REPUBULIKA Y’U RWANDA - MINECOFIN · 2016. 9. 16. · REPUBULIKA Y’U RWANDA Amasezerano...

REPUBULIKA Y’U RWANDA

Amasezerano y’Imihigo 2016-2017

Minisiteri y’ Ibiza no gucyura Impunzi

Kigali,Rwanda




Kigali,Rwanda



Itsinda rishinzwe guteza imbere Imijyi n’Imiturire

Kigali,Rwanda


Amasezerano y’Imihigo 2016 - 2017

Njyewe, MUSONI James, Minisitiri w' Ibikorwa Remezo n'abo dufatanyije

mu itsinda rishinzwe guteza imbere Imijyi n‘Imiturire, duhigiye ko mu

mwaka w’Ingengo y’Imari wa 2016 – 2017 tuzagera ku ntego zikubiye mu

gitabo kiri ku mugereka w’aya masezerano.

Tubijeje kandi ko tuzabigeraho ku bufatanye bwacu n’Abafatanyabikorwa

bose.

Bikorewe i Kigali, ku wa ......../......../2016

MUSONI James KAGAME Paul Minisitiri w' Ibikorwa Remezo Perezida wa Repubulika Ukuriye itsinda




Kigali,Rwanda




Kigali,Rwanda


Amasezerano y’Imihigo 2016 - 2017

Njyewe, MUSONI James, Minisitiri w' Ibikorwa Remezo n'abo dufatanyije

mu itsinda rishinzwe guteza imbere Imijyi n‘Imiturire, duhigiye ko mu

mwaka w’Ingengo y’Imari wa 2016 – 2017 tuzagera ku ntego zikubiye mu

gitabo kiri ku mugereka w’aya masezerano.

Tubijeje kandi ko tuzabigeraho ku bufatanye bwacu n’Abafatanyabikorwa

bose.


MUSONI James KAGAME Paul Minisitiri w' Ibikorwa Remezo Perezida wa Repubulika Ukuriye itsinda

Abagize itsinda rishinzwe guteza imbere Imijyi n‘Imiturire

1. Minisitiri w'Ibikorwa Remezo

2. Minisitiri w'Umutungo Kamere

3. Minisitiri w'Ubucuruzi n'Inganda

4. Minisitiri w' Ubutegetsi bw' Igihugu

5. Minisitiri w'Ubuhinzi n‘Ubworozi

6. Minisitiri w' Imari n'Igenamigambi

7. Umuyobozi Mukuru w'Urwego Rushinzwe Iterambere mu Rwanda akaba n'umwe mu bagize Guverinoma

8. Umuyobozi w’Umujyi wa Kigali

9. Ukuriye Urwego rw'Inganda muri PSF

MUSONI James

BIRUTA Vincent

KANIMBA François

KABONEKA Francis

MUKESHIMANA Gerardine

GATETE Claver

GATARE Francis

MUKARURIZA Monique

KALIMA Malick

i

Abayobozi b‘ Uturere

AKARERE UMUYOBOZI W' AKARERE UMUKONO

UMUJYI WA KIGALI

GASABO RWAMURANGWA Stephen

KICUKIRO NYIRAHABIMANA Jeanne

NYARUGENGE KAYISIME NZARAMBA

INTARA Y’ AMAJYARUGURU

MUSANZE MUSABYIMANA Jean Claude

GAKENKE NZAMWITA Deogratias

GICUMBI MUDAHERANWA Juvenal

RULINDO KAYIRANGA Emmanuel

BURERA UWAMBAJEMARIYA Florence

INTARA Y’ IBURENGERAZUBA

RUBAVU SINAMENYE Jeremy

NYABIHU UWANZWENUWE Theoneste

RUTSIRO AYINKAMIYE Emerence

NGORORERO NDAYAMBAJE Godefroid

KARONGI NDAYISABA Francois

NYAMASHEKE KAMALI Aime Fabien

RUSIZI HARELIMANA Frederic

INTARA Y’ IBURASIRAZUBA

BUGESERA NSANZUMUHIRE Emmanuel

GATSIBO GASANA Richard

KAYONZA MURENZI Jean Claude

KIREHE MUZUNGU Gerald

NGOMA NAMBAJE Aphrodise

NYAGATARE MUPENZI George

ii

AKARERE UMUYOBOZI W' AKARERE UMUKONO

RWAMAGANA MBONYUMUVUNYI Radjab

INTARA Y’AMAJYEPFO

KAMONYI UDAHEMUKA Aimable

MUHANGA UWAMARIYA Beatrice

RUHANGO MBABAZI Francois Xavier

NYANZA NTAZINDA Erasme

HUYE MUZUKA Eugene

NYAMAGABE MUGISHA Philbert

GISAGARA RUTABURINGOGA Jerome

NYARUGURU HABITEGEKO Francois

iii

1

Q1Q2

Q3Q4

Outp

ut 1.

1: P

olicy

, lega

l and

re

gulat

ory f

rame

works

fully

ha

rmon

ized

Natio

nal U

rban

izatio

n Po

licy d

issem

inated

Na

tiona

l urb

aniza

tion

polic

y app

rove

d in 2

015

.In

itial c

ampa

ign

cond

ucted

Urba

nizati

on po

licy

disse

mina

tion

mater

ials a

nd

plann

ing co

ordin

ation

gu

idelin

es de

velop

ed

NUP

diss

emina

ted in

all

Pro

vince

s Co

ordin

ation

mee

tings

for

polic

y im

pleme

ntatio

n en

force

ment

cond

ucted

in

2 pro

vince

s

Coor

dinati

on m

eetin

gs fo

r po

licy i

mplem

entat

ion

enfor

ceme

nt co

nduc

ted in

2 pr

ovinc

es an

d City

of K

igali

MINI

NFRA

, GGG

I 1.F

undin

gMI

NINF

RA, M

INAL

OC2.

Coor

dinati

on3.

Deve

loping

coor

dinati

on gu

idelin

es4.

Deve

lop di

ssem

inatio

n mate

rials

200

,000,0

00

Natio

nal L

and P

olicy

re

viewe

dEx

isting

Nati

onal

Land

Po

licy

Cons

ultan

t hire

d to

revie

w the

polic

yRe

vised

draft

polic

y av

ailab

le an

d co

nsult

ation

s co

nduc

ted

Polic

y rev

iewed

and

appr

oved

by ca

binet

Natio

nal la

nd po

licy

disse

mina

ted

MINI

RENA

, USA

IDFu

nding

: M

INIR

ENA

2.Coo

rdina

tion:

3.Hirin

g con

sulta

ntMI

NIRE

NA, M

ININ

FRA,

Dist

ricts

4.

Revie

w the

exist

ing la

nd po

licy t

o har

moniz

e it

with

the ex

isting

urba

n plan

ning t

ools

15

,000,0

00

Outp

ut 2.

1 54 H

a of la

nd

servi

ced w

ith 30

% ba

sic

infra

struc

ture (

28km

of gr

aded

ro

ads i

n CoK

and 6

km of

grad

ed

road

s com

pacte

d with

mur

ram,

6k

m of

water

and e

lectric

ity

netw

ork

in SC

s) to

facilit

ate

Inves

tmen

t in 45

00 A

fford

able

Hous

ing U

nits

% w

orks

of B

asic

Infra

struc

ture p

rovid

ed;

road

netw

ork,

water

su

pply,

powe

r sup

ply an

d se

wera

ge su

ppor

ted.

Affor

dable

Hou

sing a

nd

infra

struc

ture d

etaile

d de

signs

avail

able

(neig

hbor

hood

desig

ns)

1. Ba

tsind

a pro

ject:

Batsi

nda s

ite ro

ads

upgr

aded

at 5

0% 2.

Inve

stor

mobil

izatio

n for

Nde

ra

and B

usan

za3.

Proc

urem

ent fo

r wo

rks co

mplet

ed fo

r plo

ts se

rvicin

g in

SCs.

1. Ba

tsind

a pro

ject:

Batsi

nda s

ite ro

ads

grad

ed a

t 100

%

2. Inv

estor

mo

biliza

tion f

or N

dera

an

d Bus

anza

3. Se

cond

ary C

ities

Proje

ct:

road

s gr

aded

at 25

%.

1. N

dera

and B

usan

za

site r

oads

grad

ed at

15

%;

2.

Seco

ndar

y Citie

s Pr

oject:

ro

ads g

rade

d at

60%

.

1. N

dera

an

d Bus

anza

site

road

s gra

ded a

t 25%

;

2. Se

cond

ary C

ities

Proje

ct:

road

s gra

ded a

t 100

%.

MINI

NFRA

(RHA

), CO

K, R

SSB,

RDB

, DI

STRI

CTS

1. As

sess

ing ap

plica

tion s

uppo

rt re

ques

t from

inv

estor

s:2.

Prov

ide fu

nds f

or ba

sic in

frastr

uctur

e:3.

Supe

rvise

imple

menta

tion P

roce

ss:

2

,250,0

00,00

0

URBA

NIZA

TION

JOIN

T IM

IHIG

O 20

16/17

Outp

utIn

dica

tors

T

arge

ts/M

ilest

ones

Activ

ities

to D

elive

r out

put

Budg

et al

loca

ted(

Frw)

Base

line

Lead

: MIN

INFR

A

OUTC

OME

I: W

ell-c

oord

inat

ed u

rban

and

rura

l set

tlem

ent p

lanni

ng an

d m

anag

emen

t

Outc

ome I

I Dev

elope

d af

ford

able

Hous

ing

and

Fina

ncin

g o

ptio

ns

2

Q1Q2

Q3Q4

Outp

utIn

dica

tors

T

arge

ts/M

ilest

ones

Activ

ities

to D

elive

r out

put

Budg

et al

loca

ted(

Frw)

Base

line

Outp

ut 2.

2 Priv

ate In

vesto

rs in

CoK

and S

econ

dary

Citie

s mo

bilize

d to i

nves

t in af

forda

ble

hous

ing

Numb

er of

inve

stors

mobil

ized a

nd in

vesti

ng

in aff

orda

ble ho

using

54 H

a of a

cquir

ed La

nd

ToRs

elab

orate

d and

Eo

I (Ex

pres

sion o

f Int

eres

t) lau

nche

d for

6 I

nves

tors

6 Inv

estor

s mob

ilized

an

d sele

cted

throu

gh

Expr

essio

n of In

teres

t

Agr

eeme

nts si

gned

wi

th 6 s

ucce

ssful

inv

estor

s

Fund

s and

site

mobil

izatio

nRD

B, D

istric

ts1.

ToRs

elab

orate

d:2.

Laun

ching

an E

oI (E

xpre

ssion

of in

teres

t):

RDB

3. Ne

gotia

tion

with

succ

essfu

l Inve

stors:

4.

Sign

ing w

orkin

g Agr

eeme

nts w

ith su

cces

sful

Inves

tors:

-

Numb

er of

HHs

living

in

Scatt

ered

Sett

lemen

ts re

settle

d

50,00

0 HHs

out o

f 360

,000

HHs r

eloca

ted fr

om

scatt

ered

are

as in

20

15/16

Mobil

izatio

n, Ide

ntific

ation

of

Hous

ehold

s to b

e re

locate

d an

d Site

s se

lectio

n con

ducte

d.

Land

acqu

ired,

Plots

se

rvicin

g, Co

nstru

ction

mate

rials

supp

lied a

nd

preli

mina

ry wo

rks

starte

d .

40,00

0 HHs

reloc

ated

at 60

%

40

,000 H

Hs re

locate

d at

100%

.

Numb

er of

HHs

living

in

High

risk z

ones

rese

ttled

1,000

HHs o

ut of

5700

HHs

re

locate

d Mo

biliza

tion,

Identi

ficati

on of

HHs

to

be re

locate

d an

d Si

tes se

lectio

n co

nduc

ted.

Land

acqu

ired,

Plots

se

rvicin

g, Co

nstru

ction

mate

rials

supp

lied a

nd

preli

mina

ry wo

rks

starte

d .

1,000

HHs

reloc

ated a

t 60

%

1,0

00 H

Hs re

locate

d at 1

00%

.

Outp

ut 3.

2 6 ID

P Mo

del V

illage

s sc

aled u

p in 6

seco

ndar

y citie

s by

cons

tructi

ng 48

dwell

ing un

its

and p

lot se

rvicin

g 6 km

s

Numb

er of

Dwe

lling U

nits

cons

tructe

d and

numb

er

of km

of pl

ots se

rvice

d in

seco

ndar

y citie

s

92 ou

t of 1

200 d

wellin

gs

units

and 4

.5 km

out o

f 36

km of

plots

servi

ced i

n Mu

hang

a, Ru

bavu

and

Huye

.

Proc

urem

ent p

roce

ss

comp

leted

Cons

tructi

on w

orks

of

2 bloc

s of 4

in 1

and

plots

servi

cing

Comp

leted

at 10

% in

se

cond

ary c

ities

Cons

tructi

on w

orks

of

2 bloc

s of 4

in 1

and

plots

servi

cing

comp

leted

at 60

%

seco

ndar

y citie

s

Cons

tructi

on w

orks

of 2

blocs

of

4 in 1

and p

lots s

ervic

ing

Comp

leted

at 10

0%

seco

ndar

y citie

s

Dist

ricts

(Nya

gata

re, R

usizi

and

Musa

nze)

1. Ide

ntify

the si

tes :

2. De

velop

the l

ayou

t plan

:3.

Supp

ly of

Cons

tructi

on m

ateria

ls:4.

Prov

ide th

e bas

ic inf

rastr

uctur

es (R

oads

, Wate

r an

d Elec

tricity

):5.

Cons

tructi

on w

orks

:

MINI

NFRA

(RHA

)6.

Tech

nical

supp

ort, M

onito

r and

Eva

luate

the

exec

ution

wor

ks:

600

,000,0

00

Outc

ome I

II : In

tegr

ated

Urb

an an

d R

ural

Settl

emen

t Ou

tput

3.1 :

40,00

0 Hou

seho

lds

(HHs

)living

in S

catte

red

Settle

ments

and 1

,000 H

Hs H

igh

Risk

Zon

es re

locate

d

MINI

NFRA

(RHA

), MI

NALO

C1.

Prep

are a

nd or

ganiz

e Awa

rene

ss ca

mpaig

n thr

ough

Mee

tings

and m

edia

with

all st

akeh

older

s an

d loc

al Co

mmun

ity:

MI

NALO

C, D

istric

ts2.

Comm

unity

wor

ks th

roug

h Umu

gand

a, Ito

rere

ro, Y

outh,

3.

Identi

catio

n of H

Hs to

be re

locate

d and

Site

s se

lectio

n:

4.Exp

ropr

iation

of la

nd fo

r res

ettlem

ent:

5. Pl

ots se

rvicin

g &Co

nstru

ction

wor

ks:

6. Mo

nthly

Repo

rting

3

,900,0

00,00

0

3

Q1Q2

Q3Q4

Outp

utIn

dica

tors

T

arge

ts/M

ilest

ones

Activ

ities

to D

elive

r out

put

Budg

et al

loca

ted(

Frw)

Base

line

Outp

ut 3.

3 30 I

DP M

odel

Villa

ges s

caled

up ru

ral a

reas

of

30 di

strict

s by c

onstr

uctin

g120

4 in

1dwe

lling u

nits.u

sing R

ewru

Mo

del.

% im

pleme

ntatio

n of ID

P mo

del v

illage

pilla

rsRw

eru m

odel

villag

es w

ith

104 u

nits c

onstr

ucted

in

2015

-16

_Join

t tech

nical

teams

estab

lishe

d.-S

ite id

entifi

catio

n co

mplet

ed

-B

enefi

ciary

identi

ficati

on

Comp

leted

-Pro

cure

ment

comp

leted

Site

mobil

isatio

n and

30

% im

pleme

tation

co

mplet

ed

40%

imple

menta

tion

comp

leted

10

0% im

plemn

tation

and

launc

h of s

ites

Dist

ricts

,1.

Identi

fy the

sites

: 2.

Deve

lop th

e lay

out p

lan:

3. Pr

ocur

emen

t 4.

Prov

ide th

e bas

ic inf

rastr

uctur

es (R

oads

, Wate

r an

d Elec

tricity

):5.

Cons

tructi

on w

orks

: 6.C

oord

inate

imple

menta

tion o

f IDP

Pilla

rs

MINI

NFRA

(RHA

)7.

Tech

nical

supp

ort, M

onito

r and

Eva

luate

the

exec

ution

wor

ks:

To b

e m

obili

sed

from

St

akeh

olde

rs

Outp

ut 3.

4 24

00 R

ural

settle

ment

site z

oning

plan

s an

d sit

e map

s dev

elope

d for

10

Distr

icts

[MUH

ANGA

, GI

SAGA

RA, G

ICUM

BI,

MUSA

NZE,

GAK

ENKE

,N

YAGA

TARE

BUG

ESER

A,

KARO

NGI, R

UBAV

U,

NYAM

ASHE

KE]

Numb

er of

valid

ated

layou

ts .

Zonin

g and

map

ping

comp

leted

in 4

distric

ts (

Gicu

mbi, N

yaga

tare,

Gisa

gara

, Rub

avu)

600 L

ay ou

t plan

s va

lidate

d

1200

Lay o

ut pla

ns

valid

ated

1800

Lay o

ut pla

ns

valid

ated

2400

Lay o

ut pla

ns va

lidate

dMI

NINF

RA (R

HA),

MINA

LOC,

Dist

ricts

1. Co

ordin

ate th

e map

ping a

ctivit

ies:

2. Va

lidate

the l

ayou

t plan

:3.

Prini

ting&

Diss

emina

tion:

300

,000,0

00

Outp

ut 3.

5 M

aster

Plan

Im

pleme

ntatio

n aud

it, mo

nitor

ing

and e

nforce

ment

done

in C

OK,

Seco

ndar

y citie

s and

othe

r tow

ns Ma

sterp

lan

imple

menta

tion a

udit a

nd

inspe

ction

cond

ucted

in

10 di

strict

s.

Pilot

mas

terpla

n im

pleme

ntatio

n aud

it co

nduc

ted in

Mus

anze

dis

trict.

Maste

rplan

audit

co

nduc

ted in

3 se

cond

ary c

ities

Huye

, Muh

anga

, Ru

sizi)

Maste

rplan

audit

co

nduc

ted in

COK

(N

yaru

geng

e, Ga

sabo

, Kicu

kiro)

Maste

rplan

audit

co

nduc

ted in

2 Se

cond

ary C

ities a

nd

other

distr

icts

(Nya

gatar

e, Ru

bavu

)

Maste

rplan

audit

cond

ucted

in

other

1 dis

tricts

and a

nnua

l au

dit re

port

subm

itted

(Kar

ongi

Distr

ict)

MIN

INFR

A (R

HA),

MINI

RENA

1. De

velop

the m

ethod

ology

and a

udit s

ched

ule:

2. Co

nduc

t the

audit

exer

cise o

n sam

pled s

ites:

3. . P

rodu

ce au

dit re

ports

4. Di

ssem

inatio

n of a

udit o

utcom

es:

DIST

RICT

5. En

force

ment:

30

,000,0

00

Outp

ut 3.

6 4 L

ocal

urba

n De

velop

ment

Plan

for e

merg

ing

cente

rs ela

bora

ted

(R

wimi

yaga

in N

yaga

tare,

Arê

te in

Huye

, Kini

gi in

Musa

nze a

nd

Bira

mbo i

n Nya

mash

eke)

Final

repo

rt of

LDPs

of

Emer

ging c

enter

s ela

bora

ted

15 LU

DPs o

f eme

rging

ce

nters

elab

orate

d

Wor

k plan

deve

loped

an

d data

colle

ction

sta

rted

Data

colle

ction

co

mplet

ed an

d inc

eptio

n rep

ort

avail

ed

Draft

Rep

ort a

vaile

d Fin

al re

port

valid

ated a

nd

disse

mina

tion d

one i

n co

ncer

ned d

istric

ts

RHA

1. Pr

epar

ation

of w

ork p

lan an

d inc

eptio

n rep

ort:

2. Da

ta co

llecti

onRH

A, D

ISTR

ICTS

3. Va

lidate

the s

tudy

10

,000,0

00

Outp

ut 4.

1 S

econ

dary

City

Ma

ster P

lans r

eview

ed an

d de

tailed

phys

ical p

lans

deve

loped

for U

rban

Are

as -

Phas

e 1

Numb

er of

seco

ndar

y cit

ies de

tailed

mas

ter

plans

dev

elope

d

6 Con

ceptu

al ma

ster p

lans

avail

able

Pro

cure

ment

proc

ess c

omple

ted

Data

colle

ction

co

mplet

ed at

50%

Data

colle

ction

at

100%

Preli

mina

ry R

epor

ts av

ailab

leRH

A, S

econ

dary

Citi

es1.

Nego

tiatio

n with

sing

le so

urce

d co

mpan

y/pro

cure

ment

proc

ess:

2. Da

ta co

llecti

on U

nder

taking

Deta

iled S

tudy

1

,092,0

00,00

0 Ou

tcom

e IV:

A n

etwo

rk o

f sec

onda

ry ci

ties c

reat

ed th

at p

rovid

e ser

vices

and

attra

ct ec

onom

ic ac

tiviti

es

4

Q1Q2

Q3Q4

Outp

utIn

dica

tors

T

arge

ts/M

ilest

ones

Activ

ities

to D

elive

r out

put

Budg

et al

loca

ted(

Frw)

Base

line

Detai

led de

signs

and %

of

works

for p

rioriti

zed

infra

struc

ture i

n Se

cond

ary c

ities a

nd

Agata

re (C

oK) c

omple

ted

at 20

% (9

.5 Km

of ro

ads)

Preli

mina

ry Fe

asibi

lity

studie

s vali

dated

and

detai

led E

ngine

ering

de

sign t

ende

red

Basis

Des

igns

repo

rts va

lidate

d Dr

aft D

etaile

d en

ginee

ring D

esign

s av

ailab

le an

d St

akeh

older

Final

detai

led S

tudies

va

lidate

d and

appr

oved

Phas

e 1 co

mplet

ed at

20%

[9.

5 Km

of ro

ads]

MIN

INFR

A, L

ODA,

RHA

,COK

,WB

1. Pr

epar

e Deta

iled E

ngine

ering

desig

ns:

2. Pr

ocur

emen

t: 3.

Cons

tructi

on w

orks

:

5

,500,0

00,00

0

Deve

lopme

nt of

Urba

n ro

ads i

n sec

onda

ry cit

ies

and o

ther t

owns

65%

of w

orks

for R

ubav

u (5

.4km)

and

Mus

anze

(5

Km)

urba

n roa

ds

comp

leted

80%

of w

orks

for

Ruba

vu (5

.4km)

and

Mu

sanz

e (5K

m)

urba

n roa

ds

100%

of w

orks

for

Ruba

vu (5

.4km)

and

Mu

sanz

e (5K

m)

urba

n roa

ds

RTDA

, Dist

ricts

(Rub

avu,

Mus

anze

)1.

Cons

tructi

on w

orks

6

,864,8

02,56

5

% of

Deta

iled d

esign

stu

dies f

or up

grad

ing

navig

ation

al aid

s, air

field

lighti

ng an

d ass

ociat

ed

facilit

ies at

Kam

embe

Ai

rpor

t com

pleted

prop

erty

valua

tion

comp

leted

De

sign s

tudies

co

mplet

ed at

50%

Desig

n stud

ies co

mplet

ed

at100

%M

ININ

FRA

(RC

CA

),D

istr

icts

i) Re

ques

t fo

r re

quir

ed n

o ob

ject

ions

from

th

e W

orld

Ban

kii)

Fol

low

up

the

desig

n pr

oces

s

iii) P

rovi

de n

eces

sary

des

ign

appr

oval

s on

tim

e.

i

v)

Dist

rict

faci

litat

e de

mar

catio

n an

d de

sign

appr

oval

.

1,411

,454,8

00

Cond

uct in

vestm

ent

studie

s to d

evelo

p Pa

ckag

e of in

vestm

ent

for 6

seco

ndar

y citie

s

Inves

tmen

t cod

e ava

ilable

1. Pr

ocur

emen

t for

cons

ultan

t to co

nduc

t inv

estm

ent s

tudies

2. To

R fo

r Nati

onal

FDI s

trateg

y de

signe

d

1. Co

nsult

ant to

co

nduc

t inve

stmen

t stu

dies h

ired

2. Va

lidati

on an

d lau

nch o

f Rwa

nda

Bran

d stra

tegy a

nd

FDI s

trateg

y.

1. Inv

estm

ent s

tudies

an

d rep

orts

comp

leted

at

50%

2. De

velop

lega

l ve

hicle

for lo

cal

inves

tmen

ts.

1. Inv

estm

ent S

tudies

and

repo

rts co

mplet

ed at

100%

2. Pa

ckag

e of in

vestm

ents

in 6 s

econ

dary

cities

deve

loped

RDB,

Sec

onda

ry C

ities

, LOD

A1.

Cond

uct s

tudies

for p

acka

ge of

inve

stmen

t for 6

se

cond

ary c

ities:

150,0

00,00

0

Leve

l of D

istric

t indu

strial

pa

rk de

velop

ment

in Mu

sanz

e, Hu

ye

Nyag

atare

, Kicu

kiro a

nd

Buge

sera

distr

icts

1. Co

nstru

ction

wor

ks of

Bu

gese

ra in

dustr

ial pa

rk co

mplet

ed at

20%

.

2. Fe

asibi

lity an

d en

ginee

ring s

tudies

av

ailab

le for

Huy

e, Mu

sanz

e, Ny

agata

re an

d Ki

cukir

o SME

park

1. Co

nstru

ction

wor

ks

of Bu

gese

ra in

dustr

ial

park

com

pleted

at

25%

.2.

Proc

urem

ent

proc

ess f

or w

orks

an

d stud

y com

pleted

at

50%

for K

icukir

o, Hu

ye, N

yaga

tare

1. Co

nstru

ction

wor

ks

of Bu

gese

ra in

dustr

ial

park

com

pleted

at

30%

. 2.

Prop

erty

Valua

tion

comp

leted

in M

usan

ze

3. Pr

ocur

emen

t pr

oces

s for

wor

ks of

ma

rrum

road

s and

stu

dy co

mplet

ed at

10

0% fo

r Kicu

kiro,

Huye

, Nya

gatar

e

1. Co

nstru

ction

wor

ks

of Bu

gese

ra in

dustr

ial

park

com

pleted

at

35%

.2.

Expr

opria

tion

proc

ess i

nitiat

ed in

Mu

sanz

e

3. Co

nstru

ction

wor

ks

of mu

rram

road

s co

mplet

ed at

10%

for

Kicu

kiro,

Huye

, Ny

agata

re

1. Co

nstru

ction

wor

ks of

Bu

gese

ra in

dustr

ial pa

rk

comp

leted

at 40

%.

2. Ex

prop

riatio

n com

pleted

at

50%

in M

usan

ze

3. Co

nstru

ction

wor

ks of

mu

rram

comp

leted

at 20

%

Kicu

kiro,

Huye

, Nya

gatar

e

MINI

COM,

MIN

INFR

A, D

istric

ts (B

uges

era,

Muha

nga,

and

Musa

nze)

1. Co

nstru

ction

wor

ks of

basic

infra

struc

tures

(m

urra

m ro

ads,

water

and e

lectric

ity) a

nd

expr

opria

tion f

or M

usan

ze In

dustr

ial P

ark

5

,000,0

00,00

0

Outp

ut 4.

2 Inc

reas

ed

perce

ntage

of po

pulat

ion liv

ing in

ur

ban a

reas

of se

cond

ary c

ities;

CoK

and o

ther t

owns

Tend

ering

and c

ontra

ct sig

natur

e for

a co

nsult

ancy

firm

5

Q1Q2

Q3Q4

Outp

utIn

dica

tors

T

arge

ts/M

ilest

ones

Activ

ities

to D

elive

r out

put

Budg

et al

loca

ted(

Frw)

Base

line

265.4

km of

Wate

r Ne

twor

k Exte

nsion

co

nstru

cted

Wor

ks ha

ve al

read

y sta

rted i

n som

e urb

an

area

s at

20%

( Co

K,

Nyag

atare

, Rus

izi, a

nd

other

WAS

AC B

ranc

hes

throu

gh ex

isting

wate

r pr

ojects

)

Wor

ks pr

ogre

ss at

30

% in

gene

ral

Wor

ks pr

ogre

ss at

40

%

in ge

nera

l W

orks

prog

ress

at 55

%

in ge

nera

l wo

rks pr

ogre

ss at

80%

in

gene

ral

MIN

INFR

A(W

ASAC

), Co

K, D

istric

ts1.

Cons

tructi

on fo

r reh

abilit

ation

, rein

force

ment

and e

xtens

ion of

wate

r sup

ply ne

twor

k in C

ity of

Ki

gali,

seco

ndar

y citie

s and

othe

r tow

ns (2

65.4K

m of

water

netw

ork e

xtend

ed)

8

,905,9

20,01

7

Outp

ut 4.

3 D

etaile

d stud

ies fo

r up

grad

ing in

forma

l Sett

lemen

ts in

Gasa

bo, K

icukir

o, Mu

hang

a, Ru

sizi a

nd R

ubav

u con

ducte

d an

d vali

dated

Final

repo

rt of

detai

led

studie

s for

upgr

ading

inf

orma

l sett

lemen

t co

mplet

ed an

d vali

dated

Natio

nal In

vento

ry St

udy

and S

tatus

Quo

of In

forma

l Se

ttleme

nts, a

nd de

tailed

stu

dy of

Aga

tare c

ell

Proc

urem

ent p

roce

ss

comp

leted

Inc

eptio

n rep

ort a

nd

Data

colle

ction

done

Draft

Rep

ort

Comp

leted

Final

repo

rts co

mplet

ed an

d va

lidate

dMI

NINF

RA(R

HA),

Dist

ricts

, MIN

ALOC

, RTD

A,

REG,

WAS

AC, C

SO, P

SF1.

Prep

are d

etaile

d ter

ms of

refer

ence

s.2.

Appr

ove t

he T

ORs w

ith th

e con

cern

ed di

strict

s 3.

Cond

uct th

e pro

cure

ment

proc

ess

4. Un

derta

ke fe

asibi

lity st

udies

and D

ata

colle

ction

5.

Valid

ate th

e stud

y

600

,000,0

00

100 S

taff &

othe

r sta

keho

lders

traine

d in

Urba

nizati

on, G

eoda

ta pla

tform

, Rur

al Se

ttleme

nt an

d Gre

en

Grow

th

recru

itmen

t takin

g plac

e in

all di

strict

sde

velop

train

ing

modu

les

Identi

fy the

train

ees

capa

city b

uildin

g eff

ected

in 15

distr

icts

capa

city b

uildin

g effe

cted i

n 30

distr

icts

MIN

INFR

A (R

HA)

1.Dev

elop T

raini

ng M

odule

s: RH

A, M

ININ

FRA,

MIN

ALOC

, LOD

A, D

ISTR

ICTS

2. Ide

ntify

traine

es:

RHA,

MIN

INFR

A3.

Cond

uct th

e Tra

ining

:

288

,000,0

00

Build

ing P

ermi

t Ma

nage

ment

Infor

matio

n Sy

stem

(BPM

IS)

oper

ation

al an

d rela

ted

equip

ment

prov

ided i

n 4

Seco

ndar

y citie

s

1. On

line M

IS fo

r co

nstru

ction

perm

its

avail

able

2. Eq

uipme

nt's a

vaila

ble

for R

ubav

u and

Mus

anze

Pilot

deplo

ymen

t to

Musa

nze a

nd R

ubav

u do

ne

Acce

ptanc

e tes

ting,

Train

ing &

Deplo

ymen

t to

Muha

nga a

nd

Rusiz

i con

ducte

d

Acce

ptanc

e tes

ting,

Train

ing &

Deplo

ymen

t to

Huye

and N

yaga

tare

cond

ucted

*BPM

IS o

pera

tiona

l in 6

Seco

ndar

y citie

s

*Tra

ining

and A

ccep

tance

of

the S

ystem

to C

oK an

d the

se

cond

ary c

ities

RHA

1. Re

cruitm

ent o

f con

tractu

al St

aff in

char

ge of

BP

MIS-

2. Pu

rchas

e of IT

equip

ment

for 4

Seco

ndar

y Ci

ties -

3. De

ploym

ent o

f IT eq

uipme

nt to

the 6

seco

ndar

y cit

ies

RH

A, C

oK, S

econ

dary

Citi

es, W

orld

Ban

k4.

Migr

ation

of Li

ve C

oK sy

stem

to ne

w ve

rsion

160

,000,0

00

Outp

ut 4.

2 Inc

reas

ed

perce

ntage

of po

pulat

ion liv

ing in

ur

ban a

reas

of se

cond

ary c

ities;

CoK

and o

ther t

owns

Outc

ome V

: Im

prov

ed in

stitu

tiona

l and

hum

an ca

pacit

iesOu

tput

5.1

Distr

ict D

istric

ts On

e St

op C

enter

s full

y ope

ratio

nal

Q1Q2

Q3Q4

Outp

utIn

dica

tors

T

arge

ts/M

ilest

ones

Activ

ities

to D

elive

r out

put

Budg

et al

loca

ted(

Frw)

Base

line

6Tec

hnica

l As

sistan

ts(TA

) tra

ined i

n SC

to im

pleme

nt ke

y ac

tions

of th

e Nati

onal

Road

map f

or G

reen

Gr

owth.

Draft

ToR

s for

TA

avail

able

ToRs

finali

zed

Recru

itmen

t co

mplet

ed

on-th

e job

train

ing

done

on-th

e job

-train

ing do

neMI

NINF

RA, G

GGI,

MINA

LOC,

RHA

, SCs

1. Fin

aliza

tion o

f ToR

s2.

Recru

itmen

t of T

As3.

Assis

t Sec

onda

ry Ci

ty Di

strict

in

imple

menta

tion o

f Key

actio

ns of

the N

R

5,000

,000

Tota

l Bud

get

37,28

2,177

,382

Outp

ut 5.

1 Di

strict

Dist

ricts

One

Stop

Cen

ters f

ully o

pera

tiona

l



Njyewe, MUKANTABANA Séraphine, Minisitiri w’Ibiza no Gucyura

Impunzi mu izina rya Minisiteri mpagarariye, mpigiye ko mu mwaka

w’Ingengo y’Imari wa 2016 – 2017 tuzagera ku ntego zikubiye mu gitabo

kiri ku mugereka w’aya masezerano.

Tubijeje kandi ko tuzabigeraho ku bufatanye bwa Minisiteri

n’Abafatanyabikorwa bayo bose.


MUKANTABANA Séraphine KAGAME Paul Minisitiri w’Ibiza no Gucyura Perezida wa Repubulika Impunzi




Kigali,Rwanda



Njyewe, MUKANTABANA Séraphine, Minisitiri w’Ibiza no Gucyura

Impunzi mu izina rya Minisiteri mpagarariye, mpigiye ko mu mwaka

w’Ingengo y’Imari wa 2016 – 2017 tuzagera ku ntego zikubiye mu gitabo

kiri ku mugereka w’aya masezerano.

Tubijeje kandi ko tuzabigeraho ku bufatanye bwa Minisiteri

n’Abafatanyabikorwa bayo bose.


MUKANTABANA Séraphine KAGAME Paul Minisitiri w’Ibiza no Gucyura Perezida wa Repubulika Impunzi

REPUBULIKA Y’U RWANDA - MINECOFIN · 2016. 9. 16. · REPUBULIKA Y’U RWANDA Amasezerano...

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Transcript of REPUBULIKA Y’U RWANDA - MINECOFIN · 2016. 9. 16. · REPUBULIKA Y’U RWANDA Amasezerano...