTRUCTION AND SUPERVISION OF KAGEYO HEALTH CENTER

(PHASE I IN 2012/2013 AND PHAASE II IN 2013/2014)

59 NYAMASHEKE 3 117 438 246 2 161 869 872 0 0 955 568 374

5900 NYAMASHEKE DISTRICT 3 117 438 246 2 161 869 872 0 0 955 568 374







59080102 170 481 719 170 481 719 0 0 0STUDY AND EXPROPRIATION FOR A CROSS BOARDER MARKET

WITH A SLAUGHTER HOUSE AT RWESERO

59080202 58 070 859 58 070 859 0 0 0PROJET DE CONSTRUCTION DU MARCHÉ MODERNE DE BUHINGA

59080203 207 926 317 121 061 990 0 0 86 864 327STUDY AND EXPROPRIATION FOR CONSTRUCTION OF AN

INTEGRATED CRAFTS PRODUCTION CENTER GAKINJIRO MODEL

59090125 90 000 000 90 000 000 0 0 0UMURENGE SACCO


59100102 350 753 592 88 267 823 0 0 262 485 769RADICAL TERACES HA 300 AND VIABILISATION

59100103 124 512 226 124 512 226 0 0 0ANTI-EROSIVE DITCHES PROJECTS

59100104 237 439 988 77 516 756 0 0 159 923 232RADICAL TERRACES IN VUP SECTORS




55

TOTALAgency Budget

Allocation

GoR Counterpart

Funds





PRODUCERS PROJECT

59160125 24 713 367 24 713 367 0 0 0FORESTS PLANTING AND MANAGEMENT

59180202 203 550 903 0 0 0 203 550 903PNEAR PROJECT

59190102 79 055 381 79 055 381 0 0 0ROADS REHABILITATION IN GENERAL

59190103 83 428 219 83 428 219 0 0 0FOURNITURE DES VIVRES ET MATERIEAUX AU CAMP DES TIGISTES

DE KILIMBI ET RANGIRO DANS LE DISTRICT DE NYAMASHEKE

59190104 76 544 328 76 544 328 0 0 0PROJET DE CONSTRUCTION DES PONTS DANS LA ROUTE

GATARE-MUSENYI-WISUMO (PHASE II) ET PERU-RUGARIKA,

KABAGA, KUMBYA ET MUNIMBA

59200101 212 347 020 212 347 020 0 0 0ELECTRIFIER LE CENTRE DE NEGOCE DE KARENGERA

59210401 59 291 535 59 291 535 0 0 0ROADS CREATION FOR 10 LAYOUTS OF SETTLEMENTS IN VUP

SECTORS

59260902 40 510 465 40 510 465 0 0 0PROJET DE CONSTRUCTION DE 16 SALLE DE CLASSES LOT 1: 6

SALLES DE CLASSES MUGERA, 4 SALLES DE CLASSES

NYARUTOVU

59260903 24 808 729 24 808 729 0 0 0PROJET DE CONSTRUCTION DE 16 SALLE DE CLASSES LOT 2: 3

SALLES DE CLASSES NYAKABINGO ET 3 SALLES DE CLASSES

NYARUBURA

59260904 19 763 845 19 763 845 0 0 0STUDY OF CONSTRUCTION OF VTC BUSHENGE

59260905 110 000 000 0 0 0 110 000 000CONSTRUCTION OF RETAINING WALLS AT GITWA B PRIMARY

SCHOOL AND CONSTRUCTION OF 4 CLASSROOM AT BIGEYO

PRIMARY SCHOOL

59260921 250 398 640 250 398 640 0 0 0SCHOOLS CONSTRUCTION AND REHABILITATION


60 RUTSIRO 2 748 439 986 1 944 497 240 0 0 803 942 746

6000 RUTSIRO DISTRICT 2 748 439 986 1 944 497 240 0 0 803 942 746


56

TOTALAgency Budget

Allocation

GoR Counterpart

Funds








60060109 139 952 551 139 952 551 0 0 0MUKEBERA PROJECT TECHNICAL ASSISTANCE(VUP MUSHUBATI)

60080201 1 581 108 1 581 108 0 0 0FEASABILITY STUDY OF MINI MARKET IN MANIHIRA SECTOR

60080203 144 547 826 79 197 775 0 0 65 350 051STUDY, EXPROPRIATION AND EXECUTION OF A MULTI-

PROFESSIONAL CENTER (TRAINING CRAFT CENTER PRODUCTION

( AGAKINJIRO ) PHASE I

60080204 200 000 000 200 000 000 0 0 0CONSTRUCTION DU GUEST HOUSE (PHASEI)

60090102 78 000 000 78 000 000 0 0 0UMURENGE SACCO


60100102 156 856 851 27 669 384 0 0 129 187 467TERRASSES RADICALS (BENCH TERRASSES)

60100103 55 338 767 55 338 767 0 0 0ANTI-EROSIVE DITCHES PROJECTS




60110102 27 924 848 27 924 848 0 0 0FEASABILITY STUDY OF CONSTRUCTION OF MINI FACTORY OF

MAIZE IN GIHANGO SECTOR

60110103 20 897 685 20 897 685 0 0 0COMPLETE CONSTRUCTION OF MUYIRA AND TERIMBERE AND

CONGO NIL SLAUGHTER HOUSE

60140102 14 586 176 14 586 176 0 0 0CONSTRUCTION OF TRIBUNE OF MUKEBERA PLAYGROUND

60160107 23 712 000 23 712 000 0 0 0ACQUISITION OF MATERIELS NKOMERO ¿ VUMBI- NKORA ET

NKORA ¿ KIVUMU - RUGAMBA

60160112 23 239 583 23 239 583 0 0 0PREPARATION OF NURSERY SEEDS FOR RE-AFFORESTRATION

57

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




60180203 117 116 149 0 0 0 117 116 149PNEAR PROJECT

60180204 52 554 974 52 554 974 0 0 0REHABILITATION AND EXTENSION OF WATER SUPPLY SYSTEM OF

CONGO - NIL CENTER IN GIHANGO SECTOR AND MUSHUBATI

60180205 102 244 627 60 332 240 0 0 41 912 387WATER SUPPLY AND SANITATION IN KIVUMU ANDCOMPLETE

CONSTRUCTION OF WASTE STORAGE FROM PUBLIC LATRINE

60190102 26 334 000 26 334 000 0 0 0STUDY OF BITENGA-GISHWATI-NYABIRA ROAD,

MUSASA-BONEZA

60190103 41 503 354 41 503 354 0 0 0COMPLETE CONSTRUCTION AND REHABILITATION OF SECOKO,

GATARE, MBERI-RUSEBEYA, RUGARAGARA-RUNDOYI, GISUMA

AND ERUHANGA BRIDGES,BUHOKO,

60190106 50 000 000 50 000 000 0 0 0MAINTENCE AND REHABILITATION OF MUREGEYA - KIVUMU MAIN

ROADS

60200102 401 296 330 173 163 191 0 0 228 133 139ELECTRIFICATION OF CONGO-NIL - MANIHIRA AND RUSEBEYA VUP

SECTOR (PHASE I)

60210402 221 617 905 107 128 106 0 0 114 489 799AMENAGEMENT DES SITES D¿IMIDUGUDU

60210801 20 897 685 20 897 685 0 0 0CONTRIBUTION A L'EXPROPRIATION DE RUTSIRO GUEST HOUSE

60210802 6 000 000 6 000 000 0 0 0TRAVAUX DE CONSTRUCTION DE L'EX SECTEUR GIHARA

60210803 53 427 895 53 427 895 0 0 0CONSTRUCTION OF BONEZA SECTOR AND MUSHUBATI

60210804 5 163 330 5 163 330 0 0 0STUDY OF DISTRICT GUEST HOUSE

60251101 31 279 524 31 279 524 0 0 0COMPLETE CONSTRUCTION OF BUMBA SECONDARY SCHOOL

DOMITORY

60251102 100 773 802 100 773 802 0 0 0COMPLETE CONSTRUCTION OF KAJUGUJUGU, GAKO, MUHORORO,

RUBUBA, RWAMIKO, RWINYONI, KIVUMU, MURAMBIA

,KAGANO,BISYO, MUJEBESHI-GAHONDO AND NYAKARERA

PRIMARY SCHOOLS

60251103 19 076 130 19 076 130 0 0 0CONSTRUCTION OF THE REFECTORY AT KABONA SECONDARY

SCHOOL

60251104 8 800 000 8 800 000 0 0 0COMPLETE SUPERVISION OF CONSTRUCTION WORKS OF MURAMBI

A&B, RWAMIKO,KAGANORWINYONI, KIVUMU, BISYO, GAKO AND

MUHORORO PRIMARY SCHOOLS

58

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




60251105 2 535 000 2 535 000 0 0 0COMPLETE SUPERVISION OF CONSTRUCTION WORKS OF BUMBA

SECONDARY SCHOOL DOMITORY

60260902 144 392 906 144 392 906 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION AND COMPLETE

CONSTRUCTION OF BYERU, GIHARA, MUCACA, BUGARURA

CLASS ROOMS AND KIBARA LATRINES


60320202 11 779 251 11 779 251 0 0 0FINISHING CONSTRUCTION OF CONGO NIL GENOSIDE MEMORIAL

60350102 14 625 245 14 625 245 0 0 0FEASABILITY STUDY OF KINIHIRA HOSPITAL

60350103 1 508 377 1 508 377 0 0 0SURVEILLANCE DE TRAVAUX DE CONSTRUCTION DE LA

MATERNITE CYIMBIRI AND GATARE

60350105 26 853 865 26 853 865 0 0 0OPERATIONS FUNDS FOR HOSPITAL

61 BURERA 2 726 575 106 1 802 748 531 0 0 923 826 575

6100 BURERA DISTRICT 2 726 575 106 1 802 748 531 0 0 923 826 575





61060110 85 520 000 0 0 0 85 520 000PADSEC PROJECT

61080202 185 780 146 185 780 146 0 0 0CONSTRUCTION OF THE MODERN MARKET OF NYAGAHINGA

(CROSS-COUNTRY TO BORDER)

61090102 102 000 000 102 000 000 0 0 0UMURENGE SACCO


61100102 57 614 854 57 614 854 0 0 0VIABILISATION OF VILLAGE (RADICAL TERRACING AROUND

VILLAGE 20HA)

61100103 150 052 861 0 0 0 150 052 861RADICAL TERRACING, SELECTED SEEDS AND AGRICULTURAL

FERTILIZATION

59

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




61100104 60 279 874 0 0 0 60 279 874VIABILISATION OF RIHIRO VILLAGE(RADICAL TERRACING AROUND

VILLAGE 20HA,ROADS 3KM,WATER 3KM)





PRODUCERS PROJECT


61180202 146 252 464 146 252 464 0 0 0CONSTRUCTION OF MUSEKURA-MUSASA WATER SUPPLY

(MUSASA, MUTUNGO, BUGOBORI VILLAGES)

61180203 203 550 903 0 0 0 203 550 903PNEAR PROJECT

61190102 140 322 487 140 322 487 0 0 0CONSTRUCTION OF SALAMA - GITENGE ROAD

61190103 204 955 419 204 955 419 0 0 0REHABILITATION OF KIDAHO-NYAGAHINGA-RUGARAMA ROAD

PHASE I

61200101 126 205 670 126 205 670 0 0 0ELECTRIFICATION OF THE URBAN CENTRES AND THE VILLAGES IN

BURERA DISTRICT

61200201 24 477 281 24 477 281 0 0 0PUBLIC LIGHT OF KIRAMBO CENTER

61210802 6 880 442 6 880 442 0 0 0ADDITIONAL WORKS TO BURERA CONFERENCE HALL

CONSTRUCTION

61251101 14 229 968 14 229 968 0 0 0EQUIPMENT OF KIRIBATA SCHOOL

61251102 227 095 572 27 025 091 0 0 200 070 481TVET CONSTRUCTION IN BUTARO SECTOR PHASE I

61251103 105 607 120 0 0 0 105 607 120CONSTRUCTION OF 12 CLASSROOMS + LATRINES IN BUHITA I AND

II (KIRINGA,MURAMBO AND GITOVU VILLAGES)

61260902 265 429 360 265 429 360 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION


61350102 114 630 303 114 630 303 0 0 0CONSTRUCTION OF GATEBE HEALTH CENTER IN CYIRI VILLAGE

PHASE I

62 GICUMBI 3 005 093 148 1 997 630 053 0 0 1 007 463 095

60

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




6200 GICUMBI DISTRICT 3 005 093 148 1 997 630 053 0 0 1 007 463 095

62040216 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT- MONITORING AND EVALUATION

62050307 31 768 121 0 0 0 31 768 121VUP SERVICES PROJECT- DIRECT SUPPORT

62050308 85 520 000 0 0 0 85 520 000PADSEC PROJECT


62060107 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT- DISTRICT ENGINEERS


62060126 48 454 875 48 454 875 0 0 0VUP SERVICES-DIRECT SUPPORT

62060127 88 049 618 88 049 618 0 0 0UBUDEHE PROJECT TECHNICAL ASSISTANCE

62080209 56 919 875 56 919 875 0 0 0BYUMBA SLAUGHTER HOUSE PHASE II

62080210 8 233 618 8 233 618 0 0 0RUTARE MILK COLLECT CENTER REHABILITATION



62100102 90 000 000 0 0 0 90 000 000PROJET DE TERRASSES RADICALES DE 100 HA DANS LE SECTEUR

DE NYAMIYAGA

62100103 40 394 283 0 0 0 40 394 283PROJET DE TERRASSESRADICALES DE 40 HA DANS LE SECTEUR

DE RUBAYA






PRODUCERS PROJECT


61

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




62180201 180 358 739 0 0 0 180 358 739ADDUCTION WATER OF BWISIGE IS REHABILITATED

62180202 203 550 904 0 0 0 203 550 904PNEAR PROJECT

62180203 90 999 999 0 0 0 90 999 999TRAVAUX DE CONSTRUCTION D` ADDICTION D`EAU POTABLE AEP

ZOKO-MUTETE

62180228 23 716 615 23 716 615 0 0 0AEP HOREZO-GICUMBI PHASE II

62180229 5 217 656 5 217 656 0 0 0SURVEILLANCE ET CONTROLE DE TRAVAUX DE CONSTRUCTION

D'ADDICTION D'EAU POTABLE AEP MANYAGIRO-CYUMBA ET

SHAGASHA-MUKARANGE

62180230 4 047 635 4 047 635 0 0 0SURVEILLANCE ET CONTROLE DE TRAVAUX DE CONSTRUCTION

D'ADDICTION D'EAU POTABLE AEP HOREZO-GICUMBI ET RUBAYA

62180231 47 853 927 47 853 927 0 0 0TRAVAUX DE CONSTRUCTION D'ADDICTION D'EAU POTABLE AEP

KIRIBA-MUGERA-GATUNA(RUBAYA)

62190101 149 478 318 0 0 0 149 478 318REHABILITION OF GICUMBI TOWN ROAD

62190119 131 000 000 131 000 000 0 0 0CONSTRUCTION OF 3 BRIDGES( YARAMBA,GISIZA, AND

RWAMPYISI)

62190120 7 968 783 7 968 783 0 0 0ETUDE DE CONSTRUCTION DE LA ROUTE RUKOMO- GIHENGELI

62190121 215 449 669 215 449 669 0 0 0GICUMBI TOWN ROADS MANAGEMENT

62190122 222 685 681 222 685 681 0 0 0REHABILITATION DE ROUTE CYAMUTARA-RWESERO-GASANGE

62190124 81 104 086 81 104 086 0 0 0REHABILITATION OF ROAD GUSEKE-MUYANZA

62190125 6 421 763 6 421 763 0 0 0SURVEILLANCE ET CONTROLE DES TRAVAUX DE CONSTUCTION

DE LA ROUTES CYAMUTARA-RWESERO-GASANGE

62190127 118 583 073 118 583 073 0 0 0REHABILITATING THE ROAD OF

GATUNA-RUBAYACENTER-GISHAMBASHAYO



62300111 39 527 691 39 527 691 0 0 0PROJET DE TERRASSES RADICALES SUR LE SITE DE MUTURIRWA

SUR UNE SUPERFICIE DE 60 HA (MANYAGIRO SECTOR)

62

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




62300112 106 865 079 106 865 079 0 0 0PROJET DE TERRASSES RADICALES DE 120HA DANS LE SECTEUR

DE MUKO

62350104 74 428 229 0 0 0 74 428 229CONSTRUCTING OF GATENGA HEALTH POST IN MUKARANGE

SECTOR

62350113 47 433 229 47 433 229 0 0 0CONSTRUCTION OF NYIRAGIFUMBA HEALTH POST IN MANYAGIRO

SECTOR

62350114 35 629 454 35 629 454 0 0 0CONSTRUCTION DU POSTE DE SANTE DE NYAMIYAGA

62350115 3 136 917 3 136 917 0 0 0SURVEILLANCE DE TRAVAUX DE CONSTRUCTION DU POSTE DE

SANTE DE NYAMIYAGA

63 MUSANZE 2 265 254 601 1 440 864 018 0 0 824 390 583

6300 MUSANZE DISTRICT 2 265 254 601 1 440 864 018 0 0 824 390 583


63050304 44 763 844 19 763 845 0 0 24 999 999CONSTRUCTION OF 5 REFERENCES HOUSES FOR VULNERABLE

FAMILIES

63050305 140 561 285 84 105 012 0 0 56 456 273VUP SERVICES DIRECT SUPPORT

63050306 85 520 000 0 0 0 85 520 000PADSEC PROJECT

63050307 39 527 690 39 527 690 0 0 0CONSTRUCTION OF 10 REFERENCES HOUSES FOR VULNERABLE

FAMILIES

63060103 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT- OPERATIONS


63080202 309 901 704 309 901 704 0 0 0CONSTRUCTION OF BYANGABO MODERN MARKET (PHASE I & II)





63

TOTALAgency Budget

Allocation

GoR Counterpart

Funds






63110104 11 206 397 11 206 397 0 0 004.FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF

PRODUCERS PROJECT


63180203 203 550 904 0 0 0 203 550 904PNEAR PROJECT

63180204 5 000 000 0 0 0 5 000 000STUDY OF WATER SUPPLY IN UMUTUZO VILLAGE

63180205 25 000 000 0 0 0 25 000 000WATER SUPPLY IN KAVUMU VILLAGE

63180206 31 622 152 31 622 152 0 0 0WATER SUPPLY IN NYANZA VILLLAGE SITE

63190102 55 355 002 0 0 0 55 355 002CREATION OF EARTH ROAD IN KAVUMU VILLAGE SITE OF

GACACA SECTOR(513 PLOTS)

63190103 191 147 293 37 899 306 0 0 153 247 987REHABILITATION OF EARTH ROAD SONRISE -CYUVE-GASIZA 7,7

KM(PHASE II) AND SUPERVISION

63190104 62 989 935 0 0 0 62 989 935CREATION OF EARTH ROAD IN UMUTUZO VILLAGE SITE OF

MUSANZE SECTOR(88 PLOTS)

63190105 23 874 233 23 874 233 0 0 0ADDITIONAL WORKS TO THE PROJECT OF

SONRISE-CYUVE-GASIZA EARTH ROAD REHABILITATION OF 7.7KM

(PHASE I)

63190106 95 000 000 95 000 000 0 0 0COMPLETION OF KAGURIRO- GAHERU EARTH ROAD (3KM) IN

GASHAKI

63190107 5 127 643 5 127 643 0 0 0CREATION OF EARTH ROAD IN GATARAGAVILLAGE SITE OF

GATARAGA SECTOR (194 PLOTS )

63190108 19 763 845 19 763 845 0 0 0CREATION OF EARTH ROAD IN MUHARURO VILLAGE SITE OF

GASHAKI SECTOR, (197 PLOTS)

63190109 47 433 236 47 433 236 0 0 0CREATION OF EARTH ROAD IN NYANZA VILLAGE SITE OF REMERA

SECTOR, (161 PLOTS)

63200101 167 966 830 167 966 830 0 0 0PUBLIC LIGHTING OF MUSANZE TOWN (PHASE II)



64

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




63350103 142 506 142 27 570 152 0 0 114 935 990CONSTRUCTION OF MUSANZE HEALTH CENTRE AND ITS

SUPERVISION

63350104 7 826 483 7 826 483 0 0 0SUPERVISION OF WORKS

64 RULINDO 2 425 234 766 1 596 190 780 0 0 829 043 986

6400 RULINDO DISTRICT 2 425 234 766 1 596 190 780 0 0 829 043 986




64060102 85 520 000 0 0 0 85 520 000PADSEC PROJECT



64080301 171 361 094 171 361 094 0 0 0SUPPLY OF SHYORONGI GUEST HOUSE EQUIPMENTS

64090102 102 000 000 102 000 000 0 0 0UMURENGE SACCO PROJEC


64100105 53 641 914 53 641 914 0 0 0RADICAL TERRACING CONSTRUCTION (150HA) ALONG BAHIMBA

MASHLAND

64100106 58 244 531 0 0 0 58 244 531CONSTRUCTION OF RADICAL TERRACES 45HA(KAJEVUBA)

64100107 102 041 308 0 0 0 102 041 308MAKING RADICAL TERRACING VIABLE 60

HA(RUSHAYU'MUYANGE)





PRODUCERS PROJECT

64160102 20 993 590 20 993 590 0 0 0FORESTRY MANAGEMENT AND TREE PLANTING

65

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




64180202 203 550 904 0 0 0 203 550 904PNEAR PROJECT

64190110 237 631 025 237 631 025 0 0 0REHABILITATION OF FEEDER ROAD

KININI-YANZE-GITABAGE-KARAMBO-MUYANZA-GASEKE, 45 KM,

SETTLEMENT DEVELOPMENT IN THE ROAD'S BELT (PLOTS LAYOUT

AND EXPROPRIATION) (SUPPLY OF TIGIST MEALS),

64190111 15 811 076 15 811 076 0 0 0MAINTENANCE DE LA ROUTE NGOMA_ CYUGA (9KM)

64190112 109 096 426 109 096 426 0 0 0PLOTS & ROADS MARKED OUT IN NTARABANA SECTOR(100

PLOTS)

64190116 86 734 956 86 734 956 0 0 0REHABILITATION DE LA ROUTE KARAMBO_CYINZUZI) 11.7KM

64200101 15 871 140 0 0 0 15 871 140CONTRIBUTION TO ELECTRIFICATION PROJECT

KAGWA/SHYORONGI

64200102 106 963 284 0 0 0 106 963 284CONTRIBUTION TO ELECTRIFICATION PROJECT KIRENGE-RUSIGA

64200103 74 359 721 74 359 721 0 0 0CONTRIBUTION TO ELECTRIFICATION PROJECT CYINZUZI-KIYANZA

64200104 8 735 943 8 735 943 0 0 0CONTRIBUTION TO ELECTRIFICATION PROJECT CYUNGO

64200105 79 055 381 79 055 381 0 0 0ELECTRIFICATION PROJECT TARE

64260902 83 008 150 83 008 150 0 0 0CONSTRUCTION OF 15CLASSROOMS(BUTANGAMPUNDU)

64260903 40 000 000 0 0 0 40 000 000CONSTRUCTION OF FENCE AND DORMITORY AT RUKOZO

SECONDARY SCHOOL (ESR)

64260904 77 779 229 0 0 0 77 779 229EXPROPRIATION, CONSTRUCTION OF RETAINING WALL,STORE AND

3 CLASSROOMS AT INYANGE GIRL SCHOOL

64260905 46 000 000 0 0 0 46 000 000SUPPLY OF MATERIALS TO G.S KIYANZA LABORATORY



64350104 23 716 614 23 716 614 0 0 0CONSTRUCTION OF GAKO HEALTH POST

64350105 29 250 491 29 250 491 0 0 0EQUIPMENT OF BUREGA HEALTH POST

65 GAKENKE 3 181 013 417 2 051 236 608 0 0 1 129 776 809

66

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




6500 GAKENKE DISTRICT 3 181 013 417 2 051 236 608 0 0 1 129 776 809



65050311 289 355 022 139 355 022 0 0 150 000 000UBUDEHE PROJECTS TO VULNERABLE PEOPLE

65060106 85 520 000 0 0 0 85 520 000PADSEC PROJECT



65080201 117 792 518 117 792 518 0 0 0CONTRUCTION WORKS OF MUHONDO MODERN MARKET PHASE II



65100102 108 290 585 0 0 0 108 290 585RADICAL TERRASSING VUP MINAZI (100HA)

65100103 144 763 193 82 951 615 0 0 61 811 578RADICAL TERRASSING VUP SECTOR(60HA)

65100105 66 406 520 66 406 520 0 0 0RADICAL TERRASSING VUP CYABINGO (130HA)

65100106 13 917 829 13 917 829 0 0 0RADICAL TERRASSING VUP MINAZI (130HA)





PRODUCERS PROJECT


65180201 203 550 904 0 0 0 203 550 904PNEAR PROJECT

65180202 7 905 538 7 905 538 0 0 0SUPERVISION OF EXECUTION WORKS OF

KAZIBAZIBA-BWERAMANA-MATABA WATER PIPE LINE(VUP

MATABA) PHASE 1

67

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




65180203 90 913 689 90 913 689 0 0 0EXECUTION OF KAZIBAZIBA-BWERAMANA-MATABA WATER PIPE

LINE( VUP MATABA) PHASE 1

65190102 88 263 806 88 263 806 0 0 0BUHUGA-KAMINA-BIGABIRO FEEDER ROAD

65190103 59 291 536 59 291 536 0 0 0CONSTRUCTION WORKS OF CYACIKA ,MBOGO ,NYARUTOVU

BRIDGES

65190104 31 622 152 31 622 152 0 0 0CONSTRUCTION WORKS OF KAVUNANKERO AND NKUNDUBUREZI

BRIDGES

65190105 94 866 458 94 866 458 0 0 0ROADS

MAINTENANCE(KIRENGE-MINAZI,GAKENKE-RUSHASHI,JANJA-KAZI

BA AND OTHER DISTRICT ROADS)

65190106 79 055 381 79 055 381 0 0 0SUPPLY OF MURRUM FOR REHABILITATION WORKS OF

GICUBA-JANJA

65190107 39 527 691 39 527 691 0 0 0SUPPLY OF MURRUM FOR REHABILITATION WORKS OF

JANJA-KAZIBA FEEDER ROAD

65190109 63 244 305 63 244 305 0 0 0SUPPLY OF MURRUM FOR REHABILITATION WORKS OF KIRENGE

-RUSHASHI FEEDER ROAD

65190110 86 842 152 86 842 152 0 0 0REHABILITATION OF KINTIMBA -RUTABO-MINAZI FEEDER ROAD

65200102 408 351 877 0 0 0 408 351 877ELECTRIFICATION OF; MUHONDO, MINAZI, RULI, RUSHASHI,

GAKENKE, GASHENYI, KIVURUGA, KAMUBUGA, NEMBA, AND

COKO SECTORS

65210801 110 677 534 110 677 534 0 0 0CYABINGO REHABILITATION CENTRE


65280201 13 028 102 13 028 102 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT.

65350103 25 304 804 25 304 804 0 0 0CONSTRUCTION WORKS OF KAMUBUGA HEALTH CENTRE

65350104 111 232 890 111 232 890 0 0 0SUPPLY OF EQUIPMENTS FOR KAMUBUGA HEALTH CENTRE

66 RUHANGO 2 689 690 076 1 886 900 336 0 0 802 789 740

6600 RUHANGO DISTRICT 2 689 690 076 1 886 900 336 0 0 802 789 740


68

TOTALAgency Budget

Allocation

GoR Counterpart

Funds








66080202 111 569 743 111 569 743 0 0 0CONSTRUCTION OF RUHANGO MARKET PHASE III








PRODUCERS PROJECT

66160102 21 716 743 21 716 743 0 0 0FOREST MANAGEMENT AND THREES PLANTING

66180202 195 248 251 195 248 251 0 0 0WATER SUPPLY IN NTONGWE SECTOR

66180203 203 550 904 0 0 0 203 550 904PNEAR PROJECT

66190104 79 055 381 79 055 381 0 0 0CONSTRUCTION OF ROAD AND BRIDGES

66190105 78 963 874 78 963 874 0 0 0CONSTRUCTION OF PAVED ROAD OF 2.9 KM IN RUHANGO TOWN

66190106 118 583 072 118 583 072 0 0 0REHABILITATION OF ROAD

66190107 4 007 150 0 0 0 4 007 150CONSTRUCTION OF KAMUSENYI BRIDGE

66190108 29 217 000 0 0 0 29 217 000CONSTRUCTION OF RURONGORA BRIDGE

66200103 155 467 517 155 467 517 0 0 0INSTALLATION OF PUBLIC LIGHT

66210703 37 054 325 37 054 325 0 0 0EMBELLISHMENT OF RUHANGO TOWN (EMBELLISSEMENT DE LA

VILLE)

69

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




66210704 79 055 381 79 055 381 0 0 0VIABILISATION AND AGGLOMELATION RUHANGO

66210802 135 019 941 135 019 941 0 0 0TECHNICAL STUDY OF CARS PARKING + CONSTRUCTION OF

PHASE I

66210804 12 141 602 12 141 602 0 0 0TECHNICAL STUDY OF RUHANGO STADIUM

66220201 119 445 633 0 0 0 119 445 633CONSTRUCTION OF SLAUGHTER HOUSE (ABATTOIR)



66350103 301 287 642 8 575 908 0 0 292 711 734CONSTRUCTION OF MUNANIRA HEALTH CENTER (VUP

CONTRIBUTION)

66350104 11 977 533 11 977 533 0 0 0REHABILITATION OF HEALTH CENTER IN RUHANGO

66350105 50 000 000 0 0 0 50 000 000POSTE DE SANTÉ DE KIRWA (KINIHIRA)

67 NYARUGENGE 1 468 974 963 1 137 912 247 0 0 331 062 716

6700 NYARUGENGE DISTRICT 1 468 974 963 1 137 912 247 0 0 331 062 716








67100102 22 135 506 22 135 506 0 0 0TRANCHÉES ANTI- ÉROSIVES DANS LA CELLULE DE RWESERO




70

TOTALAgency Budget

Allocation

GoR Counterpart

Funds





PRODUCERS PROJECT


67190102 39 527 691 39 527 691 0 0 0CANALISATION Y¿UMUHANDA WA GATARE (UMUHANDA WO KU

IRIMBI)

67190103 227 417 937 138 078 856 0 0 89 339 081COMPLETION OF THE CONSTRUCTION OF FEEDER ROAD

NYAMIRAMBO-MAGERAGERE

67190104 195 281 850 195 281 850 0 0 0COMPLETION OF THE CONSTRUCTION OF FEEDER ROAD NZOVE

-RULI (RULINDO)

67190105 23 716 615 23 716 615 0 0 0CONSTRUCTION OF FEEDER ROADS ON KM 10 IN GASHARU

CELLS

67190106 87 954 092 7 722 271 0 0 80 231 821CONSTRUCTION OF ROADS IN VILLAGES (IMIDUGUDU) OF

MWENDO ,RWESERO,KARAMA ,RUHARABUGE AND PUT BORNES

67190107 64 930 526 19 134 712 0 0 45 795 814ROAD CONSTRUCTION

KANKUBA-KAVUMU-NYARURENZI-MATABA (KM 15 )

67190108 39 527 690 39 527 690 0 0 0ROAD CONSTRUCTION NZOVE-NYAMWERU

67190109 47 433 228 47 433 228 0 0 0ROAD CONSTRUCTION GITEGA - PRISON

67190111 229 733 065 162 728 755 0 0 67 004 310PREPARATION OF THE SITE OF NEW RESIDENTIAL TOWNSHIP IN

KANYINYA SECTOR (CREATION OF ROADS)

67190113 23 716 614 23 716 614 0 0 0CONNECTING NZOVE /NYAMWERU VILLAGE TO CLEAN WATER

67190114 47 433 231 47 433 231 0 0 0VIABILISATION DE VILLAGES (NYARUFUNZO

/KANKUBA/MATABA/NYARUFUNZO)

67260902 15 811 077 15 811 077 0 0 0PLAYGROUND CONSTRUCTION AT CYAHAFI PRIMARY SCHOOL


67280102 10 023 618 10 023 618 0 0 0PROJECT-DEVELOPMENT OF HIGH VALUE NON TRADITIONAL

EXPORT PRODUCTS

68 KICUKIRO 1 511 600 397 1 197 078 876 0 0 314 521 521

6800 KICUKIRO DISTRICT 1 511 600 397 1 197 078 876 0 0 314 521 521

71

TOTALAgency Budget

Allocation

GoR Counterpart

Funds







68060105 58 695 517 38 695 516 0 0 20 000 001TECHNICAL ASSISTANCE (RUNNING COST OF VUP )








PRODUCERS PROJECT

68160103 13 432 353 13 432 353 0 0 0FOREST MANAGEMENT AND TREE PLANTING

68190103 442 447 547 356 507 477 0 0 85 940 070GAKOKI AND NYAKABANDA RAVINE

68190104 41 737 888 41 737 888 0 0 0GAHANGA : EXTENSION OF WORKS OF GAHANGA MARKET AND

ROADS REHABILITATION

68190105 41 737 888 41 737 888 0 0 0GATENGA : CONSTUCTION ROADS

68190106 79 462 808 41 737 888 0 0 37 724 920PUBLIC WORKS EXECUTION

68190107 107 829 935 41 737 888 0 0 66 092 047PUBLIC WORKS EXECUTION

68190108 231 514 148 167 059 095 0 0 64 455 053GAKOKI AND NYAKABANDA RAVINE

68190109 0 0 0 0 0CONSTRUCTION OF RAVINE NYAKABANDA -NIBOYE (PHASE1)

68190112 0 0 0 0 0CONSTRUCTION OF RAVINE NYAKABANDA -NIBOYE (PHASE2)


72

TOTALAgency Budget

Allocation

GoR Counterpart

Funds





EXPORT PRODUCTS

69 GASABO 1 961 603 852 1 369 923 356 0 0 591 680 496

6900 GASABO DISTRICT 1 961 603 852 1 369 923 356 0 0 591 680 496





69080201 94 866 458 94 866 458 0 0 0CONSTRUCTION WORKS OF MULINDI MODERN MARKET



69100102 358 246 984 175 643 093 0 0 182 603 891AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS





PRODUCERS PROJECT


69180203 187 688 580 0 0 0 187 688 580WATER DISTRIBUTION IN GIKOMERO SECTOR

69180204 203 439 122 62 702 687 0 0 140 736 435WATER SUPPLY IN BUMBOGO SECTOR

69190104 118 583 073 118 583 073 0 0 0CONSTRUCTION AND SUPERVISION OF ASPHALTS ROAD

(GASABO OFFICE-VILLAGE URUGWIRO& HOTEL

TECH-CHRISTUS/REMERA)

69190105 118 776 204 118 776 204 0 0 0CONTRIBUTION OF GASABO DISTRICT FOR CONSTRUCTION OF

ASPHALTS ROADS IN KIGALI CITY

73

TOTALAgency Budget

Allocation

GoR Counterpart

Funds




69190106 54 240 861 54 240 861 0 0 0SURFACING AND DRAINAGE SYSTEM FOR

NYACYONGA-MASORO ROAD (7.5 KM)

69190107 118 583 073 118 583 073 0 0 0SURFACING , WEARING LAYER AND DRAINAGE SYSTEM FOR

15-NDERA ROAD

69210802 118 583 072 118 583 072 0 0 0EXTENSION WORKS OF KABUGA PARK



EXPORT PRODUCTS

70 CITY OF KIGALI 3 990 113 874 3 630 780 541 0 0 359 333 333

7000 KIGALI CITY 3 990 113 874 3 630 780 541 0 0 359 333 333

70140207 185 631 409 185 631 409 0 0 0CONTRIBUTION TO THE ROAD CONSTRUCTION PROJECT 34KM

70140208 1 034 482 465 675 149 132 0 0 359 333 333REHABILITATION OF PAVED ROADS

70160701 1 770 000 000 1 770 000 000 0 0 0COMPLETION OF DISTRICT PHYSICAL PLANS OF GASABO AND

KICUKIRO DISTRICT

70161003 1 000 000 000 1 000 000 000 0 0 0EXPROPRIATION COST OF KIMICANGA SITE

647 354 648 576 277 085 998 767 0 126 354 291 692 243 914 358 117

74

ANNEX II-3: 2012/13 DEVELOPMENT BUDGET BY ......Agency Budget TOTAL Allocation GoR Counterpart Funds...

Documents

Transcript of ANNEX II-3: 2012/13 DEVELOPMENT BUDGET BY ......Agency Budget TOTAL Allocation GoR Counterpart Funds...