minisiteri y’ ibiza no gucyura impunzi itsinda rishinzwe ... · (exports), duhigiye ko mu w ......
TRANSCRIPT
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Itsinda rishinzwe guteza imbere ibyoherezwa mu mahanga
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016 - 2017
Njyewe, KANIMBA François, Minisitiri w'Ubucuruzi n'Inganda n'abo
dufatanyije mu itsinda rishinzwe guteza imbere ibyoherezwa mu mahanga
(Exports), duhigiye ko mu mwaka w’Ingengo y’Imari wa 2016 – 2017
tuzagera ku ntego zikubiye mu gitabo kiri ku mugereka w’aya
masezerano.
Tubijeje kandi ko tuzabigeraho ku bufatanye bwacu n’Abafatanyabikorwa
bose.
Bikorewe i Kigali, ku wa ......../......../2016
KANIMBA François KAGAME Paul Minisitiri w'Ubucuruzi n'Inganda Perezida wa Repubulika Ukuriye itsinda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016 - 2017
Njyewe, KANIMBA François, Minisitiri w'Ubucuruzi n'Inganda n'abo
dufatanyije mu itsinda rishinzwe guteza imbere ibyoherezwa mu mahanga
(Exports), duhigiye ko mu mwaka w’Ingengo y’Imari wa 2016 – 2017
tuzagera ku ntego zikubiye mu gitabo kiri ku mugereka w’aya
masezerano.
Tubijeje kandi ko tuzabigeraho ku bufatanye bwacu n’Abafatanyabikorwa
bose.
Bikorewe i Kigali, ku wa ......../......../2016
KANIMBA François KAGAME Paul Minisitiri w'Ubucuruzi n'Inganda Perezida wa Repubulika Ukuriye itsinda
Abagize itsinda rishinzwe gahunda y'Igihugu yo guteza imbere ibyoherezwa mu mahanga
1. Minisitiri w' Ubucuruzi n‘Inganda 2. Minisitiri w' Ibikorwa Remezo 3. Minisitiri w'Umutungo Kamere 4. Minisitiri w'Ubuhinzi n‘Ubworozi 5. Minisitiri w' Ubutegetsi bw' Igihugu 6. Minisitiri w' Imari n'Igenamigambi 7. Umunyamabanga wa Leta muri Minisiteri
y'Ubuzima 8. Minisitiri w' Urubyiruko n' Ikoranabuhanga 9. Umuyobozi Mukuru w'Urwego Rushinzwe
Iterambere mu Rwanda akaba n'umwe mu bagize Guverinoma
10. Perezida w'Urugaga rw'Abikorera
KANIMBA François
MUSONI James
BIRUTA Vincent
MUKESHIMANA Gerardine
KABONEKA Francis
GATETE Claver
NDIMUBANZI Patrick
NSENGIMANA Jean Philbert
GATARE Francis
GASAMAGERA Benjamin
i
Abayobozi b‘ Uturere
AKARERE UMUYOBOZI W' AKARERE UMUKONO
UMUJYI WA KIGALI
GASABO RWAMURANGWA Stephen
KICUKIRO NYIRAHABIMANA Jeanne
NYARUGENGE KAYISIME NZARAMBA
INTARA Y’ AMAJYARUGURU
MUSANZE MUSABYIMANA Jean Claude
GAKENKE NZAMWITA Deogratias
GICUMBI MUDAHERANWA Juvenal
RULINDO KAYIRANGA Emmanuel
BURERA UWAMBAJEMARIYA Florence
INTARA Y’ IBURENGERAZUBA
RUBAVU SINAMENYE Jeremy
NYABIHU UWANZWENUWE Theoneste
RUTSIRO AYINKAMIYE Emerence
NGORORERO NDAYAMBAJE Godefroid
KARONGI NDAYISABA Francois
NYAMASHEKE KAMALI Aime Fabien
RUSIZI HARELIMANA Frederic
INTARA Y’ IBURASIRAZUBA
BUGESERA NSANZUMUHIRE Emmanuel
GATSIBO GASANA Richard
KAYONZA MURENZI Jean Claude
KIREHE MUZUNGU Gerald
NGOMA NAMBAJE Aphrodise
NYAGATARE MUPENZI George
ii
AKARERE UMUYOBOZI W' AKARERE UMUKONO
RWAMAGANA MBONYUMUVUNYI Radjab
INTARA Y’AMAJYEPFO
KAMONYI UDAHEMUKA Aimable
MUHANGA UWAMARIYA Beatrice
RUHANGO MBABAZI Francois Xavier
NYANZA NTAZINDA Erasme
HUYE MUZUKA Eugene
NYAMAGABE MUGISHA Philbert
GISAGARA RUTABURINGOGA Jerome
NYARUGURU HABITEGEKO Francois
iii
1
Q1Q2
Q3Q4
MIN
AGRI
(NAE
B) ,C
EPAR
,PSF
Di
stric
ts,C
WS
1. Im
plem
ent Z
onin
g po
licy
to
incr
ease
FW
C to
60%
in a
ll 30
dist
ricts
.
124,
934,
748
MIN
AGRI
(NAE
B),C
EPAR
2. I
ncre
ase
of fe
rtili
zer
appl
icatio
ns
from
420
0 M
T to
470
0 M
T of
min
eral
fe
rtili
zers
707,
963,
573
MIN
AGRI
(NAE
B), D
istric
ts
3. O
rgan
ize co
ffee
com
petit
ion
in
good
coffe
e hu
sban
dry
and
Nat
iona
l co
ffee
was
hing
stat
ion
rank
ing
88,7
07,5
86
MIN
AGRI
(NAE
B)
4. O
rgan
ize co
ffee
com
petit
ion
in
good
coffe
e hu
sban
dry
and
Nat
iona
l co
ffee
was
hing
stat
ion
rank
ing
88,7
07,5
86
MIN
AGRI
(NAE
B), D
istric
s, Pr
ivat
e Se
ctor
/Tea
Fac
torie
s 1.
Facil
itate
incr
ease
of p
rodu
ctiv
ity
thro
ugh
fert
ilize
rs a
pplic
atio
n (fr
om
6000
MT
to 6
,500
MT)
83,2
89,8
32
MIN
AGRI
(NAE
B)
2.Ca
pacit
y bu
ildin
g of
tea
prof
essio
nal
pluc
kers
( 450
0), t
ea G
row
ers (
4700
) an
d te
a m
aker
s 20
thro
ugh
NAEB
&
WDA
par
tner
ship
to o
ptim
ize
prod
uctio
n.
85,0
00,0
00
Reve
nues
from
m
ade
tea
expo
rted
($)
US$
72
mill
ion
1433
5676
MIN
AGRI
(NAE
B)
3.
Supp
ort r
ehab
ilita
tion
of n
ew fi
ve
coop
erat
ives
thro
ugh
prod
uctio
n of
se
edlin
gs fo
r gap
filin
g, fe
rtili
zer
appl
icatio
n &
ext
ensio
n se
rvice
s
211,
930,
978
5,17
925
,632
MT
11,9
55Te
aIn
crea
sed
tea
pr
oduc
tion
thro
ugh
incr
easin
g pr
oduc
tivity
from
7M
T/ha
to 7
.5M
T /h
a an
d re
venu
es
from
tea
exp
orts
.
27,5
00Vo
lum
e of
tea
pr
oduc
ed a
nd
expo
rted
(MT)
20,4
05
7,63
7
OUTC
OME
ONE:
Incr
ease
d gr
owth
of t
radi
tiona
l exp
orts
by
8.5%
(Te
a :$
76
mill
ion
,Cof
fee:
$ 6
7 m
illio
n, m
inin
g, $
150
mill
ion
)
Budg
et A
lloca
ted
(Frw
)
Coffe
e 19
,092
Incr
ease
d co
ffee
prod
uctio
n th
roug
h in
crea
sing
prod
uctiv
ity fr
om
2.8k
g/tr
ee to
3k
g/tr
ee, f
ully
w
ashe
d co
ffee
from
50
% to
60%
and
Re
venu
es fr
om 6
2M
to 6
7M
13,7
46
57US
$ 62
mill
ion
Activ
ities
to d
elive
r out
put
67
22,6
50
EXP
ORT
JOIN
T IM
IHIG
O 2
016/
17LE
AD: M
INIC
OMSe
ctor
Outp
utIn
dica
tor
2341
Num
ber o
f MT
prod
uced
20
,572
MT
Targ
ets/m
ilest
ones
Base
line (
2015
)
Reve
nues
from
co
ffee
expo
rted
($)
2
Q1Q2
Q3Q4
Budg
et A
lloca
ted
(Frw
)Ac
tiviti
es to
deli
ver o
utpu
tSe
ctor
Outp
utIn
dica
tor
Targ
ets/m
ilest
ones
Base
line (
2015
)
Tota
l ann
ual
expo
rt p
rodu
ctio
ns
min
eral
pro
duct
s pe
r yea
r
12,0
00T
4,00
0 T
8,00
0 T
12,5
00T
15,0
00T
MIN
IREN
A,RN
RA, M
INIC
OM, R
wan
da
Min
ing
Asso
ciatio
n
1. P
rom
ote
effic
ient
pro
cess
ing
to
impr
ove
reco
very
of m
iner
al o
re a
nd
effic
ient
min
ing
tech
niqu
es
2. E
xped
ite th
e lic
ensin
g pr
oces
s fro
m
expl
orat
ion
to E
xplo
itatio
n (a
mon
g 52
9 lic
ense
s, on
ly 1
22 a
re fo
r min
ing)
3. Im
prov
e th
e re
cove
ry ra
te o
f m
iner
al o
re b
y co
nsol
idat
ing
the
min
es t
o us
e af
ford
able
min
ing
tech
niqu
es4.
Sel
ectin
g ke
y co
mpa
nies
(i.e
mod
el
min
es) r
espo
nsib
le fo
r abo
ut 5
0% o
f m
iner
al p
rodu
ctio
n to
be
close
ly
mon
itore
d a
nd p
ossib
ly b
e gi
ven
ince
ntiv
es to
sust
ain
good
pra
ctice
s an
d pr
oduc
tion
5.Es
tabl
ish m
inin
g ca
mpu
s to
ease
ac
cess
to e
quip
men
t
10,7
73,0
10
Min
eral
res
ourc
es
Valu
e ad
ded
Oper
atio
nal
Karu
rum
a Ti
n Sm
elte
r 2
016
NLR
(#10
)
% o
f cas
siter
ite
smel
ted
loca
lly
i)Dra
ft Ag
reem
ent
betw
een
Karu
rum
a Sm
elte
r and
GoR
Conf
lict-F
ree
Smel
ter
(CFS
) Cer
tifica
te
acqu
ired
Karu
rum
a Ti
n Sm
elte
r op
erat
iona
lised
50%
of c
assit
erite
m
ined
in R
wan
da
smel
ted
loca
lly
Put i
n pl
ace
ince
ntiv
es
mea
sure
s to
ensu
re
enou
gh su
pply
of
cass
iterit
e to
the
smel
ter
MIN
IREN
A, R
DB, R
EG, P
SF1.
Mob
ilise
min
ers o
f cas
siter
ite to
su
pply
Kar
urum
a Ti
n Sm
elte
r
2. P
rovi
de re
liabl
e en
ergy
3.Su
ppor
t Acq
uisit
ion
of a
conf
lict f
ree
smel
ting
cert
ifica
tion
30,0
00,0
00
US$
40 m
illio
n US
$ 90
mill
ion
US$
120
mill
ion
US$
150
mill
ion
MIN
ICOM
, MIN
IREN
A
6.
Ope
ratio
naliz
e a
Min
ing
guar
ante
e fu
nd u
nder
the
EGF
Tota
l ann
ual e
xpor
t ea
rnin
gs o
f min
eral
pr
oduc
ts p
er y
ear
Tota
l ann
ual
expo
rt e
arni
ngs o
f m
iner
al p
rodu
cts
per y
ear
US$
135
Mill
ion
Min
ing
3
Q1Q2
Q3Q4
Budg
et A
lloca
ted
(Frw
)Ac
tiviti
es to
deli
ver o
utpu
tSe
ctor
Outp
utIn
dica
tor
Targ
ets/m
ilest
ones
Base
line (
2015
)
Raisi
ng co
ltan
conc
entr
ate
valu
e fro
m 3
0% to
mor
e th
an 9
0% th
roug
h an
indu
stria
l pr
oces
s
Rwan
da P
recio
us
Met
als L
td h
as
purc
hase
d b
asic
indu
stria
l equ
ipm
ent
whi
ch a
re a
lread
y in
th
e co
untr
y . T
he
com
pany
has
got
an
Inve
stm
ent c
ertif
icate
an
d ta
x exe
mpt
ion
fo
r the
equ
ipm
ent
A pl
ant w
ith a
pr
oces
sing
capa
city
of 2
T of
co
ltan
per d
ay,
capa
ble
to
upgr
ade
colta
n fro
m 3
0% to
90%
pu
rity
esta
blish
ed M
INIR
ENA
1.su
ppor
t the
acc
ess t
o an
indu
stria
l pl
ot o
n co
nces
siona
l ter
ms:
whe
re th
e co
mpa
ny m
ay b
e al
low
ed to
pay
the
first
inst
alm
ent o
f 30%
afte
r one
yea
r of
ope
ratio
n.
2.Pr
omot
ing
lega
l cro
ss-b
orde
r m
iner
al tr
ade
gear
ed to
war
d va
lue
addi
tion
Gem
ston
es cu
t and
Pr
oces
sed
in
Rwan
da 2
016
NLR
(#10
)
Repo
rt o
n ge
mst
one
depo
sits
avai
labl
e
Raw
gem
ston
e ex
port
sGe
mno
logi
st
recr
uite
dGe
mst
one
depo
sits
iden
tifie
d,
map
ped
and
Qua
lity
gem
ston
es
defin
ed
A re
port
in
dica
ting
type
s an
d lo
catio
n of
ge
mst
ones
in
Rwan
da p
rodu
ced
MIN
IREN
A, R
NRA/
GMD
1. C
arry
out
gem
ston
es r
esou
rces
as
sess
men
t in
the
coun
try.
2.Co
nsol
idat
e cu
rren
t gem
ston
e tr
adin
g in
the
coun
try
3.As
sess
the
feas
ibili
ty o
f set
ting
up
smal
l gem
ston
e cu
tting
and
pol
ishin
g fa
ciliti
es
Prod
uctio
n of
hig
h qu
ality
co
nstr
uctio
n m
ater
ials
(impo
rt
subs
titut
ion)
Cutti
ng a
nd p
olish
ing
gran
ite h
as st
arte
d in
Rw
anda
; e.g
Eas
t Af
rican
Gra
nite
In
dust
ries
Man
ufac
turin
g of
co
nstr
uctio
n gl
ass
MIN
IREN
A
1.
Con
tinue
to p
rom
ote
the
glas
s m
anuf
actu
ring
proj
ect t
o po
tent
ial
inve
stor
OUT
COM
E TW
O: I
ncre
ased
gro
wth
of n
on-tr
aditi
onal
exp
orts
by
29%
(M
&A
:77
mill
ion,
Frui
ts &
veg
etab
les:
$ 1
0 m
illio
n,flo
wer
s: $
300
,000
, oth
ers :
$ 3
8mill
ion)
30,0
00,0
00
Min
ing
4
Q1Q2
Q3Q4
Budg
et A
lloca
ted
(Frw
)Ac
tiviti
es to
deli
ver o
utpu
tSe
ctor
Outp
utIn
dica
tor
Targ
ets/m
ilest
ones
Base
line (
2015
)
Infra
stru
ctur
e fo
r ex
port
s gro
wth
de
velo
ped
(201
5/16
Un
finish
ed Im
ihig
o)
% a
ge o
f co
nstr
uctio
n w
ork
co
mpl
eted
for
AF
U
Desig
ns co
mpl
eted
an
d co
ntra
ctor
hire
d10
% o
f con
stru
ctio
n co
mpl
eted
40
% o
f co
nstr
uctio
n co
mpl
eted
100%
of
cons
truc
tion
com
plet
ed
Cons
truc
tion
of
AFU
com
plet
ed &
Le
asin
g of
the
unit
to th
e in
vest
or
RDB,
MIN
INFR
A, M
INIC
OM,
1.
Com
plet
e th
e co
nstr
uctio
n o
f AFU
an
d ha
nded
ove
r to
pote
ntia
l ex
port
ers
5,00
5,96
9,01
7
Incr
ease
d pr
ovisi
on
of se
rvice
d la
nd w
ith
40%
of b
asic
infra
stru
ctur
e co
mpl
eted
in
Buge
sera
% o
f con
stru
ctio
n w
orks
in B
IP20
%25
%30
%35
%40
%M
ININ
FRA,
MIN
ICOM
1.
Com
plet
ion
of th
e co
nstr
uctio
n of
ba
sic in
frast
ruct
ure
in B
uges
era
2,80
5,02
8,40
2
A fu
nctio
nal T
rade
In
form
atio
n Ce
nter
(T
IC) t
o co
mpi
le a
nd
avai
l inf
orm
atio
n to
ex
port
ers a
nd o
ther
st
akeh
olde
rs.
Num
ber o
f co
mpa
nies
per
se
ctor
pro
vide
d w
ith e
xpor
ts
mar
ket
info
rmat
ion
in
diffe
rent
sect
ors
and
stat
us re
port
s fo
r est
ablis
hmen
t of
TIC
Expo
rter
web
por
tal
av
aila
ble
* 20
com
pani
es
* A
n on
-line
des
k re
sear
ch a
nd st
ake
hold
er e
xpor
t mar
ket
info
rmat
ion
com
pile
d an
d av
aile
d on
the
web
por
tal
* 30
com
pani
es
40 co
mpa
nies
* 5
0 co
mpa
nies
*
The
cent
re fu
lly
oper
atio
nal
and
awar
enes
s ca
mpa
igns
co
nduc
ted
RDB,
BNR,
RRA,
NISR
,MIN
ICOM
1.
Est
ablis
h a
Trad
e In
form
atio
n Ce
nter
2. C
ondu
ct a
war
enes
s cam
paig
ns a
nd
diss
emin
ate
mar
ket i
nfor
mat
ion
to
expo
rter
3. U
pdat
e an
d ne
w a
cqui
sitio
n of
m
arke
t inf
orm
atio
n4.
Ben
chm
arki
ng a
ll se
ctor
s aga
inst
be
st p
ract
ice a
nd a
ddre
ssin
g kn
owle
dge
gaps
(exp
ort i
ncen
tives
, se
rvice
s, ca
pacit
y im
prov
emen
ts, a
nd
focu
s on
inve
stm
ent d
irect
ion)
for
real
lignm
ent o
f exp
ort a
ctiv
ities
to
glob
al d
eman
d an
d ca
pacit
atin
g ex
port
sect
or
235,
000,
000
Expr
opria
tion
of 3
00
Ha o
f lan
d fo
r Es
sent
ial O
il Pr
ojec
t co
mpl
eted
* Ha
of l
and
expr
opria
ted
* Ha
of l
and
leas
ed
to th
e in
vest
or
117
Ha co
mpe
nsat
ed
for u
seEx
prop
riatio
n o
f ph
ase
2 of
183
Ha
com
plet
ed
Land
title
s for
183
Ha
tran
sfer
ed
from
indi
vidu
als
into
RDB
nam
es
183
Ha Le
ased
to
the
inve
stor
for u
se
300
Ha o
f lan
d ha
nded
ove
r to
the
inve
stor
RDB,
KAY
ONZA
Dist
rict
1.M
onito
r the
seco
nd p
hase
ex
prop
riatio
n pr
oces
s2.
Fac
ilita
te in
the
land
title
tran
sfer
th
roug
h M
oU a
nd le
ase
proc
esse
s th
roug
h ag
reem
ent b
etw
een
RDB
and
inve
stor
1,00
0,00
0,00
0
MIN
AGRI
(NAE
B) R
AB,D
istric
ts
1.De
velo
p h
ortic
ultu
ral
nucle
aus
farm
s.(Ga
shor
a)
7
07,9
63,3
00
23,4
1829
,990
4,23
213
,895
25,4
81
Man
ufac
turin
g an
d Ag
ro-
proc
essin
g
Incr
ease
d pr
oduc
tion
of
Hort
icultu
re a
nd
Flor
icultu
re th
roug
h in
crea
sed
acre
age
( ne
w 1
00 h
a fo
r fru
its
and
vege
tabl
es, n
ew
65 H
a fo
r Flo
wer
s in
cludi
ng 2
0 Ha
for
Gish
ali B
F)
Fres
h Fr
uit &
Ve
geta
bles
an
d flo
ricul
ture
MT
of fr
uits
and
ve
geta
bles
ex
port
ed.
Q1Q2
Q3Q4
Budg
et A
lloca
ted
(Frw
)Ac
tiviti
es to
deli
ver o
utpu
tSe
ctor
Outp
utIn
dica
tor
Targ
ets/m
ilest
ones
Base
line (
2015
)
Infra
stru
ctur
e fo
r ex
port
s gro
wth
de
velo
ped
(201
5/16
Un
finish
ed Im
ihig
o)
% a
ge o
f co
nstr
uctio
n w
ork
co
mpl
eted
for
AF
U
Desig
ns co
mpl
eted
an
d co
ntra
ctor
hire
d10
% o
f con
stru
ctio
n co
mpl
eted
40
% o
f co
nstr
uctio
n co
mpl
eted
100%
of
cons
truc
tion
com
plet
ed
Cons
truc
tion
of
AFU
com
plet
ed &
Le
asin
g of
the
unit
to th
e in
vest
or
RDB,
MIN
INFR
A, M
INIC
OM,
1.
Com
plet
e th
e co
nstr
uctio
n o
f AFU
an
d ha
nded
ove
r to
pote
ntia
l ex
port
ers
5,00
5,96
9,01
7
Incr
ease
d pr
ovisi
on
of se
rvice
d la
nd w
ith
40%
of b
asic
infra
stru
ctur
e co
mpl
eted
in
Buge
sera
% o
f con
stru
ctio
n w
orks
in B
IP20
%25
%30
%35
%40
%M
ININ
FRA,
MIN
ICOM
1.
Com
plet
ion
of th
e co
nstr
uctio
n of
ba
sic in
frast
ruct
ure
in B
uges
era
2,80
5,02
8,40
2
A fu
nctio
nal T
rade
In
form
atio
n Ce
nter
(T
IC) t
o co
mpi
le a
nd
avai
l inf
orm
atio
n to
ex
port
ers a
nd o
ther
st
akeh
olde
rs.
Num
ber o
f co
mpa
nies
per
se
ctor
pro
vide
d w
ith e
xpor
ts
mar
ket
info
rmat
ion
in
diffe
rent
sect
ors
and
stat
us re
port
s fo
r est
ablis
hmen
t of
TIC
Expo
rter
web
por
tal
av
aila
ble
* 20
com
pani
es
* A
n on
-line
des
k re
sear
ch a
nd st
ake
hold
er e
xpor
t mar
ket
info
rmat
ion
com
pile
d an
d av
aile
d on
the
web
por
tal
* 30
com
pani
es
40 co
mpa
nies
* 5
0 co
mpa
nies
*
The
cent
re fu
lly
oper
atio
nal
and
awar
enes
s ca
mpa
igns
co
nduc
ted
RDB,
BNR,
RRA,
NISR
,MIN
ICOM
1.
Est
ablis
h a
Trad
e In
form
atio
n Ce
nter
2. C
ondu
ct a
war
enes
s cam
paig
ns a
nd
diss
emin
ate
mar
ket i
nfor
mat
ion
to
expo
rter
3. U
pdat
e an
d ne
w a
cqui
sitio
n of
m
arke
t inf
orm
atio
n4.
Ben
chm
arki
ng a
ll se
ctor
s aga
inst
be
st p
ract
ice a
nd a
ddre
ssin
g kn
owle
dge
gaps
(exp
ort i
ncen
tives
, se
rvice
s, ca
pacit
y im
prov
emen
ts, a
nd
focu
s on
inve
stm
ent d
irect
ion)
for
real
lignm
ent o
f exp
ort a
ctiv
ities
to
glob
al d
eman
d an
d ca
pacit
atin
g ex
port
sect
or
235,
000,
000
Expr
opria
tion
of 3
00
Ha o
f lan
d fo
r Es
sent
ial O
il Pr
ojec
t co
mpl
eted
* Ha
of l
and
expr
opria
ted
* Ha
of l
and
leas
ed
to th
e in
vest
or
117
Ha co
mpe
nsat
ed
for u
seEx
prop
riatio
n o
f ph
ase
2 of
183
Ha
com
plet
ed
Land
title
s for
183
Ha
tran
sfer
ed
from
indi
vidu
als
into
RDB
nam
es
183
Ha Le
ased
to
the
inve
stor
for u
se
300
Ha o
f lan
d ha
nded
ove
r to
the
inve
stor
RDB,
KAY
ONZA
Dist
rict
1.M
onito
r the
seco
nd p
hase
ex
prop
riatio
n pr
oces
s2.
Fac
ilita
te in
the
land
title
tran
sfer
th
roug
h M
oU a
nd le
ase
proc
esse
s th
roug
h ag
reem
ent b
etw
een
RDB
and
inve
stor
1,00
0,00
0,00
0
MIN
AGRI
(NAE
B) R
AB,D
istric
ts
1.De
velo
p h
ortic
ultu
ral
nucle
aus
farm
s.(Ga
shor
a)
7
07,9
63,3
00
23,4
1829
,990
4,23
213
,895
25,4
81
Man
ufac
turin
g an
d Ag
ro-
proc
essin
g
Incr
ease
d pr
oduc
tion
of
Hort
icultu
re a
nd
Flor
icultu
re th
roug
h in
crea
sed
acre
age
( ne
w 1
00 h
a fo
r fru
its
and
vege
tabl
es, n
ew
65 H
a fo
r Flo
wer
s in
cludi
ng 2
0 Ha
for
Gish
ali B
F)
Fres
h Fr
uit &
Ve
geta
bles
an
d flo
ricul
ture
MT
of fr
uits
and
ve
geta
bles
ex
port
ed.
Q1Q2
Q3Q4
Budg
et A
lloca
ted
(Frw
)Ac
tiviti
es to
deli
ver o
utpu
tSe
ctor
Outp
utIn
dica
tor
Targ
ets/m
ilest
ones
Base
line (
2015
)
Raisi
ng co
ltan
conc
entr
ate
valu
e fro
m 3
0% to
mor
e th
an 9
0% th
roug
h an
indu
stria
l pr
oces
s
Rwan
da P
recio
us
Met
als L
td h
as
purc
hase
d b
asic
indu
stria
l equ
ipm
ent
whi
ch a
re a
lread
y in
th
e co
untr
y . T
he
com
pany
has
got
an
Inve
stm
ent c
ertif
icate
an
d ta
x exe
mpt
ion
fo
r the
equ
ipm
ent
A pl
ant w
ith a
pr
oces
sing
capa
city
of 2
T of
co
ltan
per d
ay,
capa
ble
to
upgr
ade
colta
n fro
m 3
0% to
90%
pu
rity
esta
blish
ed M
INIR
ENA
1.su
ppor
t the
acc
ess t
o an
indu
stria
l pl
ot o
n co
nces
siona
l ter
ms:
whe
re th
e co
mpa
ny m
ay b
e al
low
ed to
pay
the
first
inst
alm
ent o
f 30%
afte
r one
yea
r of
ope
ratio
n.
2.Pr
omot
ing
lega
l cro
ss-b
orde
r m
iner
al tr
ade
gear
ed to
war
d va
lue
addi
tion
Gem
ston
es cu
t and
Pr
oces
sed
in
Rwan
da 2
016
NLR
(#10
)
Repo
rt o
n ge
mst
one
depo
sits
avai
labl
e
Raw
gem
ston
e ex
port
sGe
mno
logi
st
recr
uite
dGe
mst
one
depo
sits
iden
tifie
d,
map
ped
and
Qua
lity
gem
ston
es
defin
ed
A re
port
in
dica
ting
type
s an
d lo
catio
n of
ge
mst
ones
in
Rwan
da p
rodu
ced
MIN
IREN
A, R
NRA/
GMD
1. C
arry
out
gem
ston
es r
esou
rces
as
sess
men
t in
the
coun
try.
2.Co
nsol
idat
e cu
rren
t gem
ston
e tr
adin
g in
the
coun
try
3.As
sess
the
feas
ibili
ty o
f set
ting
up
smal
l gem
ston
e cu
tting
and
pol
ishin
g fa
ciliti
es
Prod
uctio
n of
hig
h qu
ality
co
nstr
uctio
n m
ater
ials
(impo
rt
subs
titut
ion)
Cutti
ng a
nd p
olish
ing
gran
ite h
as st
arte
d in
Rw
anda
; e.g
Eas
t Af
rican
Gra
nite
In
dust
ries
Man
ufac
turin
g of
co
nstr
uctio
n gl
ass
MIN
IREN
A
1.
Con
tinue
to p
rom
ote
the
glas
s m
anuf
actu
ring
proj
ect t
o po
tent
ial
inve
stor
OUT
COM
E TW
O: I
ncre
ased
gro
wth
of n
on-tr
aditi
onal
exp
orts
by
29%
(M
&A
:77
mill
ion,
Frui
ts &
veg
etab
les:
$ 1
0 m
illio
n,flo
wer
s: $
300
,000
, oth
ers :
$ 3
8mill
ion)
30,0
00,0
00
Min
ing
5
Q1Q2
Q3Q4
Budg
et A
lloca
ted
(Frw
)Ac
tiviti
es to
deli
ver o
utpu
tSe
ctor
Outp
utIn
dica
tor
Targ
ets/m
ilest
ones
Base
line (
2015
)
MIN
AGRI
(NAE
B) R
AB,D
istric
ts
2. S
uppo
rt O
pera
tiona
lisat
ion
of
agric
ultu
re C
ente
r of e
xcel
lenc
e
3
36,4
64,6
90
Reve
nues
from
Fr
uits
&
Vege
tabl
es
expo
rted
.
US$
7mill
ion
1,44
0,66
74,
661,
667
8,52
3,66
710
,000
,000
MIN
AGRI
(NAE
B), D
istict
s3.
Sup
port
bui
ldin
g po
st h
arve
st
infra
stru
ctur
es –
Car
rots
Rub
avu
.4.
Incr
ease
are
a un
der a
voca
do &
m
ango
pro
duct
ion
by 2
000h
a
91,6
44,9
00
Num
ber o
f pr
oduc
ed st
ems
and
ha a
vaila
ble
for f
low
ers
prod
uctio
n
20h
a de
velo
ped
in
Gish
ali
Pro
duct
ion
initi
ated
on
2ha
3638
00 st
ems
47
,294
$
Pro
duct
ion
expa
nded
on
8ha
89
4200
stem
s
11
6,24
6 $
Pro
duct
ion
expa
nded
on
10ha
1'55
0,40
0
flow
er st
ems
prod
uced
for e
xpor
t an
d ge
nera
ted
200,
586.
52 U
S$.
2 ,3
18,8
00 st
ems
prod
uced
for
expo
rt a
nd
gene
rate
d 30
0,00
0 US
$.
MIN
AGRI
(NAE
B) ,D
istric
ts
1
. Dev
elop
and
serv
ice p
rodu
ctio
n fa
rms f
or e
xpor
ts2.
Acq
uire
65
ha fo
r flo
wer
s and
m
obili
zatio
n of
inve
stor
s3.
To
initi
ate
prod
uctio
n of
cut f
low
ers
on 1
0 ha
(Bel
la F
low
ers)
3
44,1
01,2
14
MIN
AGRI
(NAE
B) M
INAL
OC, R
AB,
Dist
ricts
, SOP
YRW
A
1. A
cqui
sitio
n of
seed
s to
prep
are
100
ha o
f nur
sery
1
77,7
50,0
00
MIN
AGRI
(NAE
B) SO
PYRW
A2.
Tra
in fa
rmer
s on
good
agr
icultu
ral
prac
tices
(inc
ludi
ng cr
op ro
tatio
n be
twee
n py
reth
rum
and
Irish
pot
ato.
4,1
64,4
92
Reve
nues
from
py
reth
rum
ex
port
ed
2.7
mill
ion
1.89
3.78
5.7
7.34
MIN
AGRI
(NAE
B), S
OPYR
WA
3.Se
tting
up
2 dr
ying
facil
ities
to
redu
ce p
ost h
arve
st lo
sses
60,0
00,0
00
15.5
4.5
1000
ha
plan
ted
23,4
18
MT
of p
yret
hrum
ex
port
ed a
nd
num
ber o
f ha
plan
ted
29,9
904,
232
13,8
9525
,481
Pyr
ethr
um
1000
ha
plan
ted
with
pyr
ethr
um o
n ro
tatio
nal b
asis
Incr
ease
d pr
oduc
tion
of
Hort
icultu
re a
nd
Flor
icultu
re th
roug
h in
crea
sed
acre
age
( ne
w 1
00 h
a fo
r fru
its
and
vege
tabl
es, n
ew
65 H
a fo
r Flo
wer
s in
cludi
ng 2
0 Ha
for
Gish
ali B
F)
Fres
h Fr
uit &
Ve
geta
bles
an
d flo
ricul
ture
MT
of fr
uits
and
ve
geta
bles
ex
port
ed.
19.5
87
600
ha p
lant
ed
6
Q1Q2
Q3Q4
Budg
et A
lloca
ted
(Frw
)Ac
tiviti
es to
deli
ver o
utpu
tSe
ctor
Outp
utIn
dica
tor
Targ
ets/m
ilest
ones
Base
line (
2015
)
MIN
AGRI
/MIN
INFR
A/M
INIC
OM /
RDB
1. P
rom
ote
smal
l sto
ck
(pig
s:La
ndra
ce,P
ietr
ain
goat
s:
Boer
,San
een,
Gala
,; sh
eep:
Mer
inos
; ra
bbits
: Cal
ifoni
a,Ne
w Z
elan
dais;
and
po
ultr
y –
on g
oing
. Bui
ldin
g on
seve
ral
exist
ing
priv
ate
sect
or in
itiat
ives
.
1,0
00,0
00,0
00
MIN
AGRI
2. S
uppl
y w
ater
and
Ele
ctric
ity to
Gak
o In
tegr
ated
Bee
f Far
m
1,2
48,5
08,0
00
Valu
e of
Exp
ort
Earn
ings
thro
ugh
MIC
E To
urism
Re
venu
es
$ 3
8 M
illio
n M
ICE
To
urism
Rev
enue
s Ge
nera
ted
in 2
015
$ 12
mill
ion
MIC
E To
urism
Rev
enue
s Ge
nera
ted
$ 24
mill
ion
MIC
E To
urism
Rev
enue
s Ge
nera
ted
$ 36
mill
ion
MIC
E To
urism
Rev
enue
s Ge
nera
ted
$ 48
mill
ion
MIC
E To
urism
Re
venu
es
Gene
rate
d
RDB,
PSF
1.Re
crui
tmen
t of R
CB st
aff a
nd so
urce
fu
ndin
g
2.
Dev
elop
Rw
anda
Con
vent
ion
Bure
au B
usin
ess P
lan
for t
he g
row
th
of M
ICE
Tour
ism R
even
ues
3. D
evel
op M
ICE
Val
ue C
hain
for
gene
ratin
g M
ICE
reve
nue
4. D
evel
op M
ICE
rese
arch
stra
tegy
to
guid
e th
e pl
anni
ng o
f MIC
E in
dust
ry
and
mea
sure
the
impa
cts o
f hos
ting
the
even
ts
Num
ber o
f m
ajor
co
nfer
ence
s ho
sted
in R
wan
da
25 co
nfer
ence
s ho
sted
7 co
nfer
ence
s ho
sted
14 co
nfer
ence
s ho
sted
21 co
nfer
ence
s ho
sted
28 co
nfer
ence
s ho
sted
RDB,
PSF
1.
Coo
rdin
ate
the
GoR
even
ts a
nd
ensu
re M
ICE
dele
gate
s sta
y lo
nger
in
the
coun
try
thro
ugh
pre
and
post
tour
sa
les s
trat
egy
2. S
uppo
rtin
g lo
cal a
ssoc
iatio
ns a
nd
priv
ate
sect
or in
bid
ding
Tour
ism
35,
000
1
,500
M
T of
mea
t and
hi
des a
nd sk
ins
expo
rted
Mea
t and
hid
es a
nd
skin
s ex
ports
in
crea
sed
500
An
imal
pr
oduc
ts2,
679
MT
of m
eat
2,5
00
OUT
COM
E T
HREE
: IIn
crea
sed
grow
th o
f exp
orts
from
Ser
vice
s by
5% (T
ouris
m:$
346
mill
ion,
Tran
spor
t: $
90 m
illio
n,IC
T &
BPO
: ot
her s
ervi
ces :
$ 4
1 m
illio
n)O
UTCO
ME
THR
EE: I
Incr
ease
d gr
owth
of e
xpor
ts fr
om S
ervi
ces b
y 5%
(Tou
rism
:$ 3
46 m
illio
n,Tr
ansp
ort:
$ 90
mill
ion,
ICT
& B
PO :
othe
r ser
vice
s : $
41
mill
ion)
1,35
5,00
0,00
0Im
prov
ed
Com
petit
iven
ess o
f th
e M
ICE
Valu
e Ch
ain
Deve
lopm
ent
in R
wan
da
7
Q1Q2
Q3Q4
Budg
et A
lloca
ted
(Frw
)Ac
tiviti
es to
deli
ver o
utpu
tSe
ctor
Outp
utIn
dica
tor
Targ
ets/m
ilest
ones
Base
line (
2015
)
The
first
pha
se fo
r co
nstr
uctio
n of
the
Ki
gali
Cultu
ral v
illag
e co
mpl
eted
Land
scap
ing,
bo
tani
cal g
arde
n,
trad
ition
al h
ut
ense
ble
and
Rwan
dan
food
re
stau
rant
co
mpl
eted
Very
bas
ic in
frast
ruct
ures
(roa
ds,
wat
er a
nd e
lect
ricity
). Fe
asib
ility
, bus
ines
s pl
an a
nd d
etai
led
draw
ings
com
plet
ed
1. P
relim
inar
y w
orks
(s
ite m
obili
zatio
-of
fices
,stor
age
facil
ities
)2.
Siti
ng a
nd
land
scap
ing
1. S
iting
and
la
ndsc
apin
g w
orks
co
ntin
ued
2.
Con
stru
ctio
n of
tr
aditi
onal
hut
en
sem
ble
3.
Cons
truc
tion
of
herit
age
rest
aura
nt, f
ood
mus
eum
and
sh
ops
1.M
easu
red
wor
ks
(Brid
ges,
Bota
nica
l ga
rden
s
1. R
ectif
icatio
n w
orks
and
Ha
ndov
er
RDB,
PSF
1.
Sign
the
cons
truc
tion
cont
ract
of
the
Kiga
li Cu
ltura
l Vill
age
and
co
mm
ence
cons
truc
tion
activ
ities
1,00
0,00
0,00
0
Tour
ism
Kivu
bel
t pro
ject
and
la
nd e
xpro
pria
tion
fin
alize
d
Ha o
f Lan
ds
expr
opria
ted
Kivu
bel
t pro
ject
stud
y av
aila
ble,
and
pr
oper
ty v
alua
tion
com
pany
hire
d
Nyam
yum
ba
Hots
prin
g de
mar
cate
d la
nd
expr
opria
ted
Giha
ya is
land
de
mar
cate
d la
nd
expr
opria
ted
Com
plet
e th
e la
nd
valu
atio
n of
Kar
ongi
Go
lf Co
urse
de
mar
cate
d la
nd
Giha
ya is
land
de
mar
cate
d la
nd
expr
opria
ted
RDB,
dist
ricts
(Rub
avu,
Rut
siro,
Ka
rong
i, Ny
amas
heke
, Rus
izi),
RTDA
1.
278
.2 h
a o
f Lan
d ex
prop
riate
d Ru
tsiro
dem
arca
ted
land
exp
ropr
iate
d
1,5
00,0
00,0
00
RDB,
MYI
CT1.
Expe
dite
land
pay
men
t
MIN
INFR
A (R
TDA)
RDB
, MYI
CT
2.Co
nstr
uctio
n of
CM
U ac
cess
Roa
d
KIC
basic
in
frast
ruct
ure
cons
truc
ted
Deta
iled
engi
neer
ing
desig
ns20
% o
f KIC
bas
ic in
frast
ruct
ure
and
FOC
com
plet
ed
40%
of K
IC b
asic
infra
stru
ctur
e an
d FO
C co
mpl
eted
60%
of K
IC b
asic
infra
stru
ctur
e an
d FO
C co
mpl
eted
80%
of K
IC b
asic
infra
stru
ctur
e an
d FO
C co
mpl
eted
MIN
INFR
A (R
TDA)
RDB
, MYI
CT
3. C
ivil
wor
ks fo
r the
pha
se o
ne
infra
stru
ctur
e
Num
ber o
f in
vest
ors a
ttrac
ted
Anch
or In
vest
ors
(CM
U, E
ricss
on,
Sam
sung
, Cisc
o an
d Te
chno
mob
ile)
2 An
chor
Inve
stor
s 4
Anch
or In
vest
ors
6 An
chor
Inve
stor
s 8
Anch
or
Inve
stor
s and
In
vest
men
t pr
omot
ion
for
attr
actio
n of
te
nant
s in
KIC
RDB,
MYI
CT
4. M
obili
ze p
rivat
e se
ctor
to in
vest
in
the
ICT
sect
or
61.3
ha
Land
Ava
ilabl
e at
the
Kiga
li SE
ZM
aste
r pla
n de
sign
ICT
Tour
ism
Basic
infra
stru
ctur
e
for K
igal
i Inn
ovat
ion
City
com
plet
ed
CMU
50%
Acc
ess
road
com
plet
edCM
U 80
% A
cces
s ro
ad co
mpl
eted
and
Ph
ase
1 in
frast
ruct
ure
Cons
truc
tion
cont
ract
sign
ed
6,90
5,54
4,27
26,
905,
544,
272
CM
U 10
0%
Acce
ss ro
ad
com
plet
ed a
nd
Expe
dite
land
pa
ymen
t
20%
of C
MU
acce
ss
Road
(1 k
m) d
one
% o
f CM
U ac
cess
ro
ad co
nstr
uctio
n
8
Q1Q2
Q3Q4
Budg
et A
lloca
ted
(Frw
)Ac
tiviti
es to
deli
ver o
utpu
tSe
ctor
Outp
utIn
dica
tor
Targ
ets/m
ilest
ones
Base
line (
2015
)
Phas
e I o
f co
nstr
uctio
n of
ICT
Inno
vatio
n Ce
nter
at
Kicu
kiro
co
mpl
eted
Inno
vatio
n ce
nter
bu
ildin
g co
nstr
ucte
d
Land
allo
cate
d to
the
cam
pus a
t IPR
C-Ki
cuki
ro
MoU
with
det
aile
d de
sign
and
part
ners
hip
betw
een
part
ies s
igne
d
Laun
ch o
f ten
der
for c
onst
ruct
ion
wor
ks a
nd h
iring
su
perv
ision
firm
Cons
truc
tion
wor
ks
at 5
%
Cons
truc
tion
wor
ks a
t 10%
RDB,
IPRC
,MYI
CT
1.Hi
ring
cons
truc
tion
com
pany
and
su
perv
ion
firm
2.Co
nduc
t Geo
tech
nica
l inv
estig
atio
n an
d to
pogr
aphi
cal s
urve
ying
3.Co
mm
ence
cont
ract
sign
ing
and
cons
truc
tion
wor
ks
2,04
2,20
0,00
0
Esta
blish
men
t of I
CT
Cent
er o
f Exc
elle
nce
(201
5/16
Un
finish
ed im
ihig
o )
CMU
Acad
emic
build
ing
cons
truc
ted
15 %
of c
onst
ruct
ion
wor
ks co
mpl
eted
40%
of c
onst
ruct
ion
wor
ks60
% o
f co
nstr
uctio
n w
orks
80%
of c
onst
ruct
ion
wor
ks10
0% o
f co
nstr
uctio
n w
orks
RDB,
CMU,
MIN
EDUC
1.Co
ntin
ue w
ith co
nstr
uctio
n w
orks
of
Acad
emic
build
ing
2. C
omen
ce p
rocu
rem
ent o
f eq
uipm
ent a
nd fu
rnitu
res
3. C
ondu
ct ca
pacit
y bu
ildin
g of
pr
ojec
ts st
affs
4,85
7,24
9,69
1
Tran
spor
tIn
crea
sed
num
ber o
f Pa
ssen
gers
to
775,
178
for
Rwan
dair
775,
178
Pass
enge
rs
fore
cast
ed
583,
049
Pass
enge
rs
163,
220
pass
enge
rs
179,
153
pass
enge
rs
206,
893
pass
enge
rs 2
25,9
12
pass
enge
rs
MIN
INFR
A (R
wan
dair)
1.
Ope
ning
new
rout
es2.
Add
ition
al fr
eque
ncy
to e
xist
ing
rout
es (C
hina
, Ind
ia, B
enin
, Har
are,
Iv
ory
Coas
t and
Kha
rtou
m)
% o
f KL
P co
nstr
uctio
n w
orks
co
mpl
eted
33 h
a of
land
ex
prop
riate
d 20%
35%
50%
MIN
ICOM
,RTD
A,Ki
cuki
ro d
istric
t ,P
rivat
e se
ctor
1. S
uper
vise
the
cons
truc
tion
wor
ks
for t
he K
LP
Num
ber o
f Fo
reig
n M
ulti
serv
ice ce
nter
s (F
MSC
) es
tabl
ished
201
5 ND
C (#
7)
Feas
ibili
ty st
udie
s for
Co
ngo
Braz
a co
nduc
ted
Stud
ies f
or L
agos
an
d Lib
revi
lle F
MSC
co
nduc
ted
Duba
i and
Con
go
Braz
a fo
reig
n di
strib
utio
n ce
ntre
s es
tabl
ished
MIN
ICOM
1. O
pera
tiona
lize
Braz
a, D
ubai
FM
SCs
with
priv
ate
sect
or p
artn
ers
2.
Con
duct
feas
ibili
ty st
udy
for
Lago
s an
d Lib
revi
lle F
MSC
leve
l of
cons
truc
tion
wor
ks
for R
ubav
u bo
nded
w
areh
ouse
Priv
ate
inve
stor
co
ntra
cted
20%
50%
60%
MIN
ICOM
, Rus
izi,R
ubav
u DI
STRI
CTS
,P
rivat
e se
ctor
1. S
uper
vise
the
cons
truc
tion
wor
ks o
f Ru
bavu
Bon
ded
war
ehou
se
Leve
l of
cons
truc
tion
wor
ks
of B
urer
a C
BM
Cons
truc
tion
wor
ks
for B
urer
a CB
Ms a
t 20
%
40%
60%
80%
100%
ICT
Cros
s bor
der
mar
kets
cons
truc
ted
( 201
5/16
un
finish
ed im
ihig
o)
1,55
9,99
9,99
9
MIN
ICOM
, Kar
ongi
and
Bur
era
Dist
ricts
1. C
onst
ruct
and
mon
itor
wor
ks fo
r Ka
rong
i, Bu
rera
CBM
s
320,
000,
000
OUT
COM
E FO
UR: R
e-ex
port
s and
Cro
ss b
orde
r tra
de (E
xcl.
Form
al)
incr
ease
d by
21%
( In
form
al e
xpor
ts: $
145
mill
ion,
Re-
expo
rts:
$ 20
0 m
illio
n)
Dist
ribut
ion
and
Trad
e Lo
gist
ics
Dist
ribut
ion
and
Trad
e Lo
gist
ics
Rwan
da In
tegr
ated
Tr
ade
Logi
stics
pr
ojec
t im
plem
ente
d (2
015/
16 u
nfin
ished
im
ihig
o )
9
Q1Q2
Q3Q4
Budg
et A
lloca
ted
(Frw
)Ac
tiviti
es to
deli
ver o
utpu
tSe
ctor
Outp
utIn
dica
tor
Targ
ets/m
ilest
ones
Base
line (
2015
)
Leve
l of
cons
truc
tion
wor
ks
of K
aron
gi C
BM
Cont
ract
for
cons
truc
tions
sign
ed,
activ
ities
of l
evel
ing
star
ted
10%
60%
80%
100%
MIN
ICOM
, Dist
rict
1.
Con
stru
ctuc
t Bor
der M
arke
t (N
yam
ashe
ke)
780,
000,
000
MIN
ICOM
, Dist
rict
2.
Con
stru
ctuc
t Bor
der M
arke
t (Ru
sizi
II)
1,48
5,83
9,96
7
Expo
rt
Grow
th F
und
Oper
atio
naliz
ed
Firm
s sup
port
ed to
ac
cess
exp
orts
fund
s Nu
mbe
r of f
irms
acce
ssin
g EG
F
BRD
star
ted
offe
ring
the
facil
ity
*2 F
irms a
cces
sing
expo
rt g
row
th
facil
ity
* 3
Com
mer
cial
bank
s offe
ring
facil
ity
* 4
Firm
s ac
cess
ing
expo
rt
grow
th fa
cility
* 6
Firm
s acc
essin
g ex
port
gro
wth
fa
cility
*8 F
irms
acce
ssin
g ex
port
gr
owth
facil
ity
MIN
ICOM
, BRD
, Com
mer
cial B
anks
1. M
obili
ze re
sour
ces f
or th
e EG
F an
d se
lect
ben
efici
arie
s
1,0
00,0
00,0
00
Sug
ar
Nash
o-Nd
ego
Suga
r De
velo
pmen
t Pr
ojec
t
Num
ber o
f ha
expr
opria
ted
in
Nash
o an
d Nd
ego
feas
ibili
ty st
udy
of
Nash
o an
d Nd
ego
suga
r fac
tory
av
aila
ble
Prop
ertie
s on
the
land
val
uate
d50
6 ha
Ex
prop
riate
d M
INIC
OM
1.
Con
duct
val
uatio
n an
d Ex
prop
riate
oc
cupa
nts o
f the
sele
cted
land
for t
he
seco
nd su
gar f
acto
ry
2,0
00,0
00,0
00
Reca
ptur
ing
dom
estic
m
arke
t
Indu
strie
s with
po
tent
ial t
o re
capt
ure
dom
estic
m
arke
ts id
entif
ied
and
supp
orte
d to
in
crea
se
com
petit
iven
ess
Num
ber o
f in
dust
ries
asse
ssed
and
su
ppor
ted
15 C
ompa
nies
for
whi
ch a
ctio
n pl
an
deve
lopp
ed a
nd
impl
emen
ted
Com
pani
es to
be
supp
orte
d as
sess
ed
and
issue
s sha
red
thro
ugh
the
issue
tr
ucke
r sys
tem
1015
MIN
ICOM
1.
Con
duct
a d
ue d
ilige
nce
of g
row
th
anch
or co
mpe
titiv
e co
mpa
nies
2.Pr
ovid
e te
chni
cal a
ssist
ance
to th
e se
lect
ed in
dust
ries
3.
Mon
itor i
mpl
emen
tatio
n of
the
desig
ned
plan
thro
ugh
Indu
stry
issu
es
trac
ker
50,0
00,0
00
MIN
ICOM
(NIR
DA),
BDF.
1.
Deve
lop
tech
nica
l spe
cifica
tions
for
the
woo
d CP
C eq
uipm
ent
1043
2923
Feas
ibili
ty st
udie
s for
Ru
sizi a
nd
Nyam
ashe
ke cr
oss
bord
er m
arke
ts
avai
labl
e
Leve
l of
expr
opria
tion
wor
ks o
f Ny
amas
heke
and
Ru
sizi I
I
Cros
s bor
der
mar
kets
cons
truc
ted
( 201
5/16
un
finish
ed im
ihig
o)
1,55
9,99
9,99
9
Expr
oprit
atio
n co
mpl
eted
MIN
ICOM
, Kar
ongi
and
Bur
era
Dist
ricts
1. C
onst
ruct
and
mon
itor
wor
ks fo
r Ka
rong
i, Bu
rera
CBM
s
10%
of
cons
truc
tion
wor
ks co
mpl
eted
fo
r bot
h m
arke
ts
Cons
truc
tion
com
pany
sele
cted
fo
r Nya
mas
heke
an
d Ru
sizi I
I
Giso
zi w
ood
CPC
prov
ided
with
m
oder
n eq
uipm
ent
100
woo
d CP
C be
nefic
iarie
s tr
aine
d
OUT
COM
E SI
X: In
crea
sed
inve
stm
ent f
or in
crea
sed
dom
estic
supl
y
Busin
ess p
lan
Gasa
bo W
ood
CPC
oper
atio
nal
300
woo
d CP
C be
nefic
iarie
s tr
aine
d
OUT
COM
E FI
VE: I
mpr
oved
acc
ess t
o ex
port
fina
nce
for f
irms
Dist
ribut
ion
and
Trad
e Lo
gist
ics
Dist
ribut
ion
and
Trad
e Lo
gist
ics
Woo
d pr
oces
sing
Woo
d Co
mm
unity
Pr
oces
sing
Cent
er
oper
atio
naliz
ed
2016
NLR
(#10
)
10
Q1Q2
Q3Q4
Budg
et A
lloca
ted
(Frw
)Ac
tiviti
es to
deli
ver o
utpu
tSe
ctor
Outp
utIn
dica
tor
Targ
ets/m
ilest
ones
Base
line (
2015
)
MIN
ICOM
(NIR
DA)
2.Pr
ocur
e, in
stal
l, te
st a
nd tr
ain
user
s of
the
Woo
d CP
C eq
uipm
ent
2950
8374
4
Num
ber o
f new
Ga
rmen
ts
fact
orie
s es
tabl
ished
5,00
0 sq
m a
vaila
ble
BoQ
pro
duce
d fo
r C&
H
* De
signi
ng a
bu
sines
s pla
n fo
r the
M
odel
Gar
men
t Fa
ctor
y
* 5
ha o
f lan
d ac
quire
d in
KSE
Z fo
r AM
Z ex
pans
ion
* 40
% e
xpan
sion
wor
ks co
mpl
eted
for
C&H
* 2
New
Gar
men
t fa
ctor
ies
esta
blish
ed
(Mod
el G
arm
ent
fact
ory-
Albe
rt
supp
ly a
nd A
TP
com
pany
)*1
00%
exp
ansio
n w
orks
com
plet
ed
for C
&H
expa
nsio
n
7 Ga
rmen
t co
mpa
nies
op
erat
iona
l
MIN
ICOM
, RD
B ,P
SF/A
PT, R
FDA
1. C
oord
inat
e pr
oduc
tion
units
en
gage
d in
app
arel
sect
or (t
ailo
ring,
ga
rmen
t, fa
shio
n &
des
ign)
impr
oved
2.
Acq
uire
land
in K
SEZ
for A
ppar
el
Man
ufac
turin
g Zo
ne e
xpan
sion
3. C
omm
issio
n co
nstr
uctio
n w
orks
for
light
indu
strie
s
4.
Com
miss
ion
cons
truc
tion
wor
ks fo
r ad
ditio
nal 3
800
sqm
spac
e fo
r C&
H
Num
ber o
f new
le
athe
r bas
ed
prod
ucts
Fa
ctor
ies/
SMEs
es
tabl
ished
and
or
supp
orte
d to
up
grad
e th
eir s
kills
49
foot
wea
r co
mpa
nies
On
e in
vest
or
iden
tifie
d to
es
tabl
ish a
new
shoe
fa
ctor
y
50 le
athe
r bas
ed
prod
ucts
SM
Es
trai
ned
to u
pgra
de
skill
s and
to a
cqui
re
finish
ed le
athe
r
100
leat
her b
ased
pr
oduc
ts S
MEs
tr
aine
d to
upg
rade
sk
ills a
nd to
ac
quire
fini
shed
le
athe
r
MIN
ICOM
, COM
ESA
1.
Mob
ilize
and
sens
itise
Str
ateg
ic in
vest
ors a
nd le
athe
r clu
ster
act
ors t
o bu
y sh
ares
in th
e fa
ctor
ies
2. C
ondu
ct fo
rmal
trai
ning
s, st
udy
tour
s for
slau
ghte
r hou
ses,
hide
s and
sk
ins c
olle
ctor
s and
pro
cess
ors
Leve
l of
cons
truc
tion
wor
ks
of b
asic
infra
stru
ctur
e in
Bu
gese
ra T
anne
ry
Park
Feas
ibili
ty st
udy
and
deta
iled
engi
neer
ing
stud
y re
port
ava
ilabl
e
Con
stru
ctio
n w
orks
com
men
ced
At le
ast o
ne M
oU
conc
lude
d w
ith a
pr
ivat
e in
vest
or to
es
tabl
ish a
tann
ery
fact
ory
Inve
stor
secu
red
35%
con
stru
ctio
n co
mpl
eted
MIN
ICOM
, RDB
, MIN
INFR
A1.
Cons
truc
t the
tann
ery
park
bas
ic in
frast
ruct
ure
(road
s, po
wer
, wat
er,
afflu
ent t
reat
men
t pla
nt.
2. M
obili
ze in
vest
or to
est
ablis
h a
shoe
fact
ory
36,1
09,1
68,1
29
Giso
zi w
ood
CPC
prov
ided
with
m
oder
n eq
uipm
ent
100
woo
d CP
C be
nefic
iarie
s tr
aine
d
Busin
ess p
lan
Gasa
bo W
ood
CPC
oper
atio
nal
300
woo
d CP
C be
nefic
iarie
s tr
aine
d
1,5
00,0
00,0
00
Tota
l Bu
dget
Text
ile,
Appa
rel a
nd
Leat
her
Sect
ors
Tex
tile,
App
arel
and
Le
athe
r Sec
tors
de
velo
ped
2016
NLR
(#10
)
Woo
d pr
oces
sing
Woo
d Co
mm
unity
Pr
oces
sing
Cent
er
oper
atio
naliz
ed
2016
NLR
(#10
)
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Njyewe, MUKANTABANA Séraphine, Minisitiri w’Ibiza no Gucyura
Impunzi mu izina rya Minisiteri mpagarariye, mpigiye ko mu mwaka
w’Ingengo y’Imari wa 2016 – 2017 tuzagera ku ntego zikubiye mu gitabo
kiri ku mugereka w’aya masezerano.
Tubijeje kandi ko tuzabigeraho ku bufatanye bwa Minisiteri
n’Abafatanyabikorwa bayo bose.
Bikorewe i Kigali, ku wa ......../......../2016
MUKANTABANA Séraphine KAGAME Paul Minisitiri w’Ibiza no Gucyura Perezida wa Repubulika Impunzi