annex ii-3: 2015/16development budget by …...agency budget allocation gor counterpart funds...
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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
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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
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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
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
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
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
Agency Budget
Allocation
GoR Counterpart
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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
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
Agency Budget
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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
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
Agency Budget
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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
Agency Budget
Allocation
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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
Agency Budget
Allocation
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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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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