ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY …...Agency Budget Allocation GoR Counterpart Funds External Loans External Grants ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT

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

Agency Budget

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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

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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

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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

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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

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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

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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

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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

Agency Budget

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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

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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

Agency Budget

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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

Agency Budget

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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

Agency Budget

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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

Agency Budget

Allocation

GoR Counterpart

Funds




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

Agency Budget

Allocation

GoR Counterpart

Funds




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

Agency Budget

Allocation

GoR Counterpart

Funds




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


Lakes Countries(Construction of Kigoma/Rwanda-Ngozi/Burundi


Lakes Countries(Construction of Rusumo-Kigali Airport-Shango and


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

Agency Budget

Allocation

GoR Counterpart

Funds




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

Agency Budget

Allocation

GoR Counterpart

Funds




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

Agency Budget

Allocation

GoR Counterpart

Funds




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

Agency Budget

Allocation

GoR Counterpart

Funds




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

Agency Budget

Allocation

GoR Counterpart

Funds




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

Agency Budget

Allocation

GoR Counterpart

Funds




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

Agency Budget

Allocation

GoR Counterpart

Funds




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


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

Agency Budget

Allocation

GoR Counterpart

Funds




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


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

Agency Budget

Allocation

GoR Counterpart

Funds




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

Agency Budget

Allocation

GoR Counterpart

Funds




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

Agency Budget

Allocation

GoR Counterpart

Funds




TOTAL

4700 HUYE DISTRICT 4 477 146 770 0 0 849 916 681 5 327 063 451


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


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

Agency Budget

Allocation

GoR Counterpart

Funds




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


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


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


M65 120 000 000 0 0 127 000 000 247 000 0002. Roads infrastructure management project:

28

Agency Budget

Allocation

GoR Counterpart

Funds




TOTAL


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


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


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

Agency Budget

Allocation

GoR Counterpart

Funds




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


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


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

Agency Budget

Allocation

GoR Counterpart

Funds




TOTAL


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


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


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

Agency Budget

Allocation

GoR Counterpart

Funds




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


FB1 96 000 000 0 0 0 96 000 000Roads maintenance 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


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

Agency Budget

Allocation

GoR Counterpart

Funds




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


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

Agency Budget

Allocation

GoR Counterpart

Funds




TOTAL


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:


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


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

Agency Budget

Allocation

GoR Counterpart

Funds




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


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


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

Agency Budget

Allocation

GoR Counterpart

Funds




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


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


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

Agency Budget

Allocation

GoR Counterpart

Funds




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


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


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

Agency Budget

Allocation

GoR Counterpart

Funds




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



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



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

Agency Budget

Allocation

GoR Counterpart

Funds




TOTAL

6200 GICUMBI DISTRICT 3 061 452 875 0 0 944 319 445 4 005 772 320


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



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

Agency Budget

Allocation

GoR Counterpart

Funds




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

Agency Budget

Allocation

GoR Counterpart

Funds




TOTAL


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


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



N71 317 042 237 0 0 56 183 503 373 225 740Health facilities provision and management project


N88 173 340 055 0 0 0 173 340 055Agricultural production systems development and intensification

project

41

Agency Budget

Allocation

GoR Counterpart

Funds




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


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



67 NYARUGENGE 1 786 122 460 0 0 467 590 111 2 253 712 571

42

Agency Budget

Allocation

GoR Counterpart

Funds




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



43

Agency Budget

Allocation

GoR Counterpart

Funds




TOTAL

KP3 10 500 000 0 0 0 10 500 000IMPROVE BIOMASS USE EFFICIENCY



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


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


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

Agency Budget

Allocation

GoR Counterpart

Funds




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

ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY …...Agency Budget Allocation GoR Counterpart Funds External Loans External Grants ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT

Documents

ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY …...Agency Budget Allocation GoR Counterpart Funds External Loans External Grants ANNEX II-3: 2015/16DEVELOPMENT BUDGET BY AGENCY, PROJECT