Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 8
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
Page 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
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
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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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 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
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
Page 74
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