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Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
04 PRIMATURE 2,454,000,000
06 67,000,000 0 67,000,000INFORMATION AND MEDIA DEVELOPMENT POLICY
05 67,000,000 0 67,000,000 ORINFOR
01 67,000,000 0 67,000,000 DEVELOPMENT OF THE PRESS AND MEDIA POLICY
05 67,000,000 0 67,000,000PROJET: CONSTRUCTION DU CENTRE NATIONAL D'INFORMATION
À MUSANZE ET KARONGI
D422 MOVABLES
D42201 FI 67,000,000 0 67,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 67,000,000
Total 67,000,000
07 86,000,000 154,843 0FAMLY PROMOTION AND PROTECTION
06 0 154,843 86,000,000 MIGEPROFE
01 0 154,843 86,000,000 FAMILY RIGHTS AND EDUCATION ADVOCACY
09 86,000,000 154,843 0PROJET: PROMOTION SANTÉ REPRODUCTIVE DANS LES
IMIDUGUDU (CYANGUGU, KIBUYE,UMUTARA)
D411 PROJECTS RUNNING COST
D41101 DON 0 154,843 USD 86,000,000 TECHNICAL ASSISTANCE FNUAP
Total
FNUAP USD 86,000,000
Total 86,000,000
08 1,183,000,000 1,904,933 125,000,000CHILD RIGHTS PROMOTION AND PROTECTION
06 0 1,904,933 1,058,000,000 MIGEPROFE
01 0 1,904,933 1,058,000,000 ADVOCACY IN FAVOUR OF THE RIGHTS OF THE CHILD
06 1,058,000,000 1,904,933 0PROJET: SURVIE ET DÉVELOPPEMENT DE L'ENFANT
D411 PROJECTS RUNNING COST
D41101 DON 0 284,480 USD 158,000,000 TECHNICAL ASSISTANCE UNICEF
D41102 DON 0 225,063 USD 125,000,000 SALARIES AND ALLOWANCES UNICEF
D41112 DON 0 990,277 USD 550,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS UNICEF
D41104 DON 0 405,113 USD 225,000,000 PURCHASE OF CONSUMMABLE GOODS UNICEF
Total
UNICEF USD 1,058,000,000
Total 1,058,000,000
19 125,000,000 0 125,000,000 GITAGATA CENTRE
04 125,000,000 0 125,000,000 SUPPORT TO THE REHABILITATION CENTRE OF THE CHILDREN OF GITAGATA
Page 1 of 67
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Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
02 125,000,000 0 125,000,000RÉHABITATION DU CENTRE DE GITAGATA
D422 MOVABLES
D42201 FI 125,000,000 0 125,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 125,000,000
Total 125,000,000
09 1,118,000,000 1,371,058 57,000,000GENDER AND WOMEN PROMOTION
06 57,000,000 1,371,058 1,118,000,000 MIGEPROFE
01 0 178,250 99,000,000 ADVOCACY FOR GENDER ISSUES INTEGRATION
02 99,000,000 178,250 0PROJET: PLAIDOYER EN GENRE
D411 PROJECTS RUNNING COST
D41101 DON 0 82,297 USD 45,707,508 TECHNICAL ASSISTANCE FNUAP
D41104 DON 0 62,811 USD 34,885,026 PURCHASE OF CONSUMMABLE GOODS FNUAP
D41103 DON 0 12,111 USD 6,726,456 TRAINING COSTS FNUAP
D41102 DON 0 20,727 USD 11,511,720 SALARIES AND ALLOWANCES FNUAP
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 305 USD 169,290 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS FNUAP
Total
FNUAP USD 99,000,000
Total 99,000,000
02 57,000,000 1,192,808 1,019,000,000 SUPPORT TO WOMEN SELF-PROMOTION
02 1,019,000,000 1,192,808 57,000,000PROJET DE RÉDUCTION DE LA PAUVRETÉ ET ACTION EN FAVEUR
DE LA FEMME( PREPAF)
D411 PROJECTS RUNNING COST
D41101 PRET 0 194,107 UC 156,547,400 TECHNICAL ASSISTANCE BAD/FAD
D41102 PRET 0 43,328 UC 34,944,400 SALARIES AND ALLOWANCES BAD/FAD
D41104 CP 14,000,000 0 14,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41112 PRET 0 4,572 UC 3,687,600 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BAD/FAD
D41104 PRET 0 58,599 UC 47,260,400 PURCHASE OF CONSUMMABLE GOODS BAD/FAD
D41103 PRET 0 107,015 UC 86,307,400 TRAINING COSTS BAD/FAD
D41102 CP 13,000,000 0 13,000,000 SALARIES AND ALLOWANCES RWANDA
D422 MOVABLES
D42201 PRET 0 569,197 UC 459,057,600 PUBLIC WORKS AND CONSTRUCTIONS BAD/FAD
D42201 CP 30,000,000 0 30,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 PRET 0 29,067 UC 23,442,600 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BAD/FAD
D452 MICRO-CREDITS
D45201 PRET 0 186,922 UC 150,752,600 MICRO-CREDITS BAD/FAD
Page 2 of 67
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Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
BAD/FAD UC 962,000,000
RWANDA UC 57,000,000
Total 1,019,000,000
05 COURS.SUP 674,000,000
01 674,000,000 1,004,471 0DELIVERY OF JUSTICE BY THE SUPREME COURT
01 0 1,004,471 674,000,000 SUPREME COURT PRESIDENCY
01 0 1,004,471 674,000,000 MANAGEMENT SUPPORT IN SUPREME COURT
06 674,000,000 1,004,471 0PROJET DE RENFORCEMENT DE L'ETAT DE DROIT ET DE LA
JUSTICE AU RWANDA
D411 PROJECTS RUNNING COST
D41101 DON 0 735,778 EUR 493,707,000 TECHNICAL ASSISTANCE PAYS-BAS
D41102 DON 0 268,693 EUR 180,293,000 SALARIES AND ALLOWANCES PAYS-BAS
Total
PAYS-BAS EUR 674,000,000
Total 674,000,000
06 MINADEF 1,060,000,000
01 1,060,000,000 0 1,060,000,000COORDINATION OF MILITARY SERVICES
01 851,000,000 0 851,000,000 CABINET
03 851,000,000 0 851,000,000 DEVELOPMENT BUDGET
01 167,000,000 0 167,000,000AFFORESTATION OF MOD SECURITY PERIMETER
D422 MOVABLES
D42201 FI 167,000,000 0 167,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 167,000,000
Total 167,000,000
04 134,000,000 0 134,000,000CONSTRUCTION OF OXYGEN PLANT
D422 MOVABLES
D42201 FI 134,000,000 0 134,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Page 3 of 67
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Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA RWF 134,000,000
Total 134,000,000
05 37,000,000 0 37,000,000CONSTRUCTION SUPPLY BN HQS
D422 MOVABLES
D42201 FI 37,000,000 0 37,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 37,000,000
Total 37,000,000
06 100,000,000 0 100,000,000CONSTRUCTION STUDY OF ARMOURERS AT BUSANZA SITE
D422 MOVABLES
D42201 FI 100,000,000 0 100,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 100,000,000
Total 100,000,000
10 12,000,000 0 12,000,000FENCING OF MILITARY TRUBUNAL
D422 MOVABLES
D42201 FI 12,000,000 0 12,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 12,000,000
Total 12,000,000
11 251,000,000 0 251,000,000CONSTRUCTION OF PARKING YARD
D422 MOVABLES
D42201 FI 251,000,000 0 251,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 251,000,000
Total 251,000,000
Page 4 of 67
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Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
13 83,000,000 0 83,000,000REHABILITATION OF PETROL STATION
D422 MOVABLES
D42201 FI 83,000,000 0 83,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 83,000,000
Total 83,000,000
15 67,000,000 0 67,000,000REHABILITATION AT KANOMBE MILITARY HOSPITAL
D422 MOVABLES
D42201 FI 67,000,000 0 67,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 67,000,000
Total 67,000,000
03 209,000,000 0 209,000,000 MILITARY JUSTICE
03 209,000,000 0 209,000,000 DEVELOPMENT BUDGET
07 209,000,000 0 209,000,000REHABILITATION OF WATER &ELECTRICAL SYSTEM +CASH
POWER
D422 MOVABLES
D42201 FI 209,000,000 0 209,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 209,000,000
Total 209,000,000
07 MININTER 2,364,000,000
06 167,000,000 0 167,000,000POLICE TRAINING SCHOOL
06 167,000,000 0 167,000,000 POLICE TRAINING SCHOOLS
01 167,000,000 0 167,000,000 NPA RUHENGERI ET PTS GISHARI
02 167,000,000 0 167,000,000PROJET: CONSTRUCTION OF GISHARI TRAINING SCHOOL
D422 MOVABLES
D42201 FI 167,000,000 0 167,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Page 5 of 67
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Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA GBP 167,000,000
Total 167,000,000
07 1,197,000,000 0 1,197,000,000ADMINISTRATION OF PRISONS
07 1,197,000,000 0 1,197,000,000 NATIONAL PRISON SERVICES
01 1,197,000,000 0 1,197,000,000 PRISONS CORPORATE SERVICES
09 10,000,000 0 10,000,000PROJET:ETUDE ARCHITECTURALE ET TECHNIQUES
REHABILITATION NTSINDA PRISON
D411 PROJECTS RUNNING COST
D41101 FI 10,000,000 0 10,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 10,000,000
Total 10,000,000
10 14,000,000 0 14,000,000PROJET: AEP PRISON DE BUTARE
D422 MOVABLES
D42201 FI 14,000,000 0 14,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 14,000,000
Total 14,000,000
11 21,000,000 0 21,000,000PROJET: ETUDE TECHNIQUE CONSTRUCTION PRISON DE KIBUYE
D411 PROJECTS RUNNING COST
D41101 FI 21,000,000 0 21,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 21,000,000
Total 21,000,000
13 32,000,000 0 32,000,000PROJET: AEP PRISON DE GITARAMA
D422 MOVABLES
D42201 FI 32,000,000 0 32,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Page 6 of 67
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Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA RWF 32,000,000
Total 32,000,000
15 38,000,000 0 38,000,000PROJET: NOUVELLES INSTALLATIONS A LA PRISON CENTRALE
DE MIYOVE
D422 MOVABLES
D42201 FI 38,000,000 0 38,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 38,000,000
Total 38,000,000
16 41,000,000 0 41,000,000PROJET: CONSTRUCTION OF CANINES KENNELS & OFFICES
D422 MOVABLES
D42201 FI 41,000,000 0 41,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 41,000,000
Total 41,000,000
17 94,000,000 0 94,000,000PROJET: BIOGAZ INSTALLATION IN BUTARE PRISON
D422 MOVABLES
D42201 FI 94,000,000 0 94,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 94,000,000
Total 94,000,000
18 83,000,000 0 83,000,000PROJET: CONSTRUCTION OF MARINES OFFICES AND
RESIDENCES
D422 MOVABLES
D42201 FI 83,000,000 0 83,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 83,000,000
Total 83,000,000
Page 7 of 67
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Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
21 131,000,000 0 131,000,000PROJET: INCOME GENERATING PROJECTS IN PRISONS
D422 MOVABLES
D42201 FI 131,000,000 0 131,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 131,000,000
Total 131,000,000
22 251,000,000 0 251,000,000PROJET: CONSTRUCTION PRISON DE BUTAMWA
D422 MOVABLES
D42201 FI 251,000,000 0 251,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 251,000,000
Total 251,000,000
23 418,000,000 0 418,000,000EXTENSION PRISON BUTARE
D422 MOVABLES
D42201 FI 418,000,000 0 418,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 418,000,000
Total 418,000,000
24 32,000,000 0 32,000,000ELECTRIFICETION PRISON DE GISOVU
D422 MOVABLES
D42201 FI 32,000,000 0 32,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 32,000,000
Total 32,000,000
25 32,000,000 0 32,000,000PROJET:EQUIPEMENT PRISON MPANGA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 32,000,000 0 32,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Page 8 of 67
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Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA RWF 32,000,000
Total 32,000,000
09 1,000,000,000 0 1,000,000,000INFRASTRUCTURES
02 1,000,000,000 0 1,000,000,000 NATIONAL POLICE
02 1,000,000,000 0 1,000,000,000 INFRASTRUCTURES
05 1,000,000,000 0 1,000,000,000PROJET: CONSTRUCTION OF POLICE HEAD OFFICE
D411 PROJECTS RUNNING COST
D41101 FI 250,000,000 0 250,000,000 TECHNICAL ASSISTANCE RWANDA
D422 MOVABLES
D42201 FI 750,000,000 0 750,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 1,000,000,000
Total 1,000,000,000
08 MINAFFET 1,115,000,000
05 865,000,000 0 865,000,000DIPLOMATIC REPRESENTATION ABROAD
01 865,000,000 0 865,000,000 INTERNAL RESOURCES MANAGEMENT UNIT
02 865,000,000 0 865,000,000 LOGISTICS AND EQUIPMENT
21 400,000,000 0 400,000,000CONSTRUCTION CHANCELLERIE AMBASSADE DU RWANDA A
NAIROBI
D422 MOVABLES
D42201 FI 400,000,000 0 400,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 400,000,000
Total 400,000,000
23 465,000,000 0 465,000,000ACQUISITION AMBASSADE DU RWANDA A BEIJING
D422 MOVABLES
D42201 FI 465,000,000 0 465,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 465,000,000
Total 465,000,000
Page 9 of 67
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Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
08 250,000,000 0 250,000,000INFORMATION, AND COMMUNICATION TECHNOLOGY
07 250,000,000 0 250,000,000 PUBLIC RELATIONS AND COMMUNICATION UNIT
01 250,000,000 0 250,000,000 MANAGEMENT SUPPORT
02 250,000,000 0 250,000,000PROJET: ACTUALISATION DE L'EMBLEME NATIONAL DANS LES
AMBASSADES
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 250,000,000 0 250,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA RWF 250,000,000
Total 250,000,000
09 MINAGRI 13,366,999,602
01 5,722,000,000 5,687,210 1,808,000,000INTENSIFICATION AND DEVELOPMENT OF SUSTAINABLE PRODUCTION SYSTEMS
02 1,208,000,000 5,687,210 5,122,000,000 UNITE PLANIFICATION, COORDINATION ET SUIVI-EVALUATION DU SECTEUR AGRICOLE( PPCU
01 120,000,000 1,337,880 1,199,000,000 SUSTAINABLE MANAGEMENT AND PRESERVATION OF SOILS NATURAL RESOURCES
05 1,199,000,000 1,337,880 120,000,000PROJET : PAIGELAC: PROJET D'APPUI À L'AMÉNAGEMENT
INTÉGRÉ ET LA GESTION DES LACS INTÉRIEURS
D411 PROJECTS RUNNING COST
D41101 DON 0 115,456 UC 93,114,880 TECHNICAL ASSISTANCE BAD/FAD
D41101 PRET 0 49,797 UC 40,160,983 TECHNICAL ASSISTANCE BAD
D41102 PRET 0 162,402 UC 130,977,413 SALARIES AND ALLOWANCES BAD
D41102 CP 25,767,040 0 25,767,040 SALARIES AND ALLOWANCES RWANDA
D41103 PRET 0 151,486 UC 122,173,456 TRAINING COSTS BAD
D41112 CP 25,938,048 0 25,938,048 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
D41112 DON 0 29,372 UC 23,688,320 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BAD/FAD
D41112 PRET 0 137,164 UC 110,623,164 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BAD
D41104 CP 31,483,136 0 31,483,136 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41104 PRET 0 160,645 UC 129,560,042 PURCHASE OF CONSUMMABLE GOODS BAD
D41103 DON 0 37,633 UC 30,351,360 TRAINING COSTS BAD/FAD
D422 MOVABLES
D42201 PRET 0 155,565 UC 125,463,092 PUBLIC WORKS AND CONSTRUCTIONS BAD
D42201 CP 21,673,472 0 21,673,472 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 3,528 UC 2,845,440 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BAD/FAD
D43101 PRET 0 334,832 UC 270,041,850 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BAD
D43101 CP 15,138,304 0 15,138,304 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
BAD UC 929,000,000
BAD/FAD UC 150,000,000
RWANDA UC 120,000,000
Total 1,199,000,000
02 170,000,000 1,446,993 1,337,000,000 SYSTEM INTEGRE OF INTENSIVE PRODUCTION AGRO-SYLVO PASTORAL AND BREEDING
Page 10 of 67
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Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
21 1,337,000,000 1,446,993 170,000,000PADEBL :APPUI AU DEVELOPPEMENT DE L'ELEVAGE BOVIN
LAITIER
D411 PROJECTS RUNNING COST
D41101 PRET 0 18,786 UC 15,151,200 TECHNICAL ASSISTANCE BAD
D41102 CP 46,828,600 0 46,828,600 SALARIES AND ALLOWANCES RWANDA
D41102 PRET 0 26,866 UC 21,667,500 SALARIES AND ALLOWANCES BAD
D41104 CP 85,141,400 0 85,141,400 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41104 PRET 0 322,772 UC 260,315,900 PURCHASE OF CONSUMMABLE GOODS BAD
D41112 PRET 0 750,387 UC 605,187,200 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BAD
D41112 CP 19,484,200 0 19,484,200 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
D41103 PRET 0 19,264 UC 15,536,400 TRAINING COSTS BAD
D422 MOVABLES
D42201 PRET 0 269,076 UC 217,009,700 PUBLIC WORKS AND CONSTRUCTIONS BAD
D452 MICRO-CREDITS
D45201 CP 18,545,800 0 18,545,800 MICRO-CREDITS RWANDA
D45201 PRET 0 39,841 UC 32,132,100 MICRO-CREDITS BAD
Total
BAD UC 1,167,000,000
RWANDA UC 170,000,000
Total 1,337,000,000
03 185,000,000 2,679,150 1,673,000,000 MARSHLANDS DEVELOPMENT
07 1,673,000,000 2,679,150 185,000,000RSSP :RURAL SECTOR SUPPORT PROJECT (PHASE I)
D411 PROJECTS RUNNING COST
D41101 PRET 0 428,243 USD 237,846,400 TECHNICAL ASSISTANCE IDA
D41102 PRET 0 61,428 USD 34,117,200 SALARIES AND ALLOWANCES IDA
D41112 CP 95,000,000 0 95,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
D41112 PRET 0 329,913 USD 183,233,600 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS IDA
D41104 CP 32,004,000 0 32,004,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41102 CP 57,996,000 0 57,996,000 SALARIES AND ALLOWANCES RWANDA
D422 MOVABLES
D42201 PRET 0 1,135,182 USD 630,480,000 PUBLIC WORKS AND CONSTRUCTIONS IDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 PRET 0 190,688 USD 105,908,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS IDA
D452 MICRO-CREDITS
D45201 PRET 0 533,696 USD 296,414,800 MICRO-CREDITS IDA
Total
IDA USD 1,488,000,000
RWANDA USD 185,000,000
Total 1,673,000,000
04 50,000,000 223,187 230,000,000 IRRIGATION DEVELOPMENT
03 230,000,000 223,187 50,000,000PROJET D'APPUI AU DEVELOPPEMENT AGRICOLE DE BUGESERA
Page 11 of 67
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Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D411 PROJECTS RUNNING COST
D41101 DON 0 24,799 UC 20,000,000 TECHNICAL ASSISTANCE BAD
D41104 DON 0 32,238 UC 26,000,000 PURCHASE OF CONSUMMABLE GOODS BAD
D41104 CP 50,000,000 0 50,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41102 DON 0 29,758 UC 24,000,000 SALARIES AND ALLOWANCES BAD
D422 MOVABLES
D42201 DON 0 97,954 UC 79,000,000 PUBLIC WORKS AND CONSTRUCTIONS BAD
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 38,438 UC 31,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BAD
Total
BAD UC 180,000,000
RWANDA UC 50,000,000
Total 230,000,000
05 683,000,000 0 683,000,000 SUPPLY AND USE OF SOIL FERTILISERS AND MECHANISATION
48 683,000,000 0 683,000,000APPUI AUX FILIERES SEMENCIERES DU RWANDA
D411 PROJECTS RUNNING COST
D41101 DON 140,000,000 0 140,000,000 TECHNICAL ASSISTANCE RWANDA
D41102 DON 53,000,000 0 53,000,000 SALARIES AND ALLOWANCES RWANDA
D41104 DON 107,000,000 0 107,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 383,000,000 0 383,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA EUR 683,000,000
Total 683,000,000
04 600,000,000 0 600,000,000 RWANDA ANIMAL RESOURCES DEVELOPMENT AGENCY ( RARDA )
02 600,000,000 0 600,000,000 SYSTEM INTEGRE OF INTENSIVE PRODUCTION AGRO-SYLVO PASTORAL AND BREEDING
23 600,000,000 0 600,000,000ONE COW PER FAMILY
D411 PROJECTS RUNNING COST
D41112 FI 600,000,000 0 600,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
Total
RWANDA RWF 600,000,000
Total 600,000,000
02 512,000,201 763,041 0SUPPORT TO THE PROFESSIONALISATION OF PRODUCERS' CAPACITY
02 0 763,041 512,000,201 UNITE PLANIFICATION, COORDINATION ET SUIVI-EVALUATION DU SECTEUR AGRICOLE( PPCU
11 0 763,041 512,000,201 FARMERS ORGANIZATION PROMOTION AND CAPACITY BUILDING FOR PRODUCERS
Page 12 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
04 512,000,201 763,041 0PROJET:APPUI AU SYSTEME NATIONAL DE VULGALISATION
D411 PROJECTS RUNNING COST
D41101 DON 0 152,012 EUR 102,000,000 TECHNICAL ASSISTANCE BEL
D41104 DON 0 119,225 EUR 80,000,201 PURCHASE OF CONSUMMABLE GOODS BEL
D41102 DON 0 26,826 EUR 18,000,000 SALARIES AND ALLOWANCES BEL
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 464,978 EUR 312,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BEL
Total
BEL EUR 512,000,201
Total 512,000,201
03 5,826,999,401 3,375,425,725 1,510,999,800AGRO- INDUSTRY PROMOTION AND AGRI-BUSINESS DEVELOPMENT
02 1,510,999,800 3,375,425,725 5,826,999,401 UNITE PLANIFICATION, COORDINATION ET SUIVI-EVALUATION DU SECTEUR AGRICOLE( PPCU
01 0 2,286,140 1,534,000,000 CREATING AN INCENTIVE BUSINESS CLIMATE AND ENTREPRENEURSHIP DEVELOPMENT
03 1,534,000,000 2,286,140 0DERB :PROJET DE DEVELOPPEMENT RURAL DE BUGESERA
D411 PROJECTS RUNNING COST
D41101 DON 0 119,225 EUR 80,000,000 TECHNICAL ASSISTANCE LUXEMBOURG
D41112 DON 0 108,793 EUR 73,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS LUXEMBOURG
D41104 DON 0 298,063 EUR 200,000,000 PURCHASE OF CONSUMMABLE GOODS LUXEMBOURG
D41102 DON 0 40,238 EUR 27,000,000 SALARIES AND ALLOWANCES LUXEMBOURG
D422 MOVABLES
D42201 DON 0 1,540,984 EUR 1,034,000,000 PUBLIC WORKS AND CONSTRUCTIONS LUXEMBOURG
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 178,838 EUR 120,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS LUXEMBOURG
Total
LUXEMBOURG EU 1,534,000,000
Total 1,534,000,000
02 703,999,800 3,369,998,005 1,377,999,401 CHANNELS PROMOTION AND HORTICULTURE DEVELOPMENT
03 750,999,401 3,369,998,005 76,999,800PDCRE:PROJET DE DEVELOPPEMENT DES CULTURES DE RENTE
ET D'EXPORTATION
D411 PROJECTS RUNNING COST
D41101 PRET 0 370,681,705 SDR 74,136,341 TECHNICAL ASSISTANCE FIDA
D41112 CP 19,439,700 0 19,439,700 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
D41112 PRET 0 205,907,075 SDR 41,181,415 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS FIDA
D41104 CP 549,900 0 549,900 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41104 PRET 0 223,455,575 SDR 44,691,115 PURCHASE OF CONSUMMABLE GOODS FIDA
D41103 CP 6,556,500 0 6,556,500 TRAINING COSTS RWANDA
D41103 PRET 0 113,846,750 SDR 22,769,350 TRAINING COSTS FIDA
D41102 CP 10,363,500 0 10,363,500 SALARIES AND ALLOWANCES RWANDA
D41102 PRET 0 180,199,295 SDR 36,039,859 SALARIES AND ALLOWANCES FIDA
Page 13 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D41101 CP 21,319,200 0 21,319,200 TECHNICAL ASSISTANCE RWANDA
D422 MOVABLES
D42201 PRET 0 2,015,891,775 SDR 403,178,355 PUBLIC WORKS AND CONSTRUCTIONS FIDA
D42201 CP 3,825,000 0 3,825,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D452 MICRO-CREDITS
D45201 PRET 0 260,015,830 SDR 52,003,166 MICRO-CREDITS FIDA
D45201 CP 14,946,000 0 14,946,000 MICRO-CREDITS RWANDA
Total
FIDA SDR 673,999,601
RWANDA USD 76,999,800
Total 750,999,401
04 627,000,000 0 627,000,000PROJET D'APPUI AU DEVELOPPEMENT DES FILIERES
D411 PROJECTS RUNNING COST
D41112 FI 627,000,000 0 627,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
Total
RWANDA RWF 627,000,000
Total 627,000,000
03 0 2,742,176 1,840,000,000 TRANSFORMATION AND COMPETITIVENESS OF AGRICULTURAL AND LIVESTOCK PRODUCTS
03 1,840,000,000 2,742,176 0STABEX 1996-1999 :APPUI REHABILITATION THE ,CAFE ET
AUTRES PRODUITS D'EXPORTATION
D411 PROJECTS RUNNING COST
D41101 DON 0 388,442 EUR 260,644,400 TECHNICAL ASSISTANCE UE
D41102 DON 0 59,613 EUR 40,000,000 SALARIES AND ALLOWANCES UE
D41104 DON 0 17,339 EUR 11,634,600 PURCHASE OF CONSUMMABLE GOODS UE
D41112 DON 0 211,495 EUR 141,913,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS UE
D41103 DON 0 42,520 EUR 28,531,200 TRAINING COSTS UE
D422 MOVABLES
D42201 DON 0 730,545 EUR 490,195,800 PUBLIC WORKS AND CONSTRUCTIONS UE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 554,980 EUR 372,391,600 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS UE
D452 MICRO-CREDITS
D45201 DON 0 737,242 EUR 494,689,400 MICRO-CREDITS UE
Total
UE EUR 1,840,000,000
Total 1,840,000,000
04 807,000,000 399,404 1,075,000,000 RURAL SUPPORT INFRASTRUCTURE
04 268,000,000 399,404 0PROJET : CONSTRUCTION D'UN DE LA CHAMBRE FROIDE A
L'AEROPORT DE KANOMBE
Page 14 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D411 PROJECTS RUNNING COST
D41102 DON 0 68,554 EUR 46,000,000 SALARIES AND ALLOWANCES PAYS-BAS
D41104 DON 0 330,849 EUR 222,000,000 PURCHASE OF CONSUMMABLE GOODS PAYS-BAS
Total
PAYS-BAS EUR 268,000,000
Total 268,000,000
05 550,000,000 0 550,000,000SCHEMA DIRECTEUR D'IRRIGATION
D422 MOVABLES
D42201 FI 550,000,000 0 550,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 550,000,000
Total 550,000,000
06 257,000,000 0 257,000,000HILLSIDES IRRIGATION
D411 PROJECTS RUNNING COST
D41112 FI 257,000,000 0 257,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
Total
RWANDA RWF 257,000,000
Total 257,000,000
04 1,306,000,000 2,016,326 90,000,000INSTITUTIONAL DEVELOPMENT
02 90,000,000 2,016,326 1,306,000,000 UNITE PLANIFICATION, COORDINATION ET SUIVI-EVALUATION DU SECTEUR AGRICOLE( PPCU
03 90,000,000 2,016,326 1,306,000,000 PLANNING, COORDINATION , AND MONITORING-EVALUATION OF THE AGRICULTURAL SECTOR
08 748,000,000 1,184,732 90,000,000PAPSTA: PROJET D'APPUI AU PLAN STRATEGIQUE DE
TRANSFORMATION DE L'AGRICULTURE
D411 PROJECTS RUNNING COST
D41101 DON 0 153,043 USD 85,000,000 TECHNICAL ASSISTANCE DFID
D41112 PRET 0 216,060 USD 120,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS FIDA
D41112 DON 0 360,101 USD 200,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS DFID
D41104 CP 60,000,000 0 60,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41104 PRET 0 131,437 USD 73,000,000 PURCHASE OF CONSUMMABLE GOODS FIDA
D41102 DON 0 27,008 USD 15,000,000 SALARIES AND ALLOWANCES DFID
D41102 PRET 0 66,619 USD 37,000,000 SALARIES AND ALLOWANCES FIDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 CP 30,000,000 0 30,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
D43101 DON 0 136,838 USD 76,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS DFID
D43101 PRET 0 93,626 USD 52,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS FIDA
Page 15 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
DFID USD 376,000,000
FIDA USD 282,000,000
RWANDA USD 90,000,000
Total 748,000,000
09 558,000,000 831,595 0PROJET D'APPUI AU STATISTIQUES AGRICOLES
D411 PROJECTS RUNNING COST
D41101 DON 0 831,595 EUR 558,000,000 TECHNICAL ASSISTANCE PAYS-BAS
Total
PAYS-BAS EUR 558,000,000
Total 558,000,000
10 MINICOM 5,077,000,000
01 505,000,000 0 505,000,000ORIENTATION AND COORDINATION OF THE MINISTRY'S PROGRAMMES
01 338,000,000 0 338,000,000 FINANCE AND INTERNAL RESSOURCES
02 338,000,000 0 338,000,000 MINICOM POLICIES DEFINITION, STRATEGIES AND PROGRAMMES
02 78,000,000 0 78,000,000PROJET:REVIEW BUSINESS RELEVANT LAWS
D411 PROJECTS RUNNING COST
D41101 FI 78,000,000 0 78,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 78,000,000
Total 78,000,000
04 260,000,000 0 260,000,000PROJET:ACQUISITION OF TESTING EQUIPMENTS
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 260,000,000 0 260,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA RWF 260,000,000
Total 260,000,000
02 167,000,000 0 167,000,000 PLANNING,POLICIES AND CAPACITY BULIDING
02 167,000,000 0 167,000,000 MINICOM POLICIES DEFINITION, STRATEGIES AND PROGRAMMES
Page 16 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
05 167,000,000 0 167,000,000PROJET:SET UP FOUR MORE BUSINESS DEVELOPMENT
SERVICES AND REINFORCE THE EXISTING ONES
D411 PROJECTS RUNNING COST
D41112 FI 167,000,000 0 167,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
Total
RWANDA RWF 167,000,000
Total 167,000,000
02 1,360,000,000 1,917,537 295,000,000TRADE PROMOTION
02 200,000,000 0 200,000,000 PLANNING,POLICIES AND CAPACITY BULIDING
01 200,000,000 0 200,000,000 IMPROVEMENT OF THE INTERIOR TRADE ENVIRONMENT
06 200,000,000 0 200,000,000PROJET: SET UP PERMANENT EXPOSITION SITE
D422 MOVABLES
D42201 FI 200,000,000 0 200,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 200,000,000
Total 200,000,000
03 95,000,000 1,917,537 1,160,000,000 TRADE AND INDUSTRIES
01 95,000,000 1,917,537 1,160,000,000 IMPROVEMENT OF THE INTERIOR TRADE ENVIRONMENT
03 83,000,000 0 83,000,000PROJET:DEVELOP TRADE POLICY AND STANDARDS
D411 PROJECTS RUNNING COST
D41101 FI 83,000,000 0 83,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 83,000,000
Total 83,000,000
05 1,077,000,000 1,917,537 12,000,000PROJET : CEDP : COMPETITIVENESS AND ENTREPRISE
DEVELOPMENT PROJECT
D411 PROJECTS RUNNING COST
D41101 PRET 0 349,144 USD 193,914,400 TECHNICAL ASSISTANCE IDA
D41104 PRET 0 214,260 USD 119,000,000 PURCHASE OF CONSUMMABLE GOODS IDA
D41112 PRET 0 156,591 USD 86,970,800 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS IDA
D41104 CP 9,000,000 0 9,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41103 PRET 0 50,477 USD 28,035,000 TRAINING COSTS IDA
D41102 PRET 0 147,169 USD 81,737,600 SALARIES AND ALLOWANCES IDA
D41102 CP 3,000,000 0 3,000,000 SALARIES AND ALLOWANCES RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
Page 17 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D43101 PRET 0 703,218 USD 390,567,200 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS IDA
D452 MICRO-CREDITS
D45201 PRET 0 296,678 USD 164,775,000 MICRO-CREDITS IDA
Total
IDA USD 1,065,000,000
RWANDA USD 12,000,000
Total 1,077,000,000
03 83,000,000 0 83,000,000EXPORT PROMOTION
03 83,000,000 0 83,000,000 TRADE AND INDUSTRIES
02 83,000,000 0 83,000,000 DIFFUSION OF INFORMATION ON THE EXPORT MARKET
02 83,000,000 0 83,000,000PROJET: DEVELOP 3 BUSINESS PLANS FOR INVESTMENT IN
EXPORT SECTOR
D411 PROJECTS RUNNING COST
D41101 FI 83,000,000 0 83,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 83,000,000
Total 83,000,000
04 166,000,000 0 166,000,000INDUSTRIAL DEVELOPMENT AND CRAFT INDUSTRY PROMOTION
04 166,000,000 0 166,000,000 COOPERATIVES AGENCY
01 150,000,000 0 150,000,000 PRODUCTION INCREASE
03 150,000,000 0 150,000,000PROJET:HANDCRAFT VILLAGE
D422 MOVABLES
D42201 FI 150,000,000 0 150,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 150,000,000
Total 150,000,000
02 16,000,000 0 16,000,000 CO-OPERATION HARMONIZATION BETWEEN THE GOVERNMENT AND THE PRIVATE SECTOR OPERATORS (PPPF)
02 16,000,000 0 16,000,000PROJET:STUDY OF PRIVATE SECTOR SUPPORT FUND
D411 PROJECTS RUNNING COST
D41101 FI 16,000,000 0 16,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 16,000,000
Total 16,000,000
Page 18 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
05 1,294,000,000 1,946,345 213,000,000COOPERATIVES PROMOTION
04 213,000,000 1,946,345 1,294,000,000 COOPERATIVES AGENCY
02 213,000,000 1,946,345 1,294,000,000 SUPPORT TO SMALL AND MEDIUM BUSINESSES OF RWANDA
02 1,294,000,000 1,946,345 213,000,000PROJET:PPPMER II:PROMOTION DE PETITES MICRO
ENTREPRISES RURALES
D411 PROJECTS RUNNING COST
D41101 PRET 0 174,005 USD 96,642,400 TECHNICAL ASSISTANCE FIDA
D41102 PRET 0 65,019 USD 36,111,400 SALARIES AND ALLOWANCES FIDA
D41103 PRET 0 239,139 USD 132,817,600 TRAINING COSTS FIDA
D41104 PRET 0 94,329 USD 52,390,600 PURCHASE OF CONSUMMABLE GOODS FIDA
D41112 CP 213,000,000 0 213,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
D41112 PRET 0 963,270 USD 535,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS FIDA
D422 MOVABLES
D42201 PRET 0 140,971 USD 78,295,200 PUBLIC WORKS AND CONSTRUCTIONS FIDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 PRET 0 57,342 USD 31,847,800 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS FIDA
D452 MICRO-CREDITS
D45201 PRET 0 212,270 USD 117,895,000 MICRO-CREDITS FIDA
Total
FIDA USD 1,081,000,000
RWANDA USD 213,000,000
Total 1,294,000,000
07 419,000,000 0 419,000,000COORDINATION OF THE RWANDAN BUREAU OF STANDARDS PROGRAMMES
07 419,000,000 0 419,000,000 RWANDAN STANDARDS BUREAU
04 419,000,000 0 419,000,000 METROLOGY
02 419,000,000 0 419,000,000PROJET:SET UP METROLOGY LABORATORIES FOR RBS
D422 MOVABLES
D42201 FI 219,000,000 0 219,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 200,000,000 0 200,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA RWF 419,000,000
Total 419,000,000
08 1,250,000,000 0 1,250,000,000INVESTMENTS AND EXPORTS PROMOTION
08 1,250,000,000 0 1,250,000,000 RWANDAN INVESTMENT PROMOTION AGENCY
03 1,250,000,000 0 1,250,000,000 INVESTMENTS PROMOTION
02 1,250,000,000 0 1,250,000,000PROJET:DEVELOPPEMENT DE LA ZONE FRANCHE
D411 PROJECTS RUNNING COST
D41104 FI 350,000,000 0 350,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
Page 19 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D422 MOVABLES
D42201 FI 900,000,000 0 900,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 1,250,000,000
Total 1,250,000,000
12 MINECOFIN 5,810,355,340
01 5,810,355,340 502,536,711 3,562,355,340ECONOMIC PLANNING AND BUDGETING
02 3,562,355,340 502,536,711 5,810,355,340 STRATEGIC PLANNING AND POVERTY REDUCTION MONITORING
01 3,562,355,340 502,536,711 5,810,355,340 PLANNING, AND MANAGEMENT OF MACROECONOMIC POLICY
05 780,000,000 1,162,444 0PROJET : APPUI TECHNIQUE ET LOGISTIQUE AU MINECOFIN
D411 PROJECTS RUNNING COST
D41101 DON 0 47,621 EUR 31,954,000 TECHNICAL ASSISTANCE UE
D41102 DON 0 105,870 EUR 71,039,000 SALARIES AND ALLOWANCES UE
D41112 DON 0 95,396 EUR 64,011,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS UE
D41104 DON 0 175,198 EUR 117,558,000 PURCHASE OF CONSUMMABLE GOODS UE
D41103 DON 0 96,818 EUR 64,965,000 TRAINING COSTS UE
D422 MOVABLES
D42201 DON 0 641,539 EUR 430,473,000 PUBLIC WORKS AND CONSTRUCTIONS UE
Total
UE EUR 780,000,000
Total 780,000,000
06 157,000,000 233,979 0PROJET : APPUI INSTITUTIONNEL A LA PLANIFICATION
STRATEGIQUE
D411 PROJECTS RUNNING COST
D41101 DON 0 42,735 EUR 28,675,295 TECHNICAL ASSISTANCE BELGIQUE
D41112 DON 0 51,587 EUR 34,615,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BELGIQUE
D41104 DON 0 39,580 EUR 26,558,000 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
D41103 DON 0 22,303 EUR 14,965,000 TRAINING COSTS BELGIQUE
D41102 DON 0 31,506 EUR 21,140,205 SALARIES AND ALLOWANCES BELGIQUE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 46,269 EUR 31,046,500 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BELGIQUE
Total
BELGIQUE EUR 157,000,000
Total 157,000,000
07 337,000,000 0 337,000,000PROJET : CONSTRUCTION /RÉHABILITATION DES BÂTIMENTS
FRONTALIERS
Page 20 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D422 MOVABLES
D42201 FI 337,000,000 0 337,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 337,000,000
Total 337,000,000
08 2,500,000,000 0 2,500,000,000PROJET : EXPORT PROMOTION (COFFEE, TEA, TOURISM,
HORTICULTURE, ICT, FERTILISER)
D411 PROJECTS RUNNING COST
D41112 FI 2,500,000,000 0 2,500,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
Total
RWANDA RWF 2,500,000,000
Total 2,500,000,000
09 629,000,000 0 629,000,000PROJET : FONDS D'ETUDES
D411 PROJECTS RUNNING COST
D41101 FI 629,000,000 0 629,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA EUR 629,000,000
Total 629,000,000
10 369,355,340 338,500 96,355,340PROJET : APPUI AU SYSTEME DE PROGRAMMATION ET GETION
DES INVESTISSEMENTS
D411 PROJECTS RUNNING COST
D41101 CP 5,132,500 0 5,132,500 TECHNICAL ASSISTANCE RWANDA
D41103 CP 44,224,500 0 44,224,500 TRAINING COSTS RWANDA
D41102 CP 37,358,448 0 37,358,448 SALARIES AND ALLOWANCES RWANDA
D41102 DON 0 51,647 UC 41,653,000 SALARIES AND ALLOWANCES BAD
D41101 DON 0 103,293 UC 83,306,000 TECHNICAL ASSISTANCE BAD
D41112 CP 4,283,227 0 4,283,227 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
D41104 DON 0 183,560 UC 148,041,000 PURCHASE OF CONSUMMABLE GOODS BAD
D433 PURCHASE OF STOCKS
D43301 CP 5,356,665 0 5,356,665 OFFICE EQUIPMENT RWANDA
Total
BAD UC 273,000,000
RWANDA RWF 96,355,340
Total 369,355,340
Page 21 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
11 500,000,000 500,000,000 0PROJET:INTERIM SUPPORT TO MINECOFIN
D411 PROJECTS RUNNING COST
D41101 DON 0 25,000,000 RWF 25,000,000 TECHNICAL ASSISTANCE PNUD
D41102 DON 0 38,500,000 RWF 38,500,000 SALARIES AND ALLOWANCES PNUD
D41112 DON 0 311,500,000 RWF 311,500,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS PNUD
D41104 DON 0 125,000,000 RWF 125,000,000 PURCHASE OF CONSUMMABLE GOODS PNUD
Total
PNUD RWF 500,000,000
Total 500,000,000
12 538,000,000 801,788 0PROJET:RWANDA INSTITUTIONAL SUPPORT FOR ECONOMIC
MANAGEMENT
D411 PROJECTS RUNNING COST
D41112 DON 0 801,788 EUR 538,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS UE
Total
UE EUR 538,000,000
Total 538,000,000
13 MINIJUST 3,555,000,000
05 1,616,000,000 2,408,346 0PLANNING AND MANAGEMENT OF INTERNAL RESOURCES
04 0 2,408,346 1,616,000,000 PLANIFICATION ET POLITIQUE JUDICIAIRE
02 0 2,408,346 1,616,000,000 CAPACITES BUILDING
08 619,000,000 922,504 0PROJET:APPUI A LA REHABILITATION DES INSTITUTIONS
JUDICIAIRES
D411 PROJECTS RUNNING COST
D41101 DON 0 255,125 EUR 171,188,967 TECHNICAL ASSISTANCE RFA
D41102 DON 0 74,695 EUR 50,120,556 SALARIES AND ALLOWANCES RFA
D41104 DON 0 66,181 EUR 44,407,332 PURCHASE OF CONSUMMABLE GOODS RFA
D41112 DON 0 232,493 EUR 156,002,522 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RFA
D41103 DON 0 26,395 EUR 17,710,994 TRAINING COSTS RFA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 267,615 EUR 179,569,629 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RFA
Total
RFA EUR 619,000,000
Total 619,000,000
09 997,000,000 1,485,842 0PROJET:SOUTIEN A L'ETAT DE DROIT II
D411 PROJECTS RUNNING COST
Page 22 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D41102 DON 0 25,335 EUR 17,000,000 SALARIES AND ALLOWANCES UE
D41104 DON 0 447,094 EUR 300,000,000 PURCHASE OF CONSUMMABLE GOODS UE
D422 MOVABLES
D42201 DON 0 864,382 EUR 580,000,000 PUBLIC WORKS AND CONSTRUCTIONS UE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 149,031 EUR 100,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS UE
Total
UE EUR 997,000,000
Total 997,000,000
14 1,939,000,000 647,926,975 0GACACA COURTS
11 0 647,926,975 1,939,000,000 GACACA JURIDICTIONS
02 0 647,926,975 1,939,000,000 COORDINATION AND SUPERVISION OF THE ACTIVITIES
08 1,293,000,000 1,926,975 0PROJET: APPUI AU SECTEUR DE LA JUSTICE GACACA
D411 PROJECTS RUNNING COST
D41102 DON 0 184,799 EUR 124,000,000 SALARIES AND ALLOWANCES BELGIQUE
D41104 DON 0 262,295 EUR 176,000,000 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
D41112 DON 0 447,094 EUR 300,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BELGIQUE
D422 MOVABLES
D42201 DON 0 1,032,787 EUR 693,000,000 PUBLIC WORKS AND CONSTRUCTIONS BELGIQUE
Total
BELGIQUE EUR 1,293,000,000
Total 1,293,000,000
09 646,000,000 646,000,000 0PROJET: APPUI AU SERVICE NATIONAL DES JURIDICTIONS
GACACA
D411 PROJECTS RUNNING COST
D41101 DON 0 40,775,900 RWF 40,775,900 TECHNICAL ASSISTANCE PAYS-BAS
D41112 DON 0 137,000,000 RWF 137,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS PAYS-BAS
D41104 DON 0 61,759,500 RWF 61,759,500 PURCHASE OF CONSUMMABLE GOODS PAYS-BAS
D41103 DON 0 41,570,100 RWF 41,570,100 TRAINING COSTS PAYS-BAS
D41102 DON 0 64,894,500 RWF 64,894,500 SALARIES AND ALLOWANCES PAYS-BAS
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 300,000,000 RWF 300,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS PAYS-BAS
Total
PAYS-BAS RWF 646,000,000
Total 646,000,000
14 MINEDUC 19,737,605,072
Page 23 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
02 9,671,605,072 3,092,400 7,729,605,072PRIMARY EDUCATION
02 7,729,605,072 3,092,400 9,671,605,072 PLANIFICATION,POLITIQUES ET RENFORCEMENT DES CAPACITES(PPCB)
02 6,877,799,446 0 6,877,799,446 SPECIAL NEEDS EDUCATION
05 4,262,311,913 0 4,262,311,913PROJET:CONSTRUCTION NOUVELLES SALLES DE CLASSES AU
PRIMAIRE
D422 MOVABLES
D42201 FI 4,262,311,913 0 4,262,311,913 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 4,262,311,913
Total 4,262,311,913
06 2,095,487,533 0 2,095,487,533PROJET:CONSTRUCTION NOUVELLES SALLES DE CLASSES
TRONC COMMUN
D422 MOVABLES
D42201 FI 2,095,487,533 0 2,095,487,533 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 2,095,487,533
Total 2,095,487,533
07 520,000,000 0 520,000,000PROJET: CONSTRUCTION D'UNE ECOLE TECHNIQUE OFFICIELLE
(ETO)
D422 MOVABLES
D42201 FI 520,000,000 0 520,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 520,000,000
Total 520,000,000
09 851,805,626 3,092,400 2,793,805,626 MAINTENANCE,REHABILITATION AND EQUIPMENTS
02 1,303,000,000 1,941,878 0PROJET: CREP:CONSTRUCTION ,REHABILITATION ET
EQUIPEMENT ECOLES PRIMAIRES
D411 PROJECTS RUNNING COST
D41101 DON 0 116,373 EUR 78,086,201 TECHNICAL ASSISTANCE BELGIQUE
D41112 DON 0 1,793 EUR 1,203,084 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BELGIQUE
D41104 DON 0 66,109 EUR 44,359,224 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
D41102 DON 0 32,714 EUR 21,951,384 SALARIES AND ALLOWANCES BELGIQUE
D422 MOVABLES
D42201 DON 0 1,724,888 EUR 1,157,400,107 PUBLIC WORKS AND CONSTRUCTIONS BELGIQUE
Page 24 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
BELGIQUE EUR 1,303,000,000
Total 1,303,000,000
03 851,805,626 0 851,805,626PROJET:CONSTRUCTION DES SALLES DE CLASSES AU SECOND
CYCLE DU SECONDAIRE
D411 PROJECTS RUNNING COST
D41101 FI 19,000,000 0 19,000,000 TECHNICAL ASSISTANCE RWANDA
D422 MOVABLES
D42201 FI 832,805,626 0 832,805,626 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 851,805,626
Total 851,805,626
04 639,000,000 1,150,522 0PROJET: EDUCATION ,PROTECTION ET DEVELOPPEMENT
D411 PROJECTS RUNNING COST
D41112 DON 0 1,150,522 USD 639,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS UNICEF
Total
UNICEF USD 639,000,000
Total 639,000,000
03 1,128,000,000 1,681,073 0LOWER LEVEL SECONDARY EDUCATION
02 0 1,681,073 1,128,000,000 PLANIFICATION,POLITIQUES ET RENFORCEMENT DES CAPACITES(PPCB)
10 0 1,681,073 1,128,000,000 SCIENCES AND TECHNOLOGY IN EDUCATION
04 1,128,000,000 1,681,073 0PROJET: QUALITY IMPROVMENT IN SCIENCE EDUCATION FOR
FIRST CYCLE SECONDARY
D411 PROJECTS RUNNING COST
D41101 DON 0 197,093 EUR 132,249,348 TECHNICAL ASSISTANCE BELGIQUE
D41104 DON 0 192,313 EUR 129,042,060 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
D41103 DON 0 592,517 EUR 397,579,104 TRAINING COSTS BELGIQUE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 699,150 EUR 469,129,488 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BELGIQUE
Total
BELGIQUE EUR 1,128,000,000
Total 1,128,000,000
04 1,300,000,000 0 1,300,000,000UPPER SECONDARY EDUCATION
Page 25 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
02 1,300,000,000 0 1,300,000,000 PLANIFICATION,POLITIQUES ET RENFORCEMENT DES CAPACITES(PPCB)
02 1,300,000,000 0 1,300,000,000 SPECIAL NEEDS EDUCATION
02 1,300,000,000 0 1,300,000,000PROJET: CONSTRUCTION D'UN COLLEGE DE NIVEAU A1
D422 MOVABLES
D42201 FI 1,300,000,000 0 1,300,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 1,300,000,000
Total 1,300,000,000
05 2,037,000,000 3,419,157 138,000,000INITIAL TRAINING FOR TEACHERS
02 138,000,000 3,419,157 2,037,000,000 PLANIFICATION,POLITIQUES ET RENFORCEMENT DES CAPACITES(PPCB)
01 138,000,000 3,419,157 2,037,000,000 TRAINING IN SERVICE
02 2,037,000,000 3,419,157 138,000,000PROJET: HRDP :HUMAN RESSOURCES DEVELOPMENT PROJETCT
D411 PROJECTS RUNNING COST
D41101 PRET 0 458,426 USD 254,609,600 TECHNICAL ASSISTANCE IDA
D41102 PRET 0 102,359 USD 56,850,400 SALARIES AND ALLOWANCES IDA
D41102 CP 23,803,000 0 23,803,000 SALARIES AND ALLOWANCES RWANDA
D41104 CP 28,301,000 0 28,301,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41112 PRET 0 496,998 USD 276,032,800 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS IDA
D41104 PRET 0 66,005 USD 36,659,200 PURCHASE OF CONSUMMABLE GOODS IDA
D41103 PRET 0 517,469 USD 287,402,400 TRAINING COSTS IDA
D422 MOVABLES
D42201 PRET 0 1,322,581 USD 734,561,600 PUBLIC WORKS AND CONSTRUCTIONS IDA
D42201 CP 72,340,200 0 72,340,200 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 PRET 0 455,319 USD 252,884,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS IDA
D43101 CP 13,555,800 0 13,555,800 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
IDA USD 1,899,000,000
RWANDA USD 138,000,000
Total 2,037,000,000
06 419,000,000 0 419,000,000TECHNICAL EDUCATION
15 419,000,000 0 419,000,000 ISAE
09 419,000,000 0 419,000,000 SCIENCES AND TECHNOLOGY IN EDUCATION
02 419,000,000 0 419,000,000PROJET:CONSTRUCTION ET EQUIPEMENTS LABO ISAE
D422 MOVABLES
D42201 FI 380,000,000 0 380,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 39,000,000 0 39,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Page 26 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA RWF 419,000,000
Total 419,000,000
07 5,182,000,000 2,246,745 3,370,000,000HIGHER EDUCATION
11 332,000,000 0 332,000,000 NUR
02 332,000,000 0 332,000,000 HIGHER EDUCATION AND CONTINUOUS TRAINING
07 332,000,000 0 332,000,000PROJET:PROJET DE RENFORCEMENT DE L'ENSEIGNEMENT
SUPERIEUR (SALAIRE DES EXPATRIES UNR)
D411 PROJECTS RUNNING COST
D41102 FI 332,000,000 0 332,000,000 SALARIES AND ALLOWANCES RWANDA
Total
RWANDA RWF 332,000,000
Total 332,000,000
12 1,245,000,000 2,246,745 3,057,000,000 KIST
02 1,245,000,000 2,246,745 3,057,000,000 HIGHER EDUCATION AND CONTINUOUS TRAINING
04 2,062,000,000 2,246,745 250,000,000PROJET:EDUCATION III REHABILITATION ECOLES PRIMAIRES ET
KIST
D411 PROJECTS RUNNING COST
D41101 PRET 0 69,653 UC 56,175,000 TECHNICAL ASSISTANCE BAD
D41102 CP 13,132,840 0 13,132,840 SALARIES AND ALLOWANCES RWANDA
D41104 PRET 0 17,359 UC 14,000,000 PURCHASE OF CONSUMMABLE GOODS BAD
D41104 CP 23,132,000 0 23,132,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41103 PRET 0 13,949 UC 11,250,000 TRAINING COSTS BAD
D41103 CP 28,708,160 0 28,708,160 TRAINING COSTS RWANDA
D41102 PRET 0 12,647 UC 10,200,000 SALARIES AND ALLOWANCES BAD
D422 MOVABLES
D42201 CP 130,000,000 0 130,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D42201 PRET 0 1,824,303 UC 1,471,300,000 PUBLIC WORKS AND CONSTRUCTIONS BAD
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 PRET 0 308,834 UC 249,075,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BAD
D43101 CP 55,027,000 0 55,027,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
BAD UC 1,812,000,000
RWANDA UC 250,000,000
Total 2,062,000,000
09 995,000,000 0 995,000,000PROJET:PROJET DE RENFORCEMENT DE L'ENSEIGNEMENT
SUPERIEUR (SALAIRE DES EXPATRIES KIST)
D411 PROJECTS RUNNING COST
D41102 FI 995,000,000 0 995,000,000 SALARIES AND ALLOWANCES RWANDA
Page 27 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA RWF 995,000,000
Total 995,000,000
13 583,000,000 0 583,000,000 KIE
02 583,000,000 0 583,000,000 HIGHER EDUCATION AND CONTINUOUS TRAINING
03 16,000,000 0 16,000,000PROJET: EQUIPEMENT AU KIE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 16,000,000 0 16,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA RWF 16,000,000
Total 16,000,000
08 567,000,000 0 567,000,000PROJET:PROJET DE RENFORCEMENT DE L'ENSEIGNEMENT
SUPERIEUR (SALAIRE DES EXPATRIES KIE)
D411 PROJECTS RUNNING COST
D41101 FI 567,000,000 0 567,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 567,000,000
Total 567,000,000
14 860,000,000 0 860,000,000 KHI
02 860,000,000 0 860,000,000 HIGHER EDUCATION AND CONTINUOUS TRAINING
05 176,000,000 0 176,000,000PROJET:PROJET DE RENFORCEMENT DE L'ENSEIGNEMENT
SUPERIEUR (SALAIRE DES EXPATRIES KHI)
D411 PROJECTS RUNNING COST
D41102 FI 176,000,000 0 176,000,000 SALARIES AND ALLOWANCES RWANDA
Total
RWANDA RWF 176,000,000
Total 176,000,000
10 684,000,000 0 684,000,000PROJET:EXPROPRIATION KHI
D422 MOVABLES
D42201 FI 684,000,000 0 684,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Page 28 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA RWF 684,000,000
Total 684,000,000
15 200,000,000 0 200,000,000 ISAE
02 200,000,000 0 200,000,000 HIGHER EDUCATION AND CONTINUOUS TRAINING
06 200,000,000 0 200,000,000PROJET:PROJET DE RENFORCEMENT DE L'ENSEIGNEMENT
SUPERIEUR (SALAIRE DES EXPATRIES ISAE)
D411 PROJECTS RUNNING COST
D41102 FI 200,000,000 0 200,000,000 SALARIES AND ALLOWANCES RWANDA
Total
RWANDA RWF 200,000,000
Total 200,000,000
16 150,000,000 0 150,000,000 SFB
02 150,000,000 0 150,000,000 HIGHER EDUCATION AND CONTINUOUS TRAINING
11 150,000,000 0 150,000,000PROJET: RENFORCEMENT DE L'ENSEIGNEMENT
SUPERIEUR(SALAIRE DES EXPATRIES SFB)
D411 PROJECTS RUNNING COST
D41102 FI 150,000,000 0 150,000,000 SALARIES AND ALLOWANCES RWANDA
Total
RWANDA RWF 150,000,000
Total 150,000,000
15 MIJESPOC 1,313,000,000
04 245,000,000 0 245,000,000YOUTH MOBILISATION
03 45,000,000 0 45,000,000 DEVELOPPEMENT DES POLITIQUES ,PROGRAMMES ET RENFORCEMENT DES CAPACITES
01 45,000,000 0 45,000,000 YOUTH SOCIAL AND CULTURAL MOBILISATION
06 45,000,000 0 45,000,000PROJET D'APPUI AUX INITIATIVES DES JEUNES (CONFÉRENCE
AFRICAINE ASR)
D411 PROJECTS RUNNING COST
D41104 FI 45,000,000 0 45,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
Total
RWANDA RWF 45,000,000
Total 45,000,000
08 200,000,000 0 200,000,000 YOUTH NATIONAL COUNCIL
Page 29 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
01 200,000,000 0 200,000,000 YOUTH SOCIAL AND CULTURAL MOBILISATION
04 200,000,000 0 200,000,000PROJET:FONDS DE GARANTIE POUR APPUYER LES INITIATIVES
DES JEUNES
D411 PROJECTS RUNNING COST
D41112 FI 200,000,000 0 200,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
Total
RWANDA RWF 200,000,000
Total 200,000,000
05 347,000,000 0 347,000,000DEVELOPMENT OF NATIONAL MEMORY INSTITUTIONS
03 185,000,000 0 185,000,000 DEVELOPPEMENT DES POLITIQUES ,PROGRAMMES ET RENFORCEMENT DES CAPACITES
03 110,000,000 0 110,000,000 EDUCATION FOR GENOCIDE PREVENTION
04 110,000,000 0 110,000,000CONSTRUCTION ET ENTRETIEN DES SITES MEMORIAUX DU
GENOCIDE
D422 MOVABLES
D42201 FI 110,000,000 0 110,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 110,000,000
Total 110,000,000
04 75,000,000 0 75,000,000 FIGHT AGAINST THE GENOCIDE IDEOLOGY
02 75,000,000 0 75,000,000ETUDE TECHNIQUE ET ARCHECTURALE DU MEMORIAL ET
CENTRE DE DOCUMENTATION SUR LE GENOCIDE
D411 PROJECTS RUNNING COST
D41101 FI 75,000,000 0 75,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 75,000,000
Total 75,000,000
10 162,000,000 0 162,000,000 NATIONAL COMMISSIONAL FOR GENOCIDE
02 50,000,000 0 50,000,000 WRITING OF THE HISTORY OF GENOCIDE AND MEMORIAL
02 40,000,000 0 40,000,000ETUDE TECHNIQUE ET ARCHECTURALE DU SIEGE DE LA
COMMISSION NATIONALE DE LUTTE CONTRE LE GENOCIDE
D411 PROJECTS RUNNING COST
D41101 FI 40,000,000 0 40,000,000 TECHNICAL ASSISTANCE RWANDA
Page 30 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA RWF 40,000,000
Total 40,000,000
03 10,000,000 0 10,000,000ETUDE TECHNIQUE ET ARCHECTURALE D'UN BATIMENT
ADMINISTRATIF SUR LE SITE MEMORIAL DE REBERO
D411 PROJECTS RUNNING COST
D41101 FI 10,000,000 0 10,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 10,000,000
Total 10,000,000
03 112,000,000 0 112,000,000 EDUCATION FOR GENOCIDE PREVENTION
02 100,000,000 0 100,000,000FONDS D'APPUI A LA LUTTE CONTRE LE GENOCIDE
D411 PROJECTS RUNNING COST
D41112 FI 100,000,000 0 100,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
Total
RWANDA RWF 100,000,000
Total 100,000,000
03 12,000,000 0 12,000,000ETUDE TECHNIQUE ET ARCHECTURALE POUR LA
CONSTRUCTION D'UN MUSEE SUR LE GENOCIDE
D411 PROJECTS RUNNING COST
D41112 FI 12,000,000 0 12,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
Total
RWANDA RWF 12,000,000
Total 12,000,000
06 237,000,000 0 237,000,000RESEARCH, ACQUISITION, PRESERVATION AND EXPLOITATION OF PHYSICAL AND NON-PHYSICAL ASSETS
03 70,000,000 0 70,000,000 DEVELOPPEMENT DES POLITIQUES ,PROGRAMMES ET RENFORCEMENT DES CAPACITES
03 70,000,000 0 70,000,000 COLLECTION, INVENTORY, PROCESS , RESEARCH AND PUBLICATION
06 70,000,000 0 70,000,000CONSTRUCTION DE LA BIBLIOTHEQUE PUBLIQUE DE KIGALI
D422 MOVABLES
D42201 FI 70,000,000 0 70,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Page 31 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA RWF 70,000,000
Total 70,000,000
06 167,000,000 0 167,000,000 RWANDAN NATIONAL MUSEUM
03 167,000,000 0 167,000,000 COLLECTION, INVENTORY, PROCESS , RESEARCH AND PUBLICATION
07 167,000,000 0 167,000,000CONSTRUCTION ET REHABILITATION DES MUSEES REGIONAUX
D422 MOVABLES
D42201 FI 167,000,000 0 167,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 167,000,000
Total 167,000,000
08 174,000,000 184,799 50,000,000CULTURE AND ARTS PROMOTION
03 50,000,000 0 50,000,000 DEVELOPPEMENT DES POLITIQUES ,PROGRAMMES ET RENFORCEMENT DES CAPACITES
01 50,000,000 0 50,000,000 PROMOTION OF ARTISTIC, FOLK ACTIVITIES, AND BALLETS
04 50,000,000 0 50,000,000ETUDE DETAILLEE DES OEUVRES ARTISTIQUES ET
CULTURELLES
D411 PROJECTS RUNNING COST
D41101 FI 50,000,000 0 50,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 50,000,000
Total 50,000,000
05 0 184,799 124,000,000 CENTRE DES ARCHIVES ET BIBLIOTHEQUE NATIONALES
01 0 184,799 124,000,000 PROMOTION OF ARTISTIC, FOLK ACTIVITIES, AND BALLETS
05 124,000,000 184,799 0APPUI AU DEVELOPPEMENT CULTUREL DU RWANDA
D411 PROJECTS RUNNING COST
D41102 DON 0 4,443 EUR 2,981,000 SALARIES AND ALLOWANCES FRANCE
D41103 DON 0 79,380 EUR 53,264,000 TRAINING COSTS FRANCE
D41112 DON 0 59,659 EUR 40,031,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS FRANCE
D41104 DON 0 16,803 EUR 11,275,000 PURCHASE OF CONSUMMABLE GOODS FRANCE
D422 MOVABLES
D42201 DON 0 6,128 EUR 4,112,000 PUBLIC WORKS AND CONSTRUCTIONS FRANCE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 18,386 EUR 12,337,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS FRANCE
Page 32 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
FRANCE EUR 124,000,000
Total 124,000,000
09 310,000,000 0 310,000,000PROMOTION AND DEVELOPMENT OF SPORTS AND LEISURES
03 310,000,000 0 310,000,000 DEVELOPPEMENT DES POLITIQUES ,PROGRAMMES ET RENFORCEMENT DES CAPACITES
01 310,000,000 0 310,000,000 PROMOTION OF MASS SPORTS AND ENTERTAINMENT
07 230,000,000 0 230,000,000RENFORCEMENT DE L'ECLAIRAGE AU STADE NATIONALE
AMAHORO
D422 MOVABLES
D42201 FI 230,000,000 0 230,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 230,000,000
Total 230,000,000
08 40,000,000 0 40,000,000REHABILITATION DU STADE GIKONGORO ET CLOTURE STADE
AMAHORO
D422 MOVABLES
D42201 FI 40,000,000 0 40,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 40,000,000
Total 40,000,000
09 40,000,000 0 40,000,000ETUDES STADES REGIONAUX
D411 PROJECTS RUNNING COST
D41101 FI 40,000,000 0 40,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 40,000,000
Total 40,000,000
16 MINISANTE 25,584,000,000
01 2,485,000,000 3,660,209 29,000,000INSTITUTIONAL CAPACITY
03 29,000,000 3,660,209 2,485,000,000 UNITE PLANIFICATION, POLITIQUE ET DEVELOPPEMENT DES CAPACITES (UPDC)
01 0 1,172,876 787,000,000 COORDINATION OF THE HEALTH SECTOR
02 787,000,000 1,172,876 0RENFORCEMENT INSTITUTIONNEL DU MINISANTE PHASE 3
Page 33 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D411 PROJECTS RUNNING COST
D41101 DON 0 199,167 EUR 133,641,106 TECHNICAL ASSISTANCE BELGIQUE
D41104 DON 0 123,917 EUR 83,148,247 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
D41102 DON 0 82,532 EUR 55,379,233 SALARIES AND ALLOWANCES BELGIQUE
D41103 DON 0 111,453 EUR 74,785,094 TRAINING COSTS BELGIQUE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 655,807 EUR 440,046,320 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BELGIQUE
Total
BELGIQUE EUR 787,000,000
Total 787,000,000
07 29,000,000 2,487,332 1,698,000,000 HEALTH CARE ORGANIZATION
02 491,000,000 731,744 0APPUI AU DISTRICT DE SANTE DE KABGAYI
D411 PROJECTS RUNNING COST
D41102 DON 0 28,316 EUR 19,000,000 SALARIES AND ALLOWANCES BELGIQUE
D41103 DON 0 108,793 EUR 73,000,000 TRAINING COSTS BELGIQUE
D41104 DON 0 162,444 EUR 109,000,000 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 432,191 EUR 290,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BELGIQUE
Total
BELGIQUE EUR 491,000,000
Total 491,000,000
03 670,000,000 998,510 0APPUI AU DISTRICT DE SANTE VILLE DE KIGALI
D411 PROJECTS RUNNING COST
D41101 DON 0 99,851 EUR 67,000,000 TECHNICAL ASSISTANCE BELGIQUE
D41104 DON 0 242,921 EUR 163,000,000 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
D41102 DON 0 104,322 EUR 70,000,000 SALARIES AND ALLOWANCES BELGIQUE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 551,416 EUR 370,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BELGIQUE
Total
BELGIQUE EUR 670,000,000
Total 670,000,000
04 508,000,000 757,079 0APPUI AUX DISTRICTS DE SANTE GAKENKE, RULINDO,
BUGESERA
D411 PROJECTS RUNNING COST
D41102 DON 0 111,773 EUR 75,000,000 SALARIES AND ALLOWANCES BELGIQUE
D41104 DON 0 186,289 EUR 125,000,000 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
Page 34 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 459,016 EUR 308,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BELGIQUE
Total
BELGIQUE EUR 508,000,000
Total 508,000,000
05 29,000,000 0 29,000,000MISE EN OEUVRE DU PLAN NATIONAL MULTISECTORIEL LUTTE
CONTRE LE SIDA
D411 PROJECTS RUNNING COST
D41103 CP 11,625,150 0 11,625,150 TRAINING COSTS RWANDA
D41104 CP 17,374,850 0 17,374,850 PURCHASE OF CONSUMMABLE GOODS RWANDA
Total
RWANDA UC 29,000,000
Total 29,000,000
02 8,201,000,000 13,611,239 257,000,000NATIONAL REFERENCE INSTITUTIONS
03 0 2,427,912 1,494,000,000 UNITE PLANIFICATION, POLITIQUE ET DEVELOPPEMENT DES CAPACITES (UPDC)
01 0 222,057 149,000,000 HEALTH CARE SERVICE
05 149,000,000 222,057 0APPUI SANTE MENTALE
D411 PROJECTS RUNNING COST
D41102 DON 0 73,025 EUR 49,000,000 SALARIES AND ALLOWANCES BELGIQUE
D41104 DON 0 37,258 EUR 25,000,000 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 111,773 EUR 75,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BELGIQUE
Total
BELGIQUE EUR 149,000,000
Total 149,000,000
05 0 477,371 385,000,000 RESEARCH AND MONITORING OF RETROVIRAL/AIDS INFECTIONS
04 385,000,000 477,371 0MISE EN OEUVRE PLAN NATIONAL MULTI SECTORIEL LUTTE
CONTRE SIDA
D411 PROJECTS RUNNING COST
D41102 DON 0 50,232 UC 40,512,380 SALARIES AND ALLOWANCES BAD
D41103 DON 0 77,840 UC 62,778,250 TRAINING COSTS BAD
D41112 DON 0 23,290 UC 18,783,370 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BAD
D452 MICRO-CREDITS
D45201 DON 0 326,009 UC 262,926,000 MICRO-CREDITS BAD
Page 35 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
BAD UC 385,000,000
Total 385,000,000
07 0 1,728,484 960,000,000 TUBERCULOSIS RESEARCH ADN MONITORING
02 960,000,000 1,728,484 0STRENGTHENING TUBERCULOSIS CONTROL IN RWANDA
D411 PROJECTS RUNNING COST
D41101 DON 0 243,068 USD 135,000,000 TECHNICAL ASSISTANCE GLOBAL FUND
D41102 DON 0 117,033 USD 65,000,000 SALARIES AND ALLOWANCES GLOBAL FUND
D41104 DON 0 540,151 USD 300,000,000 PURCHASE OF CONSUMMABLE GOODS GLOBAL FUND
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 828,232 USD 460,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS GLOBAL FUND
Total
GLOBAL FUND US 960,000,000
Total 960,000,000
05 0 417,288 280,000,000 CENTRE HOSPITALIER UNIVERSITAIRE DE KIGALI (CHUK)
01 0 417,288 280,000,000 HEALTH CARE SERVICE
03 280,000,000 417,288 0APPUI AU CHK 2002-2005
D411 PROJECTS RUNNING COST
D41102 DON 0 47,049 EUR 31,570,000 SALARIES AND ALLOWANCES BELGIQUE
D41104 DON 0 176,498 EUR 118,430,000 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 193,741 EUR 130,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BELGIQUE
Total
BELGIQUE EUR 280,000,000
Total 280,000,000
07 140,000,000 2,556,716 1,560,000,000 HOIPTAL ROI FAYCAL (HRF)
01 140,000,000 2,556,716 1,560,000,000 HEALTH CARE SERVICE
06 1,560,000,000 2,556,716 140,000,000REHABILITATION ET EXTENSION HOPITAL ROI FAYCAL
D411 PROJECTS RUNNING COST
D41101 PRET 0 241,232 USD 133,980,000 TECHNICAL ASSISTANCE SAUDI FUND
D422 MOVABLES
D42201 PRET 0 2,315,484 USD 1,286,020,000 PUBLIC WORKS AND CONSTRUCTIONS SAUDI FUND
D42201 CP 140,000,000 0 140,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Page 36 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA USD 140,000,000
SAUDI FUND USD 1,420,000,000
Total 1,560,000,000
10 0 6,561,037 3,644,000,000 CENTRE DE TRAITEMENT ET DE RECHERCHE DU SIDA, PALUDISME ET DE LA TUBERCULOSE
06 0 6,561,037 3,644,000,000 RESEARCH AND MONITORING ON MALARIA
02 3,644,000,000 6,561,037 0STRENGTHENING MALARIA CONTROL IN RWANDA
D411 PROJECTS RUNNING COST
D41101 DON 0 262,649 USD 145,875,000 TECHNICAL ASSISTANCE GLOBAL FUND
D41102 DON 0 129,357 USD 71,845,000 SALARIES AND ALLOWANCES GLOBAL FUND
D41104 DON 0 62,098 USD 34,489,000 PURCHASE OF CONSUMMABLE GOODS GLOBAL FUND
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 6,106,934 USD 3,391,791,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS GLOBAL FUND
Total
GLOBAL FUND US 3,644,000,000
Total 3,644,000,000
11 117,000,000 1,648,286 1,223,000,000 LABORATOIRE NATIONALE DE REFERENCE (LNR)
01 117,000,000 0 117,000,000 HEALTH CARE SERVICE
04 117,000,000 0 117,000,000EQUIPEMENTS LABORATOIRE PHARMACEUTIQUE DU RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 117,000,000 0 117,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA RWF 117,000,000
Total 117,000,000
08 0 1,648,286 1,106,000,000 BIOLOGICAL ANALYSES OF NATIONAL REFERENCE PROVIDED
02 1,106,000,000 1,648,286 0APPUI AU LRSP LABORATOIRE DE REFERENCE DE SANTE
PUBLIQUE
D411 PROJECTS RUNNING COST
D41101 DON 0 139,998 EUR 93,938,450 TECHNICAL ASSISTANCE BELGIQUE
D41103 DON 0 49,755 EUR 33,385,681 TRAINING COSTS BELGIQUE
D41112 DON 0 33,464 EUR 22,454,523 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BELGIQUE
D41104 DON 0 69,944 EUR 46,932,421 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 1,355,125 EUR 909,288,925 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BELGIQUE
Page 37 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
BELGIQUE EUR 1,106,000,000
Total 1,106,000,000
03 897,000,000 1,336,811 0HUMAN RESOURCES DEVELOPMENT
03 0 1,336,811 897,000,000 UNITE PLANIFICATION, POLITIQUE ET DEVELOPPEMENT DES CAPACITES (UPDC)
03 0 1,336,811 897,000,000 IMPROVEMENT OF THE QUALITY OF SERVICE OF NURSES AND MIDWIVES
02 897,000,000 1,336,811 0FORMATION FORMATEURS DES ECOLES DES SCIENCES
INFIRMIÈRES
D411 PROJECTS RUNNING COST
D41103 DON 0 1,336,811 EUR 897,000,000 TRAINING COSTS BELGIQUE
Total
BELGIQUE EUR 897,000,000
Total 897,000,000
04 682,000,000 1,016,393 0DRUGS VACCINES AND CONSUMABLES AVAILABILITY
03 0 1,016,393 682,000,000 UNITE PLANIFICATION, POLITIQUE ET DEVELOPPEMENT DES CAPACITES (UPDC)
10 0 1,016,393 682,000,000 FIGHT AGAINST MALARIA
03 682,000,000 1,016,393 0PROJET DE LUTTE INTEGREE CONTRE LE PALUDISME PHASE 3
D411 PROJECTS RUNNING COST
D41101 DON 0 53,029 EUR 35,582,428 TECHNICAL ASSISTANCE BELGIQUE
D41102 DON 0 49,357 EUR 33,118,366 SALARIES AND ALLOWANCES BELGIQUE
D41104 DON 0 61,700 EUR 41,400,546 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
D41103 DON 0 35,592 EUR 23,882,443 TRAINING COSTS BELGIQUE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 816,716 EUR 548,016,217 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BELGIQUE
Total
BELGIQUE EUR 682,000,000
Total 682,000,000
05 519,000,000 0 519,000,000REINFORCEMENTS OF THE INFRASTRUCTURES AND GEOGRAPHICAL ACCESS
03 519,000,000 0 519,000,000 UNITE PLANIFICATION, POLITIQUE ET DEVELOPPEMENT DES CAPACITES (UPDC)
02 519,000,000 0 519,000,000 EQUIPMENT OF DISTRICTS HEALTH CENTRES AND HOSPITALS
04 319,000,000 0 319,000,000REHABILITATION DES FORMATIONS SANITAIRES
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 319,000,000 0 319,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Page 38 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA RWF 319,000,000
Total 319,000,000
05 200,000,000 0 200,000,000EQUIPEMENTS MEDICAUX FORMATIONS SANITAIRES
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 200,000,000 0 200,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA RWF 200,000,000
Total 200,000,000
06 12,800,000,000 22,653,943 218,000,000HEALTH CARE DEMAND AND QUALITIES
03 218,000,000 13,255,311 7,580,000,000 UNITE PLANIFICATION, POLITIQUE ET DEVELOPPEMENT DES CAPACITES (UPDC)
03 218,000,000 6,253,151 3,691,000,000 FIGHT AGAINST HIV/AIDS
03 3,523,000,000 6,253,151 50,000,000MAP MULTI SECTOR AIDS PROGRAMME (RWANDA HIV/AIDS)
D411 PROJECTS RUNNING COST
D41101 DON 0 2,108,535 USD 1,171,080,600 TECHNICAL ASSISTANCE IDA
D41103 DON 0 458,245 USD 254,509,000 TRAINING COSTS IDA
D41102 DON 0 472,750 USD 262,565,400 SALARIES AND ALLOWANCES IDA
D41104 CP 50,000,000 0 50,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41104 DON 0 448,989 USD 249,368,400 PURCHASE OF CONSUMMABLE GOODS IDA
D41112 DON 0 2,202,870 USD 1,223,474,200 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS IDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 329,672 USD 183,100,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS IDA
D452 MICRO-CREDITS
D45201 DON 0 232,089 USD 128,902,400 MICRO-CREDITS IDA
Total
IDA USD 3,473,000,000
RWANDA USD 50,000,000
Total 3,523,000,000
04 168,000,000 0 168,000,000PACFA: PROTECTION AND CARE OF FAMILIES AGAINST HIV/AIDS
D411 PROJECTS RUNNING COST
D41112 FI 168,000,000 0 168,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
Page 39 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA RWF 168,000,000
Total 168,000,000
10 0 5,846,237 3,247,000,000 PROMOTION OF HEALTH CARE QUALITY
04 3,247,000,000 5,846,237 0ASSURING ACCESS TO QUALITY CARE PROJECT
D411 PROJECTS RUNNING COST
D41112 DON 0 1,800,504 USD 1,000,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS GLOBAL FUND
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 4,045,733 USD 2,247,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS GLOBAL FUND
Total
GLOBAL FUND US 3,247,000,000
Total 3,247,000,000
17 0 1,155,924 642,000,000 FIGHT AGAINST MALARIA
02 642,000,000 1,155,924 0CONTROLING MALARIA IN RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 1,155,924 USD 642,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS GLOBAL FUND
Total
GLOBAL FUND US 642,000,000
Total 642,000,000
10 0 9,398,632 5,220,000,000 CENTRE DE TRAITEMENT ET DE RECHERCHE DU SIDA, PALUDISME ET DE LA TUBERCULOSE
03 0 9,398,632 5,220,000,000 FIGHT AGAINST HIV/AIDS
02 5,220,000,000 9,398,632 0DECENTRALISATION OF CARE &TREATMENT FOR PEOPLE LIVING
WITH HIV/AIDS
D411 PROJECTS RUNNING COST
D41102 DON 0 234,066 USD 130,000,000 SALARIES AND ALLOWANCES GLOBAL FUND
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 7,598,127 USD 4,220,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS GLOBAL FUND
D452 MICRO-CREDITS
D45201 DON 0 1,566,439 USD 870,000,000 MICRO-CREDITS GLOBAL FUND
Total
GLOBAL FUND US 5,220,000,000
Total 5,220,000,000
Page 40 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
18 MININFRA 53,845,000,000
01 24,104,000,000 33,437,112 3,188,000,000DEVELOPMENT OF TRANSPORT INFRASTRUCTURE
02 0 6,186,289 4,151,000,000 UNITE PLANIFICATION,POLITIQUE ET RENFORCEMENT DES CAPACITES
02 0 6,186,289 4,151,000,000 REHABILITATION OF THE ROAD NETWORK, DEVELOPMENT AND ASPHALTING
31 4,151,000,000 6,186,289 0RRSSP: RWANDA ROAD SECTOR SUPPORT PROGRAMME :
RUHENGERI GISENYI ROAD
D411 PROJECTS RUNNING COST
D41101 DON 0 320,651 EUR 215,156,716 TECHNICAL ASSISTANCE UE
D422 MOVABLES
D42201 DON 0 5,865,638 EUR 3,935,843,284 PUBLIC WORKS AND CONSTRUCTIONS UE
Total
UE EUR 4,151,000,000
Total 4,151,000,000
06 3,188,000,000 27,250,823 19,953,000,000 UNITE SPECIALE DE DEVELOPPEMENT DES INFRASTRUCTURES
01 450,000,000 0 450,000,000 MANAGEMENT SUPPORT
06 450,000,000 0 450,000,000PROJET: BUGESERA AIRPORT PROJECT
D411 PROJECTS RUNNING COST
D41101 FI 450,000,000 0 450,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA USD 450,000,000
Total 450,000,000
02 1,771,000,000 27,250,823 18,536,000,000 REHABILITATION OF THE ROAD NETWORK, DEVELOPMENT AND ASPHALTING
20 4,946,000,000 8,145,481 422,000,000PROJET: AMENAGEMENT ET ASPHALTAGE DE LA ROUTE
MAYANGE-NEMBA(20KM)
D411 PROJECTS RUNNING COST
D41101 DON 0 633,777 USD 352,000,000 TECHNICAL ASSISTANCE BAD
D41101 CP 55,050,000 0 55,050,000 TECHNICAL ASSISTANCE RWANDA
D422 MOVABLES
D42201 DON 0 7,511,703 USD 4,172,000,000 PUBLIC WORKS AND CONSTRUCTIONS BAD
D42201 CP 366,950,000 0 366,950,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
BAD USD 4,524,000,000
RWANDA USD 422,000,000
Total 4,946,000,000
21 3,074,000,000 3,217,607 479,000,000PROJET: REHABILITATION DE LA ROUTE
GITARAMA-NGORORERO(46.6KM)
Page 41 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D411 PROJECTS RUNNING COST
D41101 PRET 0 506,936 UC 408,843,930 TECHNICAL ASSISTANCE BAD
D422 MOVABLES
D42201 CP 479,000,000 0 479,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D42201 PRET 0 2,710,671 UC 2,186,156,070 PUBLIC WORKS AND CONSTRUCTIONS BAD
Total
BAD UC 2,595,000,000
RWANDA UC 479,000,000
Total 3,074,000,000
22 2,055,000,000 3,316,529 213,000,000PROJET: REHABILITATION DE LA ROUTE
NGORORERO-MUKAMIRA (56KM)
D411 PROJECTS RUNNING COST
D41101 PRET 0 111,647 USD 62,008,970 TECHNICAL ASSISTANCE KF
D41101 PRET 0 109,458 USD 60,793,026 TECHNICAL ASSISTANCE BADEA
D41101 CP 2,480,000 0 2,480,000 TECHNICAL ASSISTANCE RWANDA
D41101 PRET 0 109,831 USD 61,000,000 TECHNICAL ASSISTANCE OPEC
D422 MOVABLES
D42201 PRET 0 1,004,665 USD 557,991,030 PUBLIC WORKS AND CONSTRUCTIONS KF
D42201 CP 210,520,000 0 210,520,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D42201 PRET 0 983,448 USD 546,206,974 PUBLIC WORKS AND CONSTRUCTIONS BADEA
D42201 PRET 0 997,479 USD 554,000,000 PUBLIC WORKS AND CONSTRUCTIONS OPEC
Total
BADEA USD 607,000,000
KF USD 620,000,000
OPEC USD 615,000,000
RWANDA USD 213,000,000
Total 2,055,000,000
23 4,178,000,000 6,975,153 304,000,000PROJET: AMENAGEMENT ET ASPHALTAGE DE LA ROUTE
KICUKIRO-NYAMATA-MAYANGE( 40KM)
D411 PROJECTS RUNNING COST
D41101 CP 104,000,000 0 104,000,000 TECHNICAL ASSISTANCE RWANDA
D41101 PRET 0 189,969 USD 105,508,546 TECHNICAL ASSISTANCE BADEA
D41101 PRET 0 326,946 USD 181,586,079 TECHNICAL ASSISTANCE SAUDI FUND
D422 MOVABLES
D42201 CP 200,000,000 0 200,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D42201 PRET 0 1,723,967 USD 957,491,454 PUBLIC WORKS AND CONSTRUCTIONS BADEA
D42201 PRET 0 1,778,898 USD 988,000,000 PUBLIC WORKS AND CONSTRUCTIONS OPEC
D42201 PRET 0 2,955,373 USD 1,641,413,921 PUBLIC WORKS AND CONSTRUCTIONS SAUDI FUND
Page 42 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
BADEA USD 1,063,000,000
OPEC USD 988,000,000
RWANDA USD 304,000,000
SAUDI FUND USD 1,823,000,000
Total 4,178,000,000
24 30,000,000 54,015 0PROJET: APPUI TECHNIQUE A LA DIRECTION DES ROUTES
D411 PROJECTS RUNNING COST
D41112 DON 0 54,015 USD 30,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BADEA
Total
BADEA USD 30,000,000
Total 30,000,000
25 83,000,000 0 83,000,000PROJET: ETUDE AMENAGEMENT DE LA ROUTE
KABARONDO-AKAGERA LODGE
D411 PROJECTS RUNNING COST
D41101 FI 83,000,000 0 83,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 83,000,000
Total 83,000,000
27 1,650,000,000 1,859,888 150,000,000INFRASTRUCTURES ROUTIERES:
RECONSTR.CYANGUGU-BUGARAMA 39 KM, PONT GASHORA,
51KM ROUTESD411 PROJECTS RUNNING COST
D41101 CP 15,000,000 0 15,000,000 TECHNICAL ASSISTANCE RWANDA
D41101 PRET 0 185,989 UC 150,000,000 TECHNICAL ASSISTANCE BAD
D422 MOVABLES
D42201 CP 135,000,000 0 135,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D42201 PRET 0 1,673,900 UC 1,350,000,000 PUBLIC WORKS AND CONSTRUCTIONS BAD
Total
BAD UC 1,500,000,000
RWANDA UC 150,000,000
Total 1,650,000,000
28 1,200,000,000 1,413,515 60,000,000ISAKA - KIGALI RAILWAY PROJECT
D411 PROJECTS RUNNING COST
Page 43 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D41101 DON 0 141,399 UC 114,037,940 TECHNICAL ASSISTANCE BAD
D41101 CP 60,000,000 0 60,000,000 TECHNICAL ASSISTANCE RWANDA
D422 MOVABLES
D42201 DON 0 1,272,117 UC 1,025,962,060 PUBLIC WORKS AND CONSTRUCTIONS BAD
Total
BAD UC 1,140,000,000
RWANDA RWF 60,000,000
Total 1,200,000,000
30 110,000,000 198,055 0PROJET: PREPARATION DU PROJET DE DEVELOPPEMENT DU
SECTEUR DE TRANSPORT
D411 PROJECTS RUNNING COST
D41101 DON 0 198,055 USD 110,000,000 TECHNICAL ASSISTANCE IDA
Total
IDA USD 110,000,000
Total 110,000,000
32 1,210,000,000 2,070,580 60,000,000PROJET DE FACILITATION DU TRANSPORT ET DU COMMERCE EN
AFRIQUE DE L EST
D411 PROJECTS RUNNING COST
D41101 DON 0 1,170,328 USD 650,000,000 TECHNICAL ASSISTANCE IDA
D41104 CP 60,000,000 0 60,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41102 DON 0 171,048 USD 95,000,000 SALARIES AND ALLOWANCES IDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 729,204 USD 405,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS IDA
Total
IDA USD 1,150,000,000
RWANDA RWF 60,000,000
Total 1,210,000,000
03 967,000,000 0 967,000,000 MANAGEMENT OF THE ROAD NETWORK
08 80,000,000 0 80,000,000PROJET: ETUDE DE CONSTRUCTION DU QUAI D' ACCOSTAGE
SUR LE LAC KIVU
D411 PROJECTS RUNNING COST
D41101 FI 80,000,000 0 80,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 80,000,000
Total 80,000,000
Page 44 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
09 297,000,000 0 297,000,000PROJET: ETUDE DE FAISABILITE DE LA ROUTE
BASE-BYUMBA-NYAGATARE(130KM)
D411 PROJECTS RUNNING COST
D41101 FI 297,000,000 0 297,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 297,000,000
Total 297,000,000
10 340,000,000 0 340,000,000PROJET: ETUDE DE FAISABILITE DE LA ROUTE
NTENDEZI-NYAMASHAKE-KARONGI-RUBAVU(173KM)
D411 PROJECTS RUNNING COST
D41101 FI 340,000,000 0 340,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 340,000,000
Total 340,000,000
11 250,000,000 0 250,000,000PROJET: ETUDE DE FAISABILITE DE LA ROUTE FAISANT
CEINTURE DU LAC MUHAZI
D411 PROJECTS RUNNING COST
D41101 FI 250,000,000 0 250,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 250,000,000
Total 250,000,000
02 60,000,000 108,030 0REINFORCEMENT AND IMPROVEMENT OF METEOROLOGICAL WORK
06 0 108,030 60,000,000 UNITE SPECIALE DE DEVELOPPEMENT DES INFRASTRUCTURES
01 0 108,030 60,000,000 RE-ESTABLISHMENT AND REINFORCEMENT OF THE NATIONAL OBSERVATION NETWORK
04 60,000,000 108,030 0PROJET: APPUI TECHNIQUE A LA METHEOLOGIE
D411 PROJECTS RUNNING COST
D41112 DON 0 108,030 USD 60,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BADEA
Total
BADEA USD 60,000,000
Total 60,000,000
03 17,560,000,000 14,001,375 8,623,000,000ENERGY
02 990,000,000 4,891,970 3,707,000,000 UNITE PLANIFICATION,POLITIQUE ET RENFORCEMENT DES CAPACITES
02 900,000,000 4,891,970 3,617,000,000 TRANSMISSION AND DISTRIBUTION
Page 45 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
02 3,617,000,000 4,891,970 900,000,000REHABILITATION URGENTE DES INFRASTRUCTURES
ELECTROGAZ UERP
D411 PROJECTS RUNNING COST
D41102 PRET 0 171,048 USD 95,000,000 SALARIES AND ALLOWANCES IDA
D41104 CP 900,000,000 0 900,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41104 PRET 0 207,058 USD 115,000,000 PURCHASE OF CONSUMMABLE GOODS IDA
D422 MOVABLES
D42201 PRET 0 1,620,454 USD 900,000,000 PUBLIC WORKS AND CONSTRUCTIONS FONDS NORDIQUE
D42201 PRET 0 1,748,290 USD 971,000,000 PUBLIC WORKS AND CONSTRUCTIONS IDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 PRET 0 604,969 USD 336,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS FONDS NORDIQUE
D43101 PRET 0 540,151 USD 300,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS IDA
Total
FONDS NORDIQUE 1,236,000,000
IDA USD 1,481,000,000
RWANDA USD 900,000,000
Total 3,617,000,000
03 90,000,000 0 90,000,000 EXTENSION OF THE NETWORK
07 90,000,000 0 90,000,000MV LINE NYAMISHABA RUGANDA
D422 MOVABLES
D42201 FI 90,000,000 0 90,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA EUR 90,000,000
Total 90,000,000
06 7,633,000,000 9,109,405 13,853,000,000 UNITE SPECIALE DE DEVELOPPEMENT DES INFRASTRUCTURES
01 7,203,000,000 8,999,574 13,362,000,000 ENERGY PRODUCTION
04 2,355,000,000 2,168,405 900,000,000PROJET: CONSTRUCTION DES MICROCENTRALES
HYDROELECTRIQUE ( MCH)
D422 MOVABLES
D42201 DON 0 1,078,987 EUR 724,000,000 PUBLIC WORKS AND CONSTRUCTIONS BELGIQUE
D42201 FI 900,000,000 0 900,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D42201 DON 0 1,089,419 EUR 731,000,000 PUBLIC WORKS AND CONSTRUCTIONS PAYS-BAS
Total
BELGIQUE EUR 724,000,000
PAYS-BAS EUR 731,000,000
RWANDA USD 900,000,000
Total 2,355,000,000
Page 46 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
05 938,000,000 1,248,882 100,000,000PROJET: KIGALI SOLAR PROJECT
D422 MOVABLES
D42201 DON 0 1,248,882 EUR 838,000,000 PUBLIC WORKS AND CONSTRUCTIONS RHEN PALAT
D42201 CP 100,000,000 0 100,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RHEN PALAT EUR 838,000,000
RWANDA RWF 100,000,000
Total 938,000,000
06 1,000,000,000 0 1,000,000,000PROJET: NYABARONGO HYDRO POWER
D422 MOVABLES
D42201 FI 1,000,000,000 0 1,000,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA USD 1,000,000,000
Total 1,000,000,000
07 3,000,000,000 0 3,000,000,000PROJET: RUKARARA HYDRO POWER
D411 PROJECTS RUNNING COST
D41101 FI 400,000,000 0 400,000,000 TECHNICAL ASSISTANCE RWANDA
D422 MOVABLES
D42201 FI 2,600,000,000 0 2,600,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA USD 3,000,000,000
Total 3,000,000,000
08 280,000,000 0 280,000,000PROJET: ETUDE DE CONSTRUCTION DE LA LIGNE HT 110
KV-GISENYI - MUKUNGWA
D411 PROJECTS RUNNING COST
D41101 FI 280,000,000 0 280,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA USD 280,000,000
Total 280,000,000
10 100,000,000 0 100,000,000PROJET: ENERGY SAVING (PROGRAMMA DE LAMPES
ECONOMIQUE, 5000.000 LAMPES, 5MW)
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
Page 47 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D43101 FI 100,000,000 0 100,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA USD 100,000,000
Total 100,000,000
11 2,730,000,000 3,048,977 271,000,000PROJET AEP: PROGRAMME D'AEP ET ELECTRICITE KIGALI
D411 PROJECTS RUNNING COST
D41102 CP 79,000,000 0 79,000,000 SALARIES AND ALLOWANCES RWANDA
D41104 CP 70,000,000 0 70,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41112 PRET 0 30,998 UC 25,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BAD
D41104 PRET 0 179,789 UC 145,000,000 PURCHASE OF CONSUMMABLE GOODS BAD
D422 MOVABLES
D42201 DON 0 779,913 UC 629,000,000 PUBLIC WORKS AND CONSTRUCTIONS BAD
D42201 PRET 0 669,560 UC 540,000,000 PUBLIC WORKS AND CONSTRUCTIONS BAD/FAD
D42201 PRET 0 1,196,528 UC 965,000,000 PUBLIC WORKS AND CONSTRUCTIONS BAD/FAT
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 CP 122,000,000 0 122,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
D43101 PRET 0 192,188 UC 155,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BAD
Total
BAD UC 954,000,000
BAD/FAD UC 540,000,000
BAD/FAT UC 965,000,000
RWANDA UC 271,000,000
Total 2,730,000,000
12 300,000,000 0 300,000,000BIOMASSE: PROJET DE SUBSTITUTION DU BOIS -ENERGIE ET
CHARBON DE BOIS
D411 PROJECTS RUNNING COST
D41101 FI 50,000,000 0 50,000,000 TECHNICAL ASSISTANCE RWANDA
D422 MOVABLES
D42201 FI 190,000,000 0 190,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 60,000,000 0 60,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA USD 300,000,000
Total 300,000,000
13 735,000,000 0 735,000,000PROJET : ELECTRIFICATION UMUTARA
D422 MOVABLES
Page 48 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D42201 FI 735,000,000 0 735,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA USD 735,000,000
Total 735,000,000
14 220,000,000 0 220,000,000PROJET: ETUDE ELECTRIFICATION DISTRICTS DE
GASIZA,BUKONYA,MBAZI, CYUNGO ET GATARE
D411 PROJECTS RUNNING COST
D41101 FI 220,000,000 0 220,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA USD 220,000,000
Total 220,000,000
15 80,000,000 0 80,000,000PROJET: LIGNE ELECTRIQUE HT 110 KV KIBUYE KARONGI
D422 MOVABLES
D42201 FI 80,000,000 0 80,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA EUR 80,000,000
Total 80,000,000
16 1,624,000,000 2,533,309 217,000,000PROJET: REHABILITATION CENTRALES HYDRO MUKUNGWA ,
GIHIRA ET GISENYI
D411 PROJECTS RUNNING COST
D41101 PRET 0 77,422 USD 43,000,000 TECHNICAL ASSISTANCE OPEC
D41104 PRET 0 169,391 USD 94,080,000 PURCHASE OF CONSUMMABLE GOODS BADEA
D41104 CP 22,000,000 0 22,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41102 CP 35,000,000 0 35,000,000 SALARIES AND ALLOWANCES RWANDA
D422 MOVABLES
D42201 CP 160,000,000 0 160,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D42201 PRET 0 696,795 USD 387,000,000 PUBLIC WORKS AND CONSTRUCTIONS OPEC
D42201 PRET 0 1,589,701 USD 882,920,000 PUBLIC WORKS AND CONSTRUCTIONS BADEA
Total
BADEA USD 977,000,000
OPEC USD 430,000,000
RWANDA RWF 35,000,000
RWANDA USD 182,000,000
Total 1,624,000,000
Page 49 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
05 430,000,000 109,831 491,000,000 HYDROCARBONS
02 290,000,000 0 290,000,000REHABILITATION DE L'ENTREPOT PETROLIER DE BIGOGWE
D411 PROJECTS RUNNING COST
D41101 FI 290,000,000 0 290,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 290,000,000
Total 290,000,000
03 61,000,000 109,831 0HYDROCARBURES : ETUDE PIPELINE PETROLIER
KAMPALA-KIGALI
D411 PROJECTS RUNNING COST
D41101 DON 0 109,831 USD 61,000,000 TECHNICAL ASSISTANCE USA
Total
USA USD 61,000,000
Total 61,000,000
04 140,000,000 0 140,000,000HYDRO-CARBURES: ETUDE CONSTRUCTION D'UN PEPOT A
KIGALI D'UNE CAPACITE DE 70.000 M3
D411 PROJECTS RUNNING COST
D41101 FI 140,000,000 0 140,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA USD 140,000,000
Total 140,000,000
05 1,344,000,000 1,969,752 250,000,000MANAGEMENT AND COORDINATION OF THE SERVICES
01 250,000,000 1,969,752 1,344,000,000 UNITE FINANCE ET GESTION DES RESSOURCES INTERNES
03 250,000,000 0 250,000,000 PROGRAMS MONITORING AND EVALUATION
04 250,000,000 0 250,000,000PROJET: CMS-ATM MASTER PLAN
D411 PROJECTS RUNNING COST
D41101 FI 250,000,000 0 250,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 250,000,000
Total 250,000,000
05 0 1,969,752 1,094,000,000 MANAGEMENT SUPPORT (FOR THE FINANCES AND INTERNAL RESOURCE MANAGEMENT UNIT)
Page 50 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
02 1,094,000,000 1,969,752 0PROJET: ERWANDA
D411 PROJECTS RUNNING COST
D41104 DON 0 315,088 USD 175,000,000 PURCHASE OF CONSUMMABLE GOODS IDA
D41112 DON 0 585,164 USD 325,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS IDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 1,069,499 USD 594,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS IDA
Total
IDA USD 1,094,000,000
Total 1,094,000,000
07 1,433,000,000 0 1,433,000,000DEVELOPMENT AND MODERNISATION OF COMMUNICATION INFRASTRUCTURE
03 1,433,000,000 0 1,433,000,000 ICT
06 1,433,000,000 0 1,433,000,000 COORDINATION OF ICT POLICY
02 133,000,000 0 133,000,000PROJET: GOVENET PROJECT( RESEAUX INFORMATIQUE DU
GOV.)
D422 MOVABLES
D42201 FI 100,000,000 0 100,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 33,000,000 0 33,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA RWF 133,000,000
Total 133,000,000
03 1,300,000,000 0 1,300,000,000KARISIMBI INTEGRATED COMMUNICATION PROJECT
D411 PROJECTS RUNNING COST
D41104 FI 140,000,000 0 140,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 1,160,000,000 0 1,160,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA EUR 1,300,000,000
Total 1,300,000,000
08 8,859,000,000 1,403,045,565 1,313,000,000HOUSING AND URBAN DEVELOPMENT
02 50,000,000 7,584,276 4,836,000,000 UNITE PLANIFICATION,POLITIQUE ET RENFORCEMENT DES CAPACITES
01 50,000,000 2,621,534 1,506,000,000 PLANNING / URBAN DEVELOPMENT
06 1,506,000,000 2,621,534 50,000,000PIGU: PROGRAMME INFRASTRUCTURES ET GESTION URBAINE
D411 PROJECTS RUNNING COST
Page 51 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D41102 DON 0 90,025 USD 50,000,000 SALARIES AND ALLOWANCES IDA
D41104 CP 50,000,000 0 50,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41104 PRET 0 275,477 USD 153,000,000 PURCHASE OF CONSUMMABLE GOODS FONDS NORDIQUE
D422 MOVABLES
D42201 PRET 0 360,101 USD 200,000,000 PUBLIC WORKS AND CONSTRUCTIONS FONDS NORDIQUE
D42201 DON 0 1,265,754 USD 703,000,000 PUBLIC WORKS AND CONSTRUCTIONS IDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 630,176 USD 350,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS IDA
Total
FONDS NORDIQUE 353,000,000
IDA USD 1,103,000,000
RWANDA USD 50,000,000
Total 1,506,000,000
04 0 4,962,742 3,330,000,000 CONSTRUCTION AND MAINTENANCE OF PUBLIC BUILDINGS
17 3,330,000,000 4,962,742 0TRAVAUX DE REHABILITATION DES BATIMENTS DE LA COUR
SUPREME ET DU MINIJUST ET DE L'ASSEMBLEE NATIONALE
D411 PROJECTS RUNNING COST
D41101 DON 0 245,902 EUR 165,000,000 TECHNICAL ASSISTANCE UE
D422 MOVABLES
D42201 DON 0 4,716,841 EUR 3,165,000,000 PUBLIC WORKS AND CONSTRUCTIONS UE
Total
UE EUR 3,330,000,000
Total 3,330,000,000
06 1,263,000,000 1,395,461,289 4,023,000,000 UNITE SPECIALE DE DEVELOPPEMENT DES INFRASTRUCTURES
01 0 50,414 28,000,000 PLANNING / URBAN DEVELOPMENT
05 28,000,000 50,414 0PROJET: APPUI AU MININFRA POUR L'ELABORATION D'UNE
POLITIQUE DE DEVELOPEMENT URBAIN
D411 PROJECTS RUNNING COST
D41101 DON 0 50,414 USD 28,000,000 TECHNICAL ASSISTANCE PNUD
Total
PNUD USD 28,000,000
Total 28,000,000
03 125,000,000 0 125,000,000 MONITORING AND IMPLEMENTATION OF THE HOUSING POLICY
06 125,000,000 0 125,000,000PROJET: PLAN D AMENAGEMENT DE 10 SITES D HABITAT
REGROUPES
D411 PROJECTS RUNNING COST
D41101 FI 125,000,000 0 125,000,000 TECHNICAL ASSISTANCE RWANDA
Page 52 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA RWF 125,000,000
Total 125,000,000
04 1,138,000,000 1,395,410,875 3,870,000,000 CONSTRUCTION AND MAINTENANCE OF PUBLIC BUILDINGS
12 1,339,000,000 2,410,875 0PROJET: CONSTRUCTION DE L' IMMEUBLE DU MINAFFET
D411 PROJECTS RUNNING COST
D41101 DON 0 234,066 USD 130,000,000 TECHNICAL ASSISTANCE CHINE
D422 MOVABLES
D42201 DON 0 2,176,810 USD 1,209,000,000 PUBLIC WORKS AND CONSTRUCTIONS CHINE
Total
CHINE USD 1,339,000,000
Total 1,339,000,000
13 1,393,000,000 1,393,000,000 0PROJET: CONSTRUCTION DU SIEGE PRESIREP ( EXPROPRIATION)
D411 PROJECTS RUNNING COST
D41101 DON 0 50,000,000 RWF 50,000,000 TECHNICAL ASSISTANCE CHINE
D422 MOVABLES
D42201 DON 0 1,343,000,000 RWF 1,343,000,000 PUBLIC WORKS AND CONSTRUCTIONS CHINE
Total
CHINE RWF 1,393,000,000
Total 1,393,000,000
14 319,000,000 0 319,000,000PROJET: REHABILITATION DES BATIMENTS PUBLIC A USAGE DE
BUREAUX
D411 PROJECTS RUNNING COST
D41101 FI 19,000,000 0 19,000,000 TECHNICAL ASSISTANCE RWANDA
D422 MOVABLES
D42201 FI 300,000,000 0 300,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 319,000,000
Total 319,000,000
15 600,000,000 0 600,000,000PROJET: REHABILITATION DU BATIMENT EX-TELECOM HOUSE
D422 MOVABLES
Page 53 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D42201 FI 600,000,000 0 600,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 600,000,000
Total 600,000,000
16 219,000,000 0 219,000,000PROJET: CONSTRUCTION IMMEUBLE DE 7 NIVEAUX SFB
D422 MOVABLES
D42201 FI 219,000,000 0 219,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 219,000,000
Total 219,000,000
14 485,000,000 180,050 385,000,000PROMOTION AND POPULARIZATION OF INFORMATION AND COMMUNICATION TECHNOLOGY (ICT)
02 160,000,000 180,050 260,000,000 UNITE PLANIFICATION,POLITIQUE ET RENFORCEMENT DES CAPACITES
02 0 180,050 100,000,000 NATIONAL COMPUTER CENTRE
02 100,000,000 180,050 0NATIONAL COMPUTING CENTER
D411 PROJECTS RUNNING COST
D41112 DON 0 180,050 USD 100,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS SIDA
Total
SIDA USD 100,000,000
Total 100,000,000
06 160,000,000 0 160,000,000 RURAL AND COMMUNITY ACCESS
02 160,000,000 0 160,000,000THE TELECENTER PROJECT
D422 MOVABLES
D42201 FI 160,000,000 0 160,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 160,000,000
Total 160,000,000
03 225,000,000 0 225,000,000 ICT
01 46,000,000 0 46,000,000 MANAGEMENT SUPPORT
02 46,000,000 0 46,000,000PROJET: CONVERT ICT EQUIPEMENT TO SUPPORT ICT IN
KINYARWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
Page 54 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D43101 FI 46,000,000 0 46,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA RWF 46,000,000
Total 46,000,000
08 179,000,000 0 179,000,000 E-GOVERNMENT
02 179,000,000 0 179,000,000VIDEO CONFERENCING E GOVERNMENT PROJECT
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 FI 179,000,000 0 179,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
Total
RWANDA RWF 179,000,000
Total 179,000,000
20 MIFOTRA 2,043,800,000
05 1,919,000,000 2,695,767 393,000,000PLANNING , DEVELOPMENT AND HUMAN RESOURCES CAPACITY BUILDING
05 92,000,000 2,695,767 1,618,000,000 PLANNING AND HUMAN RESOURCE DEVELOPMENT
05 92,000,000 2,695,767 1,618,000,000 REINFORCEMENT OF THE CAPACITES OF THE LOCAL TRAINING INSTITUTIONS
02 167,000,000 248,882 0PROJET:PROJET D'APPUI AU CFP KAVUMU
D411 PROJECTS RUNNING COST
D41104 DON 0 55,142 EUR 37,000,000 PURCHASE OF CONSUMMABLE GOODS BEL
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 193,741 EUR 130,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BEL
Total
BEL EUR 167,000,000
Total 167,000,000
03 1,451,000,000 2,446,885 92,000,000PUBLIC SECTOR CAPACITY BUILDING PROJET
D411 PROJECTS RUNNING COST
D41101 DON 0 222,334 USD 123,484,367 TECHNICAL ASSISTANCE ACBF
D41101 CP 26,483,040 0 26,483,040 TECHNICAL ASSISTANCE RWANDA
D41102 DON 0 180,391 USD 100,189,069 SALARIES AND ALLOWANCES ACBF
D41103 DON 0 99,934 USD 55,503,600 TRAINING COSTS ACBF
D41104 DON 0 254,418 USD 141,303,658 PURCHASE OF CONSUMMABLE GOODS ACBF
D41104 CP 4,442,960 0 4,442,960 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41112 PRET 0 119,933 USD 66,611,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS IDA
D41112 DON 0 42,768 USD 23,753,176 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS ACBF
D41102 PRET 0 103,795 USD 57,647,484 SALARIES AND ALLOWANCES IDA
Page 55 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D41101 PRET 0 88,585 USD 49,200,000 TECHNICAL ASSISTANCE IDA
D422 MOVABLES
D42201 DON 0 119,993 USD 66,644,000 PUBLIC WORKS AND CONSTRUCTIONS ACBF
D42201 CP 25,537,000 0 25,537,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D42201 PRET 0 452,495 USD 251,315,643 PUBLIC WORKS AND CONSTRUCTIONS IDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 272,095 USD 151,121,730 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS ACBF
D43101 CP 35,537,000 0 35,537,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS RWANDA
D43101 PRET 0 490,145 USD 272,226,273 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS IDA
Total
ACBF USD 661,999,600
IDA USD 697,000,400
RWANDA USD 92,000,000
Total 1,451,000,000
09 301,000,000 0 301,000,000 RIAM
05 301,000,000 0 301,000,000 REINFORCEMENT OF THE CAPACITES OF THE LOCAL TRAINING INSTITUTIONS
04 301,000,000 0 301,000,000REHABILITATION ET EXTENSION DU RIAM
D422 MOVABLES
D42201 FI 301,000,000 0 301,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 301,000,000
Total 301,000,000
07 124,800,000 0 124,800,000VOCATIONAL TRAINING
05 124,800,000 0 124,800,000 PLANNING AND HUMAN RESOURCE DEVELOPMENT
01 124,800,000 0 124,800,000 APPRENTISSAGE DES METIERS
02 124,800,000 0 124,800,000PROJET: PROJET DE CONSTRUCTION DES CENTRES DE
FORMATION
D422 MOVABLES
D42201 FI 124,800,000 0 124,800,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 124,800,000
Total 124,800,000
22 MINITERE 25,862,000,398
01 993,000,000 393,000,000 600,000,000LAND PLANNING AND MANAGEMENT
01 600,000,000 393,000,000 993,000,000 PLANNING POLICY AND CAPACITY BUILDING
01 600,000,000 393,000,000 993,000,000 POLICY AND PROGRAMMES FOR LAND MANAGEMENT
Page 56 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
02 393,000,000 393,000,000 0PROJET:TECHNICAL SUPPORT TO LAND REFORM IN RWANDA
D411 PROJECTS RUNNING COST
D41101 DON 0 393,000,000 RWF 393,000,000 TECHNICAL ASSISTANCE DFID
Total
DFID RWF 393,000,000
Total 393,000,000
03 600,000,000 0 600,000,000PROJET:SDUTA:SCHEMA DIRECTEUR D'UTILISATION DES
TERRES
D411 PROJECTS RUNNING COST
D41101 FI 600,000,000 0 600,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 600,000,000
Total 600,000,000
02 2,002,000,000 1,251,080,445 80,000,000ENVIRONMENT CONSERVATION AND PROTECTION
01 80,000,000 1,251,080,445 2,002,000,000 PLANNING POLICY AND CAPACITY BUILDING
01 80,000,000 984,794,022 1,505,000,000 POLICY, PROGRAMMES, CAPACITY BUILDING AND ENVIRONMENTAL SENSITISATION
03 521,000,000 794,022 80,000,000PROJET: IMCE:INTEGRATED PROTECTION AND MANAGEMENT OF
CRITICAL ECOSYSTEMS
D411 PROJECTS RUNNING COST
D41104 DON 0 141,817 USD 78,765,000 PURCHASE OF CONSUMMABLE GOODS IDA
D41104 CP 12,000,000 0 12,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41112 CP 8,000,000 0 8,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
D422 MOVABLES
D42201 DON 0 652,206 USD 362,235,000 PUBLIC WORKS AND CONSTRUCTIONS IDA
D42201 CP 60,000,000 0 60,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
IDA USD 441,000,000
RWANDA RWF 80,000,000
Total 521,000,000
04 414,000,000 414,000,000 0PROJET: DEMP
D411 PROJECTS RUNNING COST
D41112 DON 0 414,000,000 RWF 414,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS PAYS-BAS
Page 57 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
PAYS-BAS RWF 414,000,000
Total 414,000,000
05 570,000,000 570,000,000 0PROJET: RESTORATION DE LA BIODIVERSITE DES AIRES
PROTEGEES
D411 PROJECTS RUNNING COST
D41101 DON 0 57,000,000 RWF 57,000,000 TECHNICAL ASSISTANCE GEF
D422 MOVABLES
D42201 DON 0 513,000,000 RWF 513,000,000 PUBLIC WORKS AND CONSTRUCTIONS GEF
Total
GEF RWF 570,000,000
Total 570,000,000
02 0 180,286,423 411,000,000 MONITORING OF THE IMPLEMENTATION OF CONVENTIONS RELATED TO THE ENVIRONMENT
02 231,000,000 286,423 0PROJET: PAIGER:PROJET D'APPUI INSTITUTIONNEL A LA
GESTION DE L'ENVIRONNEMENT
D411 PROJECTS RUNNING COST
D41101 DON 0 41,676 UC 33,611,700 TECHNICAL ASSISTANCE BAD
D41103 DON 0 39,290 UC 31,687,600 TRAINING COSTS BAD
D41102 DON 0 37,727 UC 30,426,700 SALARIES AND ALLOWANCES BAD
D41112 DON 0 51,512 UC 41,544,800 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BAD
D41104 DON 0 55,584 UC 44,828,100 PURCHASE OF CONSUMMABLE GOODS BAD
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 60,634 UC 48,901,100 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BAD
Total
BAD UC 231,000,000
Total 231,000,000
03 57,000,000 57,000,000 0PROJET: NILE TRANSBOUNDARY ENVIRONMENT
D411 PROJECTS RUNNING COST
D41112 DON 0 57,000,000 RWF 57,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS PNUD /TF
Total
PNUD /TF RWF 57,000,000
Total 57,000,000
Page 58 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
04 75,000,000 75,000,000 0PROJET: OZONE PROJECT
D411 PROJECTS RUNNING COST
D41112 DON 0 75,000,000 RWF 75,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS GEF
Total
GEF RWF 75,000,000
Total 75,000,000
05 10,000,000 10,000,000 0PROJET: PROJECT ON SYNERGIES AMONG RIO MEAS
D411 PROJECTS RUNNING COST
D41112 DON 0 10,000,000 RWF 10,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS GEF
Total
GEF RWF 10,000,000
Total 10,000,000
06 10,000,000 10,000,000 0PROJET:BALI STRATEGIC PLAN
D411 PROJECTS RUNNING COST
D41112 DON 0 10,000,000 RWF 10,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS GEF
Total
GEF RWF 10,000,000
Total 10,000,000
07 28,000,000 28,000,000 0PROJET:BIOSAFELY CLEARING HOUSE PROJECT
D411 PROJECTS RUNNING COST
D41112 DON 0 28,000,000 RWF 28,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS GEF
Total
GEF RWF 28,000,000
Total 28,000,000
06 0 86,000,000 86,000,000 ENVIRONMENTAL EDUCATION, INSTITUTIONAL SUPPORT AND SENSITIZING
04 86,000,000 86,000,000 0PROJET:MAINSTREAMING ENVIRONMENT INTO PRSP II
D411 PROJECTS RUNNING COST
D41112 DON 0 86,000,000 RWF 86,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS GEF
Page 59 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
GEF RWF 86,000,000
Total 86,000,000
04 751,000,000 691,878 193,000,000COORDINATION AND FOREST POLICY MANAGEMENT MONITORING
05 193,000,000 691,878 751,000,000 FOREST PROTECTION SERVICE
04 193,000,000 691,878 751,000,000 NATIONAL FORESTRY FUND
03 751,000,000 691,878 193,000,000PROJET:PROJET D'APPUI A L'AMENAGEMENT DES FORETS
D411 PROJECTS RUNNING COST
D41101 PRET 0 60,865 UC 49,088,000 TECHNICAL ASSISTANCE BAD
D41102 PRET 0 87,043 UC 70,200,000 SALARIES AND ALLOWANCES BAD
D41102 CP 68,621,910 0 68,621,910 SALARIES AND ALLOWANCES RWANDA
D41103 PRET 0 62,413 UC 50,336,000 TRAINING COSTS BAD
D41104 PRET 0 118,309 UC 95,416,000 PURCHASE OF CONSUMMABLE GOODS BAD
D41112 CP 16,828,770 0 16,828,770 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
D41112 PRET 0 35,152 UC 28,350,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BAD
D41104 CP 54,072,590 0 54,072,590 PURCHASE OF CONSUMMABLE GOODS RWANDA
D422 MOVABLES
D42201 PRET 0 185,575 UC 149,666,000 PUBLIC WORKS AND CONSTRUCTIONS BAD
D42201 CP 26,300,000 0 26,300,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 PRET 0 75,437 UC 60,840,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BAD
D452 MICRO-CREDITS
D45201 PRET 0 67,085 UC 54,104,000 MICRO-CREDITS BAD
D45201 CP 27,176,730 0 27,176,730 MICRO-CREDITS RWANDA
Total
BAD UC 558,000,000
RWANDA UC 193,000,000
Total 751,000,000
05 22,116,000,398 16,048,526 8,288,000,200WATER AND SANITATION
01 8,288,000,200 16,048,526 22,116,000,398 PLANNING POLICY AND CAPACITY BUILDING
01 3,472,000,200 2,673,749 4,957,000,398 IMPLEMENTATION OF THE WATER AND SANITATION POLICY
04 57,000,398 93,627 5,000,200PROJET: ASSISTANCE TECHNIQUE DE L'EAU ET
ASSAINISSEMENT
D411 PROJECTS RUNNING COST
D41101 DON 0 93,627 USD 52,000,198 TECHNICAL ASSISTANCE BADEA
D41101 CP 5,000,200 0 5,000,200 TECHNICAL ASSISTANCE RWANDA
Page 60 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
BADEA USD 52,000,198
RWANDA RWF 5,000,200
Total 57,000,398
05 1,500,000,000 2,580,122 67,000,000PROJET:RWSS:RURAL WATER SUPPLY AND SANITATION
D411 PROJECTS RUNNING COST
D41102 CP 9,808,800 0 9,808,800 SALARIES AND ALLOWANCES RWANDA
D41104 PRET 0 139,255 USD 77,342,100 PURCHASE OF CONSUMMABLE GOODS IDA
D41112 CP 15,724,900 0 15,724,900 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS RWANDA
D41112 PRET 0 40,169 USD 22,310,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS IDA
D41104 CP 18,679,600 0 18,679,600 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41103 PRET 0 166,723 USD 92,598,000 TRAINING COSTS IDA
D422 MOVABLES
D42201 CP 22,786,700 0 22,786,700 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D42201 PRET 0 2,135,581 USD 1,186,101,900 PUBLIC WORKS AND CONSTRUCTIONS IDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 PRET 0 98,394 USD 54,648,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS IDA
Total
IDA USD 1,433,000,000
RWANDA USD 67,000,000
Total 1,500,000,000
06 3,400,000,000 0 3,400,000,000PROJTE:RURAL WATER SUPPLY AND SANITATION II (PRSC
PEAMR)
D422 MOVABLES
D42201 FI 3,400,000,000 0 3,400,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 3,400,000,000
Total 3,400,000,000
02 167,000,000 0 167,000,000 HYDRAULICS
04 167,000,000 0 167,000,000PROJET: ETUDES DETAILLEES DE LA MAITRISE DE
NYABARONGO
D411 PROJECTS RUNNING COST
D41101 FI 167,000,000 0 167,000,000 TECHNICAL ASSISTANCE RWANDA
Total
RWANDA RWF 167,000,000
Total 167,000,000
Page 61 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
03 168,000,000 555,887 541,000,000 MANAGEMENT OF WATER RESOURCE
02 70,000,000 0 70,000,000PROJET:GESTION INTEGRE DES RESSOURCES EN EAU
D411 PROJECTS RUNNING COST
D41101 CP 60,000,000 0 60,000,000 TECHNICAL ASSISTANCE RWANDA
D41104 CP 10,000,000 0 10,000,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
Total
RWANDA RWF 70,000,000
Total 70,000,000
03 471,000,000 555,887 98,000,000PROJET:AEP DANS LES PETITS CENTRES DE GIKONGORO
-KIBUYE
D411 PROJECTS RUNNING COST
D41101 DON 0 92,444 EUR 62,030,000 TECHNICAL ASSISTANCE AUTRICHE
D41104 DON 0 9,259 EUR 6,213,000 PURCHASE OF CONSUMMABLE GOODS AUTRICHE
D41103 DON 0 49,277 EUR 33,065,000 TRAINING COSTS AUTRICHE
D422 MOVABLES
D42201 CP 98,000,000 0 98,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D42201 DON 0 316,943 EUR 212,668,500 PUBLIC WORKS AND CONSTRUCTIONS AUTRICHE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 87,963 EUR 59,023,500 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS AUTRICHE
Total
AUTRICHE EUR 373,000,000
RWANDA RWF 98,000,000
Total 471,000,000
04 4,481,000,000 12,818,890 16,451,000,000 SANITATION
02 5,666,000,000 5,561,066 1,181,000,000PROJET: AEPA:PROGRAMME D'AEP ET ASSAINISSEMENT EN
MILLIEU RURAL
D411 PROJECTS RUNNING COST
D41101 DON 0 254,309 UC 205,100,478 TECHNICAL ASSISTANCE BAD
D41103 DON 0 133,102 UC 107,346,789 TRAINING COSTS BAD
D41102 DON 0 158,438 UC 127,780,092 SALARIES AND ALLOWANCES BAD
D422 MOVABLES
D42201 CP 1,181,000,000 0 1,181,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D42201 PRET 0 1,991,321 UC 1,606,000,000 PUBLIC WORKS AND CONSTRUCTIONS BAD/FAD
D42201 DON 0 3,003,200 UC 2,422,080,647 PUBLIC WORKS AND CONSTRUCTIONS BAD
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 20,697 UC 16,691,994 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BAD
Page 62 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
BAD UC 2,879,000,000
BAD/FAD UC 1,606,000,000
RWANDA UC 1,181,000,000
Total 5,666,000,000
03 1,688,000,000 2,515,648 0PROJTE:PROJTE AEP PROVINCE DU SUD
D411 PROJECTS RUNNING COST
D41101 DON 0 252,210 EUR 169,233,112 TECHNICAL ASSISTANCE BELGIQUE
D422 MOVABLES
D42201 DON 0 2,263,438 EUR 1,518,766,888 PUBLIC WORKS AND CONSTRUCTIONS BELGIQUE
Total
BELGIQUE EUR 1,688,000,000
Total 1,688,000,000
04 105,000,000 156,483 0PROJET:AEP 8 COMMUNES AUTOUR DE KIGALI
D422 MOVABLES
D42201 DON 0 156,483 EUR 105,000,000 PUBLIC WORKS AND CONSTRUCTIONS RFA
Total
RFA EUR 105,000,000
Total 105,000,000
05 2,615,000,000 0PROJET: AEP DANS EX-PROVINCE KIBUNGO
D411 PROJECTS RUNNING COST
D41101 DON 0 JPY 215,509,000 TECHNICAL ASSISTANCE JAPON
D41102 DON 0 JPY 125,000,000 SALARIES AND ALLOWANCES JAPON
D41104 DON 0 JPY 142,000,000 PURCHASE OF CONSUMMABLE GOODS JAPON
D422 MOVABLES
D42201 DON 0 JPY 2,114,491,000 PUBLIC WORKS AND CONSTRUCTIONS JAPON
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 JPY 18,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS JAPON
Total
JAPON JPY 2,615,000,000
Total 2,615,000,000
Page 63 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
06 3,077,000,000 4,585,693 0PROJTET: PROJET AEP BUGESERA
D411 PROJECTS RUNNING COST
D41101 DON 0 515,776 EUR 346,085,950 TECHNICAL ASSISTANCE UE
D41104 DON 0 397,633 EUR 266,812,000 PURCHASE OF CONSUMMABLE GOODS UE
D41112 DON 0 310,078 EUR 208,062,050 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS UE
D422 MOVABLES
D42201 DON 0 3,362,206 EUR 2,256,040,000 PUBLIC WORKS AND CONSTRUCTIONS UE
Total
UE EUR 3,077,000,000
Total 3,077,000,000
07 3,300,000,000 0 3,300,000,000PROJET:RENFORCEMENT AEP KIGALI A PARTIR SOURCES
SOUTERRAINES NYABARONGO
D411 PROJECTS RUNNING COST
D41101 FI 300,000,000 0 300,000,000 TECHNICAL ASSISTANCE RWANDA
D422 MOVABLES
D42201 FI 3,000,000,000 0 3,000,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA RWF 3,300,000,000
Total 3,300,000,000
23 MINALOC 20,201,566,709
04 20,201,566,709 11,041,396,542 7,446,566,709COMMUNITY DEVELOPMENT
02 7,446,566,709 11,041,396,542 20,201,566,709 UNITE PLANIFICATION, PROGRAMME ET RENFORCEMENT DES CAPACITES(UPPRC)
02 7,008,435,709 11,041,396,542 19,763,435,709 COMMUNITY DEVELOPMENT PLANNING
06 2,448,000,001 11,025,000,005 243,000,000PROJET: COMMUNITY DEVELOPMENT AND DECENTRALIZATION
PROJECT
D411 PROJECTS RUNNING COST
D41101 CP 33,568,000 0 33,568,000 TECHNICAL ASSISTANCE RWANDA
D41112 DON 0 441,085,325 SDR 88,217,065 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS IDA
D41104 CP 10,312,000 0 10,312,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41104 DON 0 147,525,850 SDR 29,505,170 PURCHASE OF CONSUMMABLE GOODS IDA
D41103 CP 71,624,000 0 71,624,000 TRAINING COSTS RWANDA
D41102 CP 4,496,000 0 4,496,000 SALARIES AND ALLOWANCES RWANDA
D41103 DON 0 5,600,000,000 SDR 1,120,000,000 TRAINING COSTS IDA
D422 MOVABLES
D42201 DON 0 4,621,823,785 SDR 924,364,757 PUBLIC WORKS AND CONSTRUCTIONS IDA
D42201 CP 123,000,000 0 123,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 214,565,045 SDR 42,913,009 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS IDA
Page 64 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
IDA SDR 2,205,000,001
RWANDA USD 243,000,000
Total 2,448,000,001
07 1,600,999,999 2,410,875 262,000,000PROJET: UMUTARA COMUNITY RESSOURCES AND
INFRASTRUCTURE DEVELOPMENT
D411 PROJECTS RUNNING COST
D41101 PRET 0 97,151 USD 53,957,480 TECHNICAL ASSISTANCE FIDA
D41112 PRET 0 81,062 USD 45,022,046 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS FIDA
D41104 CP 51,745,000 0 51,745,000 PURCHASE OF CONSUMMABLE GOODS RWANDA
D41104 PRET 0 40,185 USD 22,318,605 PURCHASE OF CONSUMMABLE GOODS FIDA
D41103 PRET 0 110,868 USD 61,576,114 TRAINING COSTS FIDA
D41102 CP 98,510,000 0 98,510,000 SALARIES AND ALLOWANCES RWANDA
D41102 PRET 0 65,369 USD 36,306,078 SALARIES AND ALLOWANCES FIDA
D422 MOVABLES
D42201 PRET 0 1,565,998 USD 869,755,031 PUBLIC WORKS AND CONSTRUCTIONS FIDA
D42201 PRET 0 345,697 USD 192,000,000 PUBLIC WORKS AND CONSTRUCTIONS OPEC
D42201 CP 111,745,000 0 111,745,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 PRET 0 46,741 USD 25,959,787 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS FIDA
D452 MICRO-CREDITS
D45201 PRET 0 57,805 USD 32,104,858 MICRO-CREDITS FIDA
Total
FIDA USD 1,146,999,999
OPEC USD 192,000,000
RWANDA USD 262,000,000
Total 1,600,999,999
08 350,000,000 0 350,000,000PROJET:PDL-HIMO: PROGRAMME DE DEVELOPPEMENT LOCAL A
HAUTE INTENSITE DE MAIN D'OEU
D422 MOVABLES
D42201 FI 350,000,000 0 350,000,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Total
RWANDA USD 350,000,000
Total 350,000,000
09 6,150,000,000 9,165,425 0PROJET: ROGRAMME DECENTRALISE REDUCTION DE LA
PAUVRETE-APPUI AUX DISTRICT
D411 PROJECTS RUNNING COST
D41104 DON 0 223,547 EUR 150,000,000 PURCHASE OF CONSUMMABLE GOODS UE
D41112 DON 0 298,063 EUR 200,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS UE
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Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
D422 MOVABLES
D42201 DON 0 8,643,815 EUR 5,800,000,000 PUBLIC WORKS AND CONSTRUCTIONS UE
Total
UE EUR 6,150,000,000
Total 6,150,000,000
10 8,173,435,709 3,268,821 6,153,435,709PROJET:CDF-FCD: FOND COMMUN DE DEVELOPPEMENT
D421 LANDS
D42101 DON 0 1,769,001 EUR 1,187,000,000 ACQUISITION AND RENOVATION OF LAND RFA
D422 MOVABLES
D42201 FI 6,153,435,709 0 6,153,435,709 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
D42201 DON 0 1,499,820 USD 833,000,000 PUBLIC WORKS AND CONSTRUCTIONS UNCDF
Total
RFA EUR 1,187,000,000
RWANDA RWF 6,153,435,709
UNCDF USD 833,000,000
Total 8,173,435,709
11 1,041,000,000 1,551,416 0PROJET:APPUI AU DEVELOPPEMENT LOCAL DISTRICT DE
GAKENKE
D411 PROJECTS RUNNING COST
D41101 DON 0 128,167 EUR 86,000,000 TECHNICAL ASSISTANCE BELGIQUE
D41112 DON 0 111,773 EUR 75,000,000 OTHER EXPENDITURE ON VARIOUS INTERVENTIONS BELGIQUE
D41104 DON 0 186,289 EUR 125,000,000 PURCHASE OF CONSUMMABLE GOODS BELGIQUE
D41102 DON 0 95,380 EUR 64,000,000 SALARIES AND ALLOWANCES BELGIQUE
D422 MOVABLES
D42201 DON 0 806,259 EUR 541,000,000 PUBLIC WORKS AND CONSTRUCTIONS BELGIQUE
D431 ACQUISITION AND EXPLOITATION OF PLOTS OF LAND
D43101 DON 0 223,547 EUR 150,000,000 ACQUISITIONS OF EQUIPMENT AND SPECIALIZED TECHNICAL TOOLS BELGIQUE
Total
BELGIQUE EUR 1,041,000,000
Total 1,041,000,000
04 438,131,000 0 438,131,000 COORDINATION PROJECTS AND PUBLIC INVESTMENT PLAN
06 438,131,000 0 438,131,000PROJET: PROGRAMME DECENTRALISE DE REDUCTION DE LA
PAUVRETE-UBUDEHE
D422 MOVABLES
D42201 CP 438,131,000 0 438,131,000 PUBLIC WORKS AND CONSTRUCTIONS RWANDA
Page 66 of 67
Prog Dept ProjectS/Prog
Fin. local
RWF
Fin.
Externe
Total
RWF
Type
fin.
Bailleur
REVISED DEVELOPMENT BUDGET BY PROGRAMME ,SUB PROGRAMME AND PROJECT
FISCAL YEAR 2007
Total
RWANDA RWF 438,131,000
Total 438,131,000
Grand Total : RWF
SYNTHESE PAR TYPE DE
FINANCEMENT
184,063,327,121
CP 7,632,486,340
DON 88,040,000,000
FI 53,860,840,781
PRET 34,530,000,000
Total 184,063,327,121
Page 67 of 67
