annex ii-3: 2012/13 development budget by ......agency budget total allocation gor counterpart funds...
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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
41040204 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
41050303 263 840 342 173 114 629 0 0 90 725 713VUP SERVICES PROJECT-DIRECT SUPPORT
41060104 58 695 517 38 695 516 0 0 20 000 001VUP SERVICES PROJECT-OPERATIONS
41060105 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
41060106 144 123 323 144 123 323 0 0 0UBUDEHE PROJECT-TECHNICAL ASSISTANCE
41060107 4 036 661 4 036 661 0 0 0UBUDEHE PROJECT-TRAINING
41060202 47 060 087 47 060 087 0 0 0AMÉNAGEMENT DE LOTISSEMENT DU CENTRE DE NYAMATA
21
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
41060203 16 340 412 16 340 412 0 0 0GREENING AND BEAUTIFICATION DEVELOPMENT IN MAJOR TOWNS
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
41090103 90 000 000 90 000 000 0 0 0UMURENGE SACCO PROJECT
41090202 85 190 955 55 896 685 0 0 29 294 270FINANCIAL SERVICES DEVELOPMENT PROJECT
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
41100203 18 000 000 18 000 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
41100204 58 811 757 58 811 757 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
41100302 29 244 061 29 244 061 0 0 0IRRIGATION DEVELOPMENT PROJECT
41110103 6 019 403 6 019 403 0 0 0FARMER'S ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
41160103 80 636 489 80 636 489 0 0 0TREES PLANTING AND SUPERVISION ON 1000HA
41160104 27 079 371 27 079 371 0 0 0FOREST PLANTING AND MANAGEMENT
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
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
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
41260903 206 524 293 206 524 293 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
41280101 13 647 229 13 647 229 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
42040202 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
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
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
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
42090102 112 000 000 112 000 000 0 0 0UMURENGE SACCO PROJECT
42090202 85 960 480 52 992 113 0 0 32 968 367FINANCIAL SERVICES DEVELOPMENT PROJECT IN VUP SECTORS
42100102 55 338 767 55 338 767 0 0 0AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS
42100204 16 800 000 16 800 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
42100205 52 301 970 52 301 970 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
42100301 25 781 041 25 781 041 0 0 0IRRIGATION DEVELOPMENT PROJECT
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
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
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
42280203 11 846 796 11 846 796 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
43040202 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
43050304 250 690 589 171 399 910 0 0 79 290 679VUP SERVICES PROJECT-DIRECT SUPPORT
43060104 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS FUND FOR VUP SECTORS
43060105 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
43060202 6 324 430 6 324 430 0 0 0GREENING AND BEAUTIFICATION DEVELOPMENT IN MAJOR TOWNS
43080201 60 011 839 60 011 839 0 0 0CONSTRUCTION AND SUPERVISION OF KARUBAMBA MARKET
PHASE II
25
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
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
43090102 72 000 000 72 000 000 0 0 0UMURENGE SACCO PROJECT
43090202 84 663 992 57 885 702 0 0 26 778 290FINANCIAL SERVICES DEVELOPMENT PROJECT
43100102 55 338 767 55 338 767 0 0 0AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS
43100203 14 400 000 14 400 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
43100204 49 543 060 49 543 060 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
43100301 31 027 555 31 027 555 0 0 0IRRIGATION DEVELOPMENT PROJECT
43110102 7 133 740 7 133 740 0 0 0FARMER'S ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
43160103 330 673 723 330 673 723 0 0 0FOREST PLANTING AND MANAGEMENT
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)
43180203 25 862 408 25 862 408 0 0 0REHABILITATION, EXTENSION AND SUPERVISION OF NYAMIRAMA
WATER PIPELINE PHASE II (18KM)
43180204 119 817 243 119 817 243 0 0 0REHABILITATION, EXTENSION AND SUPERVISION OF MURAMA
WATER PEPILINE (NETWORK PHASE 1)
43180205 115 618 978 0 0 0 115 618 978REHABILITATION OF WATER PUMPING STATION OF CYATOKWE
AND NYABOMBE
43180206 102 285 708 0 0 0 102 285 708REHABILITATION, EXTENSION AND SUPERVISION OF NYAMIRAMA
WATER PIPELINE PHASE II (18KM)
43180207 40 000 000 0 0 0 40 000 000REHABILITATION, EXTENSION AND SUPERVISION OF NYAMIRAMA
WATER PEPILINE (NETWORK PHASE 1)
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
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
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
43280202 14 242 156 14 242 156 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE 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
44040206 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
44050302 38 695 516 38 695 516 0 0 0VUP SERVICES PROJECT-OPERATIONS
44060103 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
44060105 191 855 485 191 855 485 0 0 0UBUDEHE PROJECT-TECHNICAL ASSISTANCE
27
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
44060106 4 036 661 4 036 661 0 0 0UBUDEHE PROJECT-TRAINING
44060107 20 000 000 0 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
44060108 235 932 346 165 072 509 0 0 70 859 837VUP SERVICES PROJECT-DIRECT SUPPORT
44060202 15 811 077 15 811 077 0 0 0GREENING AND BEAUTIFICATION DEVELOPMENT IN MAJOR TOWNS
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
44090103 72 000 000 72 000 000 0 0 0UMURENGE SACCO PROJECT
44090204 109 670 839 76 732 338 0 0 32 938 501FINANCIAL SERVICES DEVELOPMENT PROJECT
44100102 55 338 767 55 338 767 0 0 0PROJET D'AMENAGEMENT DES TERRASSES RADICALES ET
PROGRESSIFS
44100202 14 400 000 14 400 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
44100203 46 748 038 46 748 038 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
44110102 10 543 380 10 543 380 0 0 0FARMER'S ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
44160102 39 527 691 39 527 691 0 0 0PREPARATION OF NURSERY BED AND TREES PLANTING
44160103 22 463 463 22 463 463 0 0 0FOREST PLANTING AND MANAGEMENT
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
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
44251101 11 858 307 11 858 307 0 0 0STUDY OF TVET OF NASHO IN NASHO SECTOR
44260902 153 874 507 153 874 507 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
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
45040202 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
45050302 87 586 790 42 040 778 0 0 45 546 012VUP SERVICES PROJECT-DIRECT SUPPORT
45060102 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
45060103 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
45060202 11 858 307 11 858 307 0 0 0GREENING AND BEAUTIFICATION DEVELOPMENT IN MAJOR TOWNS
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
45090102 84 000 000 84 000 000 0 0 0UMURENGE SACCO PROJECT
45090202 70 974 424 34 067 009 0 0 36 907 415FINANCIAL SERVICES DEVELOPMENT PROJECT
45100103 55 338 767 55 338 767 0 0 0CONSTRUCTION OF PROGRESSIVE TERRACES
45100202 16 800 000 16 800 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
45100203 53 779 447 53 779 447 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
45100301 34 520 176 34 520 176 0 0 0IRRIGATION DEVELOPMENT PROJECT
45110101 7 151 307 7 151 307 0 0 0FARMER'S ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
29
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
45120201 149 342 173 2 482 964 0 0 146 859 209CONSTRUCTION AND EQUIPPING OF RWEMPASHA VOCATIONAL
SCHOOL
45160104 366 629 981 366 629 981 0 0 0FOREST PLANTING AND MANAGEMENT
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
45260902 182 637 708 182 637 708 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
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
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
4600 RWAMAGANA DISTRICT 1 849 607 334 1 346 474 660 0 0 503 132 674
46040204 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
46050302 85 043 393 50 726 534 0 0 34 316 859VUP SERVICES PROJECT-DIRECT SUPPORT
46060102 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
46060103 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
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
46090104 84 000 000 84 000 000 0 0 0UMURENGE SACCO PROJECT
46090202 43 176 827 25 754 038 0 0 17 422 789FINANCIAL SERVICES DEVELOPMENT PROJECT
46100102 15 203 487 15 203 487 0 0 0CONSTRUCTION OF PROGRESSIVE TERRACES
46100202 16 800 000 16 800 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
46100203 38 586 304 38 586 304 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
46100301 28 506 539 28 506 539 0 0 0IRRIGATION DEVELOPMENT PROJECT
46110102 6 490 766 6 490 766 0 0 0FARMER'S ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
46140304 98 819 227 98 819 227 0 0 0CONSTRUCTION OF MAISON DE JEUNES IN NYAGASAMBU CELL
46160102 20 165 751 20 165 751 0 0 0FOREST PLANTING AND MANAGEMENT
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
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
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
46210402 12 345 906 12 345 906 0 0 0GREENING AND BEAUTIFICATION DEVELOPMENT IN MAJOR TOWNS
46210701 110 213 629 0 0 0 110 213 629CONSTRUCTION OF RWAMAGANA TOWN CAR PARK (PPP)
46260902 183 217 080 183 217 080 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
46280202 13 303 051 13 303 051 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
47040202 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
47050302 207 611 534 145 438 378 0 0 62 173 156VUP SERVICES PROJECT-DIRECT SUPPORT
47060103 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
47060104 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
47090102 84 000 000 84 000 000 0 0 0UMURENGE SACCO PROJECT
47090202 84 345 765 59 086 849 0 0 25 258 916FINANCIAL SERVICES DEVELOPMENT PROJECT
47100102 53 875 756 53 875 756 0 0 0CONSTRUCTION OF PROGRESSIVE TERRACES
47100204 78 070 468 78 070 468 0 0 0MARABA COFFEE INTENSIFICATION PROJECT
47110102 5 598 887 5 598 887 0 0 0FARMER'S ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
47160102 23 710 461 23 710 461 0 0 0FOREST PLANTING AND MANAGEMENT
32
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
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)
47260903 163 224 800 163 224 800 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
47280202 14 789 423 14 789 423 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
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
48050307 249 909 424 249 909 424 0 0 0VULNERABLE GROUP ASSISTED THROUGH VUP
48060103 20 000 001 0 0 0 20 000 001VUP SERVICES PROJECT-OPERATIONS
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
48090102 102 000 000 102 000 000 0 0 0UMURENGE SACCO PROJECT
48090202 166 685 719 125 744 624 0 0 40 941 095FINANCIAL SERVICES DEVELOPMENT PROJECT
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)
48100201 44 470 130 44 470 130 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
48100202 20 400 000 20 400 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
48110102 9 124 210 9 124 210 0 0 0FARMER'S ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
48160102 28 447 332 28 447 332 0 0 0FOREST PLANTING AND MANAGEMENT
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
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
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
48280201 14 823 377 14 823 377 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE 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
49040204 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
49050304 175 912 235 127 153 733 0 0 48 758 502VUP SERVICES PROJECT-DIRECT SUPPORT
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
49060107 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
49080103 126 488 610 126 488 610 0 0 0CONSTRUCTION AND EQUIP OF GISAGARA GUEST HOUSE
49090103 78 000 000 78 000 000 0 0 0UMURENGE SACCO PROJECT
49090202 142 677 017 103 130 492 0 0 39 546 525FINANCIAL SERVICES DEVELOPMENT PROJECT
49100103 80 000 000 0 0 0 80 000 000PROGRESSIVE TERRASSING AND VALORISATION
49100104 57 129 341 57 129 341 0 0 0CONSTRUCTION OF PROGRESSIVE TERRACES
35
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
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
49100205 15 600 000 15 600 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
49110103 8 784 419 8 784 419 0 0 0FARMER'S ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
49160105 24 499 874 24 499 874 0 0 0FOREST PLANTING AND MANAGEMENT
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
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
49260906 1 581 108 1 581 108 0 0 0SUPERVISION OF WORKS OF REHABILIATION OF ST FRANCOIS
D'ASSISE SCHOOL
49260907 148 544 080 148 544 080 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
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
50040203 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
50050306 100 266 231 67 127 789 0 0 33 138 442VUP SERVICES PROJECT-DIRECT SUPPORT
50050307 154 781 960 154 781 960 0 0 0UBUDEHE PROJECT-TECHNICAL ASSISTANCE
50050308 4 036 660 4 036 660 0 0 0UBUDEHE PROJECT-TRAINING
50060109 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
50060110 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
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
50090102 72 000 000 72 000 000 0 0 0UMURENGE SACCO PROJECT
50090203 84 934 818 56 863 477 0 0 28 071 341FINANCIAL SERVICES DEVELOPMENT PROJECT
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
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
50100104 100 000 000 0 0 0 100 000 000RADICAL TERRASSING IN RONGI SECTOR IN PUBLIC WORKS (60
HA)
50100105 55 338 767 55 338 767 0 0 0AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS
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)
50100202 14 400 000 14 400 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
50100203 52 569 774 52 569 774 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
50110102 5 448 612 5 448 612 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
50160103 18 190 386 18 190 386 0 0 0FOREST PLANTING AND MANAGEMENT
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
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
50260902 192 068 427 192 068 427 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
50280202 11 808 138 11 808 138 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
51040204 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
51050303 147 563 401 101 742 342 0 0 45 821 059VUP SERVICES PROJECT-DIRECT SUPPORT
51060105 20 000 000 0 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
51060106 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
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
51090102 72 000 000 72 000 000 0 0 0UMURENGE SACCO PROJECT
51090202 84 554 535 58 298 849 0 0 26 255 686FINANCIAL SERVICES DEVELOPMENT PROJECT
51100102 49 586 158 49 586 158 0 0 0CONSTRUCTION OF PROGRESSIVE TERRACES
51100204 23 716 615 23 716 615 0 0 0CONSTRUCTION OF SMALL LIVESTOCK MARKET/MANYANA
51100205 14 400 000 14 400 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
51100206 35 512 426 35 512 426 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
39
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
51110107 6 846 914 6 846 914 0 0 0FARMER¿S ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
51160102 20 506 895 20 506 895 0 0 0FOREST PLANTING AND MANAGEMENT
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
51260904 205 300 320 205 300 320 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
51260905 20 000 000 20 000 000 0 0 0REHABILITATION OF RUNDA SECONDARY SCHOOL
51280203 13 313 444 13 313 444 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
52040202 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
52050302 161 918 350 112 936 133 0 0 48 982 217VUP SERVICES PROJECT-DIRECT SUPPORT
52060103 58 695 517 38 695 516 0 0 20 000 001VUP SERVICES PROJECT-OPERATIONS
40
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
52060104 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
52060105 4 036 660 4 036 660 0 0 0UBUDEHE PROJECT-TRAINING
52060106 129 293 913 129 293 913 0 0 0UBUDEHE PROJECT-TECHNICAL ASSISTANCE
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
52090102 60 000 000 60 000 000 0 0 0UMURENGE SACCO PROJECT
52090202 101 283 794 70 644 248 0 0 30 639 546FINANCIAL SERVICES DEVELOPMENT PROJECT
52100102 46 268 585 46 268 585 0 0 0CONSTRUCTION OF PROGRESSIVE TERRACES
52100205 12 000 000 12 000 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
52100206 49 039 124 49 039 124 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
52110102 8 576 398 8 576 398 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
52160102 23 828 388 23 828 388 0 0 0FOREST PLANTING AND MANAGEMENT
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
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
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
52210102 3 952 769 3 952 769 0 0 0PAYMENT OF ON GOING PROJECT
52210103 3 952 769 3 952 769 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
52260902 215 781 040 215 781 040 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
42
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
52280202 55 338 767 55 338 767 0 0 0CONSTRACTION OF NYANZA MARKET PHASE III
52280203 3 952 769 3 952 769 0 0 0CONSTRACTION OF NYANZA MARKET PHASE III
52280204 3 952 769 3 952 769 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
53040203 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
53050302 317 106 174 233 285 851 0 0 83 820 323VUP SERVICES PROJECT-DIRECT SUPPORT
53060107 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
53060108 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
43
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
53060109 4 036 660 4 036 660 0 0 0UBUDEHE PROJECT-TRAINING
53060110 185 831 043 185 831 043 0 0 0UBUDEHE PROJECT-TECHNICAL ASSISTANCE
53080102 197 638 453 197 638 453 0 0 0CONSTRUCTION OF AKANYARU CROSSBORDER TRADE COMPLEX
- PHASE I
53090103 98 098 610 98 098 610 0 0 0UMURENGE SACCO PROJECT
53090202 125 532 910 92 350 935 0 0 33 181 975FINANCIAL SERVICES DEVELOPMENT PROJECT
53100102 113 858 952 113 858 952 0 0 0CONSTRUCTION OF PROGRESSIVE TERRACES
53100202 110 677 534 110 677 534 0 0 0GIRINKA PROGRAM (500 COWS)
53100203 16 800 000 16 800 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
53100204 14 760 295 14 760 295 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
53110102 16 596 390 16 596 390 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
53160102 68 483 733 68 483 733 0 0 0FOREST PLANTING AND MANAGEMENT
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
53260903 175 656 987 175 656 987 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
53280202 13 508 689 13 508 689 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
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
53420102 203 154 830 0 0 0 203 154 830REHABILITATION OF ABANDONED RADICAL TERRACES
53420103 158 110 763 158 110 763 0 0 0AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS
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
54040202 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
54050302 122 402 279 122 402 279 0 0 0VUP SERVICES PROJECT-DIRECT SUPPORT
54060104 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
54060105 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
54060106 60 917 850 0 0 0 60 917 850VUP 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)
54090102 108 000 000 108 000 000 0 0 0UMURENGE SACCO PROJECT
54090202 110 459 967 73 753 776 0 0 36 706 191FINANCIAL SERVICES DEVELOPMENT PROJECT
54100103 7 851 969 0 0 0 7 851 969AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS
DANS LE SECTEUR DE BWEYEYE
54100105 79 039 523 79 039 523 0 0 0CONSTRUCTION OF PROGRESSIVE TERRACES
54100202 21 600 000 21 600 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
45
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
54100203 65 588 402 65 588 402 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
54110103 10 750 580 10 750 580 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
54160102 24 735 593 24 735 593 0 0 0FOREST PLANTING AND MANAGEMENT
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
54260902 229 380 160 229 380 160 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
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)
54420101 79 055 381 79 055 381 0 0 0AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS
DANS LE SECTEUR DE BUTARE
54420102 72 847 977 72 847 977 0 0 0AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS
DANS LE SECTEUR DE BWEYEYE
46
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
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
55040203 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
55050305 101 736 708 61 891 553 0 0 39 845 155VUP SERVICES PROJECT-DIRECT SUPPORT
55060102 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
55060103 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
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 )
55090104 72 000 000 72 000 000 0 0 0UMURENGE SACCO PROJECT
55090202 43 059 872 26 195 483 0 0 16 864 389FINANCIAL SERVICES DEVELOPMENT PROJECT
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
55100205 14 400 000 14 400 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
55100206 46 896 005 46 896 005 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
55110103 6 911 863 6 911 863 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
55160105 20 898 080 20 898 080 0 0 0FOREST PLANTING AND MANAGEMENT
55180203 203 550 903 0 0 0 203 550 903PNEAR PROJECT
47
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
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
55260902 151 121 280 151 121 280 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
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
56040206 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
48
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
56050303 174 705 572 116 035 287 0 0 58 670 285VUP SERVICES PROJECT-DIRECT SUPPORT
56060103 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT -DISTRICT ENGINEERS
56060104 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
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
56090102 72 000 000 72 000 000 0 0 0UMURENGE SACCO PROJECT
56090202 42 518 300 28 239 644 0 0 14 278 656FINANCIAL SERVICES DEVELOPMENT PROJECT
56100103 55 160 289 55 160 289 0 0 0CONSTRUCTION OF PROGRESSIVE TERRACES
56100205 14 400 000 14 400 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
56100206 50 687 833 50 687 833 0 0 0INTEGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
49
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
56100302 9 345 330 9 345 330 0 0 0IRRIGATION DEVELOPMENT PROJECT
56110103 5 127 249 5 127 249 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
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
56160102 20 137 256 20 137 256 0 0 0FOREST PLANTING AND MANAGEMENT
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
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
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
56260902 162 830 080 162 830 080 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
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
57040202 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
57050302 4 036 661 4 036 661 0 0 0UBUDEHE PROJECT-TRAINING
57050303 151 645 597 106 155 928 0 0 45 489 669VUP SERVICES PROJECT-DIRECT SUPPORT
57050304 172 391 884 172 391 884 0 0 0UBUDEHE PROJECT-TECHNICAL ASSISTANCE
57060104 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
57060105 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
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
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
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
57090103 78 000 000 78 000 000 0 0 0UMURENGE SACCO PROJECT
57090202 143 403 979 100 386 577 0 0 43 017 402FINANCIAL SERVICES DEVELOPMENT PROJECT
57100102 27 669 384 27 669 384 0 0 0CONSTRUCTION OF TERRACES ON 50 HA IN BUNYANKUNGU IDP
VILLAGE
57100103 110 677 534 110 677 534 0 0 0AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS
57100202 53 955 298 53 955 298 0 0 0STUDY AND EXECUTION OF BWISHYURA MODERN SLAUGHTER
HOUSE
57100203 15 600 000 15 600 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
57110103 4 957 079 4 957 079 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
57160102 17 666 983 17 666 983 0 0 0FOREST PLANTING AND MANAGEMENT
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
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
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
57260902 170 606 400 170 606 400 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
57280202 9 914 158 9 914 158 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
58040203 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
58050302 135 049 793 91 586 101 0 0 43 463 692VUP SERVICES PROJECT-DIRECT SUPPORT
58060103 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
58060104 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
58060105 4 036 660 4 036 660 0 0 0UBUDEHE PROJECT-TRAINING
58060106 229 392 427 229 392 427 0 0 0UBUDEHE PROJECT-TECHNICAL ASSISTANCE
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
58090203 84 769 437 57 487 701 0 0 27 281 736FINANCIAL SERVICES DEVELOPMENT PROJECT
58100102 55 338 767 55 338 767 0 0 0RADICAL TERRACES PROJECTS
53
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
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)
58100206 15 600 000 15 600 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
58100207 5 749 205 5 749 205 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
58110102 17 215 239 17 215 239 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
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
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
58280202 13 389 630 13 389 630 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
59040205 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
59050302 287 985 488 209 510 609 0 0 78 474 879VUP SERVICES PROJECT-DIRECT SUPPORT
59060101 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
59060104 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
59060105 4 036 660 4 036 660 0 0 0UBUDEHE PROJECT-TRAINING
59060106 107 513 226 107 513 226 0 0 0UBUDEHE PROJECT-TECHNICAL ASSISTANCE
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
59090202 125 760 639 91 491 375 0 0 34 269 264FINANCIAL SERVICES DEVELOPMENT PROJECT
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
59100202 18 000 000 18 000 000 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
59100203 56 986 336 56 986 336 0 0 0VETERINARY SERVICES SUPPORT PROJECT
55
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
59110102 7 720 468 7 720 468 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
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
59280202 13 510 819 13 510 819 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
60040202 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
56
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
60050303 164 499 324 106 718 878 0 0 57 780 446VUP SERVICES PROJECT-DIRECT SUPPORT
60060106 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
60060107 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
60060108 4 036 660 4 036 660 0 0 0UBUDEHE PROJECT-TRAINING
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
60090202 85 333 176 55 359 868 0 0 29 973 308FINANCIAL SERVICES DEVELOPMENT PROJECT
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
60100204 15 600 000 15 600 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
60100205 47 051 254 47 051 254 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
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
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
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
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
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
60280202 13 174 351 13 174 351 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
61040205 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
61050303 218 185 160 147 087 657 0 0 71 097 503VUP SERVICES PROJECT-DIRECT SUPPORT
61060106 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
61060107 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
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
61090202 84 846 115 57 198 282 0 0 27 647 833FINANCIAL SERVICES DEVELOPMENT PROJECT
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
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
61100104 60 279 874 0 0 0 60 279 874VIABILISATION OF RIHIRO VILLAGE(RADICAL TERRACING AROUND
VILLAGE 20HA,ROADS 3KM,WATER 3KM)
61100203 20 400 000 20 400 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
61100205 61 003 696 61 003 696 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
61110102 10 380 166 10 380 166 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
61160102 24 657 941 24 657 941 0 0 0FOREST PLANTING AND MANAGEMENT
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
61280202 13 889 827 13 889 827 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
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
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
62060105 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
62060107 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT- DISTRICT ENGINEERS
62060118 4 036 660 4 036 660 0 0 0UBUDEHE PROJECT-TRAINING
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
62090107 126 000 000 126 000 000 0 0 0UMURENGE SACCO PROJECT
62090202 103 446 316 62 481 814 0 0 40 964 502FINANCIAL SERVICES DEVELOPMENT PROJECT
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
62100104 66 943 428 66 943 428 0 0 0CONSTRUCTION OF PROGRESSIVE TERRACES
62100204 25 200 000 25 200 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
62100205 52 266 260 52 266 260 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
62110102 8 903 093 8 903 093 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
62160103 22 669 468 22 669 468 0 0 0FOREST PLANTING AND MANAGEMENT
61
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
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
62260902 266 327 440 266 327 440 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
62280202 12 175 169 12 175 169 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
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
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
63040205 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
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
63060104 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
63080202 309 901 704 309 901 704 0 0 0CONSTRUCTION OF BYANGABO MODERN MARKET (PHASE I & II)
63090103 90 000 000 90 000 000 0 0 0UMURENGE SACCO PROJECT
63090202 43 158 334 25 823 841 0 0 17 334 493FINANCIAL SERVICES DEVELOPMENT PROJECT
63100102 63 932 845 63 932 845 0 0 0CONSTRUCTION OF PROGRESSIVE TERRACES
63100204 18 000 000 18 000 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
63
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
63100205 47 457 465 47 457 465 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
63110104 11 206 397 11 206 397 0 0 004.FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
63160104 22 829 231 22 829 231 0 0 0FOREST PLANTING AND MANAGEMENT
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)
63260902 178 134 480 178 134 480 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
63280201 13 770 151 13 770 151 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
64
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
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
64040206 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
64050302 46 359 283 0 0 0 46 359 283VUP SERVICES PROJECT-DIRECT SUPPORT
64050304 100 541 056 100 541 056 0 0 0VUP SERVICES PROJECT-OPERATIONS
64060102 85 520 000 0 0 0 85 520 000PADSEC PROJECT
64060109 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
64060110 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
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
64090202 84 650 591 57 936 284 0 0 26 714 307FINANCIAL SERVICES DEVELOPMENT PROJECT
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)
64100204 20 400 000 20 400 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
64100205 39 273 544 39 273 544 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
64110102 6 705 239 6 705 239 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
64160102 20 993 590 20 993 590 0 0 0FORESTRY MANAGEMENT AND TREE PLANTING
65
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
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
64260907 210 200 320 210 200 320 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
64280202 13 410 479 13 410 479 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
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
6500 GAKENKE DISTRICT 3 181 013 417 2 051 236 608 0 0 1 129 776 809
65040204 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
65050310 167 980 724 119 469 415 0 0 48 511 309VUP SERVICES PROJECT-DIRECT SUPPORT
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
65060107 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
65060108 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
65080201 117 792 518 117 792 518 0 0 0CONTRUCTION WORKS OF MUHONDO MODERN MARKET PHASE II
65090102 114 000 000 114 000 000 0 0 0UMURENGE SACCO PROJECT
65090202 151 460 979 107 720 423 0 0 43 740 556FINANCIAL SERVICES DEVELOPMENT PROJECT
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)
65100203 22 800 000 22 800 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
65100204 54 438 854 54 438 854 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
65110102 11 632 234 11 632 234 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
65160102 21 716 743 21 716 743 0 0 0FOREST PLANTING AND MANAGEMENT
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
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
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
65260902 224 931 920 224 931 920 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
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
66040205 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
68
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
66050304 4 036 660 4 036 660 0 0 0UBUDEHE PROJECT-TRAINING
66050305 338 430 101 290 354 731 0 0 48 075 370VUP SERVICES PROJECT-DIRECT SUPPORT
66060102 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
66060103 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
66080202 111 569 743 111 569 743 0 0 0CONSTRUCTION OF RUHANGO MARKET PHASE III
66090102 54 000 000 54 000 000 0 0 0UMURENGE SACCO PROJECT
66090202 149 794 079 114 012 130 0 0 35 781 949FINANCIAL SERVICES DEVELOPMENT PROJECT
66100102 110 677 534 110 677 534 0 0 0AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS
66100202 10 800 000 10 800 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
66100203 53 917 514 53 917 514 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
66110102 12 142 605 12 142 605 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
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
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
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)
66260902 125 686 160 125 686 160 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
66280201 14 516 254 14 516 254 0 0 0MARKET ORIENTED RURAL INFRASTRUCTURE PROJECT
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
67040209 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
67050306 36 964 642 25 916 822 0 0 11 047 820VUP SERVICES PROJECT-DIRECT SUPPORT
67060103 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
67060104 38 695 516 38 695 516 0 0 0VUP SERVICES PROJECT-DIRECT SUPPORT
67060105 20 000 001 0 0 0 20 000 001VUP SERVICES PROJECT-OPERATIONS
67090102 60 000 000 60 000 000 0 0 0UMURENGE SACCO PROJECT
67090202 59 034 208 41 390 339 0 0 17 643 869FINANCIAL SERVICES DEVELOPMENT PROJECT
67100102 22 135 506 22 135 506 0 0 0TRANCHÉES ANTI- ÉROSIVES DANS LA CELLULE DE RWESERO
67100202 12 000 000 12 000 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
67100203 29 068 492 29 068 492 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
70
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
67110102 8 199 319 8 199 319 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
67160103 14 565 124 14 565 124 0 0 0FOREST MANAGEMENT AND THREES PLANTING
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
67260903 102 172 960 102 172 960 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
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
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
68040205 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
68050303 120 216 305 90 288 572 0 0 29 927 733VUP SERVICES PROJECT-DIRECT SUPPORT
68060104 9 679 192 9 679 192 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
68060105 58 695 517 38 695 516 0 0 20 000 001TECHNICAL ASSISTANCE (RUNNING COST OF VUP )
68090103 90 000 000 90 000 000 0 0 0UMURENGE SACCO PROJECT
68090202 41 702 098 31 320 401 0 0 10 381 697FINANCIAL SERVICES DEVELOPMENT PROJECT
68100103 56 445 542 56 445 542 0 0 0AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS
68100203 12 000 000 12 000 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
68100204 31 413 643 31 413 643 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
68110103 6 913 200 6 913 200 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
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)
68260903 112 602 801 112 602 801 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
72
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
68280102 9 816 763 9 816 763 0 0 0PROJECT-DEVELOPMENT OF HIGH VALUE NON TRADITIONAL
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
69040208 3 952 769 3 952 769 0 0 0SUPPORT SERVICES PROJECT-MONITORING AND EVALUATION
69050303 100 641 577 58 250 376 0 0 42 391 201VUP SERVICES PROJECT-DIRECT SUPPORT
69060104 19 358 383 19 358 383 0 0 0SUPPORT SERVICES PROJECT-DISTRICT ENGINEERS
69060105 58 695 516 38 695 516 0 0 20 000 000VUP SERVICES PROJECT-OPERATIONS
69080201 94 866 458 94 866 458 0 0 0CONSTRUCTION WORKS OF MULINDI MODERN MARKET
69090102 59 999 973 59 999 973 0 0 0UMURENGE SACCO PROJECT
69090203 43 352 260 25 091 871 0 0 18 260 389FINANCIAL SERVICES DEVELOPMENT PROJECT
69100102 358 246 984 175 643 093 0 0 182 603 891AMENAGEMENT DES TERRASSES REDICALES ET PROGRESSIFS
69100203 18 000 000 18 000 000 0 0 0VETERINARY SERVICES SUPPORT PROJECT
69100204 41 580 416 41 580 416 0 0 0INTERGRATED SYSTEM OF INTENSIVE AGRICULTURAL AND
LIVESTOCK PRODUCTION PROJECT
69110103 10 036 544 10 036 544 0 0 0FARMERS ORGANIZATIONS AND CAPACITY BUILDING OF
PRODUCERS PROJECT
69160103 25 674 077 25 674 077 0 0 0FOREST MANAGEMENT AND THREES PLANTING
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
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
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
69260902 196 066 960 196 066 960 0 0 0SCHOOL CONSTRUCTION AND REHABILITATION PROJECT
69280102 11 237 950 11 237 950 0 0 0PROJECT-DEVELOPMENT OF HIGH VALUE NON TRADITIONAL
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