Page 1
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
01 PRESIREP 24 485 358 372 0 0 5 449 895 443 29 935 253 815
0101 NATIONAL COMMISSION FOR UNITY AND RECONCILIATION(NURC) 0 0 0 200 445 752 200 445 752
W23 0 0 0 200 445 752 200 445 752PROMOTING ACCESS TO JUSTICE, HUMAN AND PEACE
CONSOLIDATION IN RWANDA(NURC)
0102 GENERAL SECRETARIAT NSS 3 298 325 703 0 0 0 3 298 325 703
748 1 175 631 420 0 0 0 1 175 631 420PROJECT: E-GATES
J89 622 694 283 0 0 0 622 694 283ACQUISITION OF SPECIAL ICT EQUIPMENTS
W30 800 000 000 0 0 0 800 000 000Construction of National Intelligence Academy
Z05 700 000 000 0 0 0 700 000 000Acquisition of additional vehicles
0108 RWANDA DEVELOPMENT BOARD (RDB) 21 187 032 669 0 0 5 249 449 691 26 436 482 360
706 429 342 000 0 0 1 937 751 678 2 367 093 678REGIONAL ICT CENTER FOR EXCELLENCE
756 1 279 640 000 0 0 0 1 279 640 000MANUFACTURING GROWTH PROJECT
759 2 819 475 240 0 0 0 2 819 475 240NATIONAL CYBER SECURITY
762 4 535 857 632 0 0 0 4 535 857 632PROJECT : ICT PRIVATE SECTOR DEVELOPMENT
766 2 641 000 000 0 0 0 2 641 000 000PROJECT: E-GOVERNMENT
770 983 100 000 0 0 0 983 100 000RWANDA INVESTMENT AND TRACKING SYSTEM
776 1 309 662 686 0 0 0 1 309 662 686WILDLIFE PROTECTION AND CONSERVATION OF NATIONAL PARKS
I97 233 000 000 0 0 719 328 013 952 328 013RWANDA BUSINESS LIFE CYCLE PROJECT
M32 345 250 000 0 0 0 345 250 000RWANDA TOURISM MARKETING AND RESEARCH PROJECT
RD2 0 0 0 2 592 370 000 2 592 370 000Strengthning Law Enforcement & Capacity Building of National Parks
Projects
RD4 2 000 000 000 0 0 0 2 000 000 000CCTV PROJECT
1
Page 2
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
W61 938 105 314 0 0 0 938 105 314Construction of Kigali Cultural Village project
W62 290 000 000 0 0 0 290 000 000Construction of Kalisimbi cable car
W63 2 327 602 149 0 0 0 2 327 602 149Development of MICE Tourism project
W64 302 000 000 0 0 0 302 000 000Development of Kivu Belt project
W65 201 993 196 0 0 0 201 993 196Development of KIBEHO religious tourism infrastructure facilities
W66 239 500 000 0 0 0 239 500 000Establishment of Rwanda Medical Tourism Center
W67 311 504 452 0 0 0 311 504 452Development of Rwanda BPO cluster
02 SENATE 250 000 000 0 0 0 250 000 000
0200 SENATE 250 000 000 0 0 0 250 000 000
209 250 000 000 0 0 0 250 000 000PROJECT: MONUMENT AND SITES CONSTRUCTION
03 CHAMBER OF DEPUTIES 0 150 000 000 0 1 121 568 161 1 271 568 161
0301 OFFICE OF THE AUDITOR GENERA (OAG) 0 150 000 000 0 1 050 066 175 1 200 066 175
M12 0 150 000 000 0 1 050 066 175 1 200 066 175STRENGTHENING PUBLIC AUDIT IN RWANDA (SPAR)
0303 NATIONAL HUMAN RIGHTS COMMISSION (NHRC) 0 0 0 71 501 986 71 501 986
II4 0 0 0 71 501 986 71 501 986PROMOTING ACCESS TO JUSTICE, HUMAN RIGHTS AND PEACE
CONSOLIDATION
05 SUPREME COURT 183 848 238 503 195 681 0 2 668 990 974 3 356 034 893
0500 SUPREME COURT 183 848 238 503 195 681 0 2 668 990 974 3 356 034 893
904 183 848 238 53 195 681 0 297 396 052 534 439 971RWANDA COMMERCIAL JUSTICE PROJECT
905 0 450 000 000 0 2 371 594 922 2 821 594 922CAPACITY BUILDING TO JUDICIARY AND PROSECUTION PROJECT
06 MINADEF 139 173 820 0 0 0 139 173 820
2
Page 3
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
0601 RWANDA MILITARY HOSPITAL (RMH) 139 173 820 0 0 0 139 173 820
MH3 139 173 820 0 0 0 139 173 820HIV- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
07 MININTER 9 228 466 184 0 0 340 188 889 9 568 655 073
0700 MININTER 38 718 491 0 0 0 38 718 491
MT2 38 718 491 0 0 0 38 718 491HIV- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
0701 RWANDA NATIONAL POLICE (RNP) 6 522 016 164 0 0 340 188 889 6 862 205 053
778 2 400 000 000 0 0 0 2 400 000 0002ND PHASE OF KFL PROJECT CONSTRUCTION
II3 2 100 000 000 0 0 0 2 100 000 000CONSTRUCTION OF RNP GENERAL HQs & P/STATION KIMIHURURA
NP1 36 052 161 0 0 0 36 052 161HIV- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
PC1 520 944 581 0 0 0 520 944 581Preparation of PGHQs, PTS GishariI, MARANYUNDO Camp and CTTC
Mayange Master plans.
PC3 805 181 894 0 0 0 805 181 894Construction of 3 region HQs (PHASE ONE)
PC5 659 837 528 0 0 0 659 837 528Rehabilitation of Northern region Headquarters Musanze
W25 0 0 0 340 188 889 340 188 889PROMOTING ACCESS TO JUSTICE, HUMAN AND PEACE
CONSOLIDATION IN RWANDA(RNP)
0702 RWANDA CORRECTIONAL SERVICE(RCS) 2 667 731 529 0 0 0 2 667 731 529
779 143 497 084 0 0 0 143 497 084CONSTRUCTION OF RCS TRAINING SCHOOL
782 200 000 000 0 0 0 200 000 000NSINDA PRISON PHASE I REHABILITATION
AG6 104 234 445 0 0 0 104 234 445ENSURING SECURITY OF PRISONS INFRASTRUCTURES
JK5 900 000 000 0 0 0 900 000 000Modernized maize production
JK9 50 000 000 0 0 0 50 000 000Preparation of architectural plan of Nyamagabe prison
JL2 1 027 200 000 0 0 0 1 027 200 000Construction of one block, administrative building and installation of
biogas and electricity at Mageragere prison
3
Page 4
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
M18 230 000 000 0 0 0 230 000 000CONSTRUCTION OF RUBAVU PRISON PHASE III
RC8 12 800 000 0 0 0 12 800 000Renovation of Ngoma Prison
08 MINAFFET 2 591 639 311 0 0 0 2 591 639 311
0800 MINAFFET 2 591 639 311 0 0 0 2 591 639 311
L74 2 591 639 311 0 0 0 2 591 639 311EMBASSY INFRASTRUCTURE
09 MINAGRI 43 870 697 195 853 046 600 38 163 590 720 12 889 146 251 95 776 480 766
0900 MINAGRI 9 625 859 561 853 046 600 34 163 590 720 8 386 175 786 53 028 672 667
249 250 000 000 0 10 200 000 000 0 10 450 000 000LWH : LAND HUSBANDRY HILLSIDE IRRIGATION AND WATER
HARVESTING
254 200 000 000 0 9 800 000 000 0 10 000 000 000RSSP : RURAL SECTOR SUPPORT PROJECT (PHASE II)
256 600 000 000 0 0 1 336 834 000 1 936 834 000KWAMP: KIREHE WATERSHED MANAGEMENT PROJECT
259 250 000 000 0 0 3 952 843 705 4 202 843 705PAIRB: PROJET D'APPUI AUX INFRASTRUCTURES RURALES DE LA
REGION NATURELLE DE BUGESERA
590 55 000 000 0 0 1 103 030 581 1 158 030 581SUPPORT TO STRATEGIC PLAN FOR AGRICULTURE
TRANSFORMATION II (SPAT II)
604 200 000 000 0 7 093 618 220 0 7 293 618 220PROJECT FOR RURAL INCOME THROUGH EXPORTS (PRICE)
709 3 770 859 561 0 0 0 3 770 859 561LIVESTOCK INFRASTRUCTURE SUPPORT PROGRAM( LISP)
793 2 500 000 000 0 0 0 2 500 000 000NATIONAL STRATEGIC FOOD RESERVE PROJECT
AJ6 0 100 000 000 1 629 972 500 629 972 500 2 359 945 000POST HARVEST AND AGRIBUSINESS SUPPORT PROJECT(PASP)
GA2 1 500 000 000 0 0 0 1 500 000 000GAKO BEEF FARM
MZ1 200 000 000 0 5 440 000 000 0 5 640 000 000FEEDER ROADS DEVELOPMENT PROJECT
MZ3 100 000 000 0 0 1 363 495 000 1 463 495 000RURAL COMMUNITY SUPPORT ( koica funded project)
W21 0 753 046 600 0 0 753 046 600BUFFET PROJECT
4
Page 5
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
0901 RWANDA AGRICULTURAL BOARD (RAB) 25 636 953 400 0 4 000 000 000 4 502 970 465 34 139 923 865
250 1 500 000 000 0 0 0 1 500 000 000PROJECT: ONE COW PER FAMILY
258 5 548 529 284 0 0 0 5 548 529 284PROJECT: IMMEDIATE ACTION IRRIGATION PROJECT (GFI)
264 943 485 836 0 0 0 943 485 836PROJECT: AGRICULTURAL MECHANISATION PROGRAMME
47K 0 0 0 45 500 000 45 500 000Optimizing fertilizer recommendation in Africa
794 2 100 000 000 0 0 0 2 100 000 000ONE CUP OF MILK PER CHILD
AA1 283 463 000 0 4 000 000 000 0 4 283 463 000EXPORT TARGETED MODERN IRRIGATED AGRICULTURE
PROJECT(ETI)
AA2 2 000 000 000 0 0 0 2 000 000 000LIVESTOCK INTENSIFICATION PROJECT
AA3 400 000 000 0 0 0 400 000 000AQUACULTURE AND FISHERIES DEVELOPMENT PROJECT
AE8 200 000 000 0 0 379 967 000 579 967 000SAFEGUARDING NATIONAL GENETIC RESOURCES FOR FOOD
SECURITY AND SUSTAINABLE EVELOPMENT
GA4 85 000 000 0 0 0 85 000 000GISHWATI LAND AND WATER MANAGEMENT ( GLWM )
M20 10 640 000 000 0 0 2 943 253 465 13 583 253 465ENHANCING RAB RESEARCH CAPACITY FOR IMPROVED CROP AND
LIVESTOCK PRODUCTIVITY
MZ2 40 000 000 0 0 1 000 000 000 1 040 000 000NGOMA 22( JICA funded Project)
RA2 50 000 000 0 0 0 50 000 000Increased Cassava Productivity and Diseases Control Project
RA3 50 000 000 0 0 0 50 000 000Increased soybean production and productivity for sustaining market
RA4 296 537 000 0 0 0 296 537 000Promotion of the use of lime to increase agricultural productivity in
acidic soils of Congo-Nile divide ridge region
RA5 857 767 844 0 0 0 857 767 844Small Scale Irrigation Technology(SSIT)
RA6 341 833 044 0 0 0 341 833 044The Project for Valorization of Rurambi irrigation scheme in Bugesera
District.
RA7 300 337 392 0 0 0 300 337 392The Project for Rehabilitation of irrigation scheme in Bugesera
District.
W55 0 0 0 44 250 000 44 250 000Enhancing Wheat Productivity and Value Chain in Rwanda and
Burundi - ASARECA WHEAT
5
Page 6
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
W56 0 0 0 90 000 000 90 000 000Regional Agriculture Information and Learning System Project -
RAILS
0902 NATIONAL AGRICULTURAL EXPORT DEVELOPMENT BOARD (NAEB) 8 607 884 234 0 0 0 8 607 884 234
267 614 000 000 0 0 0 614 000 000PROJECT: COMMODITY CHAIN PROGRAMME (HORTICULTURE
INTENSIFICATION AND QUALITY MANAGEMENT)
269 397 800 000 0 0 0 397 800 000PROJECT: FLOWER PARK CONSTRUCTION
271 1 286 121 359 0 0 0 1 286 121 359PROJECT: IMPROVING COFFEE PRODUCTION, PRODUCTIVITY AND
QUALITY
273 560 000 000 0 0 0 560 000 000KIGALI WHOLESALES MARKET
AA4 137 800 000 0 0 0 137 800 000INCREASING PYRETHRUM PRODUCTION,PRODUCTIVITY AND
QUALITY
AA5 234 900 000 0 0 0 234 900 000DEVELOPMENT OF NEW AGRICULTURE EXPORT CHAIN
L93 5 277 262 875 0 0 0 5 277 262 875TEA EXPANSION PROJECT
NB1 50 000 000 0 0 0 50 000 000EXPORT COMMODITIES PROFILING
NB2 50 000 000 0 0 0 50 000 000EXPORT LOGISTICS DEVELOPMENT
10 MINICOM 16 184 141 403 0 0 3 155 898 289 19 340 039 692
1000 MINICOM 12 558 419 043 0 0 2 125 839 967 14 684 259 010
286 0 0 0 255 500 000 255 500 000PROJECT: EIF
288 6 509 136 267 0 0 0 6 509 136 267PROJECT: RELOCATION OF GIKONDO INDUSTRIAL PARK
797 1 780 000 000 0 0 0 1 780 000 000CONSTRUCTION OF 4 PROVINCIAL INDUSTRIAL PARKS
798 395 000 000 0 0 0 395 000 000HANGA UMURIMO PROJECT
AA6 2 774 282 776 0 0 0 2 774 282 776RWANDA INTEGRATED TRADE LOGISTICS PROJECT
IJ7 200 000 000 0 0 0 200 000 000Eastern Lakes tourism sub-master plan developed
MC1 500 000 000 0 0 0 500 000 000Export Financing Scheme project
6
Page 7
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
MC2 0 0 0 1 870 339 967 1 870 339 967Inclusive Cross Border Trade Capacity Development (EIF Tier 2
Project)
PI8 400 000 000 0 0 0 400 000 000RWANDA INSTITUTE OF COOPERATIVES,ENTREPRENEURSHIP AND
MICROFINANCE(RICEM)
1001 RWANDA STANDARDS BOARD (RSB) 1 839 000 000 0 0 0 1 839 000 000
003 280 000 000 0 0 0 280 000 000Rehabilitation of Administrative building and Laboratory chemical
stores
004 440 000 000 0 0 0 440 000 000Civil engineering testing laboratories and laboratory accessories
005 350 000 000 0 0 0 350 000 000Establishment of Time and Frequency Laboratory and enhancement
of Metrology Laboratories in preparation for accreditation
M13 150 000 000 0 0 0 150 000 000PLASTICS PACKAGING
RS1 237 400 000 0 0 0 237 400 000Establishment of Environmental Chemistry and Microbiology
Laboratories
RS2 341 600 000 0 0 0 341 600 000Equipments and Accessories of Docimetry laboratory
RS4 40 000 000 0 0 0 40 000 000Equipments and other infrastructure for Chemical Waste
Management
1002 RWANDA COOPERATIVES AGENCY (RCA) 0 0 0 1 030 058 322 1 030 058 322
RB6 0 0 0 1 030 058 322 1 030 058 322Saccos consolidated towards Cooperative Bank Project
1004 NATIONAL INDUSTRIAL RESEARCH AND DEVELOPMENT AGENCY (NIRDA) 1 786 722 360 0 0 0 1 786 722 360
AJ7 976 562 693 0 0 0 976 562 693NIRDA LABORATORY CONSTRUCTION
ND3 810 159 667 0 0 0 810 159 667Community Processing Centers Establishment
12 MINECOFIN 6 168 644 204 0 0 11 800 662 391 17 969 306 595
1200 MINECOFIN 3 392 597 292 0 0 4 991 857 026 8 384 454 318
713 0 0 0 1 225 416 528 1 225 416 528BUILDING AN INCLUSIVE FINANCIAL SECTOR IN RWANDA (BIFSIR)
716 0 0 0 296 525 000 296 525 000GENDER RESPONSIVE BUDGETING
7
Page 8
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
717 0 0 0 1 671 435 374 1 671 435 374PFM (BASKET FUND)
719 0 0 0 263 736 815 263 736 815RWANDA INSTITUTIONAL SUPPORT TO STATISTICS AND PFM/
EDFNATIONAL AUTHORISING OFFICE
802 2 041 587 793 0 0 0 2 041 587 793EXPORT PROMOTION PROJECT
803 1 351 009 499 0 0 0 1 351 009 499PROJECT STUDY FUND
NJ1 0 0 0 332 483 760 332 483 760AUTOMATED LOCAL GOVT REVENUE SYSTEMS PROJECT
PI9 0 0 0 912 259 549 912 259 549SUPPORT FOR EFFECTIVE DEVELOPMENT COOPERATION FOR
RESULTS PROJECT
XX7 0 0 0 290 000 000 290 000 000UNDP SUPPORT TO TRANSFORMATIONAL CAPACITY
DEVELOPMENT FOR THE IMPLEMENTATION AND COODINATION OF
1202 NATIONAL INSTITUTE OF STATISTICS OF RWANDA (NISR) 2 291 689 044 0 0 3 491 349 180 5 783 038 224
346 1 601 171 394 0 0 2 197 279 900 3 798 451 294NSDS BASKET FUND NIS
M26 690 517 650 0 0 1 294 069 280 1 984 586 930NSDS BASKET FUND NIS
1203 RWANDA REVENUE AUTHORITY(RRA) 0 0 0 163 134 000 163 134 000
026 0 0 0 163 134 000 163 134 000REGIONAL INTEGRATION AND TRADE FACILITATION (TMEA)
1205 NATIONAL CAPACITY BUILDING SECRETARIAT (NCBS) 0 0 0 3 154 322 185 3 154 322 185
002 0 0 0 1 125 760 828 1 125 760 828CAPACITY BUILDING FOR FOOD SECURITY IN RWANDA
AG2 0 0 0 689 680 357 689 680 357SUPPORT TO THE STRATEGIC APPROACH TO CAPACITY BUILDIING
XX7 0 0 0 1 338 881 000 1 338 881 000UNDP SUPPORT TO TRANSFORMATIONAL CAPACITY
DEVELOPMENT FOR THE IMPLEMENTATION AND COODINATION OF
1207 CAPITAL MARKETS AUTHORITY (CMA) 484 357 868 0 0 0 484 357 868
805 484 357 868 0 0 0 484 357 868NATIONAL UNIT TRUST
13 MINIJUST 600 000 000 0 0 1 231 414 878 1 831 414 878
8
Page 9
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
1300 MINIJUST 0 0 0 1 231 414 878 1 231 414 878
W22 0 0 0 1 231 414 878 1 231 414 878PROMOTING ACCESS TO JUSTICE, HUMAN AND PEACE
CONSOLIDATION IN RWANDA(MINIJUST)
1302 INSTITUTE OF LEGAL PRACTICE AND DEVELOPMENT (ILPD) 400 000 000 0 0 0 400 000 000
IL1 400 000 000 0 0 0 400 000 000Construction of the second phase of ILPD building
1303 RWANDA LAW REFORM COMMISSION (RLRC) 200 000 000 0 0 0 200 000 000
II2 200 000 000 0 0 0 200 000 000LAW REVISION PROJECT
14 MINEDUC 22 773 766 840 112 597 897 2 197 178 553 11 339 735 678 36 423 278 968
1400 MINEDUC 0 112 597 897 0 2 030 306 686 2 142 904 583
360 0 112 597 897 0 1 975 466 299 2 088 064 196PROJECT: SUPPORT TO SKILLS DEVELOPMENT IN SCIENCE AND
TECHNOLOGY
RM1 0 0 0 54 840 387 54 840 387Support the network for the coordination and advancement of sub
Saharan ( CAST) Project
1409 RUKARA NATIONAL COLLEGE OF EDUCATION 339 423 550 0 0 0 339 423 550
812 339 423 550 0 0 0 339 423 550RUKARA INFRASTRUCTURE DEVELOPMENT PROJECT
1412 WORKFORCE DEVELOPMENT AUTHORITY(WDA) 7 676 774 325 0 2 197 178 553 9 309 428 992 19 183 381 870
814 4 261 274 325 0 0 0 4 261 274 325TVET SCHOOLS INFRASTRUCTURE DEVELOPMENT AND EQUIPMENT
PROJECT
906 1 421 104 486 0 2 197 178 553 0 3 618 283 039SKILLS DEVELOPMENT PROJECT
907 200 000 000 0 0 2 729 383 262 2 929 383 262KOICA TRAINING OF TRAINERS PROJECT
WF1 0 0 0 545 519 000 545 519 000Skills Development in the Energy Sector Project ( AFDB)
WF2 794 395 514 0 0 4 455 000 000 5 249 395 514Sustainable Economic Development & Employment Project ( TVET PI
KDW)
9
Page 10
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
WF3 0 0 0 1 579 526 730 1 579 526 730Technical Assistance Pool Fund for TVET system Capacity Building
Project ( TA POOL FUND)
WX3 1 000 000 000 0 0 0 1 000 000 000Hands-on Skills among Youth outside Regular Education System
1413 RWANDA EDUCATION BOARD (REB) 12 157 568 965 0 0 0 12 157 568 965
358 5 191 999 999 0 0 0 5 191 999 999ONE LAPTOP PER CHILD PROJECT
818 1 991 402 571 0 0 0 1 991 402 571SCHOOL CONSTRUCTION PROJECT
QW9 4 974 166 395 0 0 0 4 974 166 395HIGHER EDUCATION SUPPORT
1417 UNIVERSITY OF RWANDA 2 600 000 000 0 0 0 2 600 000 000
631 2 000 000 000 0 0 0 2 000 000 000ACQUISITION OF HOSTELS AT UR - COLLEGE OF ARTS
CR1 600 000 000 0 0 0 600 000 000CONSTRCUTION OF RUSIZI CAMPUS PROJECT
15 MINISPOC 1 755 072 817 0 0 0 1 755 072 817
1501 NATIONAL COMMISSION FOR THE FIGHT AGAINST GENOCIDE(CNLG) 1 310 000 000 0 0 0 1 310 000 000
982 693 000 000 0 0 0 693 000 000GENOCIDE MEMORIAL SITES ESTABLISHMENT, RENOVATION AND
MAINTENANCE
AD5 617 000 000 0 0 0 617 000 000DIGITALIZATION AND CONSERVATION OF GACACA RECORDS
1502 RWANDA NATIONAL MUSEUM 445 072 817 0 0 0 445 072 817
M46 80 000 000 0 0 0 80 000 000FENCING OF THE ETHNOGRAPHIC MUSEUM IN HUYE DISTRICT
RM2 315 072 817 0 0 0 315 072 817Construction of INMR New Office & Rehabilitation of the Natural
History Museum
RM7 50 000 000 0 0 0 50 000 000NATIONAL LIBERATION MUSEUM PARK
16 MINISANTE 77 502 882 597 5 648 289 589 520 000 000 22 355 692 892 106 026 865 078
1600 MINISANTE 19 089 631 965 0 520 000 000 7 941 381 117 27 551 013 082
10
Page 11
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
390 0 0 0 1 032 260 322 1 032 260 322PROJECT: CAPACITY DEVELOPMENT POOL FUNDS (CDPF)
395 4 831 868 628 0 0 0 4 831 868 628PROJECT: HEALTH EQUIPMENT
396 4 705 676 841 0 0 0 4 705 676 841PROJECT: HEALTH INFRASTRUCTURES
MI1 0 0 0 3 595 028 628 3 595 028 628STRENGHTENING THE CAPACITY OF THE MINISTRY OF HEALTH TO
RESPOND TO THE HIV/AIDS EPIDEMIC IN THE REPUBLIC OF RWANDA
MI2 0 0 0 2 259 092 167 2 259 092 167STRENGTHENING THE CAPACITY OF THE MINISTRY OF HEALTH
THROUGH THE HUMAN RESOURCES FOR HEALTH/ HRH PROGRAM
MI9 9 552 086 496 0 0 0 9 552 086 496HIV- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
MS1 0 0 0 1 055 000 000 1 055 000 000T.B- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
RB4 0 0 520 000 000 0 520 000 000MUNINI DISTRICT HOSPITAL
1601 CENTRAL UNIVERSITY HOSPITAL OF KIGALI (CHUK) 199 390 076 0 0 0 199 390 076
PH3 199 390 076 0 0 0 199 390 076HIV- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
1602 CENTRAL UNIVERSITY HOSPITAL OF BUTARE (CHUB) 59 461 955 0 0 0 59 461 955
CK1 59 461 955 0 0 0 59 461 955HIV- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
1604 KACYIRU POLICE HOSPITAL (KPH) 351 355 598 0 0 0 351 355 598
CK1 46 033 082 0 0 0 46 033 082HIV- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
PH1 305 322 516 0 0 0 305 322 516Construction of Ultra Modern Kacyiru Police Hospital
1605 RWANDA BIO-MEDICAL CENTER(RBC) 57 803 043 003 5 648 289 589 0 14 414 311 775 77 865 644 367
411 0 0 0 464 497 618 464 497 618PROJECT: EAST AFRICAN REGIONAL PUBLIC HEALTH
LABORATORY NETWORKING
412 0 0 0 194 703 263 194 703 263PROJECT: PMI PROGRAM ON MALARIA DIAGNOSTIC ACTIVITY
MC4 0 0 0 268 034 721 268 034 721CHILDHOOD STUNTING PROJECTS ( CIFF)
MC5 0 0 0 238 233 500 238 233 500UNDERSTANDING VIOLENCE AGAINST CHILDERN IN RWANDA
PROJECT
11
Page 12
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
MC7 0 5 648 289 589 0 0 5 648 289 589TAX EXPENDITURE TO GLOBAL FUND PROJECTS
MI9 29 586 460 852 0 0 0 29 586 460 852HIV- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
MS1 6 007 481 105 0 0 0 6 007 481 105T.B- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
MX8 0 0 0 282 228 662 282 228 662STRENGTHENING AND INTEGRATING PALLIATIVE CARE INTO
NATIONAL HEALTH SYSTEMS / THET
MX9 0 0 0 386 370 320 386 370 320NEAR RWANDA CLINICAL TRIAL Project
QW1 0 0 0 194 813 800 194 813 800END FUND PROJECT
QW2 0 0 0 24 540 068 24 540 068SCORE PROJECT
RB0 0 0 0 12 831 350 12 831 350Malaria Elimination Program for Ruhuha (MEPR)
RB2 0 0 0 972 070 056 972 070 056Twelve Plus (12+)
RC1 0 0 0 4 822 223 168 4 822 223 168Implementing Technical and Science Support Services (TSSS) in the
Republic of Rwanda under the President's Emergency Plan for AIDS
RC3 0 0 0 708 628 937 708 628 937UNFPA support to MCH
RC4 0 0 0 433 090 650 433 090 650UNICEF support to MCH
RC5 0 0 0 333 200 020 333 200 020UNWOMEN support to MCH
RC6 0 0 0 755 411 091 755 411 091GREAT LAKES EMERGENCY SEXUAL AND GENDER BASED
VIOLENCE AND WOMEN'S HEALTH PROJECTS
RM5 249 149 439 0 0 0 249 149 439HIV- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
RM6 21 959 951 607 0 0 0 21 959 951 607MALARIA- NATIONAL STRATEGIC FUNDING PROJECT-RBF MODEL
W04 0 0 0 85 611 600 85 611 600Support to Lepresis and Tuberculosis program
W06 0 0 0 121 200 000 121 200 000Increasing access to pediatric HIV treatment in RWANDA
W08 0 0 0 240 047 534 240 047 534WHO HEALTH SUPPORT
W09 0 0 0 266 280 320 266 280 320HIV Quality Prevention
W10 0 0 0 484 012 133 484 012 133Sustaining Influenza Surveillance Networks and Response to
Seasonal and Pandemic Influenza in Rwanda
Z43 0 0 0 3 126 282 964 3 126 282 964 RWANDA-GAVI HSS
12
Page 13
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
18 MININFRA 137 141 076 252 5 755 350 000 68 292 947 172 40 556 305 288 251 745 678 712
1800 MININFRA 6 450 000 000 0 0 0 6 450 000 000
617 4 450 000 000 0 0 0 4 450 000 000REHABILITATION AND EXTENSION OF KAMEMBE AND RUBAVU
AIRPORT RUNWAYS
930 2 000 000 000 0 0 0 2 000 000 000KIGALI INTERNATIONAL AIRPORT
1802 RWANDA TRANSPORT DEVELOPMENTAGENCY (RTDA) 42 314 000 000 0 40 466 311 498 12 139 398 284 94 919 709 782
012 3 100 000 000 0 0 0 3 100 000 000KIGALI URBAN ROAD
433 0 0 0 254 012 480 254 012 480DAR ES SALAAM-ISAKA-KIGALI/KEZA-MUSONGATI RAILWAY
651 101 577 141 0 0 0 101 577 141TRANSPORT SECTOR DEVELOPMENT( MASTERS DEGREE ON
TRANSPORT STUDIES IN KIST)
654 1 850 000 000 0 0 0 1 850 000 000KIGALI-GATUNA ROAD (80KM) REHABILITATION
656 600 000 000 0 4 434 548 260 0 5 034 548 260KIVU-BELT (24.5 KM) LOT 6 REHABILITION-RUBENGERA-GISIZA
ROAD
661 190 838 000 0 0 2 642 352 464 2 833 190 464CYANGUGU-NTENDEZI-MWITYAZO ROAD (50KM) LOT3
829 3 941 354 536 0 403 000 000 0 4 344 354 536DETAILED STUDY OF NEW PLANNED ROADS
834 1 175 000 000 0 1 321 000 000 0 2 496 000 000KITABI- CRETE CONGO/NIL (30KM)
835 0 0 9 359 283 225 903 033 340 10 262 316 565KIVU-BELT (50 KM) LOT 7 REHABILITION RUBAVU-GISIZA ROAD
836 200 000 000 0 10 547 480 013 0 10 747 480 013KIVU-BELT (66 KM) LOT 4 &5 REHABILITION- MWITYAZO -KARONGI
ROAD
912 60 000 000 0 0 0 60 000 000RUSUMO BRIDGE & OSBP
917 1 022 200 133 0 0 0 1 022 200 133CIMERWA - BUGARAMA (10 KM) ROAD UPGRADING
925 1 120 898 164 0 0 2 440 000 000 3 560 898 164EAST AFRICA TRADE & TRANSPORT FACILITATION PROJECT
(EATTFP)
926 4 515 282 474 0 0 0 4 515 282 474ROAD SAFETY
927 440 000 000 0 0 0 440 000 000LAKE KIVU TRANSPORT
13
Page 14
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
A55 750 000 000 0 7 681 000 000 0 8 431 000 000HUYE-KITABI ROAD REHABILITATION(53KM)
AC8 558 878 320 0 0 0 558 878 320SP ACCESS ROAD(PETROLEUM FACILITIES)
AD1 1 815 715 795 0 0 0 1 815 715 795KIGALI CONVENTION CENTER ACCESS ROAD(10KM)
AE1 815 856 576 0 6 720 000 000 0 7 535 856 576RUKOMO-BASE(LOT 2:51.5KM)
M56 63 400 000 0 0 0 63 400 000NYABUGOGO-POIDS LOURD ROAD REHABILITATION (1.2KM)
M57 0 0 0 2 050 000 000 2 050 000 000UPGRADING OF RUBAVU URBAN ROAD
RA1 11 587 817 199 0 0 0 11 587 817 199Base Butaro,Kidaho road upgrading project (63 Km)
RT1 0 0 0 3 850 000 000 3 850 000 000 Rubavu One Stop Border Post (OSBP)
S54 4 000 000 000 0 0 0 4 000 000 000Tax Expenditures for Transport Projects
Z46 3 702 749 772 0 0 0 3 702 749 772URBAN ROAD DEVELOPEMENT FOR SECONDARY CITIES
Z47 702 431 890 0 0 0 702 431 890Rwamagana industrial Park access road
1804 RWANDA HOUSING AUTHORITY(RHA) 11 876 462 099 0 0 0 11 876 462 099
983 560 000 000 0 0 0 560 000 000Elaboration and Implementation of Urban planning Tools
986 489 000 000 0 0 0 489 000 000Design and Construction of Public Buildings
AJ1 20 000 000 0 0 0 20 000 000PLOTS SERVICING IN KIGALI AND SECONDARY CITIES
AJ2 1 234 189 638 0 0 0 1 234 189 638SITE DEVELOPMENT OF 1,200 AFFORDABLE HOUSES IN CITY OF
KIGALI
AJ5 1 140 000 000 0 0 0 1 140 000 000REHABILITATION OF MINALOC/MIFOTRA/MININTER BUILDING
RH2 5 212 237 370 0 0 0 5 212 237 370CHAN 2016 Stadiums Project
RH4 371 000 000 0 0 0 371 000 000IDP model villages in Secondary cities
RH7 850 035 091 0 0 0 850 035 091Construction of Commercial Court Building
RH8 500 000 000 0 0 0 500 000 000REHABILITATION OF PARLIAMENT BUILDING
RH9 1 500 000 000 0 0 0 1 500 000 000CONSTRUCTION OF NATIONAL ARCHIVES BUILDING
14
Page 15
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
1806 ENERGY DEVELOPMENT CORPORATION (EDCL) 55 564 461 542 4 349 750 000 27 826 635 674 24 049 145 119 111 789 992 335
442 373 000 000 0 0 2 400 000 000 2 773 000 000PROJECT: LAKE KIVU MONITORING AND MANAGEMENT PROJECT
444 18 390 855 443 0 4 704 000 000 6 037 841 176 29 132 696 619PROJECT: ELECTRICITY ROLL OUT PROGRAM (ELECTRICITY
ACCESS SCALE UP/WB&OFID)
449 392 941 669 0 0 0 392 941 669PROJECT: CONSTRUCTION OF NYABARONGO HYDRO POWER
STATIONS (27 MW)
452 337 929 876 0 2 323 575 164 0 2 661 505 040REHABILITATION OF 3 HYDRO POWER STATIONS : MUKUNGWA 1,
GIHIRA ET GISENYI (BADEA/OPEC)
675 96 000 000 0 0 0 96 000 000GEOTHERMAL RESOURCE DEVELOPMENT
846 8 291 496 052 0 0 0 8 291 496 052DEVELOPMENT OF PEAT TO POWER PLANT
856 152 171 137 0 0 0 152 171 137FEASISIBILITY STUDY AND CONSTRUCTION OF NEW MHPS
865 2 664 958 249 0 0 0 2 664 958 249STREET LIGHTING
895 9 331 562 932 4 041 000 000 0 0 13 372 562 932CONSTRUCTION OF NATIONAL WIDETRANSMISSION LINE
995 200 000 000 0 0 0 200 000 000Construction of 145 MW Ruzizi II hydropower plant
AH2 795 802 564 0 0 0 795 802 564CONSTRUCTION OF 50MW DIESEL (HFO) POWER PLANT
DL1 618 520 000 0 0 0 618 520 000Construction of 220kV line Mamba Butare
DL2 0 308 750 000 0 0 308 750 000Pre‐paid Rent to own solar home system by TP/Mobisol
DL5 3 721 501 993 0 0 0 3 721 501 993Construction of 110kV line Rulindo‐Ngarama‐Musha
with Ngarama substation
DL6 2 368 000 000 0 0 0 2 368 000 000Electricity Loss reduction project
DL7 500 000 000 0 0 0 500 000 000Feasibility Study and peat reserves assessment for new peat to
power projects
DL9 330 000 000 0 0 0 330 000 00030KV Transmission line
DZ1 376 000 000 0 0 0 376 000 000Feasibility study for HV evacuation network
DZ2 700 000 000 0 0 0 700 000 000Feasibility Study and a detailed engineering design for 100MW
methane to power
S56 3 893 721 627 0 0 0 3 893 721 627Energy Projects Implementation Support
15
Page 16
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
XA4 0 0 4 668 000 000 0 4 668 000 000ELECTRICITY ROLL OUT PROGRAM /FSD
XZ2 0 0 12 153 103 569 0 12 153 103 569Electricity access rollout programme / WB
XZ4 0 0 3 977 956 941 0 3 977 956 941Electricity access rollout program/OPEC
Z33 830 000 000 0 0 0 830 000 000Feasibility study for Multpurpose Development Project Nyabarongo II
Z37 500 000 000 0 0 0 500 000 000KIVUWATT
ZX1 0 0 0 7 176 414 977 7 176 414 977Multinational-Interconnection of Electrical Grids of Nile Equatorial
Lakes Countries(Construction of 220kV electric
ZX2 0 0 0 3 498 508 000 3 498 508 000Multinational-Interconnection of Electrical Grids of Nile Equatorial
Lakes Countries(Construction of Kigoma/Rwanda-Ngozi/Burundi
ZX5 0 0 0 1 065 000 000 1 065 000 000Multinational-Interconnection of Electrical Grids of Nile Equatorial
Lakes Countries(Construction of Rusumo-Kigali Airport-Shango and
ZX8 0 0 0 3 871 380 966 3 871 380 966Multinational-Interconnection of Electrical Grids of Nile Equatorial
Lakes Countries (Construction of 220kV electric line Mirama
ZZ6 700 000 000 0 0 0 700 000 000IMPROVING ACCESS TO RELIABLE ON-GRID ELECTRICITY
SERVICES FOR HOUSEHOLDS AND PRIORITY PUBLIC INSTITUTIONS
1807 WATER AND SANITATION CORPORATION (WASAC) 20 936 152 611 1 405 600 000 0 4 367 761 885 26 709 514 496
470 8 659 187 866 0 0 0 8 659 187 866RURAL WATER SUPPLY AND SANITATION II (PRSC-PEAMER)
476 0 175 600 000 0 1 316 148 084 1 491 748 084WATER SANITATION AND HYGIENE
484 7 157 292 356 0 0 0 7 157 292 356IMPROVEMENT OF URBAN WATER SUPPLY
677 0 1 230 000 000 0 1 357 544 127 2 587 544 127LAKE VICTORIA WATER SUPPLY AND SANITATION PROJECT
PHASE II (LVWATSAN II)
679 715 000 000 0 0 1 694 069 674 2 409 069 674RULINDO CHALLENGE PROGRAMME
896 380 000 000 0 0 0 380 000 000RURAL WATER SUSTAINABILITY SUPPORT
897 1 950 000 000 0 0 0 1 950 000 000IMPROVEMENT OF SANITATION IN URBAN AREAS
AG8 500 000 000 0 0 0 500 000 000KIGALI BULK WATER SUPPLY
S52 870 093 613 0 0 0 870 093 613Tax Expenditures for Water Projects
16
Page 17
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
S57 704 578 776 0 0 0 704 578 776Water Projects Implementation Support
19 MYICT 2 419 012 364 0 0 0 2 419 012 364
1900 MyICT 2 419 012 364 0 0 0 2 419 012 364
AC3 1 123 222 054 0 0 0 1 123 222 054IMPLEMENTATION OF IWAWA MASTER PLAN
AC5 349 000 000 0 0 0 349 000 000ESTABLISHMENT OF GIRL`S REHABILITATION CENTER
GA1 427 832 214 0 0 0 427 832 214HIV- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
MY1 518 958 096 0 0 0 518 958 096Establishment of Smart Africa Secretariat
20 MIFOTRA 274 431 280 0 0 3 700 000 000 3 974 431 280
2000 MIFOTRA 274 431 280 0 0 3 700 000 000 3 974 431 280
516 274 431 280 0 0 0 274 431 280IPPPIS PROJECT
M79 0 0 0 3 700 000 000 3 700 000 000NATIONAL EMPLOYMENT PROGRAM - SWEDEN
21 MINEAC 0 0 0 355 000 000 355 000 000
2100 MINEAC 0 0 0 355 000 000 355 000 000
M23 0 0 0 355 000 000 355 000 000TRADEMARK EAST AFRICA (TMEA) MINEAC
22 MINIRENA 3 115 468 914 200 000 000 0 16 996 237 637 20 311 706 551
2200 MINIRENA 500 000 000 0 0 5 607 794 277 6 107 794 277
AC1 0 0 0 150 623 286 150 623 286REDUCING VULNERABILITY TO CLIMATE CHANGE IN NORTH WEST
RWANDA THROUGH COMMUNITY BASED ADAPTATION
AG1 0 0 0 2 726 288 732 2 726 288 732STRENGTHENING INSTITUTIONAL CAPACITY OF THE MINISTRY OF
NATURAL RESOURCES IN RWANDA
AI4 0 0 0 2 384 821 809 2 384 821 809FONERWA OPERATIONS
W68 0 0 0 346 060 450 346 060 450Support to the Development and Implementation of a Green Growth
and Economy Approach to Rwanda's Economic Transformation
17
Page 18
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
Z10 500 000 000 0 0 0 500 000 000Counterpart Fund for FONERWA
2201 RWANDA ENVIRONMENT MANAGEMENT AUTHORITY (REMA) 0 0 0 3 540 978 197 3 540 978 197
526 0 0 0 370 247 924 370 247 924PROJECT : POVERTY ENVIRONMENT INITIATIVE(PEI)
684 0 0 0 2 173 066 673 2 173 066 673LAKE VICTORIA ENVIRONMENT & NR MANAGEMENT PROJECT
(LVEMP II)
AB9 0 0 0 404 650 000 404 650 000SUPPORTING ECOSYSTEM REHABILITATION FOR PRO POOR GREEN
GROWTH PROGRAM
RE1 0 0 0 593 013 600 593 013 600LANDSCAPE APPROACH TO FOREST RESTORATION AND
CONSERVATION (LAFREC)
2202 RWANDA NATURAL RESOURCES AUTHORITY (RNRA) 2 199 034 914 200 000 000 0 7 847 465 163 10 246 500 077
571 0 0 0 44 950 000 44 950 000PROJECT: SUPPORT REFORESTATION(PAREEF)
572 54 212 110 0 0 0 54 212 110PROJECT:CHINA BAMBOO
690 0 0 0 120 000 000 120 000 000SUPPORT PROGRAM TO THE REFORESTATION IN RWANDA (PAREF
II)
695 130 094 804 0 0 105 000 000 235 094 804RWANDA SUSTAINABLE WOODLAND MANAGEMENT AND
NATURAL FOREST RESTORATION
884 428 190 512 0 0 0 428 190 512DEGRADED WATERSHEDS REHABILITATED
885 428 878 403 0 0 0 428 878 403DETAILED EXPLORATION: GEOLOGY, GEOPHYSICAL AND
GEOCHEMICAL SAMPLINGS IN 4PTAS
886 219 695 709 0 0 0 219 695 709GISHWATI AFFORESTATION
888 0 0 0 101 787 347 101 787 347RAINWATER HAVERSTING PROJECT(FONERWA)
901 915 713 376 0 0 0 915 713 376LAND TENURE REFORM PROJECT
AG7 0 200 000 000 0 3 824 352 000 4 024 352 000LAND TENURE REGULARISATION SUPPORT PROJECT
AJ9 0 0 0 3 549 876 676 3 549 876 676REDUCING VULNERABILITY TO CLIMATE CHANGE IN NORTH WEST
RWANDA THROUGH COMMUNITY BASED ADAPTATION
XX5 22 250 000 0 0 101 499 140 123 749 140HILLTOP REFORESTATION INITIATIVE
18
Page 19
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
2204 RWANDA METEOROLOGY AGENCY(METEO RWANDA) 416 434 000 0 0 0 416 434 000
994 416 434 000 0 0 0 416 434 000WEATHER RADAR ACTIVITIES IMPLEMENTATION
23 MINALOC 3 622 207 588 0 2 630 439 950 1 401 936 212 7 654 583 750
2300 MINALOC 0 0 0 212 851 252 212 851 252
JK2 0 0 0 212 851 252 212 851 252RWANDA DECENTRALISATION SUPPORT PROGRAMME (RDSP)
2304 RWANDA GOVERNANCE BOARD (RGB) 0 0 0 590 110 214 590 110 214
JY1 0 0 0 350 499 628 350 499 628DEEPENING DEMOCRACY AND ACCOUNTABLE GOVERNANCE
PROGRAMME
JY2 0 0 0 239 610 586 239 610 586STRENGTHENING CIVIL SOCIETY ORGANIZATIONS FOR
RESPONSIVE AND ACCOUNTABLE GOVERNANCE IN RWANDA
2305 LOCAL DEVELOPMENT AGENCY (LODA) 2 994 647 232 0 0 416 884 729 3 411 531 961
699 0 0 0 416 884 729 416 884 729SUPPORT SERVICES TO LG PROJECTS
73X 300 000 000 0 0 0 300 000 000Data and information on implementation of decentralized programs
and outputs are regularly available to stakeholders
Z45 2 694 647 232 0 0 0 2 694 647 232NUTRITION SUPPORT TO MALNOURISHED CHILDREN IS ENSURED
2306 NATIONAL COMMISION FOR DEMOBILISATIO AND REINTEGRATION (NCDR) 0 0 2 630 439 950 0 2 630 439 950
570 0 0 2 630 439 950 0 2 630 439 950NATIONAL COMMISION FOR DEMOBILISATIO AND REINTEGRATION
(NCDR)
2315 RWANDA BROADCASTING AGENCY 627 560 356 0 0 0 627 560 356
MI3 100 000 000 0 0 0 100 000 000Digitalization of RBA Archives
MI4 300 000 000 0 0 0 300 000 000Install Fiber Optic to RBA 14 Transmission Sites.
MI5 120 605 578 0 0 0 120 605 578Installation of new microwave links and upgrade from T1 to T2 of 14
transmission sites
19
Page 20
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
MI6 61 954 778 0 0 0 61 954 778Install of Electricity at , Gitwe, Rushaki and Rucamatako transmission
sites
MI7 45 000 000 0 0 0 45 000 000Installation of the gap fillers
2316 MEDIA HIGH COUNCIL 0 0 0 182 090 017 182 090 017
697 0 0 0 182 090 017 182 090 017DEEPENING DEMOCRACY AND ACCOUNTABLE GOVERNANCE
PROGRAMME.
25 MIDIMAR 0 0 0 2 944 654 953 2 944 654 953
2500 MIDIMAR 0 0 0 2 944 654 953 2 944 654 953
MX1 0 0 0 611 963 140 611 963 140SUPPORT TO RWANDAN RETURN AND REINTEGRATION
MX2 0 0 0 1 009 140 000 1 009 140 000PROTECTION AND ASSISTANCE TO REFUGEES
MX3 0 0 0 612 754 520 612 754 520BUILDING NATIONAL AND LOCAL CAPACITIES FOR DISASTER RISK
MANAGEMENT IN RWANDA
MX4 0 0 0 710 797 293 710 797 293RESPONSE TO EMERGENCY DISASTER MANAGEMENT PROJECT
26 MIGEPROF 1 803 358 145 0 0 1 991 150 855 3 794 509 000
2600 MIGEPROF 0 0 0 1 202 156 023 1 202 156 023
AB7 0 0 0 483 169 834 483 169 834ADVANCING AND SUSTAINING GENDER EQUALITY GAINS IN
RWANDA
W27 0 0 0 10 300 000 10 300 000ADVANCING AND SUSTAINING GENDER EQUALITY GAINS IN
RWANDA(GMO)
ZJ2 0 0 0 594 496 568 594 496 568GREAT LAKES EMERGENCY SEXUAL AND GENDER BASED
VIOLENCE AND WOMEN'S HEALTH PROJECT
ZZ3 0 0 0 114 189 621 114 189 621NATIONAL SCALE UP OF ISANGE ONE STOP CENTRE MODEL IN
RWANDA PROJECT
2601 NATIONAL WOMEN COUNCIL(NWC) 0 0 0 126 219 552 126 219 552
IX1 0 0 0 126 219 552 126 219 552JOINT PROGRAM FOR ADVANCING AND SUSTAINING GENDER
EQUALITY GAINS IN RWANDA
20
Page 21
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
2602 GENDER MONITORING OFFICE (GMO) 0 0 0 145 000 000 145 000 000
W27 0 0 0 145 000 000 145 000 000ADVANCING AND SUSTAINING GENDER EQUALITY GAINS IN
RWANDA(GMO)
2603 NATIONAL COMMISSION FOR CHILDREN (NCC) 1 803 358 145 0 0 517 775 280 2 321 133 425
BB1 1 803 358 145 0 0 0 1 803 358 145HIV- NATIONAL STRATEGIC FUNDING PROJECT- RBF MODEL
JZ1 0 0 0 517 775 280 517 775 280Tubarere mu Muryango Program (TMM)
40 NGOMA 3 447 315 110 0 0 862 454 595 4 309 769 705
4000 NGOMA DISTRICT 3 447 315 110 0 0 862 454 595 4 309 769 705
BA1 197 156 363 0 0 0 197 156 363District capacities support project
BA2 289 192 305 0 0 0 289 192 305Education infrastructures project
BA3 53 961 600 0 0 26 038 400 80 000 000Health infrastructures project
BA4 444 326 213 0 0 176 953 294 621 279 507Social protection project
BA5 532 438 063 0 0 232 400 657 764 838 720Market oriented infrastructures project
BA7 56 217 332 0 0 0 56 217 332Livestock development project
BA8 23 432 464 0 0 126 567 535 149 999 999Energy development and electricity provision project
BA9 55 081 593 0 0 0 55 081 593Natural resources sustainable management project
BF2 112 404 467 0 0 0 112 404 467Agricultural production systems development project
BF3 44 959 703 0 0 0 44 959 703Urban and rural settlement project
BF4 1 071 475 120 0 0 123 541 415 1 195 016 535Roads infrastructures project
BF5 189 474 997 0 0 176 953 294 366 428 291Water and sanitation infrastructures project
BF7 36 663 867 0 0 0 36 663 867ICT development project
DE5 13 000 000 0 0 0 13 000 000National Employement Program (NEP) projects
21
Page 22
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
DE6 285 531 023 0 0 0 285 531 023Roads maintanance project
ND2 42 000 000 0 0 0 42 000 000IMPROVE BIOMASS USE EFFICIENCY
41 BUGESERA 3 605 348 458 0 0 1 103 131 205 4 708 479 663
4100 BUGESERA DISTRICT 3 605 348 458 0 0 1 103 131 205 4 708 479 663
196 3 952 769 0 0 0 3 952 769Business and Entrepreneurship Development
AK4 44 663 495 0 0 0 44 663 495Natural resources sustainable management project
BB9 45 700 001 0 0 0 45 700 001IMPROVE BIOMASS USE EFFICIENCY
EI1 150 914 899 0 0 0 150 914 899District capacities support project
EI2 388 187 305 0 0 0 388 187 305Education infrastructures project
EI3 100 000 000 0 0 167 639 120 267 639 120Health infrastructures project
EI4 592 647 143 0 0 214 778 843 807 425 986Social protection project
EI6 16 000 000 0 0 0 16 000 000National Employement Program (NEP) projects
EI7 67 979 492 0 0 0 67 979 492Agricultural production systems development project
EI8 55 621 014 0 0 0 55 621 014Livestock development project
EI9 20 000 000 0 0 198 118 958 218 118 958Energy development and electricity provision project
EJ2 127 764 000 0 0 0 127 764 000Urban and rural settlement project
EJ4 530 000 000 0 0 0 530 000 000Roads maintenance project
EJ5 250 000 000 0 0 307 815 440 557 815 440Water and sanitation infrastructures project
EP1 1 191 918 340 0 0 214 778 844 1 406 697 184Roads infrastructures project
O17 20 000 000 0 0 0 20 000 000Education support project
42 GATSIBO 4 124 161 028 0 0 1 081 365 989 5 205 527 017
4200 GATSIBO DISTRICT 4 124 161 028 0 0 1 081 365 989 5 205 527 017
22
Page 23
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
AM4 140 283 086 0 0 0 140 283 086Natural resources sustainable management project
BJ1 225 411 639 0 0 298 100 500 523 512 139Market oriented infrastructures project
EA1 137 348 739 0 0 0 137 348 739District capacities support project
EA2 306 638 305 0 0 0 306 638 305'Education infrastructures project
EA3 1 038 459 703 0 0 345 383 789 1 383 843 492'Health infrastructures project
EA4 558 272 809 0 0 176 953 294 735 226 103Social protection project
EA6 13 000 000 0 0 0 13 000 000National Employement Program (NEP) projects
EA7 68 230 156 0 0 0 68 230 156'Agricultural production systems development project
EA8 77 232 707 0 0 0 77 232 707'Livestock development project
EA9 0 0 0 64 000 000 64 000 000'Energy development and electricity provision project
EB3 459 474 997 0 0 176 953 294 636 428 291'Roads infrastructures project
EB5 350 000 000 0 0 0 350 000 000Water and sanitation infrastructures project
EB6 440 024 887 0 0 0 440 024 887'Administrative infrastructures project
GP5 59 400 000 0 0 0 59 400 000IMPROVE BIOMASS USE EFFICIENCY
O28 100 000 000 0 0 0 100 000 000Education support project
P58 150 384 000 0 0 0 150 384 000Urban and rural settlement project
WZ1 0 0 0 19 975 112 19 975 112Roads infrastructure management project
43 KAYONZA 2 494 823 186 0 0 936 547 682 3 431 370 868
4300 KAYONZA DISTRICT 2 494 823 186 0 0 936 547 682 3 431 370 868
AH3 7 629 361 0 0 57 370 639 65 000 000Energy and electricity provision and management project
CA6 41 375 011 0 0 0 41 375 011Agricultural production systems development and intensification
project
EL1 59 267 463 0 0 0 59 267 463District capacities support project
23
Page 24
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
EL2 150 951 001 0 0 45 199 252 196 150 253Education infrastructures project
EL3 105 328 750 0 0 65 204 041 170 532 791Health infrastructures project
EL4 180 790 986 0 0 0 180 790 986Social protection project
EL5 51 250 000 0 0 0 51 250 000Market oriented infrastructures project
EL6 13 000 000 0 0 0 13 000 000National Employement Program (NEP) projects
EL7 108 783 446 0 0 0 108 783 446Livestock development project
EL9 0 0 0 525 270 456 525 270 456Energy development and electricity provision project
EM1 219 352 195 0 0 0 219 352 195Natural resources sustainable management project
EM2 36 150 108 0 0 0 36 150 108Urban and rural settlement project
EM3 101 712 000 0 0 66 550 000 168 262 000Roads infrastructures project
EM4 317 363 646 0 0 0 317 363 646Roads maintenance project
EM5 185 953 672 0 0 0 185 953 672Water and sanitation infrastructures project
EM6 390 126 657 0 0 0 390 126 657Administrative infrastructures project
K25 40 000 000 0 0 0 40 000 000Kayonza town master plan implementation
K32 217 676 026 0 0 176 953 294 394 629 320VUP Services Project-Direct support
KP9 42 000 000 0 0 0 42 000 000IMPROVE BIOMASS USE EFFICIENCY
O55 132 471 766 0 0 0 132 471 766Education support project
P15 22 903 507 0 0 0 22 903 507Agricultural production systems development and intensification
project
P71 70 737 591 0 0 0 70 737 591Projects implementation support
44 KIREHE 2 228 933 602 0 0 926 444 079 3 155 377 681
4400 KIREHE DISTRICT 2 228 933 602 0 0 926 444 079 3 155 377 681
44P 85 400 000 0 0 0 85 400 000IMPROVE BIOMASS USE EFFICIENCY
24
Page 25
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
AF4 194 708 903 0 0 0 194 708 903District capacities support project
AF5 279 022 767 0 0 0 279 022 767Education infrastructures project
AF6 285 900 929 0 0 0 285 900 929Health infrastructures project
AF7 434 432 732 0 0 176 953 294 611 386 026Social protection project
AF9 76 070 875 0 0 0 76 070 875Agricultural production systems development project
AH7 277 562 928 0 0 303 413 550 580 976 478Water and sanitation infrastructures project
AM2 72 000 000 0 0 269 123 941 341 123 941Energy and electricity provision and management project
BC9 54 989 837 0 0 0 54 989 837Livestock development project
BK7 50 418 619 0 0 0 50 418 619Market oriented infrastructures project
FA1 13 000 000 0 0 0 13 000 000National Employement Program (NEP) project
FA2 196 586 018 0 0 176 953 294 373 539 312Roads maintenance project
N62 51 283 952 0 0 0 51 283 952Natural resources sustainable management project
S04 157 556 042 0 0 0 157 556 042Urban and rural settlement project
45 NYAGATARE 3 382 678 532 0 0 1 015 818 493 4 398 497 025
4500 NYAGATARE DISTRICT 3 382 678 532 0 0 1 015 818 493 4 398 497 025
EB8 133 556 567 0 0 0 133 556 567District capacities support project
EB9 345 558 843 0 0 0 345 558 843Education infrastructures project
EC1 697 979 985 0 0 0 697 979 985Health infrastructures project
EC2 411 083 482 0 0 139 127 745 550 211 227Social protection project
EC3 135 000 000 0 0 0 135 000 000Market oriented infrastructures project
EC4 13 000 000 0 0 0 13 000 000National Employement Program (NEP) projects
EC5 85 380 754 0 0 0 85 380 754Agricultural production systems development project
EC6 172 518 935 0 0 0 172 518 935Livestock development project
25
Page 26
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
EC7 121 000 000 0 0 0 121 000 000Energy development and electricity provision project
EC8 194 092 748 0 0 0 194 092 748Natural resources sustainable management project
EC9 376 968 000 0 0 0 376 968 000Urban and rural settlement project
ED1 606 873 591 0 0 876 690 748 1 483 564 339Roads infrastructures project
ED3 89 665 627 0 0 0 89 665 627Water and sanitation infrastructures project
46 RWAMAGANA 2 154 490 142 0 0 790 945 193 2 945 435 335
4600 RWAMAGANA DISTRICT 2 154 490 142 0 0 790 945 193 2 945 435 335
EE2 206 687 081 0 0 0 206 687 081District capacities support project
EE3 449 304 145 0 0 0 449 304 145Education infrastructures project
EE4 103 098 153 0 0 0 103 098 153Health infrastructures project
EE5 274 481 449 0 0 151 302 196 425 783 645Social protection project
EE6 344 738 179 0 0 150 000 000 494 738 179Market oriented infrastructures project
EE7 23 000 000 0 0 0 23 000 000National Employement Program (NEP) projects
EE8 66 798 101 0 0 86 098 155 152 896 256Agricultural production systems development project
EE9 53 494 742 0 0 0 53 494 742Livestock development project
EF1 150 000 000 0 0 0 150 000 000Energy development and electricity provision project
EF2 73 984 022 0 0 0 73 984 022Natural resources sustainable management project
EF3 230 964 000 0 0 65 204 042 296 168 042Urban and rural settlement project
EF4 80 000 000 0 0 143 636 246 223 636 246Roads infrastructures project
EP2 59 840 270 0 0 194 704 554 254 544 824Water and sanitation infrastructures project
RP9 38 100 000 0 0 0 38 100 000IMPROVE BIOMASS USE EFFICIENCY
47 HUYE 4 477 146 770 0 0 849 916 681 5 327 063 451
26
Page 27
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
4700 HUYE DISTRICT 4 477 146 770 0 0 849 916 681 5 327 063 451
47P 30 000 000 0 0 0 30 000 000IMPROVE BIOMASS USE EFFICIENCY
AL4 163 340 962 0 0 0 163 340 962District Capacities support project
AL5 354 396 347 0 0 0 354 396 347Education infrastructures project
AL7 559 470 028 0 0 155 528 932 714 998 960Social protection project
AL9 351 680 746 0 0 0 351 680 746'Agricultural production systems development project
AM1 52 443 441 0 0 0 52 443 441Livestock development project
AM3 40 083 190 0 0 163 616 016 203 699 206Energy development and electricity provision project
AM4 193 563 024 0 0 0 193 563 024Natural resources sustainable management project
AM5 130 408 084 0 0 20 000 000 150 408 084'Urban and rural settlement project
AM6 1 575 081 629 0 0 510 771 733 2 085 853 362Roads infrastructures project
AM7 75 000 000 0 0 0 75 000 000Water and sanitation infrastructures project
FA3 24 272 769 0 0 0 24 272 769National Employement Program (NEP) project
FA4 105 355 583 0 0 0 105 355 583Roads maintenance project
M81 51 150 967 0 0 0 51 150 967Market oriented infrastructures project
M86 770 900 000 0 0 0 770 900 000Urban and rural settlement project
48 NYAMAGABE 3 671 872 142 0 0 1 023 348 764 4 695 220 906
4800 NYAMAGABE DISTRICT 3 671 872 142 0 0 1 023 348 764 4 695 220 906
AR9 120 434 759 0 0 0 120 434 759Market oriented infrastructures project
AS5 141 500 902 0 0 0 141 500 902Natural resources sustainable management project
BS1 266 286 228 0 0 0 266 286 228District capacities support project
BS2 435 828 381 0 0 165 962 729 601 791 110Education infrastructures project
27
Page 28
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
BS3 169 288 702 0 0 47 847 406 217 136 108Health infrastructures project
BS4 694 320 137 0 0 178 255 490 872 575 627Social protection project
BS6 525 759 201 0 0 130 408 084 656 167 285Agricultural production systems development project
BS7 33 851 753 0 0 0 33 851 753Livestock development project
BT1 168 324 000 0 0 0 168 324 000'Urban and rural settlement project
BT2 332 968 759 0 0 77 258 302 410 227 061Roads infrastructures project
BT3 0 0 0 423 616 753 423 616 753Water and sanitation infrastructures project
BT4 383 309 320 0 0 0 383 309 320Administrative infrastructures project
BT5 25 000 000 0 0 0 25 000 000ICT development project
DE4 13 000 000 0 0 0 13 000 000National Employement Program (NEP) projects
N20 320 000 000 0 0 0 320 000 000Urban and rural settlement project
NP5 42 000 000 0 0 0 42 000 000IMPROVE BIOMASS USE EFFICIENCY
49 GISAGARA 2 419 763 854 0 0 967 642 672 3 387 406 526
4900 GISAGARA DISTRICT 2 419 763 854 0 0 967 642 672 3 387 406 526
49P 36 000 000 0 0 0 36 000 000IMPROVE BIOMASS USE EFFICIENCY
AN2 251 465 949 0 0 0 251 465 949District Capacities support project
AN3 259 822 767 0 0 0 259 822 767Education infrastructures project
AN7 41 578 166 0 0 75 604 392 117 182 558Agricultural production systems development project
AO4 92 981 982 0 0 0 92 981 982Water and sanitation infrastructures project
AO5 146 250 000 0 0 0 146 250 000Administrative infrastructures project
AT8 249 716 908 0 0 397 004 557 646 721 465Market oriented infrastructures project
FA5 17 200 000 0 0 0 17 200 000National Employement Program (NEP) project
M65 120 000 000 0 0 127 000 000 247 000 0002. Roads infrastructure management project:
28
Page 29
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
N53 149 136 000 0 0 0 149 136 000Urban and rural settlement project
WW3 150 000 000 0 0 0 150 000 000Health infrastructures management project
WW4 518 463 015 0 0 202 604 392 721 067 407SOCIAL PROTECTION Project
WW6 50 920 445 0 0 0 50 920 445Livestock development project
WW8 46 111 105 0 0 0 46 111 105Natural resources sustainable management project
WZ7 290 117 517 0 0 165 429 331 455 546 848Sport & culture development project
50 MUHANGA 4 689 640 368 0 0 858 312 898 5 547 953 266
5000 MUHANGA DISTRICT 4 689 640 368 0 0 858 312 898 5 547 953 266
50P 36 000 000 0 0 0 36 000 000IMPROVE BIOMASS USE EFFICIENCY
AO8 211 145 830 0 0 0 211 145 830District Capacities support project
AO9 249 022 767 0 0 0 249 022 767Education infrastructures project
AP1 0 0 0 155 523 384 155 523 384Health infrastructures project
AP2 499 570 590 0 0 164 778 843 664 349 433Social protection project
AP5 50 131 983 0 0 0 50 131 983Livestock development project
AP7 42 701 632 0 0 0 42 701 632Natural resources sustainable management project
AP8 1 002 283 266 0 0 0 1 002 283 266Urban and rural settlement project
AP9 1 983 352 143 0 0 138 629 238 2 121 981 381Roads infrastructures project
AR1 133 992 570 0 0 0 133 992 570Water and sanitation infrastructures project
AR2 256 065 767 0 0 0 256 065 767Administrative infrastructures project
FA7 17 500 000 0 0 0 17 500 000National Employement Program (NEP) project
N96 155 380 078 0 0 26 149 604 181 529 682Agricultural production systems development and intensification
project
S23 52 493 742 0 0 373 231 829 425 725 571Market oriented infrastructures project
29
Page 30
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
51 KAMONYI 2 480 718 561 0 0 772 558 198 3 253 276 759
5100 KAMONYI DISTRICT 2 480 718 561 0 0 772 558 198 3 253 276 759
51P 23 000 000 0 0 0 23 000 000IMPROVE BIOMASS USE EFFICIENCY
BA9 45 888 137 0 0 0 45 888 137Natural resources sustainable management project
EN1 213 039 179 0 0 0 213 039 179District capacities support project
EN2 116 551 000 0 0 0 116 551 000Education infrastructures project
EN3 263 824 773 0 0 126 953 294 390 778 067Health infrastructures project
EN4 447 769 404 0 0 126 953 294 574 722 698Social protection project
EN5 123 453 000 0 0 0 123 453 000Market oriented infrastructures project
EN6 3 300 000 0 0 0 3 300 000National Employement Program (NEP) projects
EN8 69 770 687 0 0 0 69 770 687Livestock development project
EO5 258 668 890 0 0 0 258 668 890Water and sanitation infrastructures project
EO6 100 000 000 0 0 0 100 000 000Administrative infrastructures project
EO8 45 000 000 0 0 0 45 000 000Sport & culture development project
MN5 18 700 000 0 0 0 18 700 000National Employment Program (NEP)
N34 185 408 082 0 0 366 100 011 551 508 093Energy and electricity provision and management project
N75 214 324 000 0 0 0 214 324 000Urban and rural settlement project
O63 89 141 561 0 0 0 89 141 561Agricultural production systems development and intensification
project
P69 262 879 848 0 0 99 755 479 362 635 327Education support project
WZ6 0 0 0 52 796 120 52 796 120ICT development project
52 NYANZA 2 318 363 032 0 0 759 086 727 3 077 449 759
5200 NYANZA DISTRICT 2 318 363 032 0 0 759 086 727 3 077 449 759
30
Page 31
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
52P 39 000 000 0 0 0 39 000 000IMPROVE BIOMASS USE EFFICIENCY
BT7 206 547 620 0 0 0 206 547 620'District capacities support project
BT8 216 513 052 0 0 0 216 513 052Education infrastructures project
BZ1 349 159 168 0 0 126 953 294 476 112 462Social protection project
BZ3 58 526 596 0 0 0 58 526 596Agricultural production systems development project
BZ4 28 421 953 0 0 0 28 421 953Livestock development project
BZ5 220 877 598 0 0 0 220 877 598Energy development and electricity provision project
BZ6 52 775 022 0 0 10 204 041 62 979 063Natural resources sustainable management project
BZ7 186 386 871 0 0 36 145 211 222 532 082'Urban and rural settlement project
BZ8 100 368 014 0 0 585 784 181 686 152 195Roads infrastructures project
BZ9 451 608 084 0 0 0 451 608 084Water and sanitation infrastructures project
DA1 395 179 054 0 0 0 395 179 054Administrative infrastructures project
DE1 13 000 000 0 0 0 13 000 000National Employement Program (NEP) projects
53 NYARUGURU 4 186 738 345 0 0 956 765 241 5 143 503 586
5300 NYARUGURU DISTRICT 4 186 738 345 0 0 956 765 241 5 143 503 586
53P 36 000 001 0 0 0 36 000 001IMPROVE BIOMASS USE EFFICIENCY
AR5 201 403 204 0 0 0 201 403 204District Capacities support project
AR6 141 521 000 0 0 0 141 521 000Education infrastructures project
AR8 611 181 319 0 0 190 429 941 801 611 260Social protection project
AS1 616 866 578 0 0 190 429 941 807 296 519Agricultural production systems development project
AS3 28 342 679 0 0 0 28 342 679Livestock development project
AS4 400 000 000 0 0 0 400 000 000Energy development and electricity provision project
AS7 162 180 534 0 0 263 182 201 425 362 735Roads infrastructures project
31
Page 32
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
AS8 731 153 647 0 0 0 731 153 647Water and sanitation infrastructures project
AS9 24 402 630 0 0 0 24 402 630Administrative infrastructures project
BQ1 467 276 841 0 0 143 331 448 610 608 289Market oriented infrastructures project
F60 255 413 128 0 0 0 255 413 128School construction and rehabilitation projects
FA9 13 000 000 0 0 0 13 000 000National Employement Program (NEP) project
FB1 96 000 000 0 0 0 96 000 000Roads maintenance project
N85 71 160 375 0 0 0 71 160 375Natural resources sustainable management project
N92 250 836 409 0 0 169 391 710 420 228 119Urban and rural settlement project
Q16 80 000 000 0 0 0 80 000 000Health facilities provision and management project
54 RUSIZI 4 309 597 633 0 0 944 650 879 5 254 248 512
5400 RUSIZI DISTRICT 4 309 597 633 0 0 944 650 879 5 254 248 512
54P 19 200 000 0 0 0 19 200 000IMPROVE BIOMASS USE EFFICIENCY
AY6 0 0 0 47 922 680 47 922 680Market oriented infrastructures project
DF2 186 562 580 0 0 0 186 562 580District capacities support project
DF3 433 677 457 0 0 0 433 677 457Education infrastructures project
DF4 175 905 000 0 0 194 156 581 370 061 581Health infrastructures project
DF5 808 434 486 0 0 157 595 535 966 030 021Social protection project
DF7 16 000 000 0 0 0 16 000 000National Employement Program (NEP) projects
DF8 63 783 155 0 0 29 783 549 93 566 704Agricultural production systems development project
DF9 38 015 940 0 0 0 38 015 940Livestock development project
DG1 81 647 686 0 0 0 81 647 686Energy development and electricity provision project
DG2 42 058 954 0 0 0 42 058 954Natural resources sustainable management project
DG3 663 208 000 0 0 0 663 208 000Urban and rural settlement project
32
Page 33
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
DG4 653 333 006 0 0 418 022 789 1 071 355 795Roads infrastructures project
DG5 359 474 997 0 0 97 169 745 456 644 742Roads maintanance project
DG6 753 796 953 0 0 0 753 796 953Water and sanitation infrastructures project
O69 14 499 419 0 0 0 14 499 419Projects implementation support
55 NYABIHU 2 605 053 583 0 0 821 256 002 3 426 309 585
5500 NYABIHU DISTRICT 2 605 053 583 0 0 821 256 002 3 426 309 585
55P 22 200 000 0 0 0 22 200 000IMPROVE BIOMASS USE EFFICIENCY
BJ6 85 592 795 0 0 0 85 592 795Natural resources sustainable management project
BR8 218 343 280 0 0 0 218 343 280Market oriented infrastructures project
EG1 383 567 714 0 0 0 383 567 714District capacities support project
EG2 280 042 974 0 0 0 280 042 974'Education infrastructures project
EG3 0 0 0 40 934 458 40 934 458Health infrastructures project
EG4 394 842 435 0 0 151 302 196 546 144 631Social protection project
EG7 45 790 657 0 0 0 45 790 657'Agricultural production systems development project
EG8 52 594 547 0 0 0 52 594 547'Livestock development project
EH2 220 892 000 0 0 0 220 892 000'Urban and rural settlement project
EH3 735 205 070 0 0 542 001 459 1 277 206 529Roads infrastructures project
EH5 52 982 111 0 0 87 017 889 140 000 000Water and sanitation infrastructures project
EK9 13 000 000 0 0 0 13 000 000National Employement Program (NEP) projects
N97 100 000 000 0 0 0 100 000 000Energy and electricity provision and management project
56 RUBAVU 3 996 374 093 0 0 900 274 967 4 896 649 060
5600 RUBAVU DISTRICT 3 996 374 093 0 0 900 274 967 4 896 649 060
33
Page 34
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
56P 19 200 000 0 0 0 19 200 000IMPROVE BIOMASS USE EFFICIENCY
BE1 194 911 149 0 0 0 194 911 149District capacities support project
BE2 249 022 767 0 0 0 249 022 767Education infrastructures project
BE3 49 962 000 0 0 0 49 962 000Health infrastructures project
BE4 402 050 725 0 0 189 127 745 591 178 470Social protection project
BE6 17 920 000 0 0 0 17 920 000National Employement program (NEP) projects
BE8 57 655 343 0 0 0 57 655 343Livestock development project
BE9 0 0 0 153 542 194 153 542 194'Energy development and electricity provision project
BG1 91 206 299 0 0 0 91 206 299Natural resources sustainable management project
BG2 400 000 000 0 0 0 400 000 000Urban and rural settlement project
BG3 1 943 359 324 0 0 319 048 063 2 262 407 387Roads infrastructures project
BG5 357 855 391 0 0 0 357 855 391Administrative infrastructures project
BL3 4 655 095 0 0 0 4 655 095Natural resources sustainable management project
N58 0 0 0 238 556 965 238 556 965Market oriented infrastructures project:
N64 208 576 000 0 0 0 208 576 000Urban and rural settlement project
57 KARONGI 2 938 394 879 0 0 1 634 689 216 4 573 084 095
5700 KARONGI DISTRICT 2 938 394 879 0 0 1 634 689 216 4 573 084 095
57P 26 700 000 0 0 0 26 700 000IMPROVE BIOMASS USE EFFICIENCY
AY7 0 0 0 749 412 603 749 412 603Market oriented infrastructures project
BG8 410 751 447 0 0 0 410 751 447District capacities support project
BG9 249 022 766 0 0 0 249 022 766Education infrastructures project
BH1 82 934 100 0 0 0 82 934 100Health infrastructures project
BH2 382 761 707 0 0 0 382 761 707Social protection project
34
Page 35
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
BH4 16 000 000 0 0 0 16 000 000National Employement program (NEP) projects
BH6 76 247 399 0 0 0 76 247 399Livestock development project
BH7 0 0 0 176 325 874 176 325 874Energy development and electricity provision project
BH9 350 000 000 0 0 0 350 000 000'Urban and rural settlement project
BI1 319 027 938 0 0 202 604 390 521 632 328Roads infrastructures project
BI2 170 833 813 0 0 303 741 958 474 575 771Water and sanitation infrastructures project
BO8 45 525 317 0 0 0 45 525 317Natural resources sustainable management project
H85 0 0 0 202 604 391 202 604 391VUP Services Project-Direct support
K53 26 369 529 0 0 0 26 369 529Market oriented rural infrastructure project
O04 319 583 351 0 0 0 319 583 351Energy and electricity provision and management project
O31 363 504 412 0 0 0 363 504 412Urban and rural settlement project
P51 99 133 100 0 0 0 99 133 100Agricultural production systems development and intensification
project
58 NGORORERO 5 446 498 789 0 0 796 133 271 6 242 632 060
5800 NGORORERO DISTRICT 5 446 498 789 0 0 796 133 271 6 242 632 060
58P 22 200 000 0 0 0 22 200 000IMPROVE BIOMASS USE EFFICIENCY
A83 6 900 000 0 0 0 6 900 000Business Entrepreneurrship Development
B11 14 736 744 0 0 0 14 736 744Support Farmers' organizations and capacity building of producers
project
BI6 192 149 540 0 0 0 192 149 540'District capacities support project
BI7 270 267 767 0 0 0 270 267 767'Education infrastructures project
BI8 125 386 075 0 0 0 125 386 075Health infrastructures project
BI9 492 922 527 0 0 126 953 294 619 875 821Social protection project
BJ1 135 163 265 0 0 247 791 429 382 954 694Market oriented infrastructures project
35
Page 36
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
BJ2 16 900 000 0 0 0 16 900 000National Employement program (NEP) projects
BJ3 190 022 527 0 0 26 953 294 216 975 821Agricultural production systems development project
BJ4 58 190 208 0 0 0 58 190 208Livestock development project
BJ5 159 037 640 0 0 0 159 037 640'Energy development and electricity provision project
BJ6 56 980 539 0 0 0 56 980 539Natural resources sustainable management project
BJ7 189 384 000 0 0 0 189 384 000Urban and rural settlement project
BJ8 2 693 896 263 0 0 0 2 693 896 263'Roads infrastructures project
BJ9 456 965 294 0 0 0 456 965 294Water and sanitation infrastructures project
BK3 252 297 900 0 0 159 485 762 411 783 662'Sport & culture development project
EK4 48 411 000 0 0 0 48 411 000Roads Maintenance project
P62 0 0 0 100 000 000 100 000 000Agricultural production systems development and intensification
project
P72 0 0 0 134 949 492 134 949 492Urban and rural settlement project
Q19 64 687 500 0 0 0 64 687 500Projects implementation support
59 NYAMASHEKE 3 225 045 395 0 0 968 678 700 4 193 724 095
5900 NYAMASHEKE DISTRICT 3 225 045 395 0 0 968 678 700 4 193 724 095
59P 22 200 000 0 0 0 22 200 000IMPROVE BIOMASS USE EFFICIENCY
BK4 181 642 130 0 0 0 181 642 130'District capacities support project
BK5 395 828 381 0 0 0 395 828 381Education infrastructures project
BK6 732 096 938 0 0 152 604 392 884 701 330Social protection project
BK7 40 000 000 0 0 0 40 000 000Market oriented infrastructures project
BK8 32 703 584 0 0 0 32 703 584National Employement program (NEP) projects
BK9 351 293 710 0 0 0 351 293 710'Agricultural production systems development project
36
Page 37
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
BL1 160 167 698 0 0 0 160 167 698Livestock development project
BL3 49 344 944 0 0 0 49 344 944Natural resources sustainable management project
BL4 27 824 864 0 0 0 27 824 864Urban and rural settlement project
BL5 389 784 793 0 0 566 074 308 955 859 101'Roads infrastructures project
BL6 68 572 659 0 0 250 000 000 318 572 659Water and sanitation infrastructures project
BL7 473 906 735 0 0 0 473 906 735Administrative infrastructures project
EH9 77 300 000 0 0 0 77 300 000Health infrastructures project
N37 28 000 000 0 0 0 28 000 000Education support project
N40 3 952 769 0 0 0 3 952 769Projects implementation support
N93 9 310 190 0 0 0 9 310 190Natural resources sustainable management project
O70 181 116 000 0 0 0 181 116 000Urban and rural settlement project
60 RUTSIRO 3 338 863 976 0 0 870 226 358 4 209 090 334
6000 RUTSIRO DISTRICT 3 338 863 976 0 0 870 226 358 4 209 090 334
60P 25 200 000 0 0 0 25 200 000IMPROVE BIOMASS USE EFFICIENCY
BM1 197 726 709 0 0 0 197 726 709District capacities support project
BM2 249 022 767 0 0 0 249 022 767Education infrastructures project
BM4 444 264 911 0 0 126 953 294 571 218 205Social protection project
BM5 150 050 267 0 0 0 150 050 267Market oriented infrastructures project
BM6 16 000 000 0 0 0 16 000 000National Employement program (NEP) projects
BM7 46 643 700 0 0 0 46 643 700'Agricultural production systems development project
BM8 54 742 119 0 0 0 54 742 119'Livestock development project
BN1 86 351 651 0 0 0 86 351 651'Natural resources sustainable management project
BN3 1 013 860 069 0 0 360 343 089 1 374 203 158'Roads infrastructures project
37
Page 38
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
BN4 509 152 013 0 0 201 651 127 710 803 140Water and sanitation infrastructures project
BN5 350 000 000 0 0 0 350 000 000'Administrative infrastructures project
O52 0 0 0 181 278 848 181 278 848Energy and electricity provision and management project
P10 195 849 770 0 0 0 195 849 770Urban and rural settlement project
61 BURERA 4 193 004 308 0 0 1 448 162 093 5 641 166 401
6100 BURERA DISTRICT 4 193 004 308 0 0 1 448 162 093 5 641 166 401
BA5 588 276 502 0 0 571 200 000 1 159 476 502Market oriented infrastructures project
BN9 596 578 381 0 0 0 596 578 381Education infrastructures project
BO1 0 0 0 183 260 037 183 260 037Health infrastructures project
BO2 697 634 804 0 0 126 953 294 824 588 098Social protection project
BO4 13 000 000 0 0 0 13 000 000National Employement program (NEP) projects
BO7 40 500 000 0 0 0 40 500 000'Energy development and electricity provision project
BO8 31 150 932 0 0 0 31 150 932Natural resources sustainable management project
BP1 199 066 916 0 0 126 953 294 326 020 210Roads infrastructures project
BP2 0 0 0 90 000 000 90 000 000Water and Sanitation Infrastructure Project
N63 248 005 575 0 0 0 248 005 575Projects implementation support
O64 0 0 0 155 066 186 155 066 186Energy and electricity provision and management project
P21 246 140 000 0 0 0 246 140 000Urban and rural settlement project
Q13 217 651 199 0 0 194 729 282 412 380 481Agricultural production systems development and intensification
project
YFE 1 314 999 999 0 0 0 1 314 999 999LAND EXPROPRIATION FOR THE CONSTRUCTION OF UR GLOBAL
HEALTH
62 GICUMBI 3 061 452 875 0 0 944 319 445 4 005 772 320
38
Page 39
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
6200 GICUMBI DISTRICT 3 061 452 875 0 0 944 319 445 4 005 772 320
62P 51 300 000 0 0 0 51 300 000IMPROVE BIOMASS USE EFFICIENCY
AT3 265 631 117 0 0 0 265 631 117District Capacities support project
AT5 217 980 000 0 0 0 217 980 000Education infrastructures project
AT6 293 451 087 0 0 171 830 098 465 281 185Health infrastructures project
AT7 760 758 053 0 0 126 953 294 887 711 347Social protection project
AT9 367 894 191 0 0 126 953 294 494 847 485Agricultural production systems development project
AW1 40 695 213 0 0 0 40 695 213Livestock development project
AW2 0 0 0 120 703 054 120 703 054Energy development and electricity provision project
AW7 322 009 610 0 0 0 322 009 610Water and sanitation infrastructures project
BF1 29 859 244 0 0 0 29 859 244Market oriented infrastructures project
FB2 13 000 000 0 0 0 13 000 000National Employement Program (NEP) project
M83 227 094 457 0 0 0 227 094 457Education support project
N42 250 000 000 0 0 397 879 705 647 879 705Roads infrastructure management project
N51 41 599 903 0 0 0 41 599 903Natural resources sustainable management project
N53 180 180 000 0 0 0 180 180 000Urban and rural settlement project
63 MUSANZE 3 727 776 041 0 0 819 697 991 4 547 474 032
6300 MUSANZE DISTRICT 3 727 776 041 0 0 819 697 991 4 547 474 032
BP6 168 345 379 0 0 0 168 345 379District capacities support project
BP7 292 917 305 0 0 0 292 917 305Education infrastructures project
BP8 1 100 000 000 0 0 0 1 100 000 000Health infrastructures project
BP9 576 793 416 0 0 226 953 293 803 746 709Social protection project
39
Page 40
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
BQ2 13 000 000 0 0 0 13 000 000National Employement program (NEP) projects
BQ3 73 727 416 0 0 0 73 727 416Agricultural production systems development project
BQ4 35 803 844 0 0 0 35 803 844Livestock development project
BQ5 33 000 000 0 0 0 33 000 000Energy development and electricity provision project
BQ6 80 448 875 0 0 0 80 448 875'Natural resources sustainable management project
BQ8 737 839 806 0 0 333 274 357 1 071 114 163Roads infrastructures project
BQ9 15 000 000 0 0 0 15 000 000Water and sanitation infrastructures project
DA8 30 000 000 0 0 0 30 000 000Market oriented infrastructures project
N16 0 0 0 111 947 915 111 947 915Health facilities provision and management project
P28 0 0 0 147 522 426 147 522 426Energy and electricity provision and management project
Q10 570 900 000 0 0 0 570 900 000Urban and rural settlement project
64 RULINDO 4 637 008 250 0 0 852 350 992 5 489 359 242
6400 RULINDO DISTRICT 4 637 008 250 0 0 852 350 992 5 489 359 242
BR5 206 583 000 0 0 0 206 583 000Education infrastructures project
BR7 742 532 674 0 0 176 953 294 919 485 968Social protection project
BR9 17 200 000 0 0 0 17 200 000National Employement program (NEP) projects
BW2 31 404 154 0 0 0 31 404 154'Livestock development project
BW3 42 300 000 0 0 0 42 300 000Energy development and electricity provision project
BW4 34 120 137 0 0 0 34 120 137'Natural resources sustainable management project
BW5 750 738 563 0 0 0 750 738 563'Urban and rural settlement project
BW6 2 016 792 142 0 0 0 2 016 792 142Roads infrastructures project
BW7 100 000 000 0 0 351 836 375 451 836 375Water and sanitation infrastructures project
DD1 23 042 128 0 0 70 000 000 93 042 128Market oriented infrastructures project
40
Page 41
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
N07 208 169 919 0 0 0 208 169 919Education support project
O08 255 002 767 0 0 0 255 002 767Projects implementation support
P95 179 474 997 0 0 176 953 293 356 428 290Social protection provision and coordination project
S09 29 647 769 0 0 0 29 647 769Agricultural production systems development and intensification
project
S44 0 0 0 76 608 030 76 608 030Energy and electricity provision and management project
65 GAKENKE 3 621 478 513 0 0 962 716 794 4 584 195 307
6500 GAKENKE DISTRICT 3 621 478 513 0 0 962 716 794 4 584 195 307
65P 54 000 000 0 0 0 54 000 000IMPROVE BIOMASS USE EFFICIENCY
AY3 153 380 564 0 0 0 153 380 564District Capacities support project
AY4 433 677 457 0 0 0 433 677 457Education infrastructures project
AY5 410 379 697 0 0 329 557 686 739 937 383Social protection project
AZ2 80 300 000 0 0 0 80 300 000Livestock development project
AZ3 21 800 000 0 0 157 580 773 179 380 773Energy development and electricity provision project
AZ4 150 228 000 0 0 0 150 228 000Urban and rural settlement project
AZ5 868 000 000 0 0 0 868 000 000Roads infrastructures project
AZ7 60 000 000 0 0 0 60 000 000Administrative infrastructures project
D65 326 858 224 0 0 419 394 832 746 253 056Market oriented rural infrastructure project
FB5 198 103 448 0 0 0 198 103 448National Employement Program (NEP) project
FB6 74 423 964 0 0 0 74 423 964Roads maintenance project
N71 317 042 237 0 0 56 183 503 373 225 740Health facilities provision and management project
N73 299 944 867 0 0 0 299 944 867Natural resources sustainable management project
N88 173 340 055 0 0 0 173 340 055Agricultural production systems development and intensification
project
41
Page 42
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
66 RUHANGO 2 010 831 341 0 0 930 120 293 2 940 951 634
6600 RUHANGO DISTRICT 2 010 831 341 0 0 930 120 293 2 940 951 634
66P 33 000 000 0 0 0 33 000 000IMPROVE BIOMASS USE EFFICIENCY
DC2 123 591 432 0 0 0 123 591 432District capacities support project
DC7 104 029 000 0 0 0 104 029 000Education infrastructures project
DC8 107 579 835 0 0 0 107 579 835Health infrastructures project
DC9 360 459 365 0 0 208 177 384 568 636 749Social protection project
DD1 71 000 000 0 0 0 71 000 000Market oriented infrastructures project
DD2 17 200 000 0 0 0 17 200 000National Employement Program (NEP) projects
DD3 64 465 494 0 0 0 64 465 494Agricultural production systems development project
DD4 44 859 506 0 0 0 44 859 506Livestock development project
DD5 0 0 0 270 660 979 270 660 979'Energy development and electricity provision project
DD6 39 699 395 0 0 0 39 699 395'Natural resources sustainable management project
DD7 121 992 000 0 0 0 121 992 000Urban and rural settlement project
DD8 309 521 737 0 0 227 783 426 537 305 163Roads infrastructures project
DD9 173 629 302 0 0 0 173 629 302Water and sanitation infrastructures project
DE7 190 000 000 0 0 0 190 000 000Administrative infrastructures project
DE8 21 320 399 0 0 0 21 320 399ICT development project
DE9 67 861 185 0 0 223 498 504 291 359 689Roads maintanance project
DF1 25 000 000 0 0 0 25 000 000Sport & culture development project
N27 95 622 691 0 0 0 95 622 691Education support project
P35 40 000 000 0 0 0 40 000 000Urban and rural settlement project
67 NYARUGENGE 1 786 122 460 0 0 467 590 111 2 253 712 571
42
Page 43
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
6700 NYARUGENGE DISTRICT 1 786 122 460 0 0 467 590 111 2 253 712 571
DA4 178 480 097 0 0 0 178 480 097District capacities support project
DA5 664 662 061 0 0 0 664 662 061Education infrastructures project
DA7 107 670 014 0 0 98 155 526 205 825 540Social protection project
DA9 36 346 001 0 0 0 36 346 001Agricultural production systems development project
DB1 31 239 957 0 0 0 31 239 957Livestock development project
DB2 6 000 000 0 0 0 6 000 000Energy development and electricity provision project
DB3 28 598 811 0 0 0 28 598 811Natural resources sustainable management project
DB6 0 0 0 138 988 071 138 988 071Water and sanitation infrastructures project
DC4 22 450 000 0 0 0 22 450 000National Employement Program (NEP) projects
S30 147 339 519 0 0 230 446 514 377 786 033Roads infrastructure management project
S40 563 336 000 0 0 0 563 336 000Urban and rural settlement project
68 KICUKIRO 1 494 413 124 0 0 472 807 628 1 967 220 752
6800 KICUKIRO DISTRICT 1 494 413 124 0 0 472 807 628 1 967 220 752
BC3 567 153 757 0 0 359 330 982 926 484 739Roads infrastructures project
BD1 198 199 330 0 0 0 198 199 330District Capacities support project
BD2 178 602 152 0 0 0 178 602 152Education infrastructures project
BD4 352 356 179 0 0 113 476 646 465 832 825Social protection project
BD6 32 161 896 0 0 0 32 161 896Agricultural production systems development project
BD7 19 169 085 0 0 0 19 169 085Livestock development project
FB7 18 925 000 0 0 0 18 925 000National Employement Program (NEP) project
FB8 30 000 000 0 0 0 30 000 000Roads maintenance project
43
Page 44
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
KP3 10 500 000 0 0 0 10 500 000IMPROVE BIOMASS USE EFFICIENCY
N28 29 625 725 0 0 0 29 625 725Natural resources sustainable management project
P46 57 720 000 0 0 0 57 720 000Urban and rural settlement project
69 GASABO 2 008 348 609 0 0 752 524 835 2 760 873 444
6900 GASABO DISTRICT 2 008 348 609 0 0 752 524 835 2 760 873 444
69P 22 800 000 0 0 0 22 800 000IMPROVE BIOMASS USE EFFICIENCY
AI5 188 772 521 0 0 0 188 772 521District capacities support project
AI6 308 808 159 0 0 0 308 808 159Education infrastructures project
AI8 369 714 017 0 0 130 408 083 500 122 100SOCIAL PROTECTION PROJECT
AK1 37 485 610 0 0 0 37 485 610Agricultural production systems development project
AK2 50 840 822 0 0 0 50 840 822Livestock development project
AK3 159 628 474 0 0 122 376 558 282 005 032Energy development and electricity provision project
AK5 132 600 000 0 0 0 132 600 000Urban and rural settlement project
AK6 438 088 201 0 0 110 408 083 548 496 284Roads infrastructures project
AK7 152 707 758 0 0 369 332 111 522 039 869Water and sanitation infrastructures project
BE5 20 750 494 0 0 0 20 750 494Market oriented infrastructures project
BF1 0 0 0 20 000 000 20 000 000Market oriented infrastructures project
DC3 23 740 000 0 0 0 23 740 000National Employement Program (NEP) projects
N51 57 596 387 0 0 0 57 596 387Natural resources sustainable management project
WB6 44 816 166 0 0 0 44 816 166Agricultural production systems development and intensification
project
70 CITY OF KIGALI 1 656 017 711 0 0 574 662 000 2 230 679 711
7000 KIGALI CITY 1 656 017 711 0 0 574 662 000 2 230 679 711
44
Page 45
Agency Budget
Allocation
GoR Counterpart
Funds
External Loans External Grants
ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT AND FUNDING TYPE
Type of FundingMinistry Agency Project ID Project description
TOTAL
DI3 1 650 788 332 0 0 574 662 000 2 225 450 332Roads infrastructures project
W18 5 229 379 0 0 0 5 229 379Staff are facilitated in their daily activities
453 847 520 234 13 222 479 767 111 804 156 395 168 363 678 783 747 237 835 179
45