ANNEX II-3: 2022/2023 - DEVELOPMENT PROJECTS BY FUNDING TYPE
6400 - RULINDO DISTRICT
Distr. Prog. SProg. Proj. Activity. 2022/2023 Budget
64 RULINDO 4,609,400,212
02 Earmarked Transfers (Districts) 3,791,446,512
90 Transport 759,823,219
9001 Development And Maintenance Of Road Transport Infrastructure 759,823,219
G86 EPW-Provide year-round, flexible guaranteed employment to poor households through maintenance of 322 Km of community roads 150,145,050
640090014801 SP ePW- Maintenance of 20 km of community roads in Murambi Sector, Rulindo District 3,376,800
640090014802 SP ePW- Maintenance of 26 km of community roads in Buyoga Sector, Rulindo District 3,638,880
640090014803 SP ePW- Maintenance of 9 km of community roads in Burega Sector, Rulindo District 2,460,030
640090014804 SP ePW- Maintenance of 33 km of community roads in Rusiga Sector, Rulindo District 2,501,100
640090014805 SP ePW- Maintenance of 35 km of community roads in Kisaro Sector, Rulindo District 6,892,200
640090014806 SP ePW- Maintenance of 18.5 km of community roads in Mbogo Sector, Rulindo District 5,525,100
640090014807 SP ePW- Maintenance of 15.6 km of community roads in Bushoki Sector, Rulindo District 4,108,800
640090014808 SP ePW- Maintenance of 26.75 km of community roads in Ntarabana Sector, Rulindo District 5,273,100
640090015001 SP ePW- Maintenance of 20 km of community roads in Murambi Sector, Rulindo District 11,989,005
640090015002 SP ePW- Maintenance of 26 km of community roads in Buyoga Sector, Rulindo District 13,670,135
640090015003 SP ePW- Maintenance of 9 km of community roads in Burega Sector, Rulindo District 6,802,748
640090015004 SP ePW- Maintenance of 33 km of community roads in Rusiga Sector, Rulindo District 10,531,349
640090015005 SP ePW- Maintenance of 35 km of community roads in Kisaro Sector, Rulindo District 21,192,773
640090015006 SP ePW- Maintenance of 18.5 km of community roads in Mbogo Sector, Rulindo District 20,127,806
640090015007 SP ePW- Maintenance of 15.6 km of community roads in Bushoki Sector, Rulindo District 17,722,276
640090015008 SP ePW- Maintenance of 26.75 km of community roads in Ntarabana Sector, Rulindo District 14,332,948
G8F Rehabilitation of Rwintare-Gitanda-Muvumo feeder road (17km) 418,636,169
640090014402 Rehabilitation of Rwintare-Gitanda-Muvumo feeder road 17km 418,636,169
G8H Maintenance of feeder roads (Kinini-Raro-Nyabuko-Yanze 21km, Kiyanza-Kiri-Murambi 12km, Rusine-Sanzare-Karambo-Mitabi 11.7km, 40,000,000
Kirambo-Gisanze Mudakiranya 11.3km, Jali-Remera 7.3km, Cyondo- Base 6.8km, Base-Tumba 8.8km, Ngiramazi-Muyanza 9km)
640090014701 Maintenance of feeder roads (Kinini-Raro-Nyabuko-Yanze 21km, Kiyanza-Kiri-Murambi 12km, Rusine-Sanzare-Karambo-Mitabi 40,000,000
11.7km, Kirambo-Gisanze Mudakiranya 11.3km, Jali-Remera 7.3km, Cyondo- Base 6.8km, Base-Tumba 8.8km, Ngiramazi-Muyanza
GF3 Construction of trail bridges 151,042,000
640090014901 Construct Gisiza, Gitovu, Kabuga, Muduha and Nyamugari Trail bridges 151,042,000
95 Water And Sanitation 120,000,000
9503 Water Infrastructure 120,000,000
G8G Maintenance of water supply infrastructures 120,000,000
640095031901 Maintenance of water supply infrastructures 120,000,000
B1 Social Protection 800,257,282
B101 Support To Genocide Survivors 123,605,833
GF2 Construction of shelters for Genocide Survivors 123,605,833
6400B1013801 Provide shelters to needy Genocide Survivors 123,605,833
B104 Family Protection And Women Empowerment 144,747,828
G87 EPW-Provide year-round, service guaranteed employment to poor households through community Home based ECD in Rulindo District 144,747,828
6400B1047301 Support to Community Home based-ECDs operational in parallel with VUP expanded public works 144,747,828
B105 Vulnerable Groups Support 531,903,621
G89 Direct support project 354,623,515
6400B105C201 Direct Support delivered to extremely poor households headed by females & males without labor 354,623,515
G8C Livelihood opportunities delivered to poor and vulnerable households 63,393,584
6400B105C301 Provide productive assets to extremely poor households 20,750,542
6400B105C401 Provide skills development and apprenticeship to extremely poor households 17,990,354
6400B105C501 Support to para-social workers 24,652,688
G8D UBUDEHE community and households project 80,000,000
1
ANNEX II-3: 2022/2023 - DEVELOPMENT PROJECTS BY FUNDING TYPE
6400 - RULINDO DISTRICT
Distr. Prog. SProg. Proj. Activity. 2022/2023 Budget
6400B105C801 UBUDEHE community and households projects 60,000,000
6400B105C802 ONE INCOME GENERATING PROJECT PER VILLAGE (INCENTIVE& MONITORING ACTIVITIES) 20,000,000
GF4 Promotion of early childhood development in the communities, Schools and model centers 33,886,522
6400B105C901 Support to Home, Community, School and Model center based-ECDs operational in partnership with National Child Development 33,886,522
Agency-NCDA
D0 Good Governance And Justice 60,000,000
D001 Good Governance And Decentralisation 60,000,000
G82 Construction of Rulindo District Headquarters office 60,000,000
6400D001AR01 Construction of Rulindo District Headquarters office 60,000,000
D1 Education 153,891,303
D101 Pre-Primary And Primary Education 153,891,303
EI6 School infrastructures provision and maintenance. 153,891,303
6400D101A201 Funds to buy local materials for new classrooms and their furniture /equipment for single classrooms (G+0) 83,051,140
6400D101A202 Net funds to purchase construction materials for Kitchens 35,000,000
6400D101A203 Net funds to purchase construction materials for latrines 5,938,437
6400D101A204 Funds to pay labor (masons and carpenters, and poters ) for classrooms construction 21,152,123
6400D101A205 Funds to pay skilled labor (masons and carpenters) for Kitchens construction 5,152,123
6400D101A206 Funds to pay skilled labor (masons and carpenters) for latrines construction 1,500,000
6400D101A207 Fund to Pay Technicians 2,097,480
D4 Private Sector Development 685,696,934
D402 Trade And Industry 685,696,934
G8E Construction du centre des métiers (Agakiriro) 685,696,934
6400D4023201 Construction du centre des métiers (Agakiriro) 685,696,934
D5 Agriculture 958,833,636
D501 Sustainable Crop Production 739,470,349
GEY Sustainable Agriculture Intensification project 739,470,349
6400D501AG01 Construct radical terraces 86,000,000
6400D501AH01 Fertilizers delivered and used by farmers 477,639,380
6400D501AH02 Payment of arrears for Fertilizers Subsidy 80,000,000
6400D501AI01 Improved Maize seeds delivered and used by farmers 55,180,809
6400D501AJ01 Provide subsidy for Wheat seeds to the farmers 40,650,160
D502 Sustainable Livestock Production 154,910,092
GF0 Livestock Intensification project 154,910,092
6400D5023401 Purchase and distribute Girinka "One Cow Per Poor Family" 110,500,000
6400D5023402 Provide Girinka package 16,698,330
6400D5023501 Purchase semen 11,441,899
6400D5023502 Purchase vaccines 10,690,000
6400D5023503 Provide financial support to Veterinary services 5,579,863
D503 Producer Professionalisation 64,453,195
GEW Establishment of Agriculture extension services project 55,402,267
6400D5031701 Mobilize Farmers for crops and animal resources insurance 5,267,054
6400D5031702 Carry out the Inspection for the implementation of Agriculture projects in the district 6,000,000
6400D5031703 Conduct capacity building to the farmers in FFS groups 5,928,000
6400D5031704 Provide incentives to Farmer promotors (FPs) 9,633,000
6400D5031705 Provide financial support to FFS Facilitators for the service delivered to the farmers 20,700,000
6400D5031706 Organize meetings on agriculture performance (Season preparation, Export Task forces meetings etc,..) 3,874,213
6400D5031707 Organize Agriculture committee meeting 2,000,000
2
ANNEX II-3: 2022/2023 - DEVELOPMENT PROJECTS BY FUNDING TYPE
6400 - RULINDO DISTRICT
Distr. Prog. SProg. Proj. Activity. 2022/2023 Budget
6400D5031708 Follow up and report on pest and disease management 2,000,000
GEZ Promotion of export cash crops 9,050,928
6400D5031801 Training Farmers in Tea activities 6,000,000
6400D5031803 Follow up export cash crop activities 3,050,928
D6 Environment And Natural Resources 252,944,138
D602 Soil Conservation 252,944,138
G85 CPW-Provision of short-term employment on labour-intensive Public Works (PW) for 464 labour-endowed households through 192,944,138
construction of 163.9 ha of progressive terraces in Rulindo District
6400D6020901 SP cPW-Construction of 53 ha of progressive terraces in Buyoga Sector, Rulindo District 15,054,486
6400D6020902 SP cPW-Construction of 61 ha of progressive terraces in Mbogo Sector, Rulindo District 15,054,486
6400D6020903 SP cPW-Construction of 90 ha of progressive terraces in Bushoki Sector, Rulindo District 15,054,486
6400D6020904 SP cPW-Construction of 91 ha of progressive terraces in Kisaro Sector, Rulindo District 15,054,486
6400D6020905 SP cPW-Construction of 56.5 ha of progressive terraces in Base Sector, Rulindo District 5,642,302
6400D6020906 SP cPW-Construction of 59 ha of progressive terraces in Burega Sector, Rulindo District 5,897,380
6400D6020907 SP cPW-Construction of 65.5 ha of progressive terraces in Murambi Sector, Rulindo District 6,552,645
6400D6020908 SP cPW-Construction of 84.5 ha of progressive terraces in Ntarabana Sector, Rulindo District 8,452,912
6400D6021101 SP cPW-Construction of 56.5 ha of progressive terraces in Base Sector, Rulindo District 22,569,208
6400D6021102 SP cPW-Construction of 59 ha of progressive terraces in Burega Sector, Rulindo District 23,589,521
6400D6021103 SP cPW-Construction of 65.5 ha of progressive terraces in Murambi Sector, Rulindo District 26,210,579
6400D6021104 SP cPW-Construction of 84.5 ha of progressive terraces in Ntarabana Sector, Rulindo District 33,811,647
GF1 Construction of terraces (Radical and Progressive) 60,000,000
6400D6021001 Erosion control with progressive Terraces & River banks protection 60,000,000
11 Extra Budgetary 288,835,821
B1 Social Protection 173,899,375
B101 Support To Genocide Survivors 54,866,264
GF2 Construction of shelters for Genocide Survivors 54,866,264
6400B1013801 Provide shelters to needy Genocide Survivors 54,866,264
B104 Family Protection And Women Empowerment 24,406,811
G87 EPW-Provide year-round, service guaranteed employment to poor households through community Home based ECD in Rulindo District 24,406,811
6400B1047301 Support to Community Home based-ECDs operational in parallel with VUP expanded public works 24,406,811
B105 Vulnerable Groups Support 94,626,300
G89 Direct support project 92,966,200
6400B105C201 Direct Support delivered to extremely poor households headed by females & males without labor 92,966,200
G8C Livelihood opportunities delivered to poor and vulnerable households 1,660,100
6400B105C501 Support to para-social workers 1,660,100
D4 Private Sector Development 102,524,046
D402 Trade And Industry 102,524,046
G8E Construction du centre des métiers (Agakiriro) 102,524,046
6400D4023201 Construction du centre des métiers (Agakiriro) 102,524,046
D5 Agriculture 12,412,400
D501 Sustainable Crop Production 12,412,400
GEY Sustainable Agriculture Intensification project 12,412,400
6400D501AG01 Construct radical terraces 12,412,400
05 Transfers From Other Gor Agencies 529,117,879
90 Transport 95,170,949
9001 Development And Maintenance Of Road Transport Infrastructure 95,170,949
G86 EPW-Provide year-round, flexible guaranteed employment to poor households through maintenance of 322 Km of community roads 95,170,949
3
ANNEX II-3: 2022/2023 - DEVELOPMENT PROJECTS BY FUNDING TYPE
6400 - RULINDO DISTRICT
Distr. Prog. SProg. Proj. Activity. 2022/2023 Budget
640090014801 SP ePW- Maintenance of 20 km of community roads in Murambi Sector, Rulindo District 9,994,195
640090014802 SP ePW- Maintenance of 26 km of community roads in Buyoga Sector, Rulindo District 12,466,986
640090014803 SP ePW- Maintenance of 9 km of community roads in Burega Sector, Rulindo District 5,907,222
640090014804 SP ePW- Maintenance of 33 km of community roads in Rusiga Sector, Rulindo District 6,937,551
640090014805 SP ePW- Maintenance of 35 km of community roads in Kisaro Sector, Rulindo District 18,855,027
640090014806 SP ePW- Maintenance of 18.5 km of community roads in Mbogo Sector, Rulindo District 16,717,093
640090014807 SP ePW- Maintenance of 15.6 km of community roads in Bushoki Sector, Rulindo District 11,928,923
640090014808 SP ePW- Maintenance of 26.75 km of community roads in Ntarabana Sector, Rulindo District 12,363,952
B1 Social Protection 331,685,776
B104 Family Protection And Women Empowerment 103,915,772
G87 EPW-Provide year-round, service guaranteed employment to poor households through community Home based ECD in Rulindo District 103,915,772
6400B1047301 Support to Community Home based-ECDs operational in parallel with VUP expanded public works 103,915,772
B105 Vulnerable Groups Support 227,770,004
G89 Direct support project 103,908,485
6400B105C201 Direct Support delivered to extremely poor households headed by females & males without labor 103,908,485
G8C Livelihood opportunities delivered to poor and vulnerable households 123,861,519
6400B105C301 Provide productive assets to extremely poor households 15,981,694
6400B105C401 Provide skills development and apprenticeship to extremely poor households 37,763,325
6400B105C501 Support to para-social workers 63,806,712
6400B105C601 VUP monitoring and evaluation activities 6,309,788
D4 Private Sector Development 15,500,000
D402 Trade And Industry 15,500,000
G8E Construction du centre des métiers (Agakiriro) 15,500,000
6400D4023202 Local initiative projects funded through Local Competitiveness Facility (LCF) Project 14,500,000
6400D4023203 Perdiems, transport and meeting venue related to LCF projects 1,000,000
D6 Environment And Natural Resources 86,761,154
D602 Soil Conservation 86,761,154
G85 CPW-Provision of short-term employment on labour-intensive Public Works (PW) for 464 labour-endowed households through 86,761,154
construction of 163.9 ha of progressive terraces in Rulindo District
6400D6020901 SP cPW-Construction of 53 ha of progressive terraces in Buyoga Sector, Rulindo District 11,622,088
6400D6020902 SP cPW-Construction of 61 ha of progressive terraces in Mbogo Sector, Rulindo District 15,634,475
6400D6020903 SP cPW-Construction of 90 ha of progressive terraces in Bushoki Sector, Rulindo District 29,485,956
6400D6020904 SP cPW-Construction of 91 ha of progressive terraces in Kisaro Sector, Rulindo District 30,018,635
4,609,400,212
