Action Plan 2009 - REPUBULIKA Y'

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					   REPUBULIKA Y’U RWANDA




       SERIVISI ZA MINISITIRI W’INTEBE




GAHUNDA Y’IBIKORWA BYA GUVERINOMA

MU MEZI ATANDATU YA MBERE YA 2009




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INTANGIRIRO
Mu rwego rwo gushyira mu bikorwa gahunda ya Guverinoma, buri Minisiteri ikora
gahunda y‟ibikorwa buri mwaka. By‟umwihariko, muri uyu mwaka wa 2009
hakozwe gahunda y‟ibikorwa y‟amezi atandatu ya mbere y‟umwaka kugira ngo
duhuze gahunda y‟Igihugu cyacu n‟iy‟ibindi bihugu bigize Umuryango w‟Afurika
y‟Iburasirazuba.
Iyi gahunda y‟ibikorwa y‟amezi atandatu ya mbere ya 2009 igizwe n‟ibice bine
kuri buri Minisiteri ari byo :
     -   Gahunda (programme) n‟ibikorwa biyigize (activities);
     -   Ikigamije kugerwaho kuri buri gikorwa;
     -   Ingengabihe;
     -   Ingengo y‟imari.

Ibyo bikorwa bishingiye ku nshingano za buri Minisiteri, hemejwe ibikorwa bifite
ingengo y‟imari kandi bishora gushyirwa mu bikorwa mu gihe cy‟amezi atandatu.
Imbonerahamwe ikurikira irerekana gahunda y‟ibikorwa bya buri Minisiteri:


N°       MINISITERI           Page            N°   MINISITERI               Page
1        MINISPOC             5               12   MINAFFET                 153
2        MINEAC               11              13   MINISTR                  163
3        MINICAAF             25              14   MINECOFIN                171
4        MINIYOUF             35              15   MINICOM                  183
5        MINAGRI              43              16   MININFOR                 197
6        MINEDUC              65              17   MINIPRESIREP             209
7        MINADEF              83              18   MINALOC                  213
8        MINIRENA             89              19   MIGEPROF                 227
9        MININFRA             111             20   MINIJUST                 243
10       MININTER             133             21   MINISANTE                251
11       MIFOTRA              145




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MINISPOC

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MINISPOC

N°     IGIKORWA                           IBIZAGERWAHO                     INGNGABIHE           INGENGO
                                                                                                Y’IMARI (Frw)

I      Komisiyo y’Igihugu yo Kurwanya Jenoside (CNLG)
I.1    Kwibuka Jenoside ku nshuro ya 15   Raporo y‟ibyakozwe mu cyumweru   Mata                    100.000.000
                                          cyo kwibuka izashyirwa
                                          ahagaragara.
I.2    Inama mpuzamahanga kuri          Raporo y‟inama izashyirwa          Mata                    100.000.000
       Jenoside mu rwego rwo kwibuka ku ahagaragara.
       nshuro ya 15
I.3    Kuvugurura urwibutso rwa Nyanza    Raporo y‟imirimo izashyirwa      Mutarama - Kamena        93.000.000
       ya Kicukiro                        ahagaragara.
I.4    Gusana imva ku rwibutso rwa        Raporo y‟imirimo izashyirwa      Mutarama - Kamena        50.000.000
       Murambi                            ahagaragara.
II     Ikigo Gishinzwe Kurinda no Guhesha Agaciro Umurage w’u Rwanda (IMNR)

II.1   Kwandika     ibyagezweho     mu Hazatangazwa inyandiko “articles” Mutarama                    2.700.000
       bushakashatsi bwakorewe mu ku nsanganyamatsiko esheshatu
       Ntara y‟Amajyaruguru mu wa 2008 zitandukanye    zerekeye umuco
                                       n‟amateka by‟abatuye mu Ntara
                                       y‟Amajyaruguru.
II.2   Guhesha     agaciro        ahantu Ku        bufatanye     n‟ubuyobozi Werurwe – Kamena        5.000.000
       ndangamateka (site     historique) bw‟Akarere ka Gasabo, hazategurwa
       muri Gasabo                        inyandiko    zivuga amateka ya
                                          Gasabo.
II.3   Gukora pub audio-visuelles         Hazatangazwa ibikorwa bya IMNR Mata                        4.500.000
                                          hifashishijwe TVR.

                                                        7
III     Guteza imbere umuco

III.1   Gusana ahabera imyitozo y‟Itorero   Ahabera imyitozo y‟Itorero ry‟Igihugu   Kamena               50.000.000
        ry‟Igihugu mu Rukali i Nyanza.      hazasanwa.
III.2   Inyigo ku ishyirwaho r y‟ikigega    Inyigo izashyirwa ahagaragara.          Kamena
        gishyigikira ibikorwa ndangamuco
III.3   Gutegura Iserukiramuco Nyafurika    Hazashyirwaho ibiro bihoraho            Mutarama - Kamena    60.000.000
        ry‟Imbyino rizaba mu mwaka wa       bitegura FESPAD 2010.
        2010 (FESPAD 2010)
III.4   Kwizihiza Umunsi Mukuru w‟Intwari   Raporo y‟ibyakozwe izashyirwa           Gashyantare          20.000.000
        z‟Igihugu 2008                      ahagaragara.
IV      Inkoranyabitabo n’inshyinguranyandiko

IV.1    Kugura ibitabo                      Hazagurwa ibitabo byanditswe ku         Werurwe               3.800.000
                                            Rwanda bishyirwe mu
                                            Nkoranyabitabo y‟igihugu.
IV.2    Guhugura abakozi                    Abakozi b‟inkoranyabitabo               Gicurasi             10.000.000
        b‟inkoranyabitabo ku                bazahugurwa.
        mikoreshereze ya “Sofware”
        y‟imicungire y‟inkoranyabitabo
IV.3    Kujonjora no gutondeka inyandiko    Inyandiko zizatondekwa neza ku          Werurwe               5.000.000
        mu ishyinguranyandiko               buryo byorohera abashakashatsi
IV.4    Kumenya imiterere n‟ibibazo         Inyandiko ziri mu Ntara no mu bigo      Mutarama - Kamena     4.300.000
        by‟inyandiko ziri mu Ntara no mu    bya Leta zizabikwa neza.
        bigo bya Leta

V       Guteza imbere imikino n’imyidagaduro
V.1     Kubaka uruzitiro ruhuza Sitade      Uruzitiro ruzubakwa.                    Kamena              20.0000.000
        Amahoro n‟I gicumbi cy‟Intwari


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V.2
      Gukora inyigo yo kubaka ibigega   Inyigo izaboneka.                    Kamena                    20.000.000
      by‟amazi y‟imvura kuri Sitade
      Amahoro
                                        Hazategurwa amarushanwa
V.3   Gutegura no kwitabira                                                  Mutarama               1.600.000.000
                                        akurikira:
      amarushanwa mpuzamahanga
                                        CAN Junior Rwanda 2009
                                        (amarushanwa y‟Igikombe cy‟Afurika
                                        cy‟Abatarengeje imyaka 20);
                                        CECAFA Kagame Cup 2009                Mutarama- Kamena       539. 900.000
                                        - amarushanwa y‟amajonjora
                                          y‟Igikombe cy‟Afrika n‟i cy‟Isi
                                          (CAN & World Cup 2010);
                                        - Marathon International de la Paix;
                                        - Kwitabira amarushanwa y‟Isi mu
                                          mayira arimo inzitizi .
V.4   -   Gutegura no gukora            - Hazakorwa Championat muri           Mutarama- Kamena
          amarushanwa y‟igihugu           Football, Baske-tball, Volley-ball,
                                          athhletisme, Tennis na cylisme;
                                        - Gufasha guteza imbere imikino
                                          y‟igikombe cy‟imiyoborere myiza
                                          2009;
                                        - Gufasha guteza imbere imikino
                                          mu mashuri;
                                        - Gufasha abamugaye gukora
                                          siporo;
                                        - Gushyigikira indi mikino;
                                          n‟imyidagaduro irimo kuzamuka
                                          mu Rwanda (Karaté, Boxe,
                                          Cricket, Natation, Handball,
                                          Rugby, Jeu d‟Echec,
                                          Badmington,…).
TOTAL                                                                                            2.588.200.000
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MINEAC

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MINEAC

N°       IGIKORWA                                 IBIZAGERWAHO                           INGENGABIHE   INGENGO
                                                                                                       Y’IMARI (Frw)

I.       Gushyiraho no gukwirakwiza politiki, ingamba na gahunda z'Umuryango w'Ibihugu by'Afurika
         y'Iburasirazuba

I.1      Guhuza no guteza imbere politiki, ingamba, gahunda ndetse n'imishinga by'imbere mu gihugu no mu
         karere biharanira inyungu z'u Rwanda no gushimangira gahunda y' iyinjizwa mu karere

         Icyiciro: Politiki ingamba na gahunda z’ ubucuruzi, imari n’ishoramari

I.1.1    Gukurikiranira hafi ishyirwa mu          Imisoro n‟amahoro ku bicuruzwa byo     Kamena           10 000 000
         bikorwa rya gahunda y'ishyirwa mu        mu karere izagabanuka n'imyiteguro
         bikorwa ryo guhuza za gasutamo           yo gushyira mu bikorwa
                                                  amasezerano yo guhuza za
                                                  gasutamo yakozwe.

I.1.2    Guhuriza hamwe itegurwa rya raporo       U Rwanda ruzagira uruhare mu           Kamena                    -
         y‟ubucuruzi y'Umuryango w'Afurika        itegurwa rya raporo y‟ubucuruzi
         y'Ibirasirazuba mu mwaka wa 2008         y‟umwaka wa 2008.

I.1.3    Guhuriza ibikorwa bijyanye               Amasezerano y'Umuryango                Mata              8 000 000
         n‟imishyikirano yo gutegura              w'Afurika y'Iburasirazuba yerekeye
         amasezerano y'isoko rusange mu           isoko rusange azaba yarateguwe.
         muryango w‟Afurika y‟Iburasirazuba

I.1.4    Gufasha no korohereza abajya mu          U Rwanda ruzitabira inama              Kamena            5 000 000
         nama zijyanye n'ishyirwaho               ziteguraishyirwaho ry'ifaranga rimwe
         ry'ifaranga rimwe rihuriweho n'ibihugu   rihuriweho n'ibihugu bigize
         bigize Umuryango w'Afurika               Umuryango w'Afurika
         yiburasirazuba                           y'Iburasirazuba.


                                                          13
I.1.5    Gukurikiranira itegurwa ry'uburyo bwo     Uburyo n‟ingamba z‟igenzura           Kamena             -
         gusuzuma imiterere no n‟ihuzwa            n‟isuzumamikorere ry‟ubukungu
         ry‟ibipimo by‟ubukungu rusange            bwarateguwe.

         Icyiciro : Politiki, ingamba na gahunda z’ ibidukikije, ubukerarugendo n'ubuzima bw’Ibinyabuzima

I.1.6    Gukurikiranira hafi isinywa                Amasezerano yarasinywe.              Kamena
         ry'amasezerano yerekeye Ibidukikije
         n'Umutungo kamere

I.1.7    Gukurikiranira hafi ishyirwa mu bikorwa    U Rwanda ruzitabira                  Kamena             -
         ry'ibyemezo by'Inama y'Abaminisitiri       amamurikagurisha ajyanye no
         y‟Umuryango w‟Afurika y‟Iburasirazuba      guteza imbere ubucuruzi
         bijyanye no kugira isoko rimwe             bw'ubukerarugendo mu karere.
         ry'ubukerarugendo

         Icyiciro : Politiki, ingamba, na gahunda z’uburezi, umuco na siporo

I.1.8    Gukurikiranira hafi irangizwa              Irangizwa ry'indirimbo y'Ubahiriza   Mata               -
         ry'indirimbo y'Ubahiriza Umuryango         Umuryango w'Afurika
         w'Afurika y'Iburasirazuba                  y'Iburasirazuba.

I.1.9    Gukurikiranira ibikorwa byo guhuza         U Rwanda rwagize uruhare             Kamena             -
         politiki y'uburezi mu muryango             mw‟itegurwa rya gahunda yo
         w'Afurika y'Iburasirazuba                  guhuza uburyo bwo kwigisha mu
                                                    muryango w'Afurika
                                                    y'Iburasirazuba.

I.1.10   Gukurikirana ishyirwaho ry'ingamba z‟      Ingamba z‟Umuryango w'Afurika        Kamena             -
         Umuryango w'Afurika y'Iburasirazuba        y'Iburasirazuba zerekeye
         zerekeye ishyirwa mubikorwa                ishyirwamubikorwa
         ry'uburinganire n'iterambere mu            ry'uburinganire n'iterambere mu
         muryango                                   muryango zarateguwe.

                                                           14
I.1.11   Gukurikiranira ishyirwaho ry‟imikorere     Imikorere myiza y‟Urwego ruhuza     Kamena    -
         y‟Urwego ruhuza za Kaminuza zo mu          za Kaminuza zo mu Muryango
         Muryango w'Afurika                         w'Afurika y'Iburasirazuba .
         y'Iburasirazuba(Inter-University Council
         for East Africa).




         Icyiciro : Politiki, ingamba, na gahunda z’ubuhinzi n'umutekano w'Ibiribwa

I.1.12   Gukurikirana ishyirwa mu bikorwa rya       Raporo kwishyirwa mu bikorwa        Kamena    -
         politiki n'ingamba z‟ubuhinzi              ry‟ibyemezo by'inama
         n'iterembere mu yaro.                      y'Abaminisitiri ijyanye n'ingamba
                                                    ndetse na politiki yerekeye
                                                    ubuhinzi n'iterembere mu cyaro.

         Icyiciro: Politiki, ingamba, na gahunda zo gutwara abantu n’ibintu, ingufu n’itumanaho

I.1.13   Gukurikiranira ibikorwa by‟umushinga       Umushinga ujyanye n'Ingufu          Kamena    -
         wo kongerera ingufu ingomero               uhuza u Rwanda na Tanzaniya
         z‟amashanyarazi zishobora kugaburira       uragenda neza.
         u Rwanda na Tanzaniya.

I.1.14   Gukurikirana inama z'Umuryango             U Rwanda rwahagarariwe mu           Mata      -
         w'Afurika y'Iburasirazuba zerekeye         nama z'ibijyanye na peteroli mu
         ibikomoka kuri peteroli mu Karere.         Karere.

I.1.15   Gukurikiranra ibikorwa bya Civil           Uburyo buboneye bwimikorere         Kamena    -
         Aviation Safety and Security Oversight     bwa Civil Aviation Safety and
         Agency.                                    Security Oversight Agency.

I.1.16   Kugira uruhare mu gutegura inyigo yo       U Rwanda rwagize uruhare mu         Kamena    -
         kubaka inzira ya gari ya moshi muri        itegurwa ry‟igishushanyo mbonera
                                                           15
         Afurika y‟Iburasirazuba.                  cy‟inzira za gariyamoshi muri
                                                   Afurika y‟Iburasirazuba.

I.1.17   Gukurikirana ishyirwa mubikorwa           Umushinga wa East African Sub-     Kamena   -
         ry'umushinga wa East African Sub-         marine Cable System(EASSY)
         marine Cable System(EASSY).               ugenda neza.

I.1.18   Gukurikiranira hafi ishyirwa mu bikorwa   U Rwanda ruzagira uruhare mu       Kamena   -
         ry‟umushinga wo kohereza ubutumwa         ishyirwa mu bikorwa ry‟umushinga
         hakoreshejwe ikoranabuhanga mu            w‟ikoranabuhanga mu maposita
         maposita “postal automation” mu Kigo      yo muri Afurika y‟Iburasirazuba.
         cy‟igihugu gishinzwe Amaposita mu
         Rwanda.

I.1.19   Kugira uruhare mu mushinga wo             Uyu mushinga urimo gukora neza.    Kamena   -
         gukora imihanda ihuza ibihugu bigize
         Umuryango w‟Afurika y‟Iburasirazuba
         no gutwara abantu n'ibintu.

         Icyiciro : Politiki, ingamba, na gahunda z’amahoro, umutekano na politike

I.1.20   Kugira uruhare mu itegurwa                U Rwanda rwagize uruhare mu        Kamena   -
         ry'amasezerano yerekeye politiki          gutegura amasezerano yerekeye
         y'ububanyi n'Amahanga y‟Umuryango         politiki y'ububanyi n'Amahanga.
         w‟Afurika y‟Iburasirazuba.

I.1.21   Gukurikirana ihuzwa rya politiki yo       U Rwanda rwagize uruhare mu        Kamena   -
         guteza imbere n‟ubushakashatsi mu         gutegura ihuzwa rya politiki yo
         kurinda umutekano mu Muryango             guteza imbere n‟ubushakashatsi
         w'Afurika y'iburasirazuba.                mu kurinda umutekano mu
                                                   Muryango w'Afurika
                                                   y'iburasirazuba.



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I.1.22   Kurangiza ikusanywa ry'ibitekerezo        Raporo kw‟ikusanywa                 Werurwe   93 000 000
         by'abanyarwanda mu kwihutisha             ry‟ibitekerezo izashyirwa
         ishyirwaho rya Leta imwe ihuriweho        ahagaragara kandi yemezwe.
         n'ibihugu by'Afurika y'iburasirazuba.


I.1.23   Gukurikirana ivugururwa                   Amasezerano yy‟ubufatanye           Kamena             -
         ry‟'amasezerano y'ubufatanye mu           yahinduwemo Protocol.
         kurinda umutekano.

         Icyiciro : Politiki, ingamba, na gahunda z’ubutabera

I.1.24   Kugira uruhare mu kuvugurura-             U Rwanda rwagize uruhare mu         Kamena    10 000 000
         itegekonshinga ry'Umuryango               kuvugurura-itegekonshinga
         w'Afurika y'Iburasirazuba.                ry'Umuryango w'Afurika
                                                   y'Iburasirazuba.

I.1.25   Kugira mu kuvugurura no kongerera         U Rwanda rwagize uruhare            Kamena     6 000 000
         ububasha urukiko rw‟Umuryango             rugaragara mu kuvugurura no
         w'Afurika y'iburasirazuba.                kongerera ubushobozi urukiko rw‟
                                                   Umuryango w'Afurika
                                                   y'iburasirazuba.

I.1.27   Gukurikirana ivugururwa ry'inzego         U Rwanda rwagize uruhare mu         Kamena     3 000 000
         z'Umuryango w'Afurika y'Iburasirazuba.    ivugururwa ry'inzego z'Umuryango
                                                   w'Afurika y'Iburasirazuba.

I.1.28   Gukurikiranira hafi ishyirwa mu bikorwa   Raporo yerekana ishyirwa            Kamena     6 000 000
         ry'ibyemezo by'inama y'Abaminisitiri      mubikorwa ry'ibyemezo by'inama
         b'Ubutabera bo mu bihugu bigize           y'Abaminisitiri b'Ubutabera bo mu
         Umuryango w'Afurika y'Iburasirazuba       bihugu bigize Umuryango
         nu kureba imishinga y'Amateka             w'Afurika y'Iburasirazuba.
         n'Amategeko.

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         Icyiciro : Politiki, ingamba, na gahunda z’ Ubuzima

         Gukurikirana ishyirwaho rya East         U Rwanda rwagize uruhare mu         Kamena
         African Health Research Council.         ishyirwaho rya East African
                                                  Health Research Council.

I.1.29   Gukurikirana ishirwaho ry 'ihuriro       U Rwanda ruzagira uruhare mu        Kamena                   -
         ry'ubugenzuzi bw'indwara zinjira muri    gutegura ishyirwaho rya East
         Afurika y'Iburasirazuba ( East African   African Integrated Disease
         Integrated Disease Surveillance          Surveillance Network.
         Network).

I.1.30   Gufasha gushyira mu bikorwa rya          U Rwanda ruzagira uruhare rya       Kamena                   -
         Regional East African Community          Regional East African Community
         Health ( REACH) Policy Initiative        Health ( REACH) Policy Initiative
         Project.                                 Project.

I.1.31   Gukurikirana ishyirwaho ry‟amabwiriza     U Rwanda ruzagira uruhare mu       Kamena                   -
         azagenderwaho mu kwemeza                 gushyiraho amabwiriza
         amashuri y‟ubuvuzi muri rusange          azagenderwaho mu kwemeza
         n‟amashuri y‟ubuvuzi bw‟amenyo mu        amashuri y‟ubuvuzi muri rusange
         Muryango w'Afurika y'iburasirazuba.      n‟amashuri y‟ubuvuzi bw‟amenyo
                                                  mu Muryango w'Afurika
                                                  y'iburasirazuba.

II.      Kuyobora inzego z’Igihugu mu buryo bwo gufata ibyemezo n’ubuvugizi mu Muryango w’Afurika
         y’Iburasirazuba

II.1     Gushishikariza no gukangurira inzego za Leta n'izigenga ingamba z'Akerere dutuyemo n'iyinjizwa ry'u
         Rwanda mu Muryango w'Afurika y'Iburasirazuba

II.1.1   Gutegura ingamba zo kwigisha no          Ingamba zo kwigisha no gutanza      Kamena          7 000 000
         gutangaza amakuru                        amakuru zarateguwe.

                                                         18
II.1.2   Gusohora ikinyamakuru cyerekana           Kumenyekanisha neza ibikorwa        Kamena   10 000 000
         ibikorwa bya Minisiteri n‟Umuryango       by‟ Umuryango w‟Afurika
         w‟Afurika y‟Iburasirazuba                 y‟Iburasirazuba ku banyarwanda
                                                   bose.

II.1.3   Gutegura inama n‟ibindi ibikorwa          Kumenyekanisha neza ibikorwa        Kamena   45 000 000
         bigamije kumenyekanisha                   bya EAC ku banyarwanda bose.
         gushishikariza abanyarwanda ibikorwa
         by‟Umuryango w‟Afurika
         y‟iburasirazuba

II.2     Kumenya inyungu z'u Rwanda mu Muryango zihagararirwa mu gihe hafatwa ibyemezo mu nzego
         z’Umuryango w’Afurika y’Iburasirazuba

II.2.1   Kwitabira Inama z'Abaminisitiri           Raporo kw‟ishyirwa mu bikorwa       Kamena   15 000 000
         bashinzwe ibikorwa by'Umuryango           ry‟ibyemezo by‟inama
         w'Afurika y'Iburasirazuba(Sectoral        by'Umuryango w'Afurika
         Council of Ministers responsible for      y'Iburasirazuba .
         EAC Affairs)

II.2.2   Kwitabira inama z'Abaminisitiri(Council   Kugira uruhare mu ifatwa            Kamena   10 000 000
         of Ministers) b‟Umuryango w‟Afurika       ry‟ibyemezo birebana na gahunda
         y‟Iburasirazuba                           z‟Umuryango w‟Afurika
                                                   y‟Iburasirazuba.

II.2.3   Kwitabira inama z‟Abakuru b‟Ibihugu       Kwemeza ibyavuye mu nama            Mata              -
         bigize Umuryango w‟Afurika                y'Abaminisitiri no kugira uruhare
         y‟Iburasirazuba                           mu ifatwa ry‟ibyemezo birebana
                                                   na gahunda z‟Umuryango
                                                   w‟Afurika y‟Iburasirazuba.

II.3     Kumenyekanisha Umuryango w’Afurika y’Iburasirazuba mu yindi Miryango yo muri Afrika no hanze
         y'Afurika

                                                          19
II.3.1    Gukurikirana imishyikirano              U Rwanda rwagize uruhare mu        Kamena      10 000 000
          y'Amasezerano y'Ubufatanye mu           mishyikirano itegura amasezerano
          bukungu hagati y'Umuryango w'Afurika    y'ubufatanye bw'ubukungu hagati
          y'iburasirazuba n'Umuryango             y'Umuryango w'Afurika
          w'Ubumwe bw'ibihugu by'Uburayi          y'iburasirazuba n'Umuryango
                                                  w'Ubumwe bw'ibihugu by'Uburayi.

II.3.2    Gukurikirana itegurwa rya gahunda yo    U Rwanda rwagize uruhare mu     Werurwe                 -
          gushyira mu imyanzuro yavuye mu         kwemeza gahunda yo gushyira
          nama y'Abakuru b‟Ibihugu yahuje         mu bikorwa imyanzuro yavuye mu
          imiryango ya EAC-COMESA-SADC            nama y'Abakuru b‟Ibihugu yahuje
                                                  imiryango ya EAC-COMESA-
                                                  SADC .

II.3.3    Kwitabira inama z‟ y'Umuryango          U Rwanda rwahagarariwe mu          Kamena      20 000 000
          w'Afurika y'iburasirazuba n'Umuryango   nama zihuza Umuryango
          hamwe n'indi Miryango n‟ibindi bihugu   w'Afurika y'iburasirazuba hamwe
          (India, China, EU, USA COMESA,          n'indi Miryango n‟ibindi bihugu.
          COMMONWEALTH)

III.      Guhuza amategeko y’Umuryango w’Afurika y’Iburasirazuba n’amategeko y'igihugu

II.1      Gukurikirana ivugururwa ry’amategeko n’ibipimo ngenderwaho by’u Rwanda no kureba ko bijyanye
          n’iby’Umuryango w’Afurika y’Iburasirazuba

II.1.1    Gukorana na Kimisiyo ishinzwe           Imikonanire myiza na Komisiyo      Kamena       5 000 000
          kuvugurura amategeko mu guhuza          ishinzwe kuvugurura amategeko.
          amategeko y‟u n'Amategeko
          y‟y'Umuryango w’Afurika
          y’Iburasirazuba

III.1.2   Gukurikirana ishyirwaho rya EA          U Rwanda ruhagarariwe muri EA      Werurwe      5 000 000
          Accreditation Body na EA Standards      Accreditation Body na EA
          Committee                               Standards Committee
                                                        20
                                                   zashyizweho .

III.2     Gukwirakwiza amategeko n’ibipimo ngenderwaho bihuriweho mu Muryango w’Afurika y’Iburasirazuba

III.2.1   Gutegura inama mu gihugu zigamije        Kumenyekanisha neza ayo           Kamena         10 000 000
          gukwirakwiza amategeko n‟ibipimo         amategeko n‟ibipimo
          ngenderwaho bihuriweho mu Muryango       ngenderwaho ku banyarwanda
          w‟Afurika y‟Iburasirazuba                bose.

III.2.2   Gushyira ahagaragara inyandiko           Kumenyekanisha neza ayo           Kamena          2 000 000
          zisobanura amategeko n‟ibipimo           amategeko n‟ibipimo
          ngenderwaho mu karere                    ngenderwaho ku banyarwanda
                                                   bose.

IV.       Guteza imbere no kongerera ubushobozi bw’inzego n’abakozi

IV.1      Guhuza ibikorwa hagati y'inzego za Leta y'u Rwanda n'iz’Umuryango w’Afurika y’Iburasirazuba a EAC
          ndetse n'iz’ibihugu byo mu karere dutuyemo hagamijwe gushimangira ingamba zerekeye Umubano
          n'Ubutwererane bw'Akarere

IV.1.1    Gutegura inama ku rwego rwa tekiniki     Abanyarwanda mu nzego             Kamena          5 000 000
          zigamije gusobanurira abandi politiki,   zitandukanye bafite umurongo wa
          ingamba na gahunda by‟Umuryango          politiki ujyanye na gahunda z‟
          w‟Afurika y‟Iburasirazuba                Umuryango w‟Afurika
                                                   y‟Iburasirazuba.




IV.2      Kongera ubumenyi n'ubushobozi bw'inzego zifite uruhare mu bikorwa by’ubutwererane mu karere




                                                         21
IV.2.1   Kugira uruhare muri gahunda yo            Ubushobozi buhagije bw‟inzego  Kamena         10 000 000
         kubaka ubushobozi bujyanye na             zizashyira mu bikorwa
         gahunda yo guhuza za gasutamo             Amasezerano yerekeye guhuza za
         z‟ibihugu bigize Umuryango w‟Afurika      gasutamo.
         y'Iburasirazuba.



IV.2.2   Kugira uruhare muri gahunda zo            Impuguke z‟Abanyarwanda zagize    Kamena      10 000 000
         kongera ubumenyi bujyanye                 uruhare muri gahunda yo kongera
         amategeko n‟ubucamanza mu                 ubumenyi bujyanye amategeko
         Muryango w‟Afurika y‟Iburasirazuba        n‟ubucamanza mu Muryango
                                                   w‟Afurika y‟Iburasirazuba

IV.2.3   Gutegura urugendo shuri rw‟Abakozi ba     Kumenyereza Abakozi ba            Gicuurasi             -
         Minisiteri mu Bunyamabanga Bukuru         Minisiteri imikorere
         bw‟Umuryango w‟Ibihugu by‟Afurika         y‟Ubunyamabanga bwUmuryango
         y‟Iburasirazuba no muri Minisiteri        w‟Afurika y‟Iburasirazuba hamwe
         zishinzwe Umuryango w‟Afurika             na za Minisiteri zo mu bindi
         y‟Iburasirazuba za Tanzaniya, Kenya       bihugu.
         na Uganda

V.       Kugenzura no gusuzuma ishyirwa mu bikorwa rya gahunda, politiki n'ingamba z’Umuryango w’Afurila
         y’Iburasirazuba

V..1     Kugenzura no gutanga umurongo kw'ishyirwa mu bikorwa rya gahunda n'imishinga by'Umuryango
         w’Afurika y'Iburasirazuba mu Rwanda

V..1.1   Kugenzura ikurwaho ry‟izindi nzitizi mu   Kongera imikorere myiza ya za     Kamena       3 000 000
         bucuruzi zitari Imisoro n‟Amahoro ya      gasutamo mu Muryango.
         Gasutamo.

V..1.2   Gusohora raporo y'ibyagezweho na          Amakuru ku bikorwa bya Minisiteri. Kamena      5 000 000

                                                         22
         Minisiteriburi gihembwe na buri mwaka

V..1.3   Gutegura inama za buri cyumweru         Imikorere myiza ya Minisiteri.    Kamena                  -
         zihuza abakozi ba Minisiteri zijyanye
         n‟iibikorwa bya Minisiteri

V.1.4    Gutegura inama zihuza inzego zifite     Raporo zerekana aho ishyirwa mu   Kamena        10 000 000
         uruhare mu bikorwa by‟Umuryango         bikorwa rigeze.
         w‟Afurika y‟Iburasirazuba zigamije
         kurebera hamwe no gusuzuma uko
         gahunda n'imishinga by‟Umuryango
         bishyirwa mu bikorwa

V.2      Gusuzuma ingaruka za gahunda n'imishinga by’Umuryango w’Afurika y’Iburasirazuba mu rwego rwo
         kunoza politiki y'ibikorwa by'Umuryango mu gihe kizaza

V.2.1    Gukurikiranaubushakashatsi bwo          Kumenya ingaruka zituruka ku      Kamena                  -
         gushyira ikigo cy'akarere gishinzwe     guhuza za gasutamo.
         Imisoro n'Amahoro n'ingaruka ku
         misoro zijyane n‟ihuzwa rya za
         gasutamo

VI.      Gushakisha inkunga yafasha guteza imbere akarere

VI.1     Gushakisha no gushyira hamwe inkunga yafasha guteza imbere akarere no gukurikirana ko ikoreshwa
         neza

VI.1.1   Kugira uruhare mu inama zihuza          Kugira uruhare mu gushakisha      Kamena         5 000 000
         Umuryango w‟Afurika y‟Iburasirazuba     inkunga zo gufasha umuryango.
         n‟abaterankunga

VI.1.2   Kugira uruhare mu gutegura imishinga     Kugira uruhare mu gutegura       Kamena         5 000 000
         na za gahunda z‟Umuryango no            imishinga na za gahunda
         gushakisha uko izashyirwa mu bikorwa    z‟Umuryango.

                                                       23
VI.2      Gushishikariza abikorera gushora imari yabo mu karere tubifashijwemo na MINICOM na MINECOFIN

VI.2.1    Kwitabira itegurwa ry'amasezerano      Kugira uruhare itegurwa           Kamena            5 000 000
          y'ubucuruzi hagati ya EAC n'indi       ry'amasezerano y'ubucuruzi hagati
          miryango igamije ubufatanye mu         ya EAC n'indi miryango igamije
          iterambere.                            ubufatanye mu iterambere.

VI.2.2    Gukurikirana ishyirwa mu bikorwa rya   Raporo kw‟ishyirwa mu bikorwa        Kamena                    -
          Joint Export Promotion Policy.         rya Joint Export Promotion Policy.

VI.2.3    Kugira uruhare mw‟ishyirwaho rya       U Rwanda rwagize uruhare mu          Kamena
          politiki y'iterembere ry'inganda.      gutegura politiki y'iterembere                                 -
                                                 ry'inganda.

VII.      Gufasha Minisiteri gushyira mu bikorwa inshingano zayo

VII.1     Gushaka abakozi no kubaha ibikenewe kugirango bakore ibyo bashinzwe

VII.1.1   Kwishyura imisanzu y‟u Rwanda mu       U Rwanda rwishyuye imisanzu mu       Kamena     1 949 964 968
          Muryango w‟Afurika y‟Iburasirazuba.    Muryango.

VII.1.2   Gushaka abakozi no kubahemba           Abakozi bakenewe barabonetse.        Werurwe       91 040 832

VII.1.3   Kugura ibikoresho byo mu biro no       Ibikorwa bya Minisiteri biragenda    Kamena       301 779 120
          kwishyura servisi byose bikenewe       neza.
          kugirango Minisiteri ikore neza

IGITERANYO                                                                                      2 683 784 920




                                                        24
MINICAAF


   25
26
 MINICAAF

N°     IGIKORWA                               IBIZAGERWAHO                      INGENGABIHE   INGENGO
                                                                                              Y’IMARI (Frw)

I.     Gutegura inama za CIC n’iz’Abaminisitiri                                                    7 976 592

I.1.   Guhugura abakozi ba MINICAAF mu bijyanye n’imirimo yihariye bakora

       Gukora amahugurwa ajyanye              Abakozi bazagira ubumenyi mu      Kamena
       n‟akazi      ko       gusesengura      bijyanye no gutegura neza Inama
       inyandiko za Politiki (policies)       z‟Abaminisitiri no gukurikirana
       n‟izindi nyandiko zigenewe Inama       ishyirwa mu bikorwa ry‟ibyemezo
       y‟Abaminisitiri no gukurikirana        byayo.
       ishyirwa mu bikorwa ry‟ibyemezo
       by‟Inama             y‟Abaminisitiri
       (Monitoring and Evaluation).

       Gukora ingendo shuri mu bihugu Kurahura ubumenyi mu bijyanye             Mata
       bya Kenya, Botswana, Mauritius n‟imikorere myiza iri ahandi.


       Guhugura          abakozi       mu Abakozi b‟Ubunyamabanga bakorana      Mata
       kumenyesha          neza,       mu neza n‟izindi nzego.
       myandikire      n‟imivugire,   ibyo
       bakora (Communication           and
       Writing skills - English)




                                                           27
I.2.   Gutegura Inama za CIC

       Kuganira na za Minisiteri             Inama za CIC zikozwe neza (Inama Mutarama-Werurwe
       kugirango hamenyekane dosiye          za CIC zizafasha mu gusesengura,
       zishobora kuza ku nama                kunoza no kunononsora inyandiko
       y‟Abaminisitiri mugihe kiri imbere.   zigenewe Inama y‟Abaminisitiri)
          Kwakira amadosiye
          Abaminisitiri bifuza ko yigwa
          n‟Inama y‟Abaminisitiri;
       Kureba ko ayo madosiye
       yateguwe neza hakurikijwe
       amabwiriza yatanzwe kandi ko
       yujuje ibyangombwa no kujya
       inama zikenewe;
       Kureba niba ayo madosiye
       akeneye kubanza kwigwa
       n‟Inama za CIC;
       Gutegurira inyandiko-nyibutsa
       ngufi ( memorandum) zikubiyemo
       isesengura n‟ubushakashatsi
       bwakozwe kuri buri dosiye
       isabirwa kwigwa n‟Inama
       y‟Abaminisitiri;

                                                        28
       Kujya inama ku myanzuro ikwiye
       gufatwa ku madosiye yose
       ashyikirizwa Ministiri w‟Intebe
       asabirwa kwigwa n‟Inama
       y‟Abaminisitiri.
       Kujya inama ku bantu bakwiye
       gutumirwa mu nama za CIC.
       Gutegura gahunda y‟Inama za
       CIC n‟amabaruwa azitumira
       bikagezwa kuri Minisitiri w‟Intebe.
       Gutegura inyandiko ikubiyemo
       imyanzuro y‟Inama za CIC no
       kuyigeza ku bagize Inama
       y‟Abaminisitiri.

I.3.   Gutegura Inama z’Abaminisitiri


       Gusesengura no gusuzuma ibyo          Inama z‟Abaminisitiri ziteguye neza
       inama za CIC zaba zarasabye ko        zifata ibyemezo byiza kandi vuba      Mutarama-Werurwe
       byakosorwa mu nyandiko ko
       byaba byarubahirijwe ;
       Gutegura no kugeza kuri Minisitiri
       w‟Intebe umushinga wa gahunda
       y‟Inama y‟Abaminisittiri ;
       Gukora inyandikonvugo y‟Inama
       y‟Abaminisitiri;
       Gushyingura      inyandikonvugo
       y‟inama y‟Abaminisitiri.

II.    Gutangaza ibyemezo by’Inama y’Abaminisitiri no gushyiraho uburyo bw’Ikoranabuhanga             26 632 360
                                                          29
        (e-cabinet) bufasha imikorere y’Inama y’Abaminisitiri (Cabinet process)

II.1.   Gutangaza ibyemezo by’Inama y’Abaminisitiri


        -Gutegura itangazo rishyikirizwa Kumenyekanisha vuba ibyemezo Mutarama-Werurwe
        Itangazamakuru       rikubiyemo by‟Inama y‟Abaminisitiri no kubika
        ibyemezo               by‟Inama izo nyandiko.
        y‟Abaminisitiri
        -Gutegurira Inama y‟Abaminisitiri
        inyandiko     yuzuye  ikubiyemo
        Imyanzuro y‟Inama y‟Abaminisitiri
        n‟uburyo        iyo    myanzuro
        izashyirwa mu bikorwa ; igihe
        imaze kwemezwa igashyikirizwa
        abayobozi bafite inshingano zo
        kuyishyira mu bikorwa n‟Inteko
        Ishinga Amategeko kugirango
        ikurikirane ishyirwa mu bikorwa
        ryayo.
        -Gushyikiriza    Inteko   Ishinga
        Amategeko               imishinga
        y‟Amategeko no gukurikirana
        uburyo y‟Igwa n‟Inteko;
        -Gusinyisha Amategeko yatowe
        n‟Inteko   Ishinga Amategeko
        n‟Amateka yemejwe n‟Inama
        y‟Abaminisitiri.


II.2.   Gushyiraho uburyo bw’Ikoranabuhanga (e-cabinet) bufasha imikorere y’Inama y’Abaminisitiri (Cabinet
        process)

                                                      30
Gushyiraho                uburyo Koroshya ihanahana z‟impapuro          Kanama
bw‟ikoranabuhanga kandi burimo z‟Imana z‟Abaminisitiri kandi zikagera
« security »       bw‟ihanahana kubazigenewe gusa.
ry‟inyandiko za Cabinet ;



Kurushaho kwifashisha ICT mu Koroshya ikurikirana ry‟uburyo
Nama y‟Abaminisitiri ;       ibyemezo by‟Inama y‟abaminisitiri
                             bishyirwa mu bikorwa



Gukoresha ICT mu gukurikirana
ishyirwa mu bikorwa ry‟ibyemezo
by‟Inama y‟Abaminisitiri
Gukoresha Ikoranabuhanga mu
kubika   neza    no   kubikura
Impapuro z‟Inama y‟Abaminisiti.

Gushaka impuguke mu byo
kubika impapuro bo gusuzuma
uburyo impapuro zikoreshwa
n‟Inama y‟Abaminisitiri (Cabinet
paper n‟izindi ziyiherekeza nka
green na white papers, cyangwa
imishinga             y‟amategeko
n‟amateka, ibyemezo by‟‟Inama
y‟Abaminisitiri), Igazeti ya Leta,
n‟izindi nyandiko zose zo muri
                                               31
         Primature    zabikwa     neza
         hakoreshejwe uburyo busanzwe
         (manual    and    paper-based
         archiving)

         cyangwa          n‟Ikoranabuhanga
         (electronic archiving):
          – kwerekana uko byakorwa –
         icyo byasaba [space, time and
         resources (financial, human,
         material).




III.     Gukora inyandiko zo kunoza imikorere n’imikoranire y’Inama z’Abaminisitiri              6 321 196


III.1.   Gukora inyandiko ikubiyemo imikorere y’Inama y’abaminisitiri (Cabinet Manual)

         Kuyishyikiriza               Inama Kunoza      imikorere       n‟imikoranire Mutarama
         y‟Abaminisitiri kugirango iyemeze y‟Ubunyamabanga                  bw‟Inama
                                            y‟Abaminisitiri n‟izindi nzego.
         Kuyigeza mu icapiro
         Kuyishyikiriza Minisiteri n‟inzindi
         nzego bireba

III.2.   Gukora inyandiko ikubiyemo Kunoza          imikorere      n‟imikoranire Werurwe
         imikorere  y’Ubunyamabanga y‟abakozi              b‟Ubunyamabanga
         bw’Inama y’abaminisitiri (Staff bw‟Inama y‟Abaminisitiri.
         Handbook)


                                                          32
IV.     Gukurikirana ishyirwamubikorwa ry’Ibyemezo by’Inama z’Abaminisitiri

IV.1.   Gukora raporo buri gihembwe ku Gutuma ibyemezo by‟inama bishyirwa     Mutarama-Werurwe     5 815 752
        ishyirwa mu bikorwa ry‟ibyemezo mu bikorwa.
        by‟Inama z‟Abaminisitiri



IV.2.   Gusesengura raporo, hagamijwe
        cyane cyane kumenya impamvu
        zatumye      hari     ibyemezo
        bitashyizwe mu bikorwa no
        gutanga inama ku cyakorwa


V.      Gutangaza mu Igazeti ya Leta     Kumenyekanisha    Amategeko   u Mutarama-Werurwe        22 157 260
        ya Repubulika y’u Rwanda         Rwanda rugenderaho na bimwe mu
        amategeko n’amateka yamaze       bikorwa by‟ingenzi bikorerwa mu
        gusinywa n’izindi nyandiko       Rwanda
        zose zigomba gutangazwa
        muriyo no kuyigeza ku nzego
        za Leta;




                                                    33
34
MINIYOUTH


   35
36
 MINIYOUTH

N°    IGIKORWA                    IBIZAGERWAHO                   INGENGABIHE         INGENGO
                                                                                     Y’IMARI (Frw)

I.    Guteza imbere umurimo mu urubyiruko
I.1   Amashyirahamwe guhindurwa   -Urubyiruko rwo                Mutarama-Kamena       285.832.944
      Amakoperative               mumashyirahamwe
                                  ruzakangurirwa runaterwe
                                  n‟inkunga kwiyandikisha no
                                  guhinduza Amashyirahamwe
                                  mo Amakoperative. Raporo
                                  izagaragazwa.

I.2   Kongera amashami ya         -Hazakorwa ubuvugizi           Werurwe                 6.100.000
      COOJAD                      hagamijwe kongera umubare
                                  w‟amashami ya COOJAD mu
                                  turere.

I.3   Gukora inyigo ku miterere   Raporo y‟inyigo izandikwa.     Mutarama                        -
      n‟imikorere y‟ikigega
      cy‟umurimo mu rubyiruko.

I.4   Gukora inyigo (survey) ku   Raporo y‟inyigo izandikwa.     Mutarama- Kamena      174.529.772
      mibereho n‟ubukungu mu
      rubyiruko rw‟u Rwanda.

I.5   Gukangurira urubyiruko      Urubyiruko rwo                 Mutarama – Kamena       6.100.388
      kubungabunga ibidukikije.   mumakoperative yo muturere
                                  tugize umugi wa Kigali
                                  ruzahugurwa mubijanye no
                                  guhindura ibikoresho bishaje
                                                  37
                                         mo bishya.

I.6    Isuzuma mikorere y‟ibikorwa       -Raporo y‟isuzuma mikorere ku   Gashyantare- Kamena     9.672.091
       bya HIMO.                         akamaro ibikorwa bya HIMO
                                         bifitiye urubyiruko.

I.7    Guhugura no gufasha               -Umubare w‟urubyiruko rugira    Werurwe- Kamena
       urubyiruko kwitabira              uruhare muri aya marushanwa                             8.000.067
       amarushanywa ya Business          uziyongera.
       Plan.

I.8    Gukangurira urubyiruko uburyo     -Umubare w‟urubyiruko           Gicurasi-Kamena         6.000.090
       bwo guhitamo ibyo bakora          rwabonye umurimo kubera iki
       (Business identification)         gikorwa uzagaragazwa.
       hakurikijwe akarere umushinga
       ukorewemo.

II.    Gushyigikira ibikorwa by’ubukangurambaga mu rubyiruko

II.1   Kurwanya ingengabitekerezo ya     -Hazakorwa urugendo rugamije
       Jenoside mu rubyiruko             kwamagana ingengabitekerezo
       binyujijwe mu burere mbonera      ya jenoside kurwego             Mata-Kamena             2.159.740
       gihugu.                           rw‟Umurenge.



II.2   Gushyigikira amakarabu            -Amakarabu atanu (5) afite      Gashyantare- Kamena     1.300.000
       (Clubs) y‟urubyiruko y‟Ubumwe     ubushobozi buke azafaswa
       n‟Ubwiyunge mu mashuli            kugirango arushe ho kwiyubaka
                                         no gutanga umusaruro ufatika.

II.3   Gahunda ya Leta y‟uburezi         -Gukangurira urubyiruko         Mutarama– Kamena      1.000.000(In
       y‟imyaka icyenda (9 years basic   byumwihariko urwa abakobwa                            collaboration
       education)                        gahunda ya leta y‟uburezi                                      with
                                         bw‟imyaka icyenda.                                    MIGEPROF)

                                                         38
II.4   Kurwanya icyorezo cya SIDA       -Urubyiruko ruzagira ubumenyi      Mutarama- Kamena
       mu rubyiruko no kurwongerera     ku buzimana bw‟imyororokere.                             185.706.000
       ubumenyi mu kwirinda indwara     n‟icyorezo cya SIDA, binyujijwe
       y‟igituntu.                      muri VCT(Voluntary counseling                               (UNFPA)
                                        and testing ) na
                                        PMTCT(Prevention of Mother to
                                        child Transmission)
                                        -Urubyiruko ruzagira ubumenyi
                                        mu kwirinda indwara y‟igituntu
                                        mu bigo bya Rusizi, Nyagatare
                                        na Karongi.

II.5   Kurwanya ibiyobyabwenge mu       Urubyiruko ruzakangurirwa          Werurwe-Mata            2.300.000
       rubyiruko.                       kurwanya ibiyobyabwenge
                                        mugitaramo kizategurwa
                                        mukiruhuko cya mashuri mu
                                        mugi wa Kigali.

II.6   Kurengera ibidukikije            Urubyiruko rwo mumurenge wa        Mutarama – Kamena       2.690.412
                                        Masaka ruzakangurirwa
                                        kurengera ibidukikize
                                        hakoreshwa ubuhinzi budasaba
                                        ifumbire mvaruganda (Organic
                                        farming).

II.7   Gukangurira urubyiruko           Umubare w‟urubyiruko cyane         Gashyantare -Kamena     2.000.000
       kwitabira ibikorwa byo mu bigo   cyane urwa abakobwa rwitabira
       by‟urubyiruko                    ibikorwa byo mu bigo
                                        by‟urubyiruko uziyongera.

II.8   Guhindura imyumvire              Kubufatanye n‟izindi nzego         Gashyantare -Kamena     2.000.000
       y‟ababyeyi hagaragazwa ibyiza    hazakangurirwa ababyeyi ibyiza
       biri mu bigo by‟urubyiruko       biri mu bigo by‟urubyiruko bityo
                                        bajye baha abana babo cyane
                                                         39
                                        abakobwa uburenganzira bwo
                                        kwitabira ibikorwa byo muri ibi
                                        bigo.

II.9    Gahunda y‟ingamba yo kwita      Youth mainsteaming strategy       Gashyantare -Wewurwe    2.054.128
        k‟urubyiruko muri gahunda       izashikirizwa inzego.
        z‟iterambere mu nzego
        zitandukanye(Youth
        Mainsteaming Strategy)

II.10   Guhindura no gusakaza           Inyandiko izahindurwa ivanwa      Gashyantare-Kamena      2.927.064
        African Youth Charter           mu rurimi rw‟icyongereza
                                        ishyirwa mu Kinyarwanda
                                        inasakazwe

III.    Guteza imbere ubumenyi ngiro n’imyuga mu rubyiruko

III.1   Gushyigikira ishirwaho rya      Hazashirwa IPRCs (Integrated      Gashyantare -Kamena
        IPRCs (Integrated Polytechnic   Polytechnic regional Centers)
        regional Centers)               muri buri Ntara hakurikizweho                             1.000.000
                                        gukurikirana ishyirwamubikorwa
        (To collaborate with MINEDUC)   rya TVET

IV      Kongera ubushobozi muri ICT n’ibindi bikorwa

IV.1    Gushyiraho web application ya   Hazashyirwaho Web                 Mutarama – kamena      27.528.736
        Minisiteri y‟Urubyiruko         Application ya Minisiteri aho
                                        urubyiruko mu gihugu no hanze
                                        ruzashobora guhana amakuru.

IV.2    Ubutwererane mu nzego            Hazatangizwa ubutwererane        Wewurwe-Kamena          5.153.476
        z‟urubyiruko                    hagati mugihugu hakorwa
                                        ingendo shuri hagati
                                        y‟amakoperative y‟urubyiruko
                                        aturutse muturere

                                                         40
                                       dutandukanye.

IV.3    Gahunda y‟ibikorwa irambye     Strategic plan ya Minisiteri   Kamena            6.467.304
        (strategic plan)               y‟Urubyiruko 2010-2013
                                       izandikwa.

V.      Inama y’Igihugu y’Urubyiruko

V.1.    Kongerera Ubushobozi Inama                                                  168.363.412
        y‟Igihugu y‟Urubyiruko

V.1.1   Gusana no kwagura icyicaro Icyicaro cy‟Inama y‟Igihugu        Kamena
        cy‟Inama         y‟Igihugu y‟Urubyiruko cyizatangira                        100.000.000
        y‟Urubyiruko.              gusanwa nokwagurwa.

V.1.2   Gusana no kugura ibikoresho Ikigo cy‟Urubyiruko cya           Mata-Kamena
        by‟Ikigo   cy‟Urubyiruko   cya Bugesera cyizasanwa kandi                    50.000.000
        Bugesera        (BugeseraYouth gihabwe ibikoresho.
        Friendly Center).

V.1.3   Kuzuza     inzego      z‟Inama Inzego z‟Inama y‟Igihugu       Kamena        10.000.000
        y‟Igihugu         y‟Urubyiruko y‟Urubyiruko mu mashuli
        (Bizakorwa    ku     bufatanye yisumbuye namakuru
        na(NEC)                        zizuzuzwa mugihugu hose.

V.1.4   Gukora     kongere   y‟Igihugu Kongere y‟Inama y‟Igihugu      Wewurwe
        y‟urubyiruko                   y‟Urubyiruko izakorwa.                       8.363.412

V.2.    Gushyigikira ibikorwa nyongeramusaruro by’Urubyiruko                        940.661.588

V.2.1   Gutera   inkunga   COOJAD, COOJAD eshanu zizaterwa
        Amacoperative,     imiryango inkunga zirakora.                              178.223.632
        namashirahamwe y‟urubyiruko.                                  Kamena
                                     Amashirahamwe miro
                                     inewe(40) y‟urubyiruko

                                                         41
                                          azahinduka Cooperative.

V.2.2   Gushyira mu bikorwa               Mu Turere cumi na turindwi (17)
        Umushinga w‟urubyiruko wo         Urubyiruko rwibumbiye mu                   762437956
        Kurengera ibidukikije ku mugezi   makoperative ruzabona imirimo     Kamena   (UNDP )
        wa Nyabarongo ( Nyabarongo        binyuze mu mushinga wo
        Basin) mu Turere 17.              kurengera ibidukikije.

V.3.    Kwita no kubungabunga ubuzima bw’urubyiruko                                    112.459.20

V.3.1   Gushyigikira ibigo                Ibigo by‟Urubyiruko bitatu        Kamena
        by‟Urubyiruko bya Bugesera,       bizahabwa ubushobozi mu                    112.459.20
        Kabuga na Rubavu.                 rwego rw‟imikorere.                        (UNICEF).




                                                          42
MINAGRI



  43
44
 MINAGRI

N°    IGIKORWA                         IBIZAGERWAHO                                 INGENGABIHE   INGENGO
                                                                                                  Y’IMARI (Frw)
I.    Gufata neza ubutaka

I.1   Kurwanya isuri hakorwa           Ha 1860 z‟amaterasi y‟indinganire            Kemena          1 860 000 000
      amaterasi y‟indinganire          zizakorwa kandi zibyazwe umusaruro.

I.2   Kurwanya isuri hakorwa           Hazategurwa pepiniyeri zizatuburirwamo       Kemena             85 200 000
      amaterasi yikora buhoro buhoro   ingemwe 1 600 000 z‟ibiti bivangwa
                                       n‟imyaka.

                                       Hazakoreshwa amahugurwa yihariye             Kemena              2 525 000
                                       y‟abakangurambaga 120 mu mirimo yo
                                       kurwanya isuri no gufata neza
                                       aharwanyijwe isuri.

                                       Hazashyirwaho abagronomes 12                 Kanama             19 200 000
                                       bazunganira abahinzi mu mirimo yo
                                       kurwanya isuri ku misozi ikikije ibishanga
                                       bizatunganywa.

                                       Hazahugurwa abantu 1456 bazakora muri        Kemena              6 234 000
                                       pepiniyeri z‟ibiti bivangwa n‟imyaka.

                                       Hazahugurwa abatekinisiye 100 n‟abahinzi     Kemena              3 000 000
                                       100 ku kurwanya isuri.

                                       Hazatangwa imfashanyigisho 5 000 ku          Kemena
                                       kurwanya isuri.


                                                          45
                                      Hazasuzumwa (evaluation) aho ibikorwa       Kemena    16 500 000
                                      byo kurwanya isuri bigeze mu gihugu hose.

II.    Kongera umusaruro w’ubworozi

       Guteza imbere ubuzima          Hazakingirwa :                                       103 228 450
II.1
       bw‟amatungo
                                      Ubutaka inka 120 000
                                      Uburenge inka 60 000
                                      Igifuruto inka 180 000
                                      Ibisazi by‟imbwa 6 000
                                      Kwica imbwa zizerera 1000

       Kongera umusaruro no guteza    Hazaterwa ibyana by‟amafi 300 000 mu
II.2
       imbere ubucuruzi bw‟amafi      Biyaga

                                      Hazakorwa inyigo yo guteza imbere           Kemena    40 000 000
                                      ubworozi bwo mu mazi.

                                      Hazahugurwa hanakorwe                       Kemena    24 000 000
                                      ubukangurambaga ku borozi b‟amafi 300
                                      ku byerekeranye na tekiniki z‟ubworozi
                                      bw‟amafi

                                      Hazakoreshwa urugendo shuri rw‟abarobyi     Kemena    15 000 000
                                      75 imbere mu gihugu

                                      Hazakoreshwa urugendo shuri rw‟abarobyi     Kemena    35 000 000
                                      40 hanze y‟igihugu.

                                      Hazakorwa ubukangurambaga rw‟abarobyi       Kemena    11 000 000
                                      240 ku byerekeranye n‟amategeko
                                      n‟amabwiriza yo gutunganya no gucunga
                                                         46
                                       neza uburobyi.

                                       Hazagurwa amato 25 yo kugenzura               Werurwe   300 000 000
                                       uburobyi mu biyaga 17 by‟imbere mu
                                       gihugu no mu kiyaga cya Kivu.

                                       Hazakorwa inyigo yo gushyiraho                Mata       32 373 400
                                       ibikorwaremezo by‟uburobyi bw‟amafi mu
                                       turere 6 tw‟uburobyi ( Ibyambu, cold rooms,
                                       udutanda two kwanikaho amafi) n‟isoko rya
                                       kijyambere ry‟ubucuruzi bw‟amafi mu Mujyi
                                       wa Kigali).

        Gushakira imiryango ikennye    Hazatangwa inka:                              Kamena    635 500 000
II.3
        inka biciye muri gahunda ya
        Girinka                        4 250 zo mu bwoko bwa ankole
                                       650 z‟amaraso avanze (cross).

        Kuvugurura amaraso             Hazaterwa intanga inka 25 000                 Kamena     10 000 000
II.4
        y‟amatungo

                                       Hazahugurwa abatera intanga 200.              Kamena     10 697 000

II.5    Guteza imbere ubuvumvu         Hazatangwa imizinga ya Kijyambere 2500.       Kemena      9 572 640


III.    Kongera umusaruro w’ubuhinzi

        Kongera umubare w‟ibishanga    Hazatunganywa ha 1486 z‟ibishanga             Kamena    598 500 000
III.1
        bitunganijwe                   bizahingwamo umuceri (Rwagitima Ntende
                                       ha 566; Nyarubogo kinyegenyege ha 320;
                                       Muvumba perimeter 8 ha 600).

                                       Hazubakwa ingomero 4 mu bishanga          Kamena        597 000 000
                                       bihingwamo umuceri (Ntende, Rwagitima 2 ;

                                                          47
Rugeramigozi 1; Nyarubogo 1 )

Hazakorwa inyigo yo gutunganya igishanga    Kemena    50 000 000
cya Cyili kingana na ha 350.

Hazakorwa inyigo z‟ingomero 3 zizuhira   Kemena       71 800 000
ibishanga bizahingwamo umuceri (ingomero
2 mu gishanga cya Cyili, urugomero 1 mu
gishanga cya Bugarama).

Hazakorwa inyigo zo kurengera ibidukikije   Kemena    24 525 000
(Hydrological& Biodiversity studies ) ku
bishanga 4 biteganywa gutunganywa bifite
ha 810 (kibaya-Cyunuzi, Kinnyogo II,
Sagatare-Nyamazi-Rwabutazi).

Hazakorwa inyigo zigaragaza inyungu mu      Kemena    11 990 000
gutunganya igishanga cya Sagatare-
Nyamazi-Rwabutazi kuri ha 207 (socio
economic studies).

Hazatangwa amahugurwa yihariye ku ba        Kemena     4 620 000
Engineers 7 ku mirimo yo gutunganya no
gukurikirana imirimo y‟inyubako zo mu
gishanga.

Hazarangizwa kubaka urukuta rukumira        Kemena   100 000 000
imyuzure mu Kibaya cya Gashora.

Hazatunganywa ha 40 z‟ibishanga bya         Kemena   120 000 000
Kibaza na Rwabitazi.

Hazarangizwa inyigo yo gutunganya ikibaya   Kemena   107 955 000
cya Mwesa mu Bugesera.


                  48
                                  Hazakomeza gutunganywa icyogogo cya             Kemena        125 000 000
                                  Yanze n‟amabanga yacyo ku bufatanye
                                  n‟izindi Minisiteri.

                                  Hazahugurwa abagoronome 90 ku                   Gashyantare    30 000 000
                                  gutunganya ibishanga no kubibyaza
                                  umusaruro

        Guteza imbere ivomerera   Hazarangizwa irrigation master plan.            Werurwe       603 600 000
III.2
        ry‟ibihingwa ku musozi
                                  Hazakorwa inyigo hanagurwe ibikoresho           Mata           48 600 000
                                  bya drip na sprinkler irrigation bizakoreshwa
                                  hirya no hino mu gihugu, cyane cyane i
                                  Gashora na Mulindi.

                                  Hazatunganywa sites 8 (1600 ha) muri            Kemena        200 000 000
                                  gahunda yo kuhira imyaka i Musozi.

                                  Hazarangizwa feasibility study kuri sites 24 ( Kemena         200 000 000
                                  ha 9 000 zizakorwaho ivomerera, na ha
                                  18 000 zizakorwaho land husbandry).

                                  Hazuhirwa ahantu h‟icyitegererezo hafite        Kemena        114 000 000
                                  ubuso bwa ha 10 hakoreshejwe sprinkler na
                                  drip irrigation mu Bugesera hafi y‟ikiyaga
                                  cya Murayi.

                                  Hazacukurwa microdams 30 mu Turere twa Kemena                 800 000 000
                                  Ruhango, Huye, Nyanza, Rwamagana,
                                  Kayonza, Nyagatare, Ngoma, Kirehe na
                                  Kamonyi ( microdams 3 muri buri Karere,
                                  microdam imwe yuhira 0,25 ha ) .

                                  Hazacukurwa microdams 12 mu Turere twa          Kemena        156 000 000
                                  Rulindo, Bugesera, Karongi na Kamonyi ku

                                                     49
                                    nkunga ya PAM.

                                    Hazatangwa isoko rya irrigation Master plan     Werurwe        72 738 000
                                    & Feasibility study on marshland mu Karere
                                    ka Kirehe.

                                    Hazatangwa isoko rya irrigation master plan     Werurwe        56 650 000
                                    & feasibility study on hillside mu Karere ka
                                    Kirehe.

        Guteza imbere ikoreshwa     Hazatumizwa mu mahanga toni 8 700               Mutarama
III.3
        ry‟ifumbire mvaruganda      z‟ifumbire mvaruganda.

                                    Hazashyirwaho imirima 850 ntangarugero          Gicurasi       23 000 000
                                    ku ikoresha ry‟ifumbire mvaruganda.

        Guteza imbere ikoreshwa     Hazasarurwa kandi hatunganywe imbuto            Gashyantare
III.4
        ry‟imbuto z‟indobanure mu   shingiro z‟igihembwe cy‟ihinga 2009 A: toni
        buhinzi                     200 z‟ibinyampeke, toni 34 z‟ibishyimbo,
                                    toni 620 z‟ibirayi.

                                    Hazahingwa imbuto shingiro mu gihe              Gicurasi      150 000 000
                                    cy‟ihinga 2009 B: ha 60 z‟ibinyampeke, ha
                                    54 z‟ibinyamisogwe, ha 30 z‟ibirayi.
                                    Hazabangurirwa ingemwe 20 000 z‟ibiti
                                    byera imbuto ziribwa.

                                    Hazasarurwa kandi hatunganywe imbuto            Gicurasi
                                    zicuruzwa z‟abatubuzi bigenga mu
                                    gihembwe cy‟ihinga 2009A toni 1512
                                    z‟ibinyampeke, toni 4 012 z‟ibirayi, toni 355
                                    z‟ibishyimbo.

                                    Hazatuburwa imbuto zicuruzwa z‟abatubuzi        Gicurasi
                                    bikorera mu gihembwe cy‟ihinga 2009B kuri
                                    ha 500 z‟ibinyampeke, ha 270 z‟ibirayi na
                                                        50
                                       ha 345 z‟ibinyamisogwe.

        Kurinda ibihingwa ibyonnyi     Hazahugurwa abatekinisiye 25 bazahugura      Werurwe
III.5
        n‟indwara                      abandi kuri IPM (Integrated Pest
                                       Management) .

                                       Hazahugurwa abantu 350 ku kurwanya           Werurwe        2 585 000
                                       indwara n‟ibyonnyi ku bihingwa by‟indabo,
                                       imboga n‟imbuto.

        Kugenzura itangwa              Hazahugurwa abikorera 30 mu bikorwa          Gashyantare    4 500 000
III.6
        ry‟inyemezabuzima n‟impushya   by‟ubuziranenge (SPS regulations).
        ku bihingwa n‟ibibikomokaho

        Gutubura icyororo cyiza        Hazatuburwa icyororo cyiza cy‟insina ku      Kamena         9 000 000
        cy‟insina                      buso bwa ha 25.

                                       Hazatuburwa kandi hatangwe                   Kamena         3 000 000
                                       imfashanyigisho 6 000 ku buhinzi
                                       bw‟urutoki.

                                       Hazakorwa film documentaire ku buhinzi       Werurwe        2 000 000
                                       bw‟urutoki.

                                       Hazashyirwaho sites 11 zituburirwaho         Kamena         7 000 000
                                       icyororo cy‟insina ku buryo bwihuse( macro
                                       propagation).

        Gukomeza guteza imbere         Hazategurwa kandi hakwirakwizwe udutabo      Kamena         8 000 000
III.7
        gahunda yo guhunika            2 500 dukubiyemo uburyo bwo gufata neza
                                       umusaruro w‟ibigori n‟udutabo 2 500
                                       dukubiyemo uburyo bwo gufata neza
                                       umusaruro w‟imyumbati.

        Gukora iteganyamusaruro buri   Hazakorwa raporo y‟itenyamusaruro            Kamena        20 000 000
III.8
                                       y‟igihembwe cy‟ihinga 2009 A hanakorwe
                                                         51
         gihembwe cy‟ihinga              iteganyamusaruro ry‟igihembwe cy‟ihinga
                                         2009B .

         Kumenya ingano y‟ibiribwa       Hazakorwa survey igamije kumenya imibare Kamena       100 000 000
III.9
         byinjira cyangwa bisohoka mu    ku bucuruzi by‟ibiribwa byinjira cyangwa
         gihugu.                         bisohoka mu gihugu binyuze ku mipaka
                                         y‟ibihugu duhana imbibe.

         Guteza imbere ubuhinzi          Hazashyirwaho uturima ntangarugero ku        Kamena     6 000 000
III.10
         bw‟umuceri w‟imusozi (Riz       buhinzi bw‟umuceri w‟imusozi mu byanya
         pluvial)                        bya Rwamagana (ha2), Nyagatare(ha3),
                                         Kabuye(ha5), Karuruma (ha 10), Bugarama
                                         (ha2) na Cyili (ha3).

         Guteza imbere ubuhinzi          Hazashyirwaho laboratoire ikora umurama      Mata       1 500 000
III.11
         bw‟ibihumyo                     w‟ibanze w‟ibihumyo i Kabuye.

                                         Hazahugurwa abatishoboye 1500 baturuka       Mata       5 500 000
                                         muri Koperative (50) ku buhinzi
                                         bw‟ibihumyo.

                                         Hazahugurwa ba Rwiyemezamirimo 100 mu Gicurasi          1 500 000
                                         gukora imigina no kubashishikariza
                                         gushyiraho inganda zikora imigina.

         Guteza imbere ikoreshwa         Hazakorwa inyigo ku ngamba zo guteza         Kamena   230.000.000
III.12
         ry‟ibikoresho by‟ubuhinzi bya   imbere ikoreshwa rw‟amamashini mu
         kijyambere (mechanization)      buhinzi n‟ubworozi (Agriculture
                                         mechanisation strategy).
                                         Hazagurwa amamashini yo gukoresha mu
                                         buhinzi mu karere ka Kirehe (2 tractors, 1
                                         lorry and 1 grader).



                                                            52
IV.    Gushyigikira abahinzi n’aborozi mu gikorwa cyo kugira umurimo wabo umwuga


       Guteza imbere ubuhinzi       Hazongererwa ubushobozi bwa koperative      Kamena     751 784 615
IV.1
       n‟ubworozi bikorewe mu       40 mu bijyanye n‟ibikorwa binyuranye
       matsinda                     by‟ubuhinzi n‟ubworozi (gukoresha
                                    amafumbire, imbuto z‟indobanure
                                    n‟ubutubuzi bugizwe umwuga, kurinda
                                    ibihingwa indwara n‟ibyonnyi hakoreshejwe
                                    Integrated Pest Management, guhunika
                                    imyaka, kwibumbira mu makoperative,
                                    gushaka amasoko y‟umusaruro….).

                                    Hazahugurwa abakora imirimo ifitanye      Kamena        21 000 000
                                    isano n‟uburobyi n‟ubworozi bw‟amafi 300
                                    ku byerekeranye n‟ubwizigame n‟inguzanyo.

                                    Hazahugurwa abakangurambaga 119             Gicurasi    11 067 000
                                    bazahugura abahinzi ba kawa 258 mu
                                    byerekeranye no gutunganya kawa yo ku
                                    rwego rwo hejuru.

                                    Hazahugurwa koperative 10 z‟abahinzi ba     Gicurasi    27 990 000
                                    kawa mu byerekeranye no gucunga neza
                                    inganda.

                                    Hazakoreshwa amahugurwa y‟amatsinda         Kamena      13 300 000
                                    11 mu birebana na group organization, no
                                    kubakangurira kumenya no kwita ku
                                    bikubiye mu itegeko rishya rigenga
                                    amakoperative.

                                    Amakoperative 20 mashya azafashwa           Kamena       7 000 000
                                    kubona ibyangombwa.

                                                      53
                                       Hazakorwa kandi hakwirakwizwe                Kamena   39 900 000
                                       imfashanyigisho ku nyigisho zinyuranye zo
                                       kwamamaza ubuhinzi n‟ubworozi.

                                       Hazakorwa ibiganiro bigamije gukangurira     Kamena   49 700 000
                                       abahinzi borozi kunoza imirimo bakora
                                       (filimi 24, kubaza bitera kumenya 2,
                                       udukinamico tugufi 27, ibiganiro bigenewe
                                       abanyamakuru 2, ibiganiro kuri radiyo 24).

       Guteza imbere ibikorwa bishya   Hazarangizwa kubaka ibigo 3 byo              Mata     60 000 000
IV.2
       mu cyaro                        kugaragarizamo ibikorwa by‟ubuhinzi
                                       buvuguruye (Comminity Innovations
                                       Centers).

V.     Guteza imbere ubushakashatsi no gukwirakwiza ibyavuyemo

                                       Amoko mashya agera kuri 20 y‟ibigori         Kamena    5 908 596
                                       azakomeza kugeragezwa mu mirima
V.1.                                   y‟abaturage no muri stations
                                       z‟ubushakashatsi, hanashyirwe
                                       ahagaragara ubwoko bwa ISARRM081
                                       (POOL15-QPM-SR).

                                       Amoko mashya agera kuri 200 y‟ingano         Kamena    8 000 000
                                       azageragezwa n‟amakuru ku bwoko
                                       bw‟amasaka aboneka mu Rwanda ashyirwe
                                       ahagaragara.

                                       Nibura amoko 20 y‟umuceri atanga             Kamena    7 000 000
                                       umusaruro mwinshi n‟andi 20 y‟umuceri
                                       usanzwe azageragezwa.

                                       Nibura amoko abiri y‟ibishyimbo              Kamena    5 000 000
                                       bishingirirwa , amoko abiri y‟ibishyimbo

                                                          54
                                      bigufi n‟amoko atatu y‟ibishyimbo
                                      yihanganira uturere tugira imvura nke
                                      azashyirwa ahagaragara.

                                      Amoko mashya 20 y‟ibijumba n‟ubwoko         Kamena    9 000 000
                                      bw‟ibijumba bikungahaye kuri vitamine A
                                      buzageregezwa mu Turere tw‟ubuhinzi
                                      (zone agro ecologique ) dutatu.

                                      Ubwoko 5 bw‟imyumbati ikundwa cyane         Kamena   29 300 000
                                      n‟ubundi bwoko 16 bushya bwihanganira
                                      indwara buzagaragazwa naho ubwoko
                                      bw‟imyumbati buboneka mu Rwanda
                                      bwabaruwe buzakomeza kubungabungwa.

                                      Germoplasme z‟imboga gakondo ziboneka       Kamena   13 000 000
                                      mu Rwanda zizageragezwa.

                                      Hazakomeza ubushakashatsi ku moko 4         Kamena    7 000 000
                                      y‟insina exotic( 2 yamaze kugera mu
                                      Rwanda andi 2 yaratumijwe) no ku moko 6
                                      yo mu gihigu.

                                      Nibura clones 3 za germoplasmes y‟ikawa     Kamena    9 500 000
                                      zizabungabungwa n‟ikoranabuhanga
                                      rigezweho ryo guhinga kawa rishyirwe
                                      ahagaragara.

                                      Ubwoko n‟ubwinshi bw‟ifumbire bukwiranye    Kamena    5 000 000
                                      n‟igihingwa cy‟icyayi buzagaragazwa naho
                                      clones 4 z‟icyayi zatumijwe mu mahanga
                                      zizageragezwa.

       Guteza imbere ubushakashatsi   Ikoranabuhanga ryo kuvugurura amaraso       Kamena   17 016 480
V.2.
                                      y‟inka no kwita ku buzima bwazo rizatezwa

                                                         55
       ku bworozi                       imbere.

                                        Hazatezwa imbere ubushakashatsi ku          Kamena     136 944 562
                                        byatsi bigaburirwa amatungo ( ibinyampeke
                                        n‟ibinyamisogwe).

                                        Hazabungabungwa germoplasme y‟ubwoko        Kamena       7 507 200
                                        bw‟inka z‟inyambo.

                                        Ikoranabuhanga ku bworozi bw‟amatungo       Kamena       1 500 000
                                        magufi rizatezwa imbere.

       Guteza imbere ubushakashatsi     Ubushakashatsi ku buryo buboneye bwo        01-06/09    27 823 800
V.3.
       ku kubungabungabunga             kubungabunga ubutaka, amazi, ibidukikije
       umutungo kamere                  buzatezwa imbere.

                                        Ubushakashatsi ku moko y‟ibiti              Kamena      14 633 200
                                        bitandukanye by‟ishyamba, ibivangwa
                                        n‟imyaka buzatezwa imbere.

       Guteza imbere ikoranabuhnaga     Hazatuburwa ingemwe 100 000 z‟insina        Kamena      14 500 000
V.4
       ryo muri laboratoire             hagamijwe kuzashyira ahagaragara nibura
       (biotechnologies)                insina 500 000 muri season 2009B
                                        hakoreshejwe ikoranabuhanga ryo muri
                                        Laboratoire (Laboratoire in vitro).

V.5.   Kubara urwunguko rw‟ibihingwa    Hazakorwa inyigo yo kubara urwunguko ku     Kamena       4 200 000
                                        bihingwa bitandukanye bihinzwe mu Turere
                                        dutandukanye.

VI.    Guteza imbere ubuhinzi n’ubworozi bugamije amasoko

       Guteza imbere ibikorwa remezo    Hazubakwa amazu 5 yo kororeramo             Kamena      55 000 000
VI.1
       byafasha igurishwa ry‟indabyo,   amagweja.
       imboga n‟imbuto

                                                          56
       Gushyira ingufu mu kwagura        Hazagurwa imbuto 6 250 kg za maracuja      Kamena      3 245 000
VI.2
       ibikorwa by‟ubuhinzi bw‟indabo,   zizavanwamo umurama wo gutegura
       imboga n‟imbuto                   ubuhumbikiro bw‟ingemwe 800 000 mu
                                         Turere 4 tw‟igihugu.

                                         Hazatangwa isoko ryo gukora ubuhumbikiro   Kamena
                                         by‟ingemwe za avoka, (variété Hass)
                                         240 000 mu Turere 4.

                                         Hazatunganywa ingemwe 50 000 za            Kamena     12 155 000
                                         macadamiya.

                                         Hazatuburwa kandi hatangwe ingemwe ( in    Kamena      2 812 000
                                         vitro) 37 000 z‟inanasi.

                                         Hazatangwa kandi hakurikiranwe insina      Mata
                                         50 000 za kamaramasenge.

                                         Hazatangwa imbuto z‟iboberi zizahingwa     Mata
                                         kuri ha 10

                                         Hazatuburwa kandi hatangwe boxes 100       Mata        1 941 000
                                         z‟amagi y‟amagweja.

                                         Hazatangwa kandi hakurikiranwe imbuto za   Kamena       509 000
                                         snow peas zizahingwa kuri ha 5.

                                         Abahinzi 5 bazoroherezwa kubona            Kamena      4 640 000
                                         GLOBALGAP na organic certificate.

                                         Hazagurwa stock y‟imiti ikenewe mu         Kamena     11 240 000
                                         kurwanya indwara n‟ibyonnyi ku bihingwa
                                         bya horticulture.

                                         Hazakorwa hanatangwe imfashanyigisho       Gicursis    8 400 000


                                                           57
                                           20 000 ku bihingwa bya horticulture.

                                           Hazahingwa ha nshya 110 z‟ibireti.           Kamena

         Guteza imbere ibihingwa           Hazahingwa ku buryo bwo guhuza               Gashyantare   4 000 000 000
VI.3
         byatoranijwe (priority crops)     amasambu ha 20 000 z‟ibigori, ha 10 000
                                           z‟ingano, ha 7924 z‟umuceri na ha 5 000
                                           z‟imyumbati na ha 58 846.



         Guteza imbere ubuhinzi bwa
V.II.
         kawa

         Kongera ifumbire mvaruganda       Toni 5 000 z‟ifumbire mvaruganda             Gashyantare
V.II.1
         n‟imiti yica udukoko bikoreshwa   zizagurishwa abahinzi b‟ikawa.
         mu kawa
                                           Inganda 25 (washing stations) zizakora       Kamena          20 000 000
                                           ifumbire ikomoka ku bishishwa bw‟ikawa
                                           hakoreshejwe EM techmology.

                                           Toni 10 z‟imiti irwanya indwara za kawa      Kamena          50 000 000
                                           zizagurishwa abahinzi.

         Kongera umubare w‟ingemwe         Miliyoni 10 z‟ingemwe za kawa zizatuburwa.   Kamena         130 000 000
V.II.2
         zihabwa abahinzi no kuzamura
         umusaruro wa kawa
                                           Umusaruro wa kawa uzava kuri toni 23 000     Kamena
                                           ugere kuri toni 28 000.

         Gukurikirana kawa zatewe muri     Hazakurikiranwa kawa ibiti miliyoni          Kamena          40 000 000
V.II.3
         2005-2008                         20 zatewe kuri ha 8 000 z‟ibipimo binini.
                                           (mulching, weeding, fertilization) .

         Kubarura ibiti bwa kawa (coffee   Hazabarurwa ibiti bya kawa bitewe mu         Gashyantare    100 000 000
V.II.4
         census) bitewe mu gihugu.         gihugu (Coffee tree census).

                                                              58
         Gushyigikira ubushakashatsi    Hazatuburirwa muri Laboratoire ingemwe in    Kamena    20 000 000
V.II.5
         bwa kawa                       vitro 500 000 za kawa.

         Kongerera ubushobozi abakozi   -Hazahugurwa aba superviseurs 4 b‟ikawa      Kamena    57 000 000
V.II.6
         ba OCIR Café n‟Inganda         n‟abatekinisiye 60 ku mihingire myiza
         zitonora kawa.                 y‟ikawa n‟uburyo bwo guteganya
                                        umusaruro ;
                                        -Hazahugurwa Abacunga inganda
                                        zitunganya kawa 50 ku micungire (technical
                                        and financial) y‟izo nganda;
                                        -Hazahugurwa koperative 40 na Unions 15
                                        ku nsanganyamatsiko zinyuranye zirebana
                                        no gucunga koperative;
                                        -Hazahugurwa cuppers 120.

         Gushyigikira ishoramari mu     Hazagurwa ibikoresho bya GIS Unit                      15 000 000
V.II.7
         nganda zitunganya kawa         hanakorwe mapping ya coffee washing
                                        stations.



                                        Hazubakwa:                                   Kamena   187 500 000
                                        - Coffee washing station y‟intangarugero
                                        imwe,
                                        - Mini washing stations 24 na Roasting
                                        factory imwe.

                                        Umubare w‟inganda zitonora kawa uzava
                                        kuri 132 ugere kuri 146.



                                                           59
         Kongera ubwinshi n‟ubwiza bwa   Hazategurwa kandi hakoreshwe Cup of              Kamena         50 000 000
V.II.8
         kawa yoherezwa mu mahanga       Ecxellence Competition;
         no kongera amadevize aturuka
         ku bucuruzi bwa kawa.


                                         Hazategurwa kandi hakoreshwe inama               Gashyantare   100 000 000
                                         n‟imurikagurisha rya EAFCA;

                                         U Rwanda ruzitabira amamurika gurisha            Kamena         20 000 000
                                         mpuzamamahanga abiri ;

                                         Amadevise akomoka ku bucuruzi bwa kawa
                                         azava kuri miliyoni 46 za USD agere kuri
                                         miliyoni 60 za USD;

                                         Coffee washing stations 30 za koperative         Kamena         62 393 018
                                         cyangwa z‟abikorera zizahabwa certification
                                         z‟ubwiza bwa kawa zitunganya;

                                         Umusaruro wa kawa wo mu rwego rwo
                                         hejuru ( fully washed coffee ) uzava kuri toni
                                         5 000 ugere kuri toni 15 000.

VIII.    Guteza imbere ubuhinzi bw’icyayi

         Kongera umusaruro w‟icyayi      Umusaruro w‟icyayi uzava kuri 2 126 kg /ha       Kamena        992 521 688
VIII.1
                                         ugere kuri ha 2 400 kg/ha muri 2009.
                                         Hazasanwa ha 50 z‟imirima yangiritse
                                         Hazaterwa ifumbire ingana na kg 600 kuri
                                         ha mu mwaka.




                                                             60
         Kongera umusaruro w‟icyayi mu    Umusaruro w‟icyayi mu nganda uzava kuri       Kamena     2 587 756 047
VIII.2
         nganda                           toni 18 466 muri 2008 ugere kuri toni
                                          24 000 muri 2009 (toni 13 200 mu mezi
                                          atandatu) ;
                                          Hazakorwa icyayi gishya (orthodox tea)
                                          ihwanye na toni 100.

VIII.3   Kongera ubushobozi bw‟inganda Inganda za Mulindi, Gisakura, Mata,              Kamena     2 887 500 814
                                       Shagasha na Kitabi zizagurirwa ibyuma.

         Kongera amadovize yinjira        Amadevize yinjira akomoka ku musaruro         Kamena      918 391 448
VIII.4
         akomotse ku bucuruzi bw‟icyayi   w‟icyay azava kuri miliyoni 44 za USD
         mu mahanga                       agere kuri miliyoni 57 za USD.

         Gukora pepiniyeri z‟ingemwe      Hazatunganywa pepiniyeri zizatanga            Kamena      241 805 267
VIII.5
         z‟icyayi                         30 000 000 z‟ingemwe z‟icyayi muri
                                          Karongi, Rutsiro, Gatare, Mushubi,
                                          Muganza, Ramba, Rubaya, Nyabihu.

         Kongera ubuso buhinzweo         Hazaterwa ha 1400 z‟imirima mishya             Gicurasi    370 000 000
VIII.6
         icyayi                          y‟icyayi i Mushubi, Nshili, Gatare, Karongi,
                                         Ngororero, Rutsiro na Nyabihu.
                                         Hazongerwa imirima mu nganda zisanzwe
                                         ihwanye na ha 200;
                                         Hazagurwa ubutaka bwo guhingaho icyayi
                                         bungana na ha 600 (200 ha Rutsiro, 200
                                         ha Muganza na 200ha Karongi);
                                         Hazakorwa inyigo y‟ahazahingwa icyayi
                                         Muganza na Rutsiro.
         Gushishikariza abikorera kubaka Hazasinywa amasezerano y‟ubufatanye            Werurwe       3 000 000
VIII.7
         inganda z‟icyayi nshya          hagati ya OCIR Thé n‟abazubaka inganda i
                                         Karongi, Rutsiro, Mushubi, Gatare na
                                         Muganza.

                                                             61
          Kwegurira abikorera inganda   Nibura inganda eshatu ( Gisakura, Kitabi na   Kamena     5 000 000
VIII.8
          z‟icyayi                      Mata ) zizegurirwa abikorera.

          Gushyira mu bikorwa ingamba   Hazashyirwaho uburyo bwo gukurikirana         Kamena     3 000 000
VIII.9
          zafashwe mu kugena igiciro    uko inganda zikorana n‟abahinzi
          cy‟amababi y‟icyayi           hagendewe ku biciro byagenwe.

VIII.10 Kunoza ubucuruzi bw‟icyayi      Hazashakwa uburyo abikorera bo mu             Kamena    24 615 000
        hanze y‟igihugu                 Rwanda bafatanya n‟abikorera bo muri
                                        Quatar na Dubai gukora ibipfunyiko
                                        bibereye byo gutwaramo icyayi cyo
                                        kugurisha;
                                        Hazigwa uburyo bwo kwagura amasoko
                                        muri Afurika y‟Iburengerazuba, Mali, na
                                        Sudan;
                                        40% y‟icyayi kizagurishwa kitanyuze muri
                                        cyamunara i Mombasa.

          Kongera ingano y‟icyayi       Hazashirwa ingufu mu kwamamaza                Kamena   396 012 500
VIII.11
          gicuruzwa imbere mu gihugu.   ikoreshwa ry‟icyayi mu Rwanda ku buryo
                                        3% k‟umusaruro w‟inganda z‟icyayi
                                        wakoreshwa imbere mu gihugu;
                                        Icyayi kingana na 2,5% kizagurishwa ku
                                        buryo bwa value addition ( tea bags na
                                        loose tea);
                                        -Hazongerwa imbaraga muri value addition
                                        hagurwa imashini nshya (IMA) yo kunganira
                                        izipfunyika icyayi.

                                        Hazakorwa inyigo y‟inyubako nshya ya
VIII.12 Kongerera ubushobozi Ocir Thé                                                 Kamena   748 262 339
                                        OCIR Thé

                                                          62
                                        Hazubakwa Laboratoire y‟ubushakashatsi
                                        ku cyayi.

VIII.13 Gushaka igisubizo cy‟ifumbire   Hazanonosorwa ishyirwaho rya Banki ihuza   Mata      20 000 000
        ikoreshwa mu cyayi              abakorera muri secteur y‟icyayi.

VIII.14 Kongera ibikorwa remezo mu      Hazakorwa imihanda ihwanye na km 100       Mata     340 000 000
        mirima y‟icyayi no gutera       mu mirima y‟icyayi;
        inkunga amakoperative
                                        Hazaziburwa kandi hagurwe imiyoboro mu
                                        mirima y‟icyayi kuri km 500.

                                        Hazaterwa ha 100 z‟amashyamba hafi
VIII.15 Kongera ubuso                                                              Kamena   200 000 000
        bw‟amashyamba acibwamo          y‟ahazubakwa uruganda rw‟icyayi rwa
        inkwi zikoreshwa mu nganda      Rutsiro (Gisunzu) hagamijwe kuzabona
        z‟icyayi                        inkwi ruzakoresha ;
                                        Hazagurwa amashyamba ahwanye na ha
                                        400 i Karongi na Muganza.

IX.     Guteza imbere ibikorwa remezo byo mu cyaro
        Guteza imbere ibikorwa remezo   Hazakorwa inyigo z‟ibanze zo guteza        Kamena    63 400 000
IX.1
        biganisha ubuhinzi ku masoko    imbere ibikorwa remezo mu Karere ka
                                        Kirehe;

                                        Hazatangira iyubakwa ry‟ibigega 3 byo      Kamena    69 156 000
                                        guhunikamo n‟isoko rimwe ry‟imyaka ;

                                        Hazubakwa imbuga zo kwanikaho umuceri      Kamena   300 000 000
                                        24;

                                        Hazubakwa ubuhunikiro bw‟umuceri 6;        Kamena   240 000 000

                                        Hazubakwa valeey dams 4.                   Kamena    10 000 000


                                                          63
X.    Kuvugurura no guteza imbere inzego z’ubuhinzi
      Kongerera ubushobozi inzego   Hazahugurwa Abashinzwe Ubuhinzi             Mutarama      119 000 000
X.1
      no gukurikirana ibikorwa.     n‟Ubworozi 250 mu Turere no mu Mirenge
                                    ku buryo bushya bw‟iyamamazabuhinzi.

                                    Hazakorwa inyigo kuri mikoresheresheze      Mata
                                    y‟ingengo y‟imari ya Leta (Public
                                    expenditure tracking survey);

                                    Hazashyirwaho Agricultural Management       Gashyantare    78 400 000
                                    Information System (AMIS) aho amakuru
                                    arebana n‟ubuhinzi n‟ubworozi azahurizwa
                                    kugirango agezwe ku bayakeneye ku buryo
                                    bworoshye;

                                    Hazarangizwa imirimo y‟ivugurura            Gashyantare   109 550 000
                                    n‟ishyirwaho rya ICT cabling network muri
                                    MINAGRI n‟imirimo yo gutunganya isomero
                                    rya MINAGRI.




                                                      64
MINEDUC



  65
66
MINEDUC

N°    IGIKORWA                              IBIZAGERWAHO                           INGNGABIHE          INGENGO
                                                                                                       Y’IMARI (Frw)

1     KUNOZA POLITIKI NA GAHUNDA ZO MU RWEGO RW'UBUREZI

      Gutegura no kwemeza Politiki na       
                                      Politiki zikurikira zizemezwa:               Mutarama-Kamena        30.000.000
1.1
      gahunda ihamye mu burezi        1. Literacy, 2.School Health,
      (Education Sub Sector Policies and  3.ICT in Education
      Strategic Plans)              Politiki zikurikira zizategurwa:
                                                                                   Mutarama-Kamena        40.000.000
                                     1. Sports in Schools,2.Pre-
                                   primary
                                    Gahunda ihamye (Strategic
                                      Plans) ya Politiki zikurikira                Mutarama-Kamena        70.000.000
                                      zizategurwa:
                                      -1. Teacher Development and
                                      Management;
                                      - 2. Literacy,
                                      - 3. School Health,
                                      - 4. Special Need Education,
                                      - 5. Pre-primary,
                                      - 6. ICT-Education,
                                      - 7. Sports in Schools.
2     GUTEGURA IMISHINGA Y’AMATEGEKO AGENGA UBUREZI

      Gutegura umushinga w‟Itegeko          Itegeko ngenga rishyiraho urwego         Mata                   2.500.000
2.1
      ngenga rishyiraho urwego rushyinzwe   rushyinzwe uburezi mu Rwanda
      uburezi mu Rwanda (Rwanda             (Rwanda Education Board)
      Education Board)                      rizategurwa.

      Gutegura umushinga w‟Iteka rya        Iteka rya Perezida rishyiraho sitati     Mutarama-Kamena        1.000.000
2.2
      Perezida rishyiraho sitati yihariye   yihariye y‟abarimu bo mu mashuri
      y‟abarimu bo mu mashuri y‟incuke,     y‟incuke, abanza n‟ayisumbuye

                                                           67
      abanza n‟ayisumbuye                   rizategurwa.

      Gutegura umushinga w‟Iteka rya        Iteka rya Perezida rishyiraho sitati     Mutarama-Kamena        700.000
2.3
      Perezida rishyiraho sitati yihariye   yihariye y‟abarimu bo mu mashuri
      y‟abarimu bo mu mashuri makuru        makuru rizategurwa.


      Gutegura umushinga w‟Iteka rya        Iteka rya Perezida rishyiraho            Mutarama-Kamena      1.600.000
2.4
      Perezida rishyiraho amategeko         amategeko rusange agenga
      rusange agenga amashuri y‟incuke,     amashuri y‟incuke, abanza
      abanza n‟ayisumbuye                   n‟ayisumbuye rizategurwa.



      Gutegura umushinga w‟Iteka rya        Iteka rya Perezida rishyiraho            Mutarama-Kamena      1.300.000
2.5
      Perezida rishyiraho amategeko         amategeko yihariye agenga
      yihariye agenga amashuri              amashuri y‟abafatanya na Leta ku
      y‟abafatanya na Leta ku               bw‟amasezerano rizategurwa.
      bw‟amasezerano

      Gutegura umushinga w‟amasezerano      Umushinga w‟amasezerano hagati           Mutarama-Kamena      3.000.000
2.6
      hagati ya Leta n‟abafatanya na Leta   ya Leta n‟abafatanya na Leta ku
      mu burezi ku bw‟amasezerano           bw‟amasezerano uzategurwa.

3     KONGERA UMUBARE W'ABANA BIGA MU MASHURI ABANZA N'AYISUMBUYE

3.1   Kubaka ibyumba by‟amashuri abanza        Ibyumba by'amashuri bigenewe       Mutarama-Kamena     4.400.000.000
      na y‟icyiciro rusange                     kubakwa mu rwego rwo
                                                gushyira mu bikorwa uburezi
                                                bw‟ibanze bw‟imyaka icyenda
                                                bingana na 1.703 mu gihugu
                                                hose. Imirimo yo kubaka
                                                izatangira;
                                               Umubare w'abanyeshuri bo mu
                                                mashuri abanza uzava kuri
                                                           68
                                             2.190.256 (2008) ugere kuri
                                             2.230.820 (2009);
                                           Umubare w'abanyeshuri bo mu
                                             cyiciro rusange uzava kuri
                                             183.284 ugere kuri 197.976;
                                           Umubare w'abanyeshuri bo mu
                                             y'icyiciro cya kabiri cy'amashuri
                                             yisumbuye (Upper Secondary)
                                            uzava kuri 104.752 ugere kuri
                                          109.990 uziyongeraho.

3.2   Kwishyurira abanyeshuri bo mu       Abanyeshuri bo mu mashuri              Mutarama-Kamena   7.561.118.105
      mashuri Abanza «Capitation Grant»   Abanza 2.413.229 bazishyurirwa na
                                          Leta amafaranga y‟ishuri ahwanye
                                          na 4.000Frws.

3.3   Kwishyurira abanyeshuri bo mu       Abanyeshuri 145.644 bazishyurirwa      Mutarama-Kamena   1.878.548.820
      mashuri yo mu cyiciro rusange       na Leta amafaranga y‟ishuri.
      «Capitation Grant»                  Umunyeshuri wiga ataha
                                          azishyurirwa amafaranga
                                          11.000Frws naho uwiga
                                          acumbikirwa yishyurirwe
                                          21.000Frws ku mwaka.

3.4   Kwishyurira abanyeshuri bo mu          Abanyeshuri bo mu mashuri           Mutarama-Kamena   5.925.972.048
      mashuri yisumbuye (Tronc Commun        yisumbuye 245.910
      na Upper Secondary School)             bazishyurirwa na Leta
      Feeding/Denrée Alimentaire»            amafaranga ya «School
                                             Feeding/Denree Alimentaire».
                                             Umunyeshuri wiga ataha
                                             azishyurirwa 75Frws ku munsi
                                             naho uwiga acumbikirwa
                                             yishyurirwe 156Frws.

                                                        69
4     KUZAMURA IREME RY'UBUREZI

4.1   Guhugura abarimu bo mu mashuri         Abarimu 350 bashinzwe             Mutarama-Kamena    55.024.707
      y'Incuke                                guhugura abandi bazahugurwa
                                              mubijyanye n‟imyigishirize
      Gutanga imfashingisho mu mashuri        (Teaching Methodology) ;                            150.000.000
      y'Incuke                             Amashuri 150 ku 2.132
                                              azahabwa imfashanyigisho
                                              (teaching aids).
4.2   Guhugura abarimu bo mu mashuri       Abarimu 60 bashinzwe                Mutarama-Kamena   190.311.212
      abanza                                  guhugura abandi bazahugurwa
                                              mu cyongereza;
                                           Abarimu 12,000 bazahugurwa
                                              mu cyongereza;
                                           Abarimu 450 bo muri Vision
                                              2020 Umurenge bazaguhurwa                            50.000.000
                                              muri «Modern methodology».
4.3   Guhugura abarimu bo mu mashuri      Abarimu 2.022 bo mu cyiciro           Mutarama-Kamena   127.200.000
      yisumbuye                           rusange (Tronc Commun) na 866
                                          bo mu cyiciro cya kabiri
                                          cy‟amashuri yisumbuye
                                          bazahugurwa muri “teaching
                                          methodology” ya siyansi n‟imibare.

      Guhugura abarimu bo mu mashuri ya   Abarimu 500 bazahugurwa mu bya        Mutarama-Kamena    10.751.096
4.4
      tekiniki                            tekinike n‟ubumenyingiro (Technical
                                          and Pratical Skills).

4.5   Guhugura abagize PTA‟S              Abarimu 654 bazahugura komite         Mutarama-Kamena    38.823.400
                                          z‟ababyeyi mu Ntara
                                          y‟amajyepfo,Intara y‟iburasirazuba
                                          n‟Intara y‟iburengerazuba n‟Umujyi
                                          wa Kigali bazahugurwa.Intara
                                          y‟amajyaruguru yarahuguwe muri
                                                        70
                                           2008 .

      Guha ibikoresho centres de           «Centres of Catch-up/Centres de       Mutarama-Kamena    49.773.592
4.6
                                           rattrapage» 95 zizahabwa
      rattrapage                           imfashanyigisho n‟ibindi bikoresho
                                           (Equipments and Furnitures
                                           Teaching).

      Kugura no gutanga ibitabo               Ibitabo 26.538 byo mu mashuri     Mutarama-Kamena    56.056.946
4.7
                                               y‟incuke bizagurwa binatangwe;
                                              Ibitabo 140.000 byo mu mashuri
                                               abanza bizagurwa binatangwe;                        784.781.830

                                              Ibitabo 63.950 byo mu cyiciro
                                               rusange cy‟amashuri yisumbuye
                                                                                                   435.788.066
                                               bizagurwa binatangwe;
                                              Ibitabo 63.950
                                               by‟ubukungu,imibare,philosophi
                                               e na pyschologie byo mu cyiciro
                                               cya kabiri cy‟amashuri                              522.670.256
                                               yisumbuye bizagurwa
                                               binatangwe;
                                              Laboratwari 11 z‟amashuri
                                               nderabarezi zizahabwa                                17.870.656
                                               ibikoresho bya
                                               laboratwari,abarimu 33
                                               bazahugurwa mu
                                               mikoreshereze yibyo bikoresho.

      Kwandika Inyoborabarezi mu mashuri   Inyoborabarezi na modules             Mutarama-Kamena    18.425.008
4.8
      yisumbuye                            zagenewe abarimu muri
                                           «Didactique Speciale» zizandikwa.

                                                         71
       Guha amashuri y‟Incuke, Abanza          Amashuri y‟Incuke 30 azahabwa Mutarama-Kamena        25,882,268
4.9
       n‟Ayisumbuye ibikoresho                  ibikoresho bitandukanye (School
                                                Furnitures/Mobiliers Scolaires);
                                               Amashuri 30 abanza azahabwa                         153,402,208
                                                ibikoresho bitandukanye (School
                                                Furnitures);
                                                                                                     75,556,312
                                               Amashuri 120 yo mu cyiciro
                                                rusange azahabwa ibikoresho
                                                bitandukanye (Schools
                                                Equipments);                                         89,592,464

                                               Amashuri 30 yo mu cyiciro cya
                                                kabiri cy‟amashuri yisumbuye
                                                azahabwa ibikoresho
                                                (Equipements scolaires &                             49,773,592
                                                Fourtnitures Pedagogiques);
                                               Amashuri Nderabarezi (TTC‟s) 9
                                                azahabwa ibikoresho; (Schools
                                                Equipments and Teaching
                                                materials)

       Kugenzura Amashuri y‟Incuke,         Amashuri y‟incuke 90, Amashuri        Mutarama-Kamena    10.730.100
4.10
       Abanza n‟Ayisumbuye                  Abanza 200, Amashuri yisumbuye
                                            50, ayigisha imyuga iciriritse 80
                                            n‟ibigo byigisha gusoma, kwandika
                                            no kubara 50 azasurwa
                                            anagenzurwe mu myigishirije
                                            n‟imikorere.

       Gutubura ibipimo ngenderwaho mu      Ibipomo ngenderwaho mu burezi         Mutarama-Kamena    10.000.000
4.11
       burezi no kubisakaza kubo bigenewe   bizatuburwa bigezwe kubo
                                            bigenewe.

                                                          72
       Guhugura abayobozi b‟amashuri        Abayobozi 600 b‟ amashuri abanza,     Mutarama-Kamena   20.865.000
4.12
       abanza, ayisumbuye n‟abayobozi       300 b‟ amashuri yisumbuye
       b‟uburezi mu turere ku bipimo        n‟abayobozi 30 b‟ uburezi mu
       ngenderwaho mu burezi n‟ibijyanye    turere bazahugurwa.
       n‟ubugenzuzi n‟imikoreshereze y‟
       amafishi y‟ubugenzuzi.

       Gukurikira ishyirwa mu bikorwa rya   Abagenzuzi 32 b‟ uburezi              Mutarama-Kamena    8.400.000
4.13
       gahunda ya Leta yo kwigisha          bazamenya ibibazo biri mu ishyirwa
       amasomo yose mu rurimi               mu bikorwa ry‟ iyo gahunda,
       rw‟icyongereza by‟umwihariko mu      hatangwe n‟inama kugira ngo ibyo
       masomo y‟imibare mu mwaka w‟         bibazo bikemuke.
       amashuri 2009

       Guteza imbere uburezi bw‟abafite        Abarimu bo mu mashuri abanza      Mutarama-Kamena   10,013,475
4.14
       ubumuga                                  300 bazahugurwa mu bijyanye
                                                n‟uburezi bw‟abafite ubumuga;
                                               Amashuri abanza 4,
                                                Ayisumbuye 2, Amakuru 2
                                                                                                    20,000,000
                                                yakiriye abanyehur bafite
                                                Ubumuga azahabwa ibikoresho
                                                (Special Equipments);
                                               Abanyeshuri 15 bafite ubumuga
                                                bagejeje inota 1.5 bazakirwa mu
                                                mashuri makuru no muri
                                                Kaminuza banahabwe
                                                inguzanyo itishyurwa                                21.254.456
                                                (KIE:4,KHI:1,NUR:3,KIST:3,SFB
                                                : 4);
                                                Abanyeshuri 30 batabona
                                                bazahugurwa mu gukoresha


                                                          73
                                             ibikoresho by‟ikoranabuhanga

       Guteza imbere uburezi bw‟umwana      Gukora udutabo duhinye kuri       Mutarama-Kamena    75.000.000
4.15
       w‟umukobwa                            politike y‟uburezi bw‟umwana
                                             w‟umukobwa 1.500.000 no
                                             kubugeze kubagira uruhare mu
                                             burezi (Stakholders);
                                                                                                  45,650,000
                                            Gukora ubukangurambaga
                                             bw‟umwana w‟umukobwa
                                             (School Campagne of Girl‟s) mu
                                             gihugu hose;                                         50.000.000

                                            Ibigo 6 by‟amashuri yisumbuye
                                             bizubakirwa amacumbi
                                             y‟abakobwa mu Turere 6
                                             (Muhanga, Gicumbi, Gatsibo,
                                             Kayonza, Ngoma na Karongi)

       Guhugura abashinzwe uburezi mu       Abashinzwe uburezi 60 mu          Mutarama-Kamena    46,062,516
4.16
       Turere                                Turere bazahugurwa muri «Les
                                             outils statistiques pour la
                                             planification de l‟éducation» ;
                                            Abashinzwe aburezi mu Turere
                                             30, n‟abashinzwe gutegura
                                             imishahara y‟abarimu                                 16.456.123
                                             bazahugurwa mu buryo bwo
                                             gutegura ingengo y‟imari

       Guhugura abashizwe amasomo,          Abashinzwe amasomo                Kamena            180.000.000
4.17
       imyifatire n‟abanyamabanga mu         800,imyifatire 700
       mashuri yisumbuye                     n‟abacungamari 800
                                             bazahugurwa muri «
                                             Schoolmanagement no muri

                                                       74
                                               ICT».

       Guteza imbere imikino mu mashuri       Amarushanwa y‟imikino               Mutarama-Kamena      30,000,000
4.18
                                               y‟abakobwa n‟abahungu muri
                                               (FB, VB, BB, HB,
                                               Netball,Athlétisme) n‟ajyanye
                                               n‟umuco azakorwa mu mashuri
                                               abanza n‟ayisumbuye;
                                              Gutegura amakipe y‟abakobwa
                                               n‟abahungu muri (FB, VB, BB,
                                               HB, Netball,Athlétisme) azitabira
                                               amarushanwa ya EAC azabera
                                               muri Uganda.

       Gushishikariza abikorera kugira        Hazakorwa inama 2 zo                Mutarama-Kamena      20.000.000
4.19
       uruhare runini mu burezi.               gukangurira abikorera
                                               gufungura amashuri yigenga;
                                              Gutegura inyandiko igaragaza                             22.000.000
                                               ingamba zituma abikorera
                                               bashora imari mu burezi
                                               (Guarantee fund/ fond de
                                               guarantie,Capitation grant).

       Gushyira Education Management       Uturere 30 tw‟Igihugu                   Mutarama-Kamena    500, 000,000
4.20
       Information System (EMIS) mu Turere tuzashyirwamo EMIS.

       Guhugura abakozi MINEDUC            Abakozi bose ba MINEDUC                 Mutarama- Kamena    137 500 000
4.21
       n‟uturere mugukoresha EMIS          wongeyeho abakozi 60 bashinzwe
                                           uburezi mu Turere n‟abandi bakozi
                                           b‟Uturere 120 bazahugurwa.




                                                          75
5     GUTEZA IMBERE SIYANSI N'IKORANABUHANGA

      Gutanga za mudasobwa n‟ingufu              «Laptops» 100.000 zizatangwa     Mutarama-Kamena   11,550,000,000
5.1
      zituruka ku mirasire y‟izuba                mu mashuri abanza ;
                                                 Mudasobwa 210 zizahabwa
                                                  amashuri yisumbuye ayandi 5                          115,500,000
                                                  ahabwe ingufu zituruka ku
                                                  mirasire y‟izuba.

      Gushyira imirongo ya Internet mu        Amashuri yisumbuye 38                Mutarama-Mata        45.000.000
5.2
      mashuri yisumbuye.                      azashyirwamo imirongo ya internet.

      Guhugura abarimu mu mikoreshereze          Abarimu 350 bo mu mashuri        Mutarama-Kamena      20.000.000
5.3
      ya                                          abanza bazahugurwa mu
                                                  gukoresha mudasobwa;
      mudasobwa
                                                 Abarimu 1.000 b‟amashuri                              55.063.553
                                                  yisumbuye bazahugurwa mu
                                                  gukoresha mudasobwa

      Guha amashuri abanza n‟ayisumbuye       Hazakorwa inyigo igamije kumenya     Mutarama-Kamena        5,000,000
5.4
      biogaz                                  ibyakenerwa n‟ikigizu byatwara

      Gutegura gahunda ihamye (Strategic      Gahunda ihamye (Strategic plan)      Mutarama-Kamena      20.000.000
5.5
      plan) y‟ ibizamini                      izategurwa

      Gukoresha amarushanwa muri                 Abanyeshuri 380 bo mu mashuri Mutarama-Kamena         50.000.000
5.6
      siyansi n‟imibare n‟indimi mu mashuri       abanza na 60 bo mu mashuri
      abanza n‟ayisumbuye                         yisumbuye bagaragaje
                                                  ubuhanga muri siyansi n‟imibare
                                                  bazahabwa ibihembo mu rwego
                                                  rwo guteza imbere siyansi
                                                  n‟imibare;
                                                                                                        20,000,000
                                                 Abanyeshuri 120 batsize mu
                                                            76
                                               ndimi bazahabwa ibihembo

       Guha ibikoresho amashuri             Amashuri yisumbuye 30                 Mutarama-Kamena   200,000,000
5.7
       ntangarugero ya siyansi n'imibare    ntangarugero muri siyansi n'imibare
                                            azahabwa ibikoresho bya siyansi
                                            (Equipements et Produits de
                                            Laboratoire).

       Guhugura abazahugura abandi mu       Abazahugura abandi 180                Mutarama-Mata      18,425,008
5.8
       bijyanye no kwigisha gusoma          bazahugurwa muri “methodology”
       kwandika no kubara                   yo kwigisha gusoma, kwandika no
                                            kubara.

       Guha amasomero ibikoresho byo        Amasomero 6 kuri buri Murenge         Mutarama-Kamena    18,425,008
5.9
       kwigisha,gusoma, kwandika no         azahabwa ibikoresho.
       kubara

       Gutanga ibitabo byo kwigisha gusoma Ibitabo 2,496 byo kwigishirizamo       Mutarama-Kamena   133,306,052
5.10
       kwandika no kubara                  hizatangwa.

6      GUTEZA IMBERE AMASHURI Y’IMYUGA NA TEKINIKI

       Gutanga ibikoresho mu mashuri ya     Amashuri 5 ya tekinike yo ku rwego    Mutarama-Mata      46.597.884
6.1
       Tekiniki                             rwa A2 azahabwa ibikoresho bya
                                            tekiniki hakurikijwe amashami.

       Kwagura amashuri ya Tekiniki n‟      Amashuri 5 ya tekiniki n‟ ay‟imyuga   Kamena            300.212.000
6.2
       ay‟imyuga no gushyiramo ibikoresho   azahabwa ibikoresho.

       Kwandika Inyoborabarezi mu mashuri   Programmes 13 zo mu mashuri ya        Mutarama-Kamena    46.062.516
6.3
       ya tekiniki                          tekiniki zizasuzumwa kandi
                                            zivugururwe.

       Gutanga za mudasobwa mu mashuri      Amashuri 12 ya tekiniki n‟Ayimyuga    Mutarama-Mata      21.819.844
6.4
       ya Tekiniki n‟Ay‟imyuga              azahabwa mudasobwa 24.

                                                          77
      Guhugura abarimu bigisha mu              Abarimu 45 bazohezwa kwiga       Mutarama-Kamena    243.000.000
6.5
      mashuri ya tekiniki n‟ay‟imyuga           no kwiyongera ubumenyi mu
                                                bya tekiniki n‟imyuga ;
                                               Abakozi bo muri workshops 45
                                                bigisha ibya pratique
                                                bazohezwa kwiga no
                                                kwiyongera ubumenyi mu bya
                                                tekiniki ;

      Kurangiza Gusana Kicukiro College        Kicukiro College of Technology   Mutarama-Kamena   4.361.904.643
6.6
      of Technology no gutangiza gusana         izarangira gusanwa
      IPRC KAVUMU NYANZA Regional               inashyirwemo ibikoresho
      center na Remera Regional center no       bizafasha mu myigishirize;
      gushyiramo ibikoresho
                                               IPRC KAVUMU, NYANZA
                                                Regional center na Remera
                                                Regional center bizasanwa.

      Gushyiraho uburyo bwo kumenya         Inyigo zakokozwe ni nzego            Mata-Kamena        100.000.000
6.7
      amakuru yo ku isoko ry‟umurimo        zitandukanye ku makuru ajyanye
                                            n‟umurimo zizaba zakusanyijwe,
                                            hakorwe raporo ikubiyemo amakuru
                                            y‟umurimo ndetse hakorwe data
                                            base izaba irimo data z‟inyigo
                                            zakozwe zose.

      Kongerera ubumenyi n‟ubushobozi          30% ya barimu basanzwe           Mutarama-Kamena     10.000.000
6.8
      abarimu n‟abakozi b‟amashuri ya           bigisha imyuga na tekiniki
      tekiniki n‟imyuga                         bazahugurwa mu cyongeza
                                                gikoreshwa mu kwigisha imyuga
                                                ndetse no mu buryo
                                                bw‟imyigishirize (Pedagogy) ;                       10.000.000
                                               50% y‟abarimu basanzwe

                                                          78
                                              bigisha imyuga na tekiniki
                                              (TVET) bazahugurwa mu
                                              bijyanye n‟ubumenyi ;                                 100.000.000

                                             50% y‟abakozi ba WDA na 30%
                                              y‟abakozi ba IPRCs na RCs
                                                                                                     136.000.000
                                              bazahugurwa mu bijyanye
                                              n‟imirimo yabo ;
                                             Abarimu 50 bazoherezwa hanze
                                              kwiga.

       Gutegura integanyanyigisho            Integanyanyigisho 11 zizaba         Werurwe-Kamena      10.000.000
6.9
       y‟ibijyanye na TVET                    zateguwe kandi zinemezwe
                                             Lisiti y‟ibikoresho by‟ingenzi mu
                                              kwigisha imyuga ya programu
                                              11 izaba yabonetse.

       Kubaka amacumbi y‟abakobwa muri    Hazubakwa amacumbi y‟abakobwa           Mutarama-Kamena    138,500,000
6.10
       TCT                                129.

       Guha Tumba College of Technology       Amashami akurikira yo muri          Mutarama-Kamena    242.000.000
6.11
       ibikoresho                             Tumba College of Technolgy
                                              azahabwa ibikoresho
                                              bitandukanye bizafasha mu
                                              myigire no myigishirize
                                              «Altenative Energy,Information
                                              Technology,Electronics and
                                              Telecommunication).

7      GUTEZA IMBERE AMASHURI MAKURU

       Gutangiza programme za Masters        Kuri programme 12 za masters        Mutarama-Kamena    300.000.000
7.1
       muri UNR                               zisanzwe haziyongeraho izindi 9
                                              (Drainage and Irrigation,
                                                         79
                                         Medicine, ICT policy and
                                         Regulation, Conservation
                                         Science and Wildlife
                                         Management, Development
                                         Studies, Genocide and Peace
                                         Studies, Conflict Management,
                                         Business Management,
                                         Professional Accounting).

7.2   Gutangiza amashami mashya mu      Amashami mashya akuririka        Mutarama-Kamena    420.000.000
      mashuri makuru                     azatangira muri KHI:
                                         - Nutrition at bachelor degree
                                             level (30)
                                         - Orthopedic programme at A1
                                             level (30)                                     331.400.000
                                         - Critical care at masters
                                             degree level (30)
                                         - Concelling programme
                                             (degree&certificate) (30)
                                        Ama programme mashya
                                         akurira azatangira muri SFB:                         40,000,000
                                         - Tourism and hospitality
                                             management
                                         - Entrepreneurship and public
                                             procurement                                      20,000,000
                                         - Certificate of Accounting
                                        Ishami rya Economics na ryo
                                         rizatangizwa ku mugarararo
                                        Faculty ya Environmental
                                         Planning and Architecture
                                         Development izatangizwa muri
                                         KIST;
                                        Language Centre izatangizwa
                                         muri KIE;
                                                   80
6.3   Kongera ibokoresho bya ICT,            Hazongerwa umubare wa             Mutarama-Kamena    800.000.000
      Laboratwari na workshops mu             computer n‟ibyumba bya
      mashuri makuru                          computers (Computer labs)
                                              bigenewe abanyeshuri;                                547.338.859
                                             Amashuri makuru azahabwa
                                              ibikoresho bya laboratwari ni
                                              bya Workshops bitandukanye.
6.4   Gusana laboratwari za siyansi no       Laboratwari za siyansi            Mutarama-Kamena   1.000.000.000
      kubaka laboratwari nshya muri UNR       zizasanwa kandi hatangizwe
                                              umushinga wo kubaka izindi
                                              nshya.
6.5   Kubaka centre ya ICT muri UNR          Hazatangizwa iyubakwa rya         Mutarama-Kamena   2.200.000.000
                                              Centre ya ICT yo kwigishirizamo
                                              ibijyanye na ICT muri NUR.
                                         
6.6   Kongerera inyubako amashuri makuru     Hazatangizwa muri UNR             Mutarama-Kamena   2.544.000.000
                                              umushinga wo kubaka inyubako
                                              nini y‟ibyumba by‟amashuri                          3.010.000.000
                                              izakira abanyeshuri 2.000
                                             Hazatangizwa iyubakwa rya za
                                              biro z‟ abarimu n‟abakozi,
                                              ibyumba by‟ amashuri, isomero
                                              hamwe nibibuga byimikino muri
                                              SFB.
6.7   Gushyira mu bikorwa umushinga wa       Inyigo y‟umushinga yararangiye,   Mutarama-Kamena    150.000.000
      Biogaz muri UNR                         izatangira gushyirwa mu
                                              bikorwa
6.8   Gushyira mu bikorwa umushinga wa       Hazashyirwa mu bikorwa uburyo     Mutarama-Kamena   2,233,000,000
      E-Learning                              bwo gutegura no gutanga
                                              inyigisho hakoreshejwe
                                              ikoranabuhanga e-Learning
                                              muri NUR, KIST, KHI na KCT.
6.9   Gushyigikira gahunda y‟IYAKURE         Abarimu 1.294 basanzwe mu         Mutarama-Kamena    300.000.000
      (Distance Learning)                     kazi k‟ubwarimu bazakurikirana
                                                        81
                                                gahunda y‟Iyakure muri KIE.
6.10   Gutangiza uruganda ruto rutunganya      Uruganda ruto ruzatunganywa    Mutarama – Kamena   220.000.000
       ibikomoka ku mata                        kandi rutangire gukora
6.11   Kwishyuza no gutanga inguzanyo za       Abakozi bagera ku 8.500        Mutarama-Kamena       22.500.000
       buruse.                                  bazishyuzwa inguzanyo ya
                                                buruse;                                            2.564.753.199
                                               Abanyeshyuri biga mu gihugu    Mutarama-Kamena
                                                bagera kuri 21.497 bazahabwa                       1.789.680.000
                                                inguzanyo ya buruse;
                                               Abanyeshyuri biga hanze
                                                bagera kuri 567 bazahabwa      Mutarama-Kamena
                                                inguzanyo ya buruse.




                                                          82
MINADEF


  83
84
MINADEF

      IGIKORWA                                   IBIZAGERWAHO                   INGENGABIHE     INGENGO
N°
                                                                                                Y’IMARI (RWF)
1     Gukurikirana no guhuza ibikorwa bijyanye n’ubusugire bw’igihugu                              13.999.576.866

1.1   Gushyigira ibikorwa bya buri         
                                          Imishahara, RCA n‟izindi            Mutarama-Kamena     13.519.833.298
      munsi (management support)          allowancies bizishyurwa;
                                       Ibindi bikorwa byerekeranye na
                                          coordination na supervision                                479.743.568
                                          hamwe n‟ingendo mu gihugu
                                          no hanze bizakorwa.
2     Kongera ubushobozi bw’inzego za Gisirikare                                                     638.722.070

      Guhugura mu bya Gisirikare       Abasirikare bose hamwe 10590           Mutarama-Kamena        515.722.070
2.1
      n‟ubundi bumenyi bwo mu          (Peace keeping training course 3200;
      mashuri                          Unit trainings “Refresher” 4500; G3,
                                       Company commanders‟ course,
                                       Platoon comanders‟ course n‟izindi
                                       2890) bazahugurwa mu bya Gisirikare
                                       n‟abandi 366 m‟ubundi bumenyi
                                       rusange.

      Kongera no gusana ibikorwa       -Igishushanyo mbonera cy‟ubutaka                              123.000.000
2.2
      remezo                           bwose bwa Gisirikare;
                                       - Imiyoboro y‟amazi yo mu ikigo cya
                                       Gisirikare cya Kanombe izasanwa.
3     Gushyigikira ibikorwa bya Gisirikare                                                         4.300.158.061

      Kubonera abasirikare ibyo        -Ibyangobwa by‟ibanze bicyenerwa       Mutarama-Kamena      1.942.428.488
3.1
      bakenera mu kazi.                n‟abasirikare mu kazi bizabonekera
                                       igihe:
                                            Ibikoresho byo mu biro
                                            Imiti
                                                          85
                                            Carburants y‟imodoka n‟indege
                                            Imyambaro
                                            Ibiribwa igihe bari mu kazi,
                                            N‟ibindi.
      Amafaranga ya Military            Operation ziteganijwe zizakorwa neza                        1.289.935.403
3.2
      Operations zitandukanye           kandi zizarangirira ku gihe.

      Gukomeza imikoranire myiza        -Ibikorwa bitandukanye biteza imbere                          22.351.716
3.3
      hagati y‟abasirikare n‟izindi     igihugu;
      nzego za Leta hamwe n‟abandi
      banyarwanda.                      - Imibanire n‟imikoranire myiza hagati
                                        y‟Ingabo n‟izindi nzego za Leta ndetse                       350.923.796
                                        n‟abasivile.



4     Guteza imbere imibereho myiza y’Abasirikare                                                    655.089.328

      Gushyiraho iduka ry‟abasirikare   - Hazarangira ikiciro cyambere           Mutarama- Kamena    189.140.972
4.1
      (Army shop)                       cy‟mirimo y‟ishyiraho ry‟iduka rya
                                        Gisirikare.

      -Inkunga ya Perezida yo           -Umubare w‟abahabwa inguzanyo            Mutarama- Kamena     500.000000
4.2
      gushyigikira ibikorwa bya CSS     uziyongera nibura 2.3% kandi igihe
                                        cyo kwishyura nacyo cyongerwe.

      -Kwiga indi mishinga igamije      -Inyigo z‟indi mishinga 2 igamije        Mutarama- Kamena     18.914.096
      imibereho myiza y‟abasirikare     guteza imbere imibereho
      (consultancy fees);               y‟Abasirikare ;
      - Guteza imbere siporo            -Ingabo zifite ubuzima bwiza hamwe                            55.796.588
      hashyigikirwa amakipe             na siporo iteye imbere.
      atandukanye ya Gisirikare.



                                                            86
      Guteza imbere imibanire myiza no kubumbatira amahoro mu karere dutuyemo no mu          204.942.644
5
      rwego mpuzamahanga

5.1   Ubufatanye mu bya Gisirikare        Hazatangwa imisanzu muri       Mutarama-Kamena     34.884.436
                                           CISM, OPCW,CTBO,
                                           EASBRIG;

                                          Fonctionement ya ba Defence                       118.152.000
                                           Attaches;
                                          Ibikorwa biteganijwe murwego
                                           rwa EAC hagati y‟Ingabo                            51.906.208
                                           z‟Ibihugu.
                                        
      Gushyigikira ibikorwa byo      Hazashyigikirwa ibikorwa byo                           8.985.726.029
5.2
      kugarura no kubumbatira        kugarura amahoro Sudan (UNAMID,
      amahoro (PKO)                  UNMIS, na EASBRIG).




                                                      87
88
MINIRENA


  89
90
      MINIRENA

N°       IBIKORWA                    IKIZAGERWAHO                            INGENGABIHE          INGENGO
         BITEGANYIJWE                                                                             Y’IMARI (Frw)

1.       GUCUNGA NO GUKORESHA NEZA UBUTAKA (PLANNING, MANAGEMENT AND LAND ADMINISTRATION)

1.1      Gukurikirana no kugenzura   - Gusaranganya amasambu abaturage;         Mutarama-Kamena         15.500.000
         ko ubutaka bukoreshwa       - Gukora amakarita y‟ahantu hahanamye
         neza.                         n‟ahadateye        neza       kugirango
                                       hateganyirizwe     ibikorwa     bigomba
                                       kuhakorerwa byihariye bijyanye naho;
                                     - Ku bufatanye na MINALOC na
                                       MINAGRI,         kubarura        ubutaka
                                       butabyazwa      umusaruro     bw‟abana
                                       b‟imfubyi     n‟abandi      batishoboye
                                       bagafashwa kububyaza umusaruro.

1.2      Gushyiraho           gahunda - Inama 1 izahuza Ikigo cy‟Igihugu Werurwe-Mata                   10.700.000
         y‟ubufatanye     n‟imikoranire   Gishinzwe      iby„Ubutaka      kizayihuza
         hagati y‟abafatanyabikorwa       n‟Urugaga        rw‟Abikorera,      igamije
         (Public –Private Sectors and     gushyiraho uburyo bw‟imikoranire. Iyi
         Civil Society ).                 nama izatumirwamo n‟izindi nzego za
                                          Leta zishyira mu bikorwa amategeko
                                          y‟ubutaka;
                                        - Inama 1 izahuza Ikigo cy‟Igihugu
                                          Gishinzwe     iby‟Ubutaka      n‟Imiryango
                                          iteganiye uri Leta igira aho ihurira no
                                          gushyira   mu       bikorwa    amategeko
                                          y‟ubutaka.     Inama      izaba    igamije
                                          gushyiraho      uburyo      bw‟imikoranire
                                          n‟ubwuzuzanye.
                                                         91
1.3   Gushyiraho       programu -     Gusesengura uko ibintu biteye ubu no Mutarama-Kamena       20.000.000
      n‟uburyo bwo gupima no          kugaragaza         ibikenewe        byose
      kubika banki y‟imibare ku       kugirango habeho GIS imwe mu
      butaka (GIS)                    Rwanda;
                                -     Gutegura       za   „specifications“   za
                                      z‟ibikoresho n‟ingengo y‟imar;i
                                  -   Kugirana inama 1 n‟inzego zikora GIS
                                      mu Rwanda igamije guhuriza hamwe
                                      ibikorwa;
                                  -   Gushyikiriza NLC no guhuriza hamwe
                                      imirimo ya GIS (Hand over of all GIS
                                      activities to NLC);
                                  -   Gutegura „dossier d„appel d‟offres“.

1.4   Gushyira    mu    bikorwa -     Gushaka amazu amafasi y‟iyandikisha Mutarama-Kamena        29.205.002
      gahunda    yo  kwegereza        ry‟ubutaka     agomba     gukoreramo
      abaturage      iyandikisha      (Nyanza, Karongi, Rwamagana na
      ry„ubutaka                      Musanze).      Iki   gikorwa     NLC
                                      izagifatanya na MININFRA;
                                  -   Guha akazi abakozi babura bazakora
                                      mu mafasi;
                                  -   Kugura ibikoresho bizakenerwa mu
                                      mafasi;
                                  -   Kwimura Ababitsi b‟Impapurompamo
                                      z‟Ubutaka n‟abakozi bakajya mu
                                      mafasi bagomba gukoreramo;
                                  -   Gushyiraho ingamba no kuvanaho
                                      ibirarane cyane cyane mu Mujyi wa
                                      Kigali.

1.5   Korohereza    no    guteza - Koroshya      imihango        yerekeranye Mutarama-Gicurasi
      imbere ishoramari            n„ihererekanya ry‟imitungo itimukanwa;
                                 - Inama 1 n‟amabanki n‟inzego za Leta
                                   mu       byerekeranye         n‟inguzanyo
                                                        92
                                      z‟amabanki;
                                    - Gushyiraho ingamba zerekeranye no
                                      gutuma      abantu     bitabira     gusaba
                                      inguzanyo mu mabanki.
1.6   Gutangira    gahunda  yo      - Gusubira      muri     SRM,       gahunda Mutarama-Kamena   875.000.000
      kwandikisha ubutaka mu          y‟iyandikisha ikazakorwa mu gihe
      Rwanda hose mu rwego rwa        cy‟umwaka 1 aho kuba 3;
      Land Reform.                  - Gushyiraho itsinda ryo gutegura no
                                      kuzakurikirana gahunda yo kwandikisha
                                      ubutaka;
                                    - Kugura ibikoresho bizakenerwa muri
                                      gahunda y‟iyandikisha ry‟ubutaka
                                    - Gutegura amakarita azakoreshwa mu
                                      iyandikisha     ry‟ubutaka     kuri   70%
                                      by‟Igihugu;
                                    - Gushakisha impuguke mu karere (East
                                      Africa) zo gufasha mu gikorwa cyo
                                      gupima no kwandikisha ubutaka;
                                    - Guhugura aba para surveyors;
                                    - Gushyiraho no guhugura;
                                      abazahugura land Committees
                                    - Gutanga       ibyemezo       by‟umutungo
                                      w‟ubutaka ku masambu 10.000 mu
                                      Turere twakorewemo igerageza ryo
                                      kwandikisha ubutaka.
1.7   Gushyiraho           uburyo   - Gusesengura uko ibintu bimeze ubu no Mutarama-Gicurasi       46.847.399
      bw'Ikoranabuhanga       mu      kugaragaza ibikenewe byose;
      kubika amakuru y'Ubutaka      - Inama 1 n‟abafatanyabikorwa yo guhuza
      (Land Information System)       ibitekerezo no kwemeza icyerekezo;
                                    - Gutegura „specification“ z‟ibikoresho
                                      n‟ingengo y‟imari bizatwara;
                                    - Gushyikiriza ingengo y‟imari umushinga
                                      RICP kuriga ngo nawo uwugeze muri
                                      ICF.
                                                         93
1.8    Gutegura     ibigenderwaho      - Amabwiriza yerekeranye no kubika Mutarama- Mata     10.000.000
       n'amabwiriza    y'imicungire      inyandiko n‟ibyemezo n‟uburyo bifatwa
       y'Ubutaka    & procedures         neza (archiving and data handling);
       manuals)                        - Amabwiriza yerekeranye n‟iyandikisha
                                         ry‟ubutaka rya mbere (first registration);
                                       - Amabwiriza      yerekeranye       n‟uburyo
                                         ibyemezo bihuzwa n‟igihe (maintenance
                                         and updating).
1.9    Kwigisha no gusobanurira        - Ikiganiro 1 kuri Radio Rwanda na Mutarama-Kamena    24.000.000
       Abaturarwanda n‟inzego            Televiziyo gisobanura kandi gikangurira
       zose z‟Igihugu z‟itandukanye      Abanyarwanda gahunda yo kwandikisha
       (abikorera,                       ubutaka;
       amashyirahamwe                  - Filimi     isobanura        ibyerekeranye
       atandukanye n‟imiryango           n‟iyandikisha rya mbere ry‟ubutaka;
       itegamiye kuri Leta) Politiki   - Kwitabira     ubutumire      bw‟imiryango
       y‟Ubutaka, Itegeko                itandukanye n‟ibigo busaba ibiganiro
       ry‟Ubutaka n‟andi mategeko        n‟amahugurwa kuri Politiki y‟ubutaka
       n‟amateka ayashamikiyeho,         n‟amategeko abugenga.
       hamwe na gahunda
       irambuye yo kwandikisha
       ubutaka

1.10   Gukurikirana no kugenzura Inama 1 izahuza inzego zishinzwe Gashyantare                 7.000.000
       ko     Politiki    n‟Itegeko gushyira mu bikorwa Itegeko Ngenga
       by‟ubutaka byubahirizwa      ry‟ubutaka n‟itegeko ryerekeranye no
                                    kwimura abantu kubera inyungu rusange
                                    ku birebana n‟inshingano za buri rwego.

1.11   Gutegura                   Gutunganya       amakarita  agaragaza Mutarama-Kamena     690.000.000
       Igishushanyombonera        imikoreshereze y'ubutaka mu Rwanda
       cy'Imicungire              (Aerial Ortho-Photo Maps) .
       n'Imikoreshereze y'Ubutaka
       (National Land Use Master
       Plan)

                                                         94
1.12   Kubarura ubutaka bugize         - Gushishikariza inzego za Leta kubarura Gashyantare          20.800.000
       umutungu bwite wa Leta            umutungo wazo
                                       - Gufasha inzego za Leta gukora
                                         amakarita n‟ibishushanyo bigaragaza
                                                                                Gashyantere-Kamena
                                         umutungo wabyo
1.13   Kubaka Ubushobozi bw'Ikigo      - Guhugura abakozi b‟Ibiro by‟Ubutaka bo Mutarama-Kamena      20.000.000
       cy'Ubutaka            n'Ibiro     mu Ntara y‟Iburengerazuba ku birebana
       by‟Ubutaka by„Uturere             n‟uburyo bwo kwandikisha ubutaka
                                         (Torrens System);

                                       - Guhugura abakozi b‟Ibiro by‟Ubutaka bo
                                         mu Ntara y‟Amajyaruguru ku birebana
                                         no kwandikisha ubutaka (Torrens
                                         System);
                                       - Guhugura Abakuru b‟Ibiro by‟Ubutaka
                                         n‟Abakozi z‟Ibiro by‟Ubutaka bashinzwe
                                         iyandikisha ry‟ubutaka mu mategeko
                                         y‟imbonezamubano          (Family     Code,
                                         succession law, environment law,
                                         administrative property law, notary
                                         profession, drafting of legal acts, etc ...);
                                       - Guhugurura abakozi ba NLC n‟Uturere
                                         tugize Umujyi wa Kigali ku kazi (on-job
                                         training);
                                       - Urugendoshuri rw‟abakozi ba NLC
                                         n‟Uturere tw‟Umujyi wa Kigali bagize
                                         itsinda     rishinzwe   gukurikirana
                                         umushinga wa Kadaster;
                                       - Gutanga isoko ryo kugurira Uturere
                                         tugize Umujyi wa Kigali utubati two
                                         gushyinguramo inyandiko z‟ubutaka;

                                                                95
                                    - Gusura no gusuzuma imikorere y„Ibiro
                                      by‟Ubutaka byo mu Turere byose
                                      (bizakorwa na buri DRLT mu ifasi
                                      ashinzwe).

2.      KUBUNGABUNGA IBIDUKIKIJE

2.1     Gushyiraho politiki, amategeko, amabwiriza n’inzego zishinzwe kubungabunga ibidukikije    843.755.000
        mu buryo bunoze (Effective legal, regulatory, policy and institutional framework) –

2.1.1   Gutegura amabwiriza,           Draft y‟amategeko agena                Mutarama- Kamena   155.000.000
        amategeko n‟amateka no          imikoreshereze y‟ahantu hahehereye                         20.000.000
        gushyiraho uburyo bufasha       izarangira;
        mu ishyirwa mu bikorwa         Inception report ya politiki y‟urusobe
        itegeko ngenga rigena           rw‟ibinyabuzima (Biodiversity Policy)
        uburyo bwo kurengera,           izaboneka;
        kubungabunga no guteza         «Policy briefs » kuri «carbon credit»
        imbere ibidukikije              na« biofuels» zizatangazwa;
                                       Draft z‟imirongo ngenderwaho (EIA
                                        sectoral guidelines ) ku nzego
                                        z‟imishinga ya mine,.amakaniro,
                                        amabagiro,n‟ inganda zitunganya
                                        ibiribwa zizarangira;
                                       Amateka ya Minisitiri abiri ajyanye no
                                        no gukumira ibikorwa byose bishobora
                                        kwanduza umwuka wo mu kirere
                                        azategurwa ( Ingingo ya 26 n‟iya 34
                                        y‟itegeko ngenga);
                                       Hazategurwa kandi iteka rivugwa mu
                                        ngingo ya 54 mu gika cyayo cya 2
                                        cy‟itegeko ngenga rigena uturere
                                        nyaburanga n‟inyubako zirinzwe (voir
                                        MINICOM ) n‟iteka rivugwa mu
                                        ngingo ya 13 ku bijyanye
                                                         96
                                         n‟ibikoreshereze y‟ubutaka
                                         hagamijwe imitunganyirize y‟imijyi
                                         n‟inganda ( voir MININFRA ).
2.1.2   Guhuza no gukurikirana           Rapports za buri gihembwe             Mutarama-Kamena     1.700.000
        ibikorwa by‟imishinga               zikurikije format y‟umvikanyweho
        y‟abikorera na NGO‟s mu             ziztangwa.
        rwego rwo kurengera
        ibidukikije
2.1.3   Kongerera ubushobozi            
                                        «Module: Environmental Reporting» Mutarama- Kamena        154.200.000
        inzego zitandukanye             y‟amahugurwa agenewe abakozi
        zishinzwe kubungabunga          bashinzwe ibidukikije mu nzego
        ibidukikije                     z‟ibanze izasohoka.;
                                      «Module : School and
                                        Environment» y‟amahugurwa
                                        agenewe abarimu bo mu mashuri
                                        abanza n‟ay‟isumbuye izasohoka;
                                      Abagize komite z‟ibidukikije mu
                                        Ntara y‟Iburasirazuba
                                        bazahugurwa;
                                      Abashinzwe «statistics»
                                        n‟abashinzwe ibidukikije mu Turere                         15.000.000
                                        twose bazahugurwa muri
                                        «Environmental Data Collection»;
                                      Guzahugura associations za
                                        Environnement mu Karere ka
                                        Kicukiro tunashyigikire imwe
                                        y‟urubyiruko izaba icyitegererezo.
2.1.4    Kumenyekanisha politike,    Imfasha nyigisho ikubiyemo politiki  Mutarama-Kamena         47.000.000
        amategeko n‟amabwiriza yo     n‟Itegeko izashyikirizwa inzego
        kurengera ibidukikije no      zitandukanye z‟Igihugu;
        kugenzura ishyirwa mu
        bikorwa ryabyo                     Format yo gutanga amakuru
                                            kubyakozwe n‟ Abafatanyabikorwa
                                            (za Ministeres n‟Ibigo) izaboneka
                                                             97
                                        kandi ikurikizwe.

2.1.5   Gukangurira abaturarwanda      Ibikoresho binyuranye byo               Mutarama- Kamena    120.000.000
        kwita ku bidukikije             gukangurira abaturarwanda
                                        kubungabunga ibidukikije bizatangwa;
                                        Filime igaragaza imiterere
                                        y‟ibidukikije mu Rwanda izasohoka;
                                       Ibiganiro bya REMA bizakoneza
                                        kunyuzwa kuri radiyo na televiziyo.;
                                       Icyumweru cy‟ibidukikije hamwe
                                        n‟iminsi mpuzamahanga ijyanye no
                                        kubungabunga ibidukikije bizizihizwa;
                                       Umushinga        w‟icyitegererezo    yo
                                        kubungabunga ibidukikije no guteza
                                        imbere amajyambere mu Karere ka
                                        Gicumbi uzakomeza gushyirwa mu
                                        bikorwa.

2.1.6   Guteza imbere gahunda          «Draft Research Strategy» ya REMA Mutarama - Kamena         320.000.000
        y‟ubushakashatsi mu             izaboneka.
        bidukikije                    Raporo ku miterere y‟ibidukikije
                                        izasohoka;
                                      «Drafts» z‟inyingo zo gusesengura
                                        gahunda na politiki z‟inzego zikurikira
                                        (integrated assessment / strategic
                                        environmental assessment): Ubuhinzi
                                        n‟ubworozi, ubucuruzi no guteza
                                        imbere ubuhahirane, ICT n‟uburezi
                                        zizatangira.
2.1.7   Gushyira mu bikorwa          Gahunda z‟ishyirwa mu bikorwa             Mutarama – Kamena    94.555.000
        ry‟Amasezerano                 (Implementation of action plans)
        Mpuzamahanga u Rwanda          ry‟Amasezerano mpuzamahanga
        rwemeje burundu                akurikira CBD, UNFCC, Montreal
                                       Protocol, Cartagena Protocol,
                                                            98
                                      Stockholm Convention u Rwanda
                                      rwemeje burundu zizategurwa
                                      zinatangire gushyirwa mu bikorwa;
                                    Raporo ya kane y‟ishyirwa mu bikorwa
                                      ry‟amasezerano mpuzamahanga ku
                                      rusobe rw‟ibinyabuzima (4th National
                                      Report for Convention on Biological
                                      Diversity) izarangira;
                                   Imisanzu isabwa izatangwa uko
                                     bikwiye kandi inama zigamije
                                     gusuzuma ishyirwa mu mu bikorwa ry‟                           28.368.000
                                     amasezerano mpuzamahanga i
                                     gihugu cyashyizeho umukono
                                     zizakorwa.
2.2     Kubungabunga no gukoresha ku buryo burambye ibidukikije kamere hagamijwe kubibyaza        430.000.000
        umusaruro (Sustainable management of ecosystems for income generation)

2.2.1   Gukora inyigo ku hantu        «Draft ya Ecological Gap Analysis» :   Mutarama – Kamena    30.000.000
        h‟amanegeka hangiritse         inyigo igaragaza ahantu hakenewe
        cyane                          kwitabwaho by‟umwihariko (Eco-
                                       fragile zone)

2.2.2   Gusana no kubungabunga        Gahunda zo gusana inkombe za           Mutarama – Kamena   400.000.000
        indiri z‟urusobe               Sebeya, Nyabarongo n‟amabanga
        rw‟ibinyabuziminkombe          yayo (Bassins versants), inkombe
        z‟imigezi n‟ibiyaga            z‟Ibiyaga bya Kivu na Muhazi,imigezi
        byangiritse                    yisukamo n‟ amabanga yabyo
                                       (Bassins versants) ndetse
                                       n‟amabanga (Bassins versants)
                                       y‟ibishanga bya Kamiranzovu,
                                       Rweru-Mugesera n‟Akagera
                                       zatangiye zizakomeza.



                                                          99
2.3     Kurwanya imyanda n’ibiyitera (Pollution management)                                            85.000.000

2.3.1   Gutegura no gushyira mu          «Draft za Environmental Standards»    Mutarama – Gicurasi    85.000.000
        bikorwa amateka                   ku myuka (air quality) yoherezwa mu
        n‟amabwiriza n‟imirongo           kirere n‟amazi yanduye ava mu ngo
        ngenderwaho ajyanye no            no mu nganda zizaboneka.
        gucunga imyanda iva mu
        nganda, mu ngo, n‟ibikorwa       «Draft» y‟ inyigo ku buryo bwo
        by‟ubuhinzi no gusuzuma           gucunga imyanda itandukanye
        ingaruka zíbikorwa                (waste disposal including e-waste
        by‟amajyambere ku                 management) izaboneka.
        bidukikije.
                                         Gahunda yo kurwanya amasashe ya
                                          plasitiki yatangiye izakomeza
                                          gushyirwa mu bikorwa.

3       GUCUNGA NEZA NO KONGERA UMUTUNGO W’AMASHYAMBA

3.1     Kunoza Politike, amategeko   Inyandiko ya Politike, n‟iy‟               Mutarama - Kamena      10 000 000
        n‟amabwiriza                   Itegeko n‟amabwiriza by‟amashyamba
        by‟amashyamba                bizaba bihari.

3.2     Kurangiza itegurwa           Inyandiko 30 z‟igenamigambi                Mutarama-Kamena       150 000 000
        ry‟igenamigambi              ry‟amashyamba ku rwego rw‟Uturere
        ry‟amashyamba ku rwego       zizaba zihari.
        rw‟Uturere

3.3     Gutegura igenamigambi        Isoko ryo gushaka i mpuguke zizakora       Mutarama-Kamena        50 000 000
        ry‟amashyamba ku rwego       igenamigambi ry‟amashyamba ku rwego
        rw‟igihugu                   rw‟igihugu rizatangwa.

3.4     Kwongera ubuso                   Ingemwe zigera kuri 20 400 000        Mutarama-Kamena       712 000 000
        bw‟amashyamba n‟ibiti             zizategurwa.
        bivangwa n‟imyaka


                                                           100
3.5   Gukurikirana imicungire        Ibiti byatewe muri 2008 bizakorerwa ku     Mutarama-Kamena   284 350 000
      n‟imikoreshereze                buso bungana na hegitari 15 000;
      y‟amashyamba mu gihugu         Amashyamba ashaje ateye ku buso
                                      bwa hegitari 100 azasazurwa;
                                     Isarurwa n‟icuruzwa ry‟ibikomoka ku biti
                                      rizagenzurwa kuri 80%.

3.6   Gutegura amahugurwa        Abakozi bo ku rwego rw‟Uturere,                Mutarama-Kamena   500 000 000
      agenewe abakozi bashinzwe  abagoronome b‟Imirenge yose
      amashyamba                 n‟abarinzi b‟amashyamba
      n‟abafatanyabikorwa no     bazahugurwa;
      gukora ubukangurambaga     Ibiganiro, spot na film
      kuri Politike n‟itegeko    bizahitishwa mu bitangazamakuru
      by‟amashyamba.             nibura buri gihembwe;
                                 Kopi z‟Itegeko na Politike
                                 by‟amashyamba zizahabwa abayo
                                 bozi n‟abatekinisiye b‟inzego
                                 z‟ibanze bose;
                                 Abayobozi n‟abatekinisiye
                                 b‟inzego z‟ibanze bazahabwa
                                 amahugurwa n‟ubumenyi mu
                                 kongera umutungo
                                 w‟amashyamba no
                                 kuwubungabunga. Ibi
                                 bizakorwa cyane mu nama
                                 ngarukakwezi zihuza Minisiteri
                                 n‟abatekinisiye b‟Uturere.


3.7   Gufatanya n‟izindi nzego mu         Isoko ryo kubyaza                     Mutarama-Kamena   400 000 000
      gikorwa cyo mu                    umusaruro ibiti bikuze byo
      gushishikariza abikorera          mu ishyamba
      gushora imari mu bikorwa          ry‟ubuhumekero rya Pariki

                                                             101
       bijyanye no kongerera            y‟Igihugu ya Nyungwe rizatangwa.
       agaciro ibikomoka ku            Umushinga wo kwagura ibikorwa
       mashyamba.                      byo gutunganya imigano uzagezwa
                                       mu Bunyamabanga bwa INBAR;
                                       Inama n‟amashyirahamwe y‟ababaji
                                         yo kungurana ibitekerezo ku
                                         iterambere ry‟ikoranabuhanga ku
                                         biti izakorwa;
                                       Amashyirahamwe y‟ababaji nibura 30
                                       azahugurwa ku ikoranabuhanga mu
                                       gutunganya ibiti.

3.8    Gukora inyigo                  Inyandiko y‟inyigo igaragaza           Mutarama-Kamena     20 000 000
       n‟ubushakashatsi bigamije      agaciro k‟ibiti mu bukungu
       kumenya uruhare                bw‟igihugu izaba ihari.
       rw‟amashyamba mu kongera
       ubukungu bw‟Igihugu

3.9    Guhuza no gukurikirana         Raporo ikubiyemo ibikorwa              Mutarama-Kamena     14 138 816
       ibikorwa n‟imishinga ya Leta    by‟imishinga ikora mu rwego
       n‟abikorera na NGO‟s mu         rw‟amashyamba, NGO‟s, abikorera
       rwego rw‟amashyamba            izaboneka.

3.10   Kubaka ubushobozi bwa             
                                 Abakozi bashyizwe mu myanya                                    275 000 000
       NAFA (National Forestry           
                                 Ibikoresho by‟ibanze bizashakwa
       Authority)                        
                                 Logiciel yo kumenya no gucunga
                                 umutungo w‟amashyamba
                                 (Systeme d‟ Information et
                                 d‟Evaluation Permanente) izagurwa           Mutarama-Kamena
                                 kandi ikoreshwe.
4      GUCUNGA NO GUTEZA IMBERE AMAZI N‘ISUKURA

4.1    Gushyiraho politike            Imbanziriza mushinga ya Politiki       Mutarama- Kamena    64.000 000
       n‟ingamba by‟imicungure        y‟umutungo w‟amazi n‟ isukura bizaba
                                                            102
      y‟umutungo w‟amazi n‟iy‟      bihari.
      isukura mu gihugu

4.2   Gutegura amateka,             Amateka ajyanye n‟imicungire y‟umutungo     Mutarama- Kamena    60.000.000
      amabwiriza n‟imirongo         w‟amazi n‟amabwiriza ajyanye n‟isukura
      ngenderwaho bijyanye no       bizategurwa kandi biganirweho n‟inzego
      gucunga umutungo w‟amazi      zibishinzwe.
      n‟isukura mu gihugu

4.3   Kumenyekanisha politike       Politike n‟amategeko bizamenyekanishwa      Mutarama- Kamena    30.000.000
      n‟amategeko y‟imicungire y‟   mu gihugu hakoreshejwe uburyo
      umutungo w‟amazi n‟           bunyuranye ( tadiyo na televiziyo,
      isukura mu gihugu             amanama, n‟ibinyamakuru ) n‟udutabo
                                    tw‟imfasha nyigisho.

4.4   Gukomeza igikorwa cyo         Banki y‟imibare izakomeza gushyirwa ku      Mutarama- Kamena   362.000.000
      gukusanya imibare             gihe kandi amakuru ajyanye n‟umutungo
      yerekeranye n‟umutungo        w‟amzi atangazwe.
      w‟amazi no gushyira ku gihe
      banki y‟imibare (data base)
4.5   Gukomeza igikorwa cyo         Sitasiyo 8 ziyongera kuri 22 zisanzwe       Mutarama- Kamena   260.000.000
      gusana za sitasiyo zipima     zizasanwa kandi zizaba zikora neza zifite
      ubwiyongere n‟ubugabanuke     n‟abakozi.
      bw‟amazi, guhugura abakozi
      bazikoraho(observateurs
      hydrologues )no
      gukurikirana imikorere yabo

4.6   Gukora inyigo yo kumenya    Isoko ryo gukora inyigo rizaba ryatanzwe      Mutarama- Kamena   264.000.000
      ingano n‟imitere y‟umutungo na Rwiyemeza mirimo azaba yatangiye
      w‟amazi y‟ikuzimu mu karere kuyikora.
      k‟amakoro (étude sur la
      nappe phréatique de la
      région des laves)

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4.7    Kubungabunga inkengero no     Isoko ryo gukora inyigo yo               Mutarama- Kamena   450.000.000
       kurinda ibihumanya             kubungabunga inkengero z ‟imigezi
       umutungo w‟amazi y‟ inzuzi     minini rizatangwa kandi Rwiyemeza
       n‟imigezi minini (             mirimo atangire akazi;
       Nyabarongo, Cyunyu,
       Kadahokwa na                  Hazakorwa kandi gahunda yo
       Rugeramigozi)                  kurwanya icyatsi cy‟amarebe yugarije
                                      ibiyaga bya CYOHOHA,
                                      MUHAZI,IHEMA,MIHINDI na NASHO
                                      Hazakorwa kandi.

4.8    Guhanga amariba y‟amazi     Amariba agera kuri 50 azacukurwa,           Mutarama- Kamena   260.000.000
       y‟ikuzimu (drilling         hashyirweho komite ziyacunga,
       boreholes), no gushyiraho   ubuziranenge bw‟amazi buzapimwa
       uburyo burambye bwo         hakoreshejwe laboratwari, n‟abakozi
       kuyacunga, gupima           bakoresha NUMIS SYSTEM” bahugurwe.
       ubuziranenge bwayo no
       guhugura abakozi
       bakoresha “NUMIS
       SYSTEM”

4.9    Guteza imbere ibikorwa byo Ibigega 20 bizubakwa, ibyobo 12              Mutarama- Kamena   93.000. 000
       gufata, kubika no gukoresha byubakwe mu turere twa Bugesera
       Amazi y‟imvura mu bikorwa Rwamagana, na Nyaruguru.
       by‟ubukungu         hubakwa
       ibigega    n‟ibyobo    bifata
       amazi

4.10   Kongera ubushobozi inzego   Hazatangwa pompes 20 zivomerera             Mutarama- Kamena   140.000.000
       z‟ibanze no gushyigikira    imyaka y‟abahinzi-borozi, hazatangwa
       ibikorwa by‟amakoperative   ingemwe ibihumbi 20 000 z‟ibiti by‟imbuto
       agamije gufata, kubika no   ziribwa kandi zivangwa n‟imyaka.Muri
       gukoresha amazi y‟imvura    rusange hazahugurwa abantu bagera kuri
       mu bikorwa binyurany        600.

                                                         104
5     KONGERA UMUSARURO W’AMABUYE Y’AGACIRO NA KARIYERI

5.1   Kumenyekanisha politiki,       Politiki n‟amategeko bizamenyeshwa       Gashyantare-Kamena     3.508.618
      ingamba n‟amategeko byo         abayobozi, abacukuzi n‟abifuza
      guteza imbere                   gukora umwuga w‟ubucukuzi;
      ubushakashatsi, ubucukuzi
      no guhesha agaciro             Hazakorwa Inama 30;
      ibicukurwa
                                     Inama imwe muri buri Karere igamije
                                      kumenyesha abayobozi b‟inzego
                                      z‟ibanze politiki, ingamba, gahunda,
                                      itegeko n‟amateka 21 arishamikiyeho
                                      iizakorwa.

                                  Ibiganiro 5 mu Ntara zose bigenewe           Gashyantare-Kamena     3.738.605
                                  abacukuzi kuri politiki, ingamba, gahunda
                                  itegeko n‟amateka arishamikiyeho
                                  bizatangwa.

                                  Ibiganiro 2 mbwirwaruhame hifashishijwe      Gashyantare - Kamena   2.538.605
                                  radiyo na televiziyo, kuri politiki,
                                  ingamba,gahunda, itegeko n‟amateka
                                  bigenga ubucukuzi bizatangwa.

                                  Hazakorwa inyandiko 2 (depliants) n‟izindi   Werurwe -Kamena         861.202
                                  zimenyekanisha imiterere n‟imyifatire
                                  y‟ubucukuzi mu Gihugu.

                                  Hazakorwa filimi 1 yo kumenyekanisha         Kamena                  465.737
                                  politiki y‟urwego.

5.2   Gutegura amategeko,         Hazakorwa udutabo 500 tw‟itegeko rishya      Gicurasi               2.355.133
      amateka n‟amabwiriza        rya mine na kariyeri kandi amateka
      yerekeranye n‟              n‟amabwiriza azasohoka akusanyirizwe

                                                         105
      ubushakashatsi, ubucukuzi     mu dutabo 600 tuzashyikirizwa abacukuzi
      no guhesha agaciro            n‟inzego.
      ibicukurwa no gukurikirana
      ishyirwa mu bikorwa ryabyo
      n‟inzego zibishinzwe.

                                    Amateka 21 ashamikiye ku itegeko rishya    Mata              2.456.745
                                    azakorwa hifashishijwe consultance.

                                    Normes/standards z‟amabuye agurishwa       Gashyantare        480.809
                                    mu Gihugu n‟ayoherezwa mu mahanga
                                    zizavugururwa.

                                    Hazategurwa iteka kuri “Convention         Werurwe           2.480.000
                                    minière” hakoreshejwe consultance.

5.3   Gufatanya n‟izindi nzego mu   -Hazakomeza itangwa ry‟ Amateka ya         Mutarama-Kamena    400.000
      gushishikariza abikorera      Minisitiri aha abacukuzi impushya zo
      gushora imari mu bucukuzi     gukora uburambagizi, ubushakashatsi
      by‟umwihariko abagore         n‟ubucukuzi bwa mine n‟imbago.
      n‟urubyiruko.
                                    Hazashyirwaho ingamba zo guhindura u       Mutarama           200.000
                                    Rwanda Ihuriro ryo mu Karere ry‟icuruzwa
                                    no kubihesha agaciro (Hub).

                                    Umushinga wo kuzamura agaciro ka za       Mutarama-Kamena     100.000
                                    mine mu Rwanda (Certification of Selected
                                    Raw Materials) uzakurikiranwa.

                                    Hazashyirwaho impuzamasosiyete             Mutarama-Mata      900.000
                                    y‟ubucukuzi mu rwego rw‟Igihugu.



                                                         106
                                   Hazashyirwaho Impuzamakoperative mu        Mutarama-Mata          1.800.000
                                   Turere, mu Ntara no mu Rwego
                                   rw‟Igihugu.

                                   Ubucuzi bwa COPIMAR buzavugururwa          Gashyantare            1.200.000
                                   hashyirweho uburyo bwo kubegereza
                                   ibikoresho;

5.4   Kongerera ubumenyi           Hazakorwa amahugurwa 2 y‟abayobozi bo      Mata                   7.500.000
      n‟ubushobozi abakozi,        mu nzego z‟ibanze bo mu Ntara
      guhugura abayobozi           z‟Amajyepfo n‟Uburasirazuba.
      b‟inzego z‟ibanze ndetse
      n‟abacukuzi kuri politiki,   Hazakorwa ubufatanye na OGMR mu            Gashyantare-Werurwe   10.475.162
      ingamba, gahunda,            gukora amahugurwa 5 y‟abacukuzi.
      amategeko
                                   Hazahugurwa umukozi 1 wa MINIRENA          Mutarama-Mata          6.000.000
                                   ku gucunga ubucukuzi.

                                   Gushyiraho “logociels za GIS” zo gucunga   Gashyantare-Werurwe    3.082.418
                                   mine na kariyer.

                                   Gushyiraho “data base” yo gucunga neza     Gashyantare-Werurwe    3.800.000
                                   buri munsi impushya, inyandiko na raporo
                                   z‟ubucukuzi;

                                   Gutegura impapuro zo gukoreraho raporo     Mutarama               1.000.000
                                   na statistics z‟abacukuzi;

                                   Gufatanya na OGMR gushyiraho               Mutarama               2.296.236
                                   imfashanyigisho yihariye ku mitangire
                                   n‟imikoreshereze y‟impushya no ku
                                   gutegura no gutanga raporo z‟ubucukuzi;

                                                         107
                                 Gukora ubugenzuzi nibura ahantu 12          Mutarama- Kamena      1.784.739
                                 hakorerwa ubushakashatsi n‟ubucukuzi;

                                 Kugenzura imikorere y‟abashoramali          Mutarama- Kamena       850.000
                                 bahawe imbago za Leta;

                                 Kugenzura ubucukuzi bwa mine na             Mutarama- Kamena      3.500.000
                                 Kariyeri mu Ntara zose;

                                 Kugenzura imikorere y‟inganda zitunganya Mutarama- Kamena         2.050.000
                                 amabuye y‟agaciro na kontwari.

5.5   Gukomeza gukora            Gukomeza kwinjiza za “documents” muri       Mutarama- Kamena      5.000.000
      ubushakashatsi ku mabuye   « computer » no gukora amakarita
      y‟agaciro na kariyeri no   atandukanye ya jewoloji, jewoshimi (GIS).
      kuyongerera agaciro
                                 Kwiga geothermal resource no gukomeza       Mutarama- Kamena       637.500
                                 gushaka indiri y‟amashyuza.

                                 Gukomeza kwerekana aho amabuye              Gashyantare-Werurwe    572.500
                                 meza yo guconga ari, hakomejwe kwiga
                                 intare za Nyagatare na Ngarama.

                                 Gukomeza kwiga “Tungsten Belt”              Gashyantare-Kamena    5.152.500
                                 y‟Iburasirazuba:
                                 Hazatangira gukorwa amakarita yo kuri
                                 1/50000;

                                 Gukomeza kugaragariza za „anomalies“        Mutarama- Kamena      1.570.000

                                                       108
                                   abashoramali;

                                   Kubaka inzu ya sitasiyo ya sisimoloji ya    Mutarama- Kamena      20.000.000
                                   kabiri no gukomeza gukurikirana „data”
                                   z‟imitingito;

                                   Gutangiza za laboratwari za jewoshimi na    Mutarama- Kamena      30.000.000
                                   petrografi.

5.6   Gukomeza kwamamaza           Gucukura nyiramugengeri mu gishanga         Mutarama- Kamena      15.000.000
      nyiramugengeri nk‟igicanwa   cya nyirabiranda hagamijwe kuyegereza
      cyasimbura inkwi n‟ibindi    abanyarwanda bayikoresha mu gutwika
      bicanwa                      amategura;

                                   Gukomeza gukora ubushakashatsi mu           Mutarama – Kamena      8.000.000
                                   bindi bishanga bibonekamo
                                   nyiramugengeri bitarakorerwa inyigo
                                   hagamijwe gushishikariza abashoramari
                                   kwinjira mugikorwa cyo gucukura
                                   nyiramugengeri;

                                   Gukomeza kubaka amashyiga                   Mutarama – Kamena     11.000.000
                                   y‟icyitegererezo akoresha nyiramugengeri;

                                   Gukurikirana ubwubatsi bw‟amatanura ya      Mutarama – Kamena        447,300
                                   kijyambere akoresha nyiramugengeri.

      IGITERANYO                                                                                   8.425.782.609




                                                          109
110
MININFRA


   111
112
      MININFRA

N°      IGIKORWA                            IKIZAGERWAHO                          INGENGABIHE          INGENGO Y’IMARI
                                                                                                       (Frw)

1       TRANSIPORO                                                                                        15.304.000.000

        Guteza imbere Segiteri ya           Mu rwego rw'assistance technique,     Mutarama - Kamena         300.000.000
1.1
        Transport                           igikorwa cy' impuguke zaje kwongera
                                            ubushobozi bw'abakozi ba Minisiteri
                                            kizakomeza.

                                            Amahugurwa azakorwa hanze             Mutarama - Kamena
                                            y'igihugu.

        Ibikoresho by'iterambere            Isoko ryo gushaka impuguke            Mutarama - Werurwe        138.000.000
1.2
        ry'igenamigambi ry'urwego rwa       zizashyiraho Data Base y'imihanda
        Transport                           rizatangazwa hakorwe n'ijonjora.

                                            Amasezerano hagati ya MININFRA        Mata - Kamena
                                            n'impuguke zizashyiraho Data Base
                                            y'imihanda azasinywa.

        Inyigo irambuye yo kubaka           Inyigo irambuye yo kubaka ikibuga     Mutarama - Kamena        1.200.000.000
1.3
        ikibuga cy'indege cya Bugesera      cy'indege cya Bugesera izakomeza.

        Inyigo y'umushinga wa Gari ya       Phase ya kabiri y'umushinga           Mutarama - Kamena         760.000.000
1.4
        moshi Isaka - Kigali (feasibility   (detailed design) izategurwa kandi
        study)                              itangire.

        Inyigo ya Isaka dry port            Inyigo izarangira , Inama yemeza      Mutarama - Werurwe        300.000.000
1.5
        (feasibility study)                 inyigo izakorwa.

        Kugura ibyuma bifasha RRA           Scanners 2 zizatangira gukoreshwa.    Mutarama -Mata            600.000.000
1.6
        kugenzura ibicuruzwa bitwarwa
        ku modoka mu bwikorezi
                                                              113
       mpuzamahanga (scanners

       Gushyiraho ivugururamikorere     Amasezerano hagati ya MININFRA          Mutarama - Werurwe     50.000.000
1.7
       y'inzego zo ku mipaka ku buryo   n'abazakora imirimo y'inyigo
       bwa One Stop Border Post i       azasinywa.
       Gatuna no ku Rusumo (RIEPA)

                                        Inyigo yo gushyiraho                    Werurwe - Kamena
                                        ivugururamikorere y'inzego zo ku
                                        mipaka ku buryo bwa One Stop
                                        Border Post i Gatuna no ku Rusumo
                                        (RIEPA) izatangira.

       Kugura Ibikoresho bya Kigali     Ibikoresho binyuranye bizagurwa.        Mutarama - Kamena     500.000.000
1.8
       International Airport

                                        Modernisation ya Kigali International   Mutarama - Kamena
                                        Airport izakorwa.

       Gusana na kwagura ibibuga        Abaturage baturiye ikibuga cy'indege    Mutarama - Werurwe     98.000.000
1.9
       by'indege (Kamembe & Gisenyi)    cya Kamembe bazishyurwa.

       Isana ngarukagihe ry'umuhanda    Imirimo izarangira.                     Werurwe - Kamena      540.000.000
1.10
       wa Kigali-Gitarama (47km)

       Isanwa ry'umuhanda Kigali -      Isoko rizatangwa, amasezerano           Mutarama - Kamena    1907.000.000
1.11
       Ruhengeri (80km)                 hagati ya MININFRA n'abazakora
                                        imirimo azasinywa.

       Isanwa ry'umuhanda Ruhengeri     Imirimo yo gusana umuhanda              Mutarama - Kamena    3400.000.000
1.12
       Gisenyi (65km)                   Ruhengeri - Gisenyi izagezwa kuri
                                        80%.

                                        Imirimo yo gusana umuhanda              Werurwe - Kamena
                                        Gisenyi-Bralirwa izatangira.

                                                              114
                                       Abaturage bose basatiriye umuhanda   Mutarama - Kamena
                                       Ruhengeri - Gisenyi bazishyurwa.

       Isanwa ry'umuhanda Gitarama -   Imirimo y'isanwa ry'umuhanda         Mutarama - Kamena       952.000.000
1.13
       Ngororero(47km)                 Gitarama - Ngororero izarangira,
                                       abaturiye uyu muhanda
                                       bazahugurwa mu bijyanye no
                                       kubungabunga ibidukikije, kwirinda
                                       SIDA, umutekano mu muhanda.

       Isanwa ry'umuhanda Ngororero    Imirimo y'isanwa ry'umuhanda         Mutarama - Kamena      1793.000.000
1.14
       Mukamira (56km)                 Ngororero - Mukamira izagera kuri
                                       20%.

       Iyubakwa ry'umuhanda Kicukiro   Imirimo y'inyongera yo kugeza amazi, Mutarama - Kamena      1324.000.000
1.15
       Kirundo                         amashanyarazi n'itumanaho i Nemba
                                       izakorwa, 100% iyo mirimo
                                       izarangira.

                                       Abakozi bazakora ku mupaka           Gashyantare - Kamena
                                       rusange bazahugurwa.

       Gufata neza no kwagura          Imirimo yo gufata neza no kwagura    Mutarama - Kamena      1342.000.000
1.16
       imihanda y'ibitaka              umuhanda Tyazo - Pindura
                                       izatangira.

                                       Isoko ryo gukora imirimo yo gufata   Mutarama - Kamena
                                       neza no kwagura umuhanda
                                       Cyakabiri-Nyabikenke-Ndusu
                                       rizatangwa.

                                       Isoko ryo gukora imirimo yo gufata   Mutarama - Kamena
                                       neza no kwagura umuhanda.
                                       Byimana-Buhanda-Kitabi rizatangwa


                                                         115
Isoko ryo gukora imirimo yo gufata    Mutarama - Kamena
neza no kwagura umuhanda
Gashirabwoba-
Nyamirundi+Shangazi-Bushenge
rizatangwa.

Isoko ryo gukora imirimo yo gufata Mutarama - Kamena
neza no kwagura umuhanda Kazabe-
Rutsiro-Gashubi irizatangwa.

Imirimo yo gufata neza no kwagura     Mutarama - Kamena
umuhanda Maya - Rushaki -
Muhambo izaba igeze kuri 90%

Imirimo yo gufata neza umuhanda       Mutarama - Kamena
Nyagatovu - Ntebe izakorwa 100%.

Imirimo yo gusana umuhanda            Mutarama - Kamena
Nyanza - Kibuye izarangira 100%.

40% y'iririmo iteganijwe ku muhanda   Mutarama - Kamena
Butare - Kibeho - Muse izarangira.

40% y'iririmo iteganijwe ku muhanda   Mutarama - Kamena
Mudasomwa - Gisovu izakorwa.

Imirimo yo gufata neza umuhanda       Mutarama - Kamena
Kibungo - Ramiro izagera kuri 70%.

10% y'imirimo yo gukora umuhanda      Mata-Kamena
Ngororero - Vunga - Nyakinama na
bretelle Gitega - Gatumba izaba
yakozwe.

Imirimo yo gukora umuhanda            Mutarama - Kamena
Nyankora - Nasho izaba igeze kuri
                  116
                                          67%.

                                          Imirimo yo gusana umuhanda           Mutarama - Kamena
                                          Kicukiro-Rwandex no gutunganya
                                          Ruhurura ebyiri z'umuhanda Kicukiro-
                                          Mayange izagera kuri 80%.

                                          Inyigo yo gukora umuhanda              Mutarama - Kamena
                                          Nyagatare - Base izarangira 100%.

                                          Inyigo yo gukora umuhanda Ntendezi     Mutarama - Kamena
                                          -Mashyuza izarangira 100%.

                                          50% y'imirimo yo kwimura abaturage     Mutarama - Kamena
                                          (expropriation) ku muhanda
                                          Cyangugu-Kibogora (Multinational)
                                          izakorwa.

                                          Imirimo yo gusana PK28 ku muhanda Mutarama - Kamena
                                          Cyangugu-Bugarama izagera kuri
                                          80%.

       Indi mirimo ku mihanda y'ibitaka   Imirimo yihutirwa ku muhanda Giswi -   Mutarama - Kamena   50.000.000
1.17
                                          Uwinteko (14km) izaba igeze kuri
                                          60%

       Isanwa ry'ibyapa byo ku            Ibyapa bikora neza.                                        50.000.000
1.18
       mihanda
                                          Imirimo yo kuvugurura muri rusange     Mutarama - Kamena
                                          itegeko rigenga imihanda n'uburyo
                                          bwo kuyigendamo n'amateka
                                          arishyira mu bikorwa izarangira.

                                          Igikorwa cyo kwamamaza                 Mutarama - Kamena
                                          kizakomeza.

                                                            117
                                       Agatabo gafasha kwihugura mu byo      Mutarama - Kamena
                                       kwirinda impanuka kazashyirwa
                                       ahagaragara..

                                       Amabwiriza ku magaraji mu Rwanda      Mutarama - Kamena
                                       azategurwa anashyirwe
                                       ahagaragara.

                                       Amabwiriza ku bijyanye na za auto-    Mutarama - Kamena
                                       écoles azategurwa kandi ashyirwe
                                       ahagaragara.

                                       Ibyapa ku mihanda minini              Mutarama - Kamena
                                       bizasimburwa.

                                       Amabwiriza ajyanye n'ishingwa         Mutarama - Kamena
                                       ry'ibyapa ku mihanda azashyirwa
                                       ahagaragara.

2     INGUFU                                                                                     23.463.000.000

      Gushyiraho        no     kwemeza Isoko ryo gukora inyigo rizatangwa.   Mutarama- Kamena      250.000.000
2.1
      amategeko ajyanye n'ingufu
      zisubira,      ingufu    zisimbura
      (Elaboration et adoption des
      cadres réglementaires sur les
      énergies renouvelables, les
      énergies de substitution et sur
      l'efficacité énergétique)

      Kongera           ubushobozi Amahugurwa azakomeza.                     Mutarama - Kamena    1.250.000.000
2.2
      n'ubumenyi        bw'abakozi
      hakoreshejwe amahugurwa

2.3   Kubaka Ingomero 3 nto zitanga Imirimo yo kubaka Ingomero 3 nto Mutarama - Kamena            1.380.000.000
      amashanyarazi    kubufatanye
                                                          118
      bwa CTB=2,3        MW   (Keya, izagera kuri 25%.
      Nkora, Cyimbili)

      Kubaka    ingomero    nto    8 Imirimo yo kubaka ingomero nto 8 Mutarama - Kamena       450.000.000
2.4
      z'amashanyarazi zitanga ingufu z'amashanyarazi izaba igeze kuri
      zingana na 6.7 MW (Janja, 70%.
      Mukungwa       2,      Rugezi,
      Nyirabuhombohombo,
      Gashashi, Nyabanga, Nshili,
      Ruhwa)

      Kubaka              urugomero Imirimo yo kubaka          urugomero Mutarama - Kamena    500.000.000
2.5
      rw'amashanyarazi          rwa rw'amashanyarazi rwa        Rukarara
      Rukarara, 9.5 MW              izaba igeze kuri 60%.

      Kubaka             urugomero Imirimo yo gutegura ahazubakwa na Mutarama -Kamena        3.600.000.000
2.6
      rw'amashanyarazi         rwa expropriation     yaho     imirimo
      Nyabarongo rutanga ingufu izatangirira bizakorwa.
      zingana na 27.5 MW
                                   Imirimo yo kubaka urugomero Mata - Kamena
                                   izagera ku 10%.

      Kubaka ingomero nto         6                                                           638.000.000
2.7
      z'amashanyarazi     duterwamo
      inkunga    n'Ubuholandi    ku   Inyubako y'urugomero rwa Kavumu- Mutarama - Kamena
      bufatanye n'abikorera= 1.5MW    Mwange izaba igeze kuri 50%.
      (Mazimeru, Musarara,Kavumu-
      Mwange, Mpenge 1, Murunda,      Imirimo yo kubaka urugomero rwa Mutarama - Kamena
      Mpenge 2)                       Mpenge1 izaba igeze kuri 25%.

                                      Imirimo yo kubaka urugomero rwa Mutarama - Kamena
                                      Murunda izakorwa igere kuri 80%.

                                      Inyubako     y'urugomero       rwa Mutarama - Kamena
                                      Mazimeru izaba igeze kuri 60%.

                                                         119
                                      Iyubakwa     ry'urugomero         rwa Mutarama - Kamena
                                      Musarara izagera kuri 70%.

       Gukora inyigo no kubaka                                                                     1.164.000.000
2.8
       ingomero nto mu Karere ka
       Nyaruguru                 Inyigo yo kubaka ingomero nto mu Mutarama - Mata
                                 karere ka Nyaruguru izashyirwa
                                 ahagaragara.

                                      DAO izategurwa inatangazwe.             Mutarama - Werurwe

                                      Isoko ryo kubaka ingomero nto mu Mata - Kamena
                                      Karere ka Nyaruguru rizatangazwa.

       Gusana ingomero 3 zitanga Ibikoresho        bizatumizwa     n'inyigo   Mutarama - Werurwe   2.892.000.000
2.9
       amashanyarazi za : Mukungwa irangire.
       1, Gihira na Gisenyi


                                      Imirimo izakorwa igere kuri 30%         Mata - Kamena

       Gushyiraho      uburyo   bwo    Gukurikirana      ubudahungabana       Mutarama - Werurwe    260.000.000
2.10
       gucunga       ubudahungabana   bw'ikiyaga     cya    Kivu,     hafi
       bw'ikiyaga       cya    Kivu   yahubatswe                  inganda
       n'imikoreshereze       myiza   z'urwitegererezo       bizakomeza.
       y'umwuka wa Metane             Imirongo ngenderwaho (guidelines)
                                      zigenga    icukurwa   rya     metani
                                      zizemezwa               n'impuguke
                                      mpuzamahanga na GoR

                                      Hazigwa neza ibigomba gukorwa Mata - Kamena
                                      kugirango inganda nini zubakwe ku
                                      buryo budahungabanya ikiyaga.



                                                        120
                                      Impuguke (izamara imyaka 3) yo
                                     gufasha       mu       gukurikira
                                     ubudahungabana bw'ikiyaga izaba
                                     yatangiye.

       Guteza     imbere     ingufu                                                          210.000.000
2.11
       z'amashanyarazi aturuka ku
       mashyuza                     Inyigo irambuye kuri “Geopysics” mu Mutarama - Kamena
                                    majyaruguru y‟uburengerazuba bw'u
                                    Rwanda ku bufatanye bwa Leta na
                                    BGR (German Federal Institute for
                                    geosciences and Natural resources)
                                    mu     rwego     rw‟umushinga    wo
                                    kugaragaza ingano y‟amashyuza mu
                                    Rwanda no kubaka ubushobozi
                                    izaba yarangiye.

                                     Inama nyunguranabitekerezo ku Mata - Gicurasi
                                     mushinga wo kugaragaza ingano
                                     y‟amashyuza mu Rwanda no kubaka
                                     ubushobozi izakorwa.

                                     Gahunda     yo   gutegura    “Drilling" Mata - Kamena
                                     izakorwa.

                                     Inyigo y‟ingano y‟amashyuza mu          Mata - Kamena
                                     majyepfo y‟uburengerazuba
                                     izatangira.

       Kongera umubare w‟abaturage Amasoko      yo     gutegura     inyigo                   130.000.000
2.12
       bafite ingufu z'amashanyarazi azategurwa
       zihagije mu cyaro (Energie
       solaire et microcentales)

                                                       121
       Gukoresha       amashanyarazi Ibikoresho bizagurwa bishyirwe aho Mutarama - Kamena       250.000.000
2.13
       aturuka ku mirasire yizuba bigomba             kuba         (60%
       kubufatanye bwa (CTB)         y'ahateganyijwe)

       Kubaka Umuyoboro utwara Ibikorwa bya expropriation no              Mutarama - Werurwe    360.000.000
2.14
       amashanyarazi          atangwa gutegura aho umuyoboro uzanyura
       n'Ingomero nto ( MT- 20km ) za bizakorwa 100%
       Cyimbili, Pfunda na Nkora
                                     Ibikoresho bizatumizwa               Mata - Kamena

                                     Imirimo izakorwa igere ku 10%

       Umuyoboro               utwara Imirimo yo gukora umuyoboro Mutarama - Kamena            1.438.000.000
2.15
       amashanyarazi Kigali- Kiyumba utwara amashanyarazi          Kigali-
       30KV:MT-51km                   Kiyumba izaba igeze kuri 40%

       Umuyoboro            utwara                                                                2.000.000
2.16
       amashanyarazi    Mbarara -
       Birembo 220KV:MT-230km      Project    Implementation         Unit Mutarama - Mata
                                   izashyirwaho

                                     DAO izategurwa                       Mata - Kamena

       Kugeza amashanyarazi muri Imirimo yo kugeza amashanyarazi Mutarama - Werurwe            1.000.000.000
2.17
       Rukomo-Munini-Nyagatare   muri     Rukomo-Munini-Nyagatare
                                 izaba yakozwe 90%

       Kugeza amashanyarazi mu Imirimo yo kugeza amashanyarazi Mutarama - Kamena
2.18
       Turere twa : Gisagara, Kirehe, mu Turere twa : Gisagara, Kirehe,
       Ngororero na Nyaruguru         Ngororero na Nyaruguru izagera kuri
                                      80%




                                                      122
       Gahunda     yo    gukwirakwiza                                                               3.686.000.000
2.19
       amazi meza n'amashanyarazi
       ku bufatanye bwa (AEPE/BAD)    Master plan ya sanitation izarangira Mutarama - Werurwe
                                      100%

                                         Plan directeur      y'amashanyarazi Mutarama - Kamena
                                         izagera kuri 80%

                                         Imirimo yo gusana ibikorwa remezo Mutarama - Kamena
                                         by'amazi izagera kuri 80%

                                         Imirimo yo gusana ibikorwa remezo Mutarama - Kamena
                                         by'amashanyarazi izagera kuri 50%

       Kugura  imashini   zizatanga Imirimo ya UERP izagera kuri 90%           Mutarama - Kamena    1.750.000.000
2.20
       amashanyarazi  hakoreshejwe
       HFO

       Umushinga wo gukwirakwiza Gahunda         yo     gukwirakwiza           Mutarama - Werurwe    578.000.000
2.21
       amashyiga arondereza inkwi : amashyiga ya rondereza mu mijyi
       amashyiga ya kijyambere      izakorwa.



                                         Igikorwa    cyo     gukwirakwiza Mata - Kamena
                                         amashyiga ya rondereza mu mijyi
                                         kizatangira



       Gukora inyigo ku ngufu zisubira    Inyigo yo guhindura nyiramugengeri   Mutarama - Kamena     575.000.000
2.22
                                         mo      amakara     no    kuyibyaza
                                         amashanyarazi izakorwa.

       Gusana ibigega bibika peteroli Imirimo yo gusana ibigega bibika Mutarama - Kamena             150.000.000
2.23
                                      peteroli muri Rwabuye izagera ku
                                                            123
       biri mu Rwabuye (3600 M3)      100%.

       Kampala-Kigali oil pipeline    Inyigo ya Kampala - Kigali oil Mutarama - Kamena
2.24
                                      pipeline izakomeza ( private sector-
                                      BOO or BOT).

       Strategic Fuel storage         Inyigo ya strategic fuel storage Mutarama - Kamena
2.25
                                      izakomeza.

       Kugabanya    igihombo     cyo Isoko ryo gukora inyigo yo Mutarama - Kamena                400.000.000
2.26
       kurwego rwa tekiniki kuva kuri kugabanya                    igihombo
       23% kugeza kuri 15%            cy'amashanyarazi ku rwego rwa
                                      tekiniki ya Electrogaz rizatangwa.

       Kugabanya igihombo cyo ku Isoko ryo gukora inyigo yo Mutarama - Kamena                    350.000.000
2.27
       rwego rw'ubucuruzi kuva kuri kugabanya                   igihombo
       7,5% kugeza kuri 2%          cy'amashanyarazi         ku     rwego
                                    rw'ubucuruzi rizatangwa.

       Gukora Inyigo yo gucunga neza Inyigo yo gucunga neza Ingufu Mutarama - Kamena             200.000.000
2.28
       Ingufu                        izakorwa.

3      IMITURIRE N' IMITUNGANYIRIZE Y'IMIJYI                                                     970.000.000

       Kwishyura abantu batuye muri   Imirimo yo kwishyura abaturage        Mutarama - Werurwe    80.000.000
3.1
       Nyarugunga (Ex Residence       izarangira.
       PRESIREP)

       Kurangiza imirimo yo kubaka    Imirimo yo kubaka ibiro by‟icyahoze   Mutarama - Kamena    250.000.000
3.2
       ibiro by‟icyahoze ari Intara   ari Intara y'Umutara izaba yakozwe
       y'Umutara                      100%.

       Kubaka ibiro by‟Intara         85% y'imirimo yo kubaka ibiro         Mutarama - Kamena    300.000.000
3.3
       y‟Iburasirazuba                by‟Intara y‟Iburasirazuba izakorwa.


                                                         124
      Gusana inzu ya ICT PARK ( ex         Imirimo yo gusana inzu ya ICT        Mutarama - Werurwe    300.000.000
3.4
      Télécom-House)                       PARK ( ex Télécom-House)
                                           izarangira 100%.

      Kurangiza                            Imirimo yo gukora                    Mutarama -             40.000.000
3.5
      igishushanyombonera cy‟Umuyi         igishushanyombonera (Masterplan)     Gashyantare
      wa NYAGATARE                         cy'umujyi wa Nyagatare izarangira.

      Gutangiza Umushinga wo               Imirimo yo kuvurura utujagari mu     Mutarama - Kamena
3.6
      kuvugurura utujagari mu Mijyi        Mijyi y'Intara y'Iburengarazuba
      y'Intara y'Uburengerazuba            izakomeza.
      (AQUPO) duterwamo inkunga
      na UN-HABITAT

      Gukora inyigo yo kwamamaza           Inyigo yo kwamamaza iterambere       Mutarama - Kamena
3.7
      (spot publicitaire - film            ry'imijyi izakomeza.
      documentaire) ku bibazo
      birebana n'iterambere ry'imijyi
      n'ingamba zo gushyira mu
      bikorwa Politiki y'imitunganyirize
      y'imijyi

      Guhindura mu kinyarwanda             Igikorwa cyo gusemura mu               Mutarama - Kamena
3.8
      (translation) Politiki               kinyarwanda politiki y'imitunganyirize
      y'imitunganyirize y'Imijyi mu        y'imijyi no kuyicisha mu icapiro mu
      Rwanda (National Urban               cyongereza no mu kinyarwanda
      Housing Policy for Rwanda), no       kizakomeza.
      gushyira mu icapiro ibitabo
      by'iyo Politiki 10.000

      Gukora inyigo yo kuvugurura          Inyigo yo kuvugurura politiki        Mutarama - Kamena
3.9
      Politiki y'imiturire mu Rwanda       y'imiturire izakorwa
      hakurikijwe icyerecyezo cya
      2020 n'ingamba z'igihugu

                                                              125
       z'imbaturabukungu (EDPRS).

       Ibikorwa by‟Umushinga        Kurangiza imirimo y‟igishushanyo      Mutarama- Werurwe    Budget projet PIGU
3.10
       PIGU/ASSETIP                 cyihariye cy‟Umujyi wa Musanze.

                                    Kurangiza gukora imiyoboro y‟amazi    Mutarama- Gicurasi
                                    « exutoires » no gutunganya za
                                    ruhurura « ravins » (34)
                                    mu Mujyi wa Kigali.

                                    Gukomeza kubaka gare ya Kicukiro.     Mutarama- Kamena

                                    Gukora inyigo yo gutunganya site ya   Mutarama- Gicurasi
                                    Kimisange.

                                    Kurangiza imirimo yo kubaka inzu      Mutarama- Gicurasi
                                    mbera byombi y‟urubyiruko
                                    Kimisagara.

                                     Kurangiza gukora amakarita           Mutarama- Kamena
                                    « adressage » yerekana imihanda
                                    yo mu Mijyi ya Musanze na Huye
                                    kugira ngo azahabwe amazina.

                                    Gukomeza igikorwa cyo gukora          Mutarama- Kamena
                                    amakarita « adressage » y‟imihanda
                                    yo mu Mujyi wa Kigali.

                                    Kurangiza kubaka i Biro by‟Akarere    Mutarama- Kamena
                                    ka Gasabo.




                                                      126
4     GUKWIRAKWIZA AMAZI MEZA N’IBIKORWA BY’ISUKURA                                               11.770.000.000

4.1   Kubaka imiyoboro y'amazi          Imirimo yo gusana imiyoboro 2 ya      Mutarama- Kamena      759.000.000
      n'ibikorwa by'isukura mu cyaro II Kamonyi ( 8 km) izagera kuri 20%.
      (PRSC-PEAMR)
                                        Imirimo yo kubaka umuyoboro wa        Mutarama- Kamena
                                        Musamo (14.2 km) muri Ruhango
                                        izagera kuri 10%.
                                        Imirimo yo gusana imiyoboro 2 muri    Mutarama- Kamena
                                        Nyamasheke ( 57 km) izagera kuri
                                        20%.

                                       Imirimo yo gusana umuyoboro            Mutarama- Kamena
                                       Gahama-Karama-Ngarama (10 km)
                                       muri Gatsibo izagera kuri 10%.

                                       Imirimo yo kubaka ibigega 9 by'amazi   Mutarama- Kamena
                                       y'imvura n''imisarani ya ECOSAN 10
                                       ifite imiryango 104 ku mashuri mu
                                       Turere Nyamasheke, Ruhango na
                                       Gatsibo izakorwa kuri 90%.

4.2   Gahunda yo kubaka imiyoboro       Imirimo yo gukora imiyoboro
      y'amazi n'ibikorwa by'isukura mu Rwamagana - Kayonza (31,5 Km),         Mutarama-Kamena
      cyaro ku rwego rw'igihugu        Rulindo (8 Km) izagera kuri 80%.                            2.129.000.000
      (PNEAR)                          Inyigo yo gukora imiyoboro muri        Mutarama- Kamena
                                       Rulindo izarangira 100%.

                                       Amasoko yo kubaka imiyoboro            Mata - Kamena
                                       y'amazi muri Rulindo azatangwa.

                                       Imirimo yo kubaka imiyoboro y'amazi    Mata - Kamena
                                       muri Rulindo izatangizwa.

                                       Inyigo zinononsoye n'ibitabo bitanga   Mutarama - Kamena

                                                         127
                                        amasoko by'imiyoboro y'amazi (800
                                        km) mu Turere twa Karongi, Rutsiro,
                                        n'igice cya Rulindo zizarangira 100%.

                                        Isoko ryo kongerera ubushobozi           Mutarama-Kamena
                                        abantu 312 n'ubukangurambaga
                                        bw'abantu 1000 mu bikorwa by'amazi
                                        n'isukura rizasozwa 100% .

                                        Isoko ryo gushyiraho uburyo bwo          Mutarama- Kamena
                                        gukurikirana ibikirwa by'amazi
                                        n'isukura no gukora ibarura ry'igihugu
                                        ry'ibikorwa by'amazi n'isukura
                                        rizasozwa 100%.

      Kubaka imiyoboro y'amazi
4.3
      n'ibikorwa by'isukura mu turere
      twa Nyamagabe na Nyaruguru        Imirimo yo gusana umuyoboro 1 (33        Mutarama-Kamena
      (FEA)                             Km) n'iyo kubaka itatu mishya (58,2
                                        Km) muri Nyamagabe izagera kuri
                                        40%.                                                        1.158.000.000

                                        Inyigo yo gusana amasoko 200 muri        Mutarama-Kamena
                                        Nyamagabe izarangira.

                                        Inyigo y'imiyoboro ifite Km 84 muri      Mutarama-Kamena
                                        Nyamagabe izakorwa kugera kuri
                                        50%.

                                        Igishushanyo mbonera cy'amazi            Mutarama-Kamena
                                        n'isukura mu Karere ka Nyamagabe
                                        kizakorwa kugeza ku 10%.

                                        Imirimo yo kubaka imiyoboro 2 (65        Mutarama-Kamena


                                                           128
                                      Km) muri Nyaruguru izagera kuri
                                      30%.

                                      Inyigo n'ibitabo bitanga amasoko yo      Mutarama-Kamena
                                      kubaka umuyoboro wa Nyungwe -
                                      Ndago (75 km) mu Karere ka
                                      Nyaruguru izarangira 100%.

                                      Inyigo yo gusana amasoko 150 muri        Mutarama-Kamena
                                      Nyaruguru izakorwa kuri 70%.

      Ibikorwa byo kubaka imiyoboro   Inyigo n'ibitabo bitanga amasoko         Mutarama-Kamena    1.960.000.000
4.4
      y'amazi mu Ntara                by'imiyoboro y'amazi mu Karere ka
      y'Iburasirazuba                 Kirehe izakorwa ku 10%.

      Kubaka imiyoboro y'amazi                                                                     502.000.000
4.5                                    Amasoko yo kubaka imiyoboro
      Butare igice cya kabiri
                                      y'amazi Butare i gice cya kabiri         Mutarama-Kamena
                                      azatangwa.
                                      Imirimo yo kubaka imiyoboro y'amazi      Mutarama-Kamena
                                      i Butare igice cya kabiri izagera kuri
                                      5%.

      Inyigo y'imiyoboro y'amazi mu   Inyigo yo gusana inganda n'              Mutarama- Kamena    264.000.000
4.6
      mijyi ya Karongi, Nyanza,       imiyoboro y'amazi mu mijyi ya
      Rubavu, Muhanga, Ngoma,         Karongi, Nyanza, Rubavu, Muhanga,
      Rusizi, Gicumbi,                Ngoma, Rusizi, Gicumbi bizakorwa
                                      kugeza kuri 10%

      Ibikorwa by'amazi , isukura
4.7                                                                                                916.000.000
      n'isuku mu Turere twa Burera,
      Rubavu, Musanze, Nyabihu,       Inyigo yo kubaka imiyoboro 3 ya 52.5     Mutarama- Kamena
      Rutsiro na Rusizi (WASH)        km mu Karere ka Burera izakorwa
                                      ku 100%

                                                         129
                                      Inyigo yo kubaka umuyoboro umwe          Mutarama- Kamena
                                      w'amazi wa 30 Km muri Rubavu
                                      izakorwa kugeza ku 100%

                                      Kubaka imiyoboro 3: 1 muri Nyabihu       Mutarama- Kamena
                                      ( 3.5 km),1 muri Rutsiro (6 km) n'undi
                                      muri Rusizi (3 km)izakorwa kugeza
                                      kuri 70%

                                      Kubaka imisarani ya ECOSAN           Mutarama- Kamena
                                      y'imiryango 80 mu bigo by'amashuri 4
                                      bizakorwa kugeza kuri 60%

                                      Abaturage bazakangurirwa iby'isuku       Mutarama- Kamena
                                      mu mirenge 4 y'akarere ka Burera
                                      (PHAST)

      PEPAPS/ Ibikorwa by'amazi
4.8
      n'isukura mu Turere twa Huye,
      Nyaruguru, Gisagara             Inyigo yo gusana no kubaka               Mutarama- Kamena
                                      imiyoboro (380 km) mu turere twa
                                      Gisagara, Huye na Nyaruguru
                                      izakorwa kugeza kuri 80%

                                      Isoko ryo kubaka no gusana
                                      imiyoboro 6 mu Karere ka Gisagara                           2.194.000.000
                                      (90 km) rizatangwa

                                      Imirimo yo kubaka no gusana              Mutarama- Kamena
                                      imiyoboro y'amazi : 4 mu Karere ka
                                      Nyaruguru (80 km), 6 mu Karere ka
                                      Huye (35 km) izakorwa kugeza kuri
                                      10%


                                                         130
                                        Imirimo yo kubaka imisarani mu       Mutarama- Kamena
                                        mashuri muri Gisagara (imiryango
                                        33), Huye (imiryango 40) na
                                        Nyaruguru (imiryango 70) izagera
                                        kuri 75%

       Gucunga Uruganda rw'amazi        Imiti yo gutunganya amazi          Mutarama- Kamena         300.000.000
4.9
       rwa Bugesera                     y'uruganda rwa Ngenda mu karere ka
                                        Bugesera izagurwa

       Kwishyura ibikorwa byangijwe     Abaturage bose bazishyurwa           Mutarama- Kamena       500.000.000
4.10
       n'imishinga ya AEP Nyabarongo
       na AEP Bugesera - Karenge

       Gukwirakwiza amazi meza          Ibikorwa byakozwe bizishyurwa        Gashyantare-Gicurasi   475.000.000
4.11
       m'uturere 8 dukikije umujyi wa
       Kigali

       Kubaka imiyoboro y'amazi i       Ibikorwa byakozwe bizishyurwa        Mutarama-Kamena        370.000.000
1.12
       Butare -Igice cya mbere

       Ibikorwa byo gukwirakwiza         Imirimo yo kugeza amazi mu ngo      Mutarama- Kamena       243.000.000
4.13
       amazi mu murenge wa Masaka       600 z'abatishoboye izakorwa kugeza
       mu rwego rw'umushinga wo         kuri 50%
       gukwirakwiza amazi mu mijyi ya
       Afurika (EVA II)
                                        Imirimo yo kubaka ibigega 20         Mutarama-Kamena
                                        by'amazi y'imvura n'imisarane ya
                                        ECOSAN y'imiryango 60 mu bigo
                                        by'amashuri izakorwa kugeza kuri
                                        50%.




                                                         131
       Kongera amazi mu mujyi wa      kurangiza imirimo 100%.              Mutarama-Kamena
4.14
       Kigali avuye mu kibaya cya
       Nyabarongo

5      METEO

       Gusana ubupimiro bwa stasiyo   Ubupimiro (Synoptics na Agrometeo)    Mutarama - Kamena   22.000.000
5.1
       za Meteo                       11, ubupimiro Climatologique 15,
                                      Poste pluviometriques 100
                                      buzavugurwa




                                                       132
MININTER



   133
134
      MININTER

          IGIKORWA                  IKIZAGERWAHO                               INGENGABIHE   INGENGO
N°
                                                                                             Y’IMARI ( Frw)
I         POLISI Y’IGIHUGU

I.1       Kongera ubushobozi bwa Polisi y’Igihugu (Police Corporate Services : Management        1.286.871.856
          support, Police training, logistics and infrastructure)

          Gutegura Imishinga        Umushinga w‟iteka rivugurura iteka rya     Gicurasi
1.1.1
          y‟amateka akenewe         Perezida rishyiraho Sitati ya Polisi
                                    y‟Igihugu n „umushinga w‟iteka rivugura
                                    iteka rya Minisitiri rigenga imyitwarire
                                    izanonosorwa kandi ishyikirizwe inzego
                                    zibishinzwe kugira ngo yemezwe.

          Kwigisha abapolisi        Abapolisi 40 bazigishwa.                   Kamena
1.1.2
          gukoresha ibyuma bya
          mudasobwa.

          Gutegura no gukoresha     -   Hazatangizwa amahugurwa                Kamena
1.1.3
          amahugurwa y‟Abapolisi        y‟abapolisi bitegura kuba ba Ofisiye
                                        200 muri NPA;
                                    -   Hazakomezwa inyigisho z‟abitegura
                                        kuba abaporisi 1590 muri PTS
                                        Gishari.
          Kurwanya ruswa haherewe   -   Gutanga ubutumwa bwo kurwanya          Werurwe
1.1.4
          muri Polisi y‟Igihugu         ruswa hakoreshejwe «badge».
                                    -   Gukora amagenzura atunguranye ku
                                        mihanda nibura inshuro imwe muri
                                        buri ntara mu rwego rwo gukumira
                                        ruswa no kuyitahura.
                                                        135
                                                                                 Kamena

         Gushyiraho imiyoboro        Post 39 za Polisi zo mu byaro zizahabwa Kamena
1.1.5
         (Network) ihuza imitwe ya   imiyoboro ya Intenet na telefone muri
         Polisi y‟Igihugu            gahunda yo gukwiza ikoranabuhanga
                                     mu byaro (Ku bufatanye na RURA na
                                     NEW ARTEL).

         Gutunganya website ya       Website ya Polisi y‟Igihugu                 Kamena
1.1.6
         Polisi                      izatunganywa ku buryo bunoze.

         Kwiga umushinga wo          Hazakorwa project plan ya M.I.S.            Kamena
1.1.7
         gutangiza “Management
         Information Systems”
         (M.I.S).

         Gutunganya inyandiko        Hazakorwa 50% y‟ibikorwa byo gutegura       Kamena
1.1.8
         y‟amabwiriza yerekana       Service delivery charter .
         uburyo Polisi y‟Igihugu
         yakira abayigana (Service
         delivery charter)

         Gukomeza gukangurira        Nibura uturere 10 kuri 30 tuzakangurirwa    Kamena
1.1.9
         kwitabira porogaramu zo     iyi gahunda.
         kurwanya no kwirinda
         ubwandu bwa Sida ku
         bapolisi, LDs na abagize
         CPCs



         Guha abagaragayeho          Abagaragayeho ubwandu bwa SIDA              Kamena
1.1.10
         ubwandu bakoresha ibitaro   bakoresha Ibitaro bya Polisi y‟Igihugu na
         bya Polisi y‟Igihugu na     VCT center zayo bose bazahabwa imiti
         VCT zayo imiti igabanya     igabanya ubukana.

                                                         136
         ubukana bwa SIDA.



         Kwemeza “project plan”      “Project plan” izemezwa.               Kamena
1.1.11
         y‟inyubako y‟uburuhukiro
         (medical legal mortuary)


         Kugura no gutanga           Hazagurwa computers 50 na Printers     Kamena   15.200.000 (CTB)
1.1.12
         Computers n‟ibindi          zazo n‟ibindi bikoresho byo mu biro.
         bikoresho bijyanye nazo.

I.2      Kurwanya no kugenza ibyaha (crime intelligence and detective services )         208.949.452

         Kongera umubare             Abagenzacyaha 150 bazahabwa            Kamena
1.2.1
         w‟amadosiye akorwa neza     amahugurwa mu mategeko, mu rwego
         akemerwa                    rwo kunoza umurimo w‟Ubugenzacyaha.
         n‟ubushinjacyaha.

         Gushimangira imikoranire    Inama zitegurwa n‟iyi miryango yo mu   Kamena
1.2.2
         myiza y‟ibihugu byo mu      karere zizitabirwa.
         karere mu kurwanya
         ibyaha binyuze muri
         EAPCCO (East Africa
         Police Chief Cooperation)
         na INTERPOL
         (International Police).

         Gukangurira abaturage       20 %ya CPCs mu gihugu hose             Kamena
1.2.3
         ubufatanye na Polisi y‟i    bazahabwa amahugurwa.
         Gihugu mu ngamba zo
         kurwanya ibyaha binyuze
         mu mahugurwa y‟abagize

                                                         137
        CPCs

        Kurushaho kunoza uburyo        Hazashyirwaho ku ntwaro zose               Kamena
1.2.4
        imbunda zitangwa, uburyo       zikoreshwa mu gihugu zicungwa na
        zibikwa n‟uburyo               Polisi y‟Igihugu.
        zikoreshwa kugira ngo
        zidakoreshwa nabi
        (Standard firearms facility)

        Gukora ibikorwa bigamije       Hazategurwa icyumweru cyahariwe            Kamena
1.2.5
        gukumira impanuka mu           kurwanya impanuka buri gihembwe.
        mihanda y‟u Rwanda

        Kurangiza uburyo bushya        Haatangwa impushya nshya ku                Mata
1.2.6
        bwo gutanga impushya zo        barangije kwibaruza mu cyiciro cya
        gutwara ibinyabiziga           mbere.
        hakoreshejwe uburyo
        bw‟ikoranabuhanga

        Kongera ubushobozi bwa         Hazatangizwa umushinga wo kongera          Kamena
1.2.7
        CCTA (Centre de Controle       imiyoboro ipimirwaho ibinyabiziga;
        Technique Automobile)
        bwo kugenzura imiterere        Hazigishwa abapolisi 15 bakora
        y‟ibinyabiziga nk‟uko          umurimo wo gupima ibinyabiziga mu
        biteganywa n‟amategeko         rwego rwo kunoza serivisi ikigo gitanga.



        Kurwanya impanuka no           Abapolisi 20 ba Marine Unit bazahabwa Kamena
1.2.8
        kugenzura ibyaha               amahugurwa mu gucunga umutekano
        bikorerwa mu mazi              wo mu mazi.

        Kugurira Polisi y‟Igihugu      Hazagurwa amamodoka 30, amapikipiki        Kamena   922.868.000
1.2.9
        ibikoresho nkenerwa            69, Digital cameras 30, Ibikoresho                        (CTB)
        by‟ubugenzacyaha               bikenerwa ahakorewe icyaha utubati
        n‟ikusanyamakuru ku
                                                           138
        byaha                        99.

I.3     NPA MUSANZE AND PTS GISHALI (Training schools)                              31.854.708

        NPA izakomeza gusanwa        Amashuri azagira ahantu haboneye ho   Kamena
1.3.1
        kandi hazakorwa              kwigishiriza.
        igishushanyo mbonera
        gishya c‟inyubako z‟ishuri
        rya PTS GISHALI ari nako
        inyubako zatangiye
        kubakwa zirangizwa naho
        izishaje zigasanwa.

I.4     Kurwanya ibiza n’ingaruka zabyo (Preparedness and Disaster management       29.635.236

        Kwigisha Abapolisi 25        Abaporisi 25 bazahabwa ubumenyi       Kamena
1.4.1
        bafite ubushobozi            bwihariye naho 15 bahabwe ubumenyi
        bwihariye n‟abandi 15        bw‟ibanze.
        bagahabwa ubumenyi
        bw‟ibanze mu bijyanye no
        kurwanya ibiza (disaster
        management).

        Gushyiraho gahunda yo        Disaster management preparedness      Kamena
1.4.2
        kurwanya ingaruka z‟ibiza    plan izemezwa.
        (Disaster management
        preparedness plan)

II      URWEGO RW’IGIHUGU RUSHINZWE ZA GEREZA

        Gutegura imishinga           Gushyiraho Urwego rw‟Igihugu          Kamena
2.1
        ishyiraho Urwego Rwanda      rushinzwe imfungwa n‟abagororwa
        Coorectional Services
        ruhuza Gereza na TIG

                                                       139
      Kongera ubushobozi          Gusoza amahugurwa                        Gashyantare
2.2
      bw‟abakozi                  y‟abacungagereza ari kubera i Duha n‟i
                                  Gishari

      Kwita ku mibereho myiza     Abagororwa bangana na 59.312,            Mutarama - Kamena
2.3
      y‟abagororwa                bazajya m‟ubwisungane bw‟ubuzima

                                  Isuku y‟abagororwa muri Gereza           Mutarama – Kamena
                                  izagerwaho 95%

      Gukurikirana ibikorwa byo   Abana bangana na 393 bazimurirwa         Werurwe               4.476.619
2.4
      kugorora muri za Gereza     muri Gereza ya Nyagatare mu rwego
                                  rwo kubagorora

                                  Ku bagororwa bangana 59.312, 30%         Mutarama – Kamena
                                  bazahabwa ubumenyi bunyuranye
                                  hagamijwe kubategurira gusubira mu
                                  buzima busanzwe.

      Ibikorwa remezo             Urukuta rwa Gereza ya Gikombe            Werurwe - Kamena    125.475.939
2.5
                                  ruzubakwa.

                                  Imirimo y‟ubwubatsi kuri Gereza ya       Mutarama - Kamena    42.000.000
                                  Mpanga izasozwa.

                                  Abaturage bazabona amafaranga yabo       Mutarama - Kamena
                                  y‟ibaruramutungo (Expropriation)
                                  ahazubakwa Gereza ya Butamwa.

                                  Dispensaire ya Gereza ya Nyagatare na    Gashyantare -        40.000.000
                                  Miyove zizubakwa ku bufatanye na         Gicurasi
                                  CICR.

                                  Amazi na Biogaz bizagezwa kuri Gereza    Mutarama - Kamena    55.079.264
                                  ya Butare na Miyove.

                                                      140
      Gukurikirana imishinga      Inyungu ingana na 110.244.646          Mutarama - Kamena
2.6
      ibyara inyungu kuri za      izaboneka
      Gereza

III   CICR

      Gukurikirana no guteza      Hazatangwa ibikoresho by‟isuku mu      Mutarama - Kamena   60.000.000
3.1
      imbere isuku muri za        magereza
      gereza.

      Ambassade y’ubuholandi
IV

4.1   Kurangiza ibikorwa byo      Kunoza imibereho y‟Abagororwa          Mutarama - Kamena   42.000.000
      kuvugurura ahazakirirwa
      abagororwa b‟Arusha i
      Mpanga

V     DIDE

      Kwita ku bana bafungiwe     Imibereho myiza y‟abana bafunzwe no    Mutarama - Kamena   25.000.000
5.1
      muri Gereza ya Gitarama     kubategura gusubira mu buzima
                                  busanzwe bizitabwaho.



VI    GLOBAL FUND

      Kugenzura no gukurikirana   Buri Gereza izasurwa nibura rimwe mu   Mutarama - Kamena   10 800 000
6.1
      ibikorwa by‟ubuzima mu      kwezi
      magereza

      Guhugura abakozi            Abakozi b‟Abaganga bose (60)           Mutarama –Kamena    60 000 000
6.2
      n‟abagororwa (Pairs         n‟abagororwa 320 ba za Gereza
      Educateurs) bashinzwe       bazahugurwa muri porogaramu
                                                     141
      ubuvuzi mu magereza           z‟ubuzima zijyanye na gahunda ya
      muri porogaramu               MINISANTE
      zitandukanye z„ubuzima

      Gushakisha no kongera         Gereza zose 14 zizabona ibikoresho       Mutarama - Kamena
6.3
      ibikoresho byo kwa            by‟ibanze byo kwa muganga biturutse ku
      muganga mu magereza           baterankunmga banyuranye
      yose yo mu Gihugu

6.4   Gusana no kwagura             Amagereza ane azasanwa                   Mutarama – Gicurasi   44 000 000
      dispensaires ya za Gereza
      4 ziterwa inkunga na GF
      (CYANGUGU,RILIMA,RILI
      MA, MPANGA)

      Kurwanya ubukana bwa          Abagororwa 500 bazabona imiti            Mutarama - Kamena
6.5
      VIH/SIDA kuri Gereza ya :     igabanya ubukana bwa Sida
      Gitarama
      Mpanga,Cyangugu,Ruhen
      geri ,Rilima, Butare,
      Remera na Nsinda

      Gutanga ifunguro              Abagororwa 800 bazabona ifunguro         Mutarama - Kamena     52 800 000
6.6
      ry‟inyongera ku bagororwa     ry‟inyongera kuri buri Gereza
      bafata imiti igabanyanya
      ubukana bwa Sida, imiti
      y‟igituntu n‟abafite BMI mu
      magereza 8 aterwa
      inkunga na GF

      Kwongera umubare              1/2 cy‟umubare w‟abagororwa              Mutarama - Kamena
6.7
      w‟abagororwa bipimisha        bafungiwe mu magereza afite servisi za
      agakoko gatera Sida mu        VCT bazaba bamaze kwipisha agakoko
      serivisi za VCT mu            gatera SIDA

                                                       142
      magereza

      Inama zinyuranye zihuza   Inama enye zizakorwa    Kamena   288 000
6.8
      Ishami ry‟Ubuganga-
      MININTER
      n‟abasangirabikorwa mu
      kurwanya icyorezo cya
      HIV/AIDS mu magereza




                                                  143
144
MIFOTRA



  145
146
      MIFOTRA

          IGIKORWA                               IKIZAGERWAHO                               INGENGABIHE   INGENGO
N°
                                                                                                          Y’IMARI (Frw)

1         KONGERA UBUSHOBOZI BW’ABAKOZI B’INZEGO ZA LETA

    I.1   Kurangiza inyigo igaragaza             Ikusanyamibare (data base) rigaragaza      Kamena            55 600 000
          ubushobozi bw‟abakozi (national        ubushobozi bukenewe, ubuhari
          skills audit) b‟inzego zitandukanye    n‟ikinyuranyo (gap) mu nzego zose
          (Leta, Abikorera, imiryango            z‟igihugu rizajya ahagaragara.
          idaharanira inyungu)

    I.2   Gukurikirana ko RITA ko irangiza       Kuba Software izakoreshwa mu gutanga       Kamena               -
          gukora uburyo bushya bwo gutanga       “A qui de droit” yararangiye gukorerwa
          impushya zo kujya kwiga mu             testing kugira ngo ikoreshwe.
          mahanga hakoreshejwe
          ikoranabuhanga (informatisation du
          processus d‟octroi d‟A qui de droit)

    I.3   Kurangiza strategic plan y‟Ikigo       Kuba strategic plan ya RIAM ijyanye        Kamena            16 500 000
          Nyarwanda Gishinzwe kwigisha           n‟intego za EDPRS yarangiye kandi
          Ibyimicungire y‟Abantu n‟Ibintu        yemejwe (validation) n‟ababifitemo
          n‟Ubutegetsi (RIAM)                    uruhare (Stakeholders).

    I.4   Kugaragaza gahunda y‟amasomo           Kuba inyigisho ziteganyirijwe abakozi      Mutarama           5 000 000
          agenewe Abakozi ba Leta                muri 2009 zashyizwe ahagaragara,
          (programme de formation/training       kandi zamenyeshejwe inzego zose
          programmes) azatangwa na RIAM          z‟igihugu.
          mu mwaka w‟i 2009.

    I.5   Gutegura gahunda y‟inyigisho (plan     Kuba gahunda y‟inyigisho (training plan)   Gashyantare       45 000 000
          de formation/trainning plan)           yagiye ahagaragara kandi

                                                                147
          zinyuranye zigenewe Abakozi ba          yamenyeshejwe inzego bireba.
          Leta mu mwaka wa 2009.

    I.6   Guhugura Abakozi ba Leta ku             Kuba RIAM yahuguye abakozi ba Leta            Kamena        225 000 000
          hifashishijwe amasomo y‟igihe           300.
          gito(short training sessions)

    I.7   Kwigisha abakozi ba Leta ururimi        Kuba programmes z‟inyigisho                   Kamena        165 000 000
          rw‟icyongereza                          z‟icyongereza zarateguwe
                                                  Kuba nibura abakozi ba Leta 300
                                                  baratangiye kwiga icyongereza.

    I.8   Kurangiza Umushinga w‟Iteka rya         Kuba umushinga w‟Iteka rya Minisitiri         Gashyantare    15 700 000
          Minisitiri w‟Intebe rishyiraho uburyo   w‟Intebe washyikirijwe Cabinet.
          bw‟isuzumabushobozi ry‟Abakozi ba
          Leta (individual performance
          appraisal)

2         KUVUGURURA NO GUTEZA IMBERE IMIKORERE N’IMIKORANIRE Y’INZEGO ZA LETA

          Gutegura ingamba (strategy) na          Kuba strategies and implementation plan       Kamena         39 050 000
2.1
          gahunda y‟ishyirwa mubikorwa            ya public service reform y‟imyaka itatu iri
          (implementation plan) y‟ivugurura       mbere yateguwe kandi yashyikirijwe
          ry‟imiterere n‟imikorere y‟Inzego za    Cabinet kugira ngo iyemeze.
          Leta mu myaka itatu iri mbere (2009-
          2011)

          Kurangiza ivugurura ry‟imiterere        Kuba Amateka yemeza Missions,                 Gashyantare    67 340 000
2.2
          y‟Inzego za Leta (restructuring)        Functions na Structures by‟Inzego za
          nyuma y‟isuzuma ry‟imikorere yazo       Leta (Central Institutions na Local
          (functional review).                    Governments) yaremejwe na Cabine.

          Kurangiza isuzumamikorere               Kuba raporo y‟isuzumamikorere                 Werurwe       113 115 000
2.3
          (functional review) rikorerwa Inzego    (Functional review) yashyizwe
          32 zigizwe n‟Intara, Umujyi wa          ahagaragara kandi yemejwe n‟inzego
                                                                  148
      Kigali, Komisiyo n‟Ibigo bya Leta.      zakorewe isuzuma.

      Gukora isuzumamikorere (functional      Kuba imbanzirizamushinga (draft) ya        Gicurasi      300 000 250
2.4
      review) y‟ibigo na Komisiyo             raporo y‟isuzumamikorere y‟izi Nzego
      bishamikiye kuri MIFOTRA,               yabonetse kandi yashyikirijwe buri rwego
      MINECOFIN, MINIRENA,                    ngo ruyitangeho ibitekerezo.
      MINEDUC, MININFFRA na
      MINISANTE.

      Gukora inyandiko igaragaza uko          Kuba imbanzirizamushinga w‟inyandiko       Kamena        236 500 000
2.5
      serivisi zitangwa mu Nzego za Leta      igaragaza uko serivice zitangwa na
      (Citizens guide)                        serivisi za Lata yateguwe kandi
                                              yashyikirijwe Inzego zayikorewe ngo
                                              ziyisuzume.

      Gushyiraho politike rusange             Kuba Politike Rusange y‟Imicungire         Werurwe       165 000 000
2.6
      y‟imicungire y‟inzego za Leta (Public   y‟Inzego za Leta yarangiye kandi
      Service Management Policy).             n‟amahugurwa yo kuyimenyekanisha
                                              yaratangiye.

      Kumenyekanisha Sitati Rusange           Kuba gahunda yo kumenyekanisha Sitati      Kamena         13 215 161
2.7
      y‟Abakozi ba Leta                       Rusange y‟Abakozi ba Leta
                                              (Communication Plan) yateguwe kandi
                                              na campagne y‟imenyekanisha kuri
                                              Radio, Televiziyo n‟ibinyamakuru
                                              byandikwa yakozwe;
                                              Kuba modules zo guhugurira abakozi
                                              ibikubiye muri Sitati Rusange yarangije
                                              gutegurwa kandi yemejwe na MIFOTRA.

      Gutegura Amateka ashyira mu             Kuba Amateka atatu ashyira mu bikorwa      Gashyantare     9 000 000
2.8
      bikorwa Sitati Rusange y‟Abakozi ba     Sitati Rusange y‟Abakozi ba Leta
      Leta (Iteka rigenga imyitwarire         yarangiye gutegurwa kandi yohererejwe
      y‟Abakozi ba Leta, Iteka rigena         Primature.

                                                             149
       amabwiriza ajyanye n‟amahugurwa
       y‟abakozi ba Leta, Iteka rigena
       amafaranga yo gushyingura
       umukozi wa Leta witabye Imana)

       Gushyiraho uburyo bwo gucunga no       Kuba design ya system izakoreshwa mu    Kamena       29 000 000
2.9
       guhemba Abakozi ba Leta                guhemba no gucunga abakozi yakozwe
       hakoreshejwe ikoranabuhanga            kandi yaratangiye gukoreshwa.
       (IPPIS)

       Gukoresha Ikoranabuhanga mu            Kuba logiciel ikora neza kandi dosiye   Kamena       30 000 000
2.10
       kubika inyandiko za Ministeri          zaramaze kwin jizwamo.

       Gushyiraho stok management             Kuba logociel izacunga ikora stock      Kamena       15 000 000
       system                                 yaratangiye gukoreshwa.

       Kongera ubushobozi bw‟Igihugu          - Igitabo gikubiyemo gahunda yose       Kamena
2.11
       hakoreshejwe impuguke zikomoka         kizasohoka kigezwe ku Nzego zose
       muri Grands Lacs zituye ku             bireba.
       Mugabane w‟Uburayi (Rwandan
       Diaspora of E.U):
       - Gushyira ahagaragara igitabo
       (Document Cadre d‟Intervention)                                                         OIM/Bruxelles
                                              - Kumenyekanisha uburyo bushya ku
       gikubiyemo gahunda n‟amabwiriza
                                              Nzego zose tubasanga aho bakorera,
       yose ajyanye n‟uburyo bushya
                                              kwamamaza kuri Radio na TV; mu
       bw‟imikorere n‟imikoranire hagati ya
                                              binyamakuru binyuranye, dépliants
       MIDA n‟Inzego zizunganirwa mu
                                              MIDA n‟ibindi…
       rwego rw‟imishinga
       - Gushyiraho uburyo bushya bwo
       kunganira Inzego z‟Igihugu binyuze
       mu buryo bw‟Imishinga



                                                             150
       Gukangurira Abayobozi b‟Ibigo         -Akanama gahagarariye inzego zose       Kamena   OIM/Bruxelles
2.12
       bitandukanye n‟Abaterankunga         kazashyirwaho (Comité Technique
       gutanga imboni(focal points)         +Comité National de Pilotage) kandi
       zizunganirana mu gusesengura no      gahabwe inshingano kugeza umushinga
       guhitamo imishinga y‟ inzego         urangiye.
       zikeneye guterwa inkunga muri za
       “sectors” zatoranyijwe

       GUTEZA IMBERE UMURIMO
3
       Kurangiza kuvugurura Itegeko         Kuba Itegeko ryarangiye gutegurwa        Mata         14 000 000
3.1
       rigenga Umurimo mu Rwanda            kandi ryashyikirijwe Cabinet ngo
                                            ryemezwe

       Gutegura Labour force/Manpower       - Kuba ToR y‟impuguke izakora survey     Kamena         2 000 000
3.2
       Survey                               zakozwe,
                                             - Kuba hakozwe concept note isobanura
                                            imiterere y‟icyo gikorwa,
                                            - Kuba tools zizakenerwa zateguwe.

       Porogaramu yo kwimenyereza akazi     Kuba abimenyereza akazi 25 bashyizwe     Kamena       25 000 000
3.3
       kubarangije za Kaminuza(Internship   mu Bigo na za Minisiteri.
       program)

       Guhugura urubyiruko mu gutegura      Kuba Urubyiruko rugera ku 100            Kamena       18 000 000
3.4
       imishinga ibyara inyungu             rwahuguwe mu gutegura imishinga
                                            ibyara inyungu.


       Guhugura Abagore mu gutegura         Kuba Abagore 120 bahuguwe mu             Kamena         9 600 000
3.5
       imishinga ibyara inyungu no          gutegura imishinga ibyara inyungu
       gushyigikira ibikorwa byabo


                                                          151
       Kugura ibikoresho byongerera         Kuba Concept Paper na Cabinet            Gicurasi   17 830 000
3.6
       ubushobozi Abagenzuzi b‟Umurimo      Paperbyagejejwe muri Cabinet kugira
       mu Turere                            ngo ifate icyemezo

       Gukurikirana iyemezwa rya Politiki   Kuba Politiki yagejejwe ku Nama          Werurwe      -
3.7
       yo kurwanya Imirimo mibi ikoreshwa   y‟Abaminisitiri
       abana

3.8    Kumenyekanisha ibyavuye mu           Kuba Inama 3 z‟Imenyekanisha zakozwe     Mata        9 000 000
       ibarura ry‟Abana bakoreshwa
       Imirimo mibi

       Amahugurwa yo kurwanya icyorezo      Kuba hahuguwe abakozi 200 mu Bigo        Kamena      4 180 000
3.9
       cya SIDA                             bitandukanye

       Gukurikirana Amasezerano             Kuba imishinga y‟Amategeko               Kamena      1 600 000
3.10
       mpuzamahanga y‟umurimo no122,        yaragejejwe mu nama y‟Abaminisitiri no
       142, 144, 156,183 atarashyirwaho     mu Nteko
       umukono

       Gutegura raporo ya BIT ku       Kuba raporo yagejejwe muri Cabinet            Kamena       400 000
3.11
       masezerano Mpuzamahanga wita ku
       murimo (ILO Conventions) u
       Rwanda rwashyizeho umukono




                                                          152
MINAFFET


  153
154
      MINAFFET

         IGIKORWA                                    IKIZAGERWAHO               INGENGABIHE         INGENGO
N°
                                                                                                    Y’IMARI (Frw)

1        Gushimangira umubano n’ubutwererane                                                         1 050 164 238

         Gutegura inzinduko z‟Abayobozi Bakuru Kunoza umubano, kugirana         Mutarama- Kamena.
1.1
         n‟abandi bayobozi b‟u Rwanda mu amasezerano y‟Ubutwererane,
         bihugu bikurikira:                    kureshya abashoramari na ba
                                               Mukerarugendo.
          Asia: Malaysia, Koreya y‟Epfo, Oman,
         Saudi Arabia na Koweit.
         Europe:        Netherlands,     Sweden,
         Belgium.
         America: USA, Canada
         Africa: South Africa, Egypt, RDC,
         Burundi, Senagal, Cote d‟Ivoire, Nigeria.
         Oceania: Australia, New Zealand

         Gutegura          inama        Rusange Gusinya amasezerano             Kamena
1.2
         z‟Ubutwererane hagati y‟u Rwanda na y‟ubutwererane no gutanga raporo
         Kenya, Uganda, Burundi, Algeria, z‟ishyirwa mu bikorwa zizatangwa.
         Burundi, Egypt, Belgium, Netherlands,
         United Kingdom, Sweden, Japan,
         China; no gukurikinana ishyirwa mu
         bikorwa ry‟ibiva muri izo nama

         Gukurikirana ishyirwa mu bikorwa Raporo z‟ishyirwa mu bikorwa          Werurwe
1.3
         ry‟ibivuye mu ngendo z‟abayobozi
                                                            155
      bakuru b‟Igihugu, by‟umwihariko iza zizatangwa.
      Nyakubahwa Perezida wa Repubulika.

      Ingendo mu bihugu bitandukanye Gukemura ibibazo biba byavutse no Mutarama-Kamena
1.4
      hajyanywe ubutumwa bwihariye   kunoza umubano.

      Kunoza by‟umwihariko umubano w‟u Umubano mwiza.                            Mutarama-Kamena
1.5
      Rwanda n‟ibihugu bya DRC, Burundi,
      Tanzania,    Uganda      na Kenya,
      hategurwa kugenderanira kw‟inzego
      zitandukanye z‟ibyo bihugu.

      Gutegura no kwitabira inama za Komite Gushyiraho imbago no kunoza          Mutarama-Kamena
1.6
      zihuza u Rwanda n‟u Burundi; na umubano cyane cyane w‟abaturage
      Uganda; na DRC; na Tanzania zo baturiye umupaka.
      kumvikana aho umupaka hagati y‟ibyo
      bihugu unyura no gushyiraho imbago.

      Gushyiraho   Honorary   Consul   muri                                      Gicurasi
1.7
      Vietnam.

      Kuvugurura amasezerano u Rwanda rwagiranye n’ibihugu ndetse n’imiryango mpuzamahaga            3 228 993
2
      no gutegura amasezerano n’imiryango yifuza gukorera mu Rwanda

      Gukomeza         imishyikirano    yo Guhuza amasezerano n‟igihe            Mutarama-Kamena
2.1
      kuvugururaAmasezerano yo mu gihe tugezemo.
      cy‟ubukoloni ku mikoreshereze y‟amazi
      y‟uruzi rwa Nile

3     Kugira uruhare mu Miryango Mpuzamahanga n’Inama Mpuzamahanga                                 575 784 133

      Kwitabira inama zo mu rwego rw‟Inama    Inyungu z‟u Rwanda zizaharanirwa   Mutarama-Kamena
3.1
      Mpuzamahanga ku Karere k‟Ibiyaga        kandi na raporo n‟ishyirwa mu
      Bigari no gukurikirana ishyirwa mu      bikorwa ry‟iyo myanzuro
      bikorwa ry‟ibizivamo by‟umwihariko      zizatangazwa.
      Pacte on Security, Stability and
                                                        156
      Development in the Great Lakes Region

      Kwitabira inama za Komite               Inyungu z‟u Rwanda                 Mutarama-Kamena
3.2
      Ngishwanama Ihoraho ya UN ku            zizahagaririrwa kandi raporo
      bijyanye n‟umutekano muri Afurika       zizakorwa.
      yo hagati.

      Gukomeza kwitabira inama zose zo mu     Kugarurura umutekano mu            Mutarama-Kamena
3.3
      rwego rwa Tripartite Plus hagati ya     kareren‟umubano mwiza
      Uganda, Rwanda, DRC n‟u Burundi no      (by‟umwihariko Ex-FAR /
      gukurikirana ishyirwa mu bikorwa        Interahamwe zizamburwa intwaro).
      ry‟ibizivamo

      Gukurikirana ibikorwa Mpuzamahanga      Gutanga umusanzu mu kubaka         Mutarama-Kamena
3.4
      byo kubungabunga amahoro                amahoro kw‟isi bituma u Rwanda
      n‟umutekano kw‟Isi no guharanira ko u   rwubahwa.
      Rwanda rubigiramo uruhare

      Gutanga imisanzu mu Miryango            Kubahiriza amasezerano.            Amezi atandatu
3.5
      Mpuzamahanga ni y‟Uturere u Rwanda
      rurimo.

4     Guteza imbere isura nziza y’u Rwanda                                                         949 359 415

      Kumenyekanisha politike na gahunda      U Rwanda ni igihugu cyizwi neza    Mutarama-Kamena
4.1
      za Guverinoma y‟u Rwanda, uko           kandi gishyigikiwe.
      zishyirwa mu bikorwa, icyo zigenda
      zigeraho no kuzishakira inkunga no
      kumenyekanisha uko u Rwanda rubona
      ibibazo by‟Isi

      Kwakira neza abashyitsi bagenderera u   Isura nziza y‟igihugu no           Mutarama-Kamena
4.2
      Rwanda no kubashakira imibonano          kumenyekanisha
      n‟abo baba bifuza guhura nabo            amateka yacyo.
      cyangwa abo tubona bakwiriye guhura
                                                         157
      nabo no guha impano abashyitsi
      b‟imena

4.3   Gufasha abahagarariye ibihugu byabo    Abadipolomate bishimiye                Mutarama-Kamena
      n‟imiryango mpuzamahanga mu mirimo gukorera mu Rwanda.
      yabo nk‟uko biteganyijwe muri Vienna
      Convention, tubakira neza kandi tubaha
      serivise nziza

4.4   Gukora ibiganiro kuri Radio, Televiziyo,   Gutanga amakuru y‟imvaho ku        Mutarama-Kamena
      mu Binyamakuru ; ibiganiro                 Rwanda
      mbwirwaruhame muri za Kaminuza na
      Think Tanks no gushyira amakuru kuri
      website

      Koherereza ubutumwa bw‟ishimwe             Gushimangira ubucuti               Mutarama-Kamena
4.5
      cyangwa ubw‟akababaro abayobozi
      b‟ibindi bihugu                            n‟amahanga

4.6
      Gutegura Annuaire Diplomatique 2009        Isura nziza y‟igihug               Mutarama-Kamena
      no kurangiza Guide ya Protocole.



5     Gushishikariza abanyarwanda baba mu mahanga kugira uruhare mw’iterambere ry’u Rwanda            644 075 970

      Kubaka no guha ingufu inzego za            - Diaspora policy izemezwa         Mutarama-Kamena
5.1
      Diaspora                                   itangazwe ku mu garagaro, ndetse
                                                 itangire gushyirwa mu bikorwa
                                                 bityo habeho icyerekezo
                                                 kigaragara cya Diaspora;
                                                 - Hazabaho gukurikiranira hafi
                                                 igikorwa cya US Convention

                                                            158
                                             izabera Montreal;
                                             - Umushinga wa data base na
                                             website uterwa inkunga na OIM
                                             uzatangizwa ku buryo muri
                                             Kamena uzaba ugeze kuri 40 %;
                                             - By‟umwihariko hazabaho
                                             umushinga wo gukangurira
                                             Diaspora gukusanya inkunga
                                             y‟amafaranga mu gikorwa twise
                                             « Diaspora One dollar
                                             Campaign »;
                                             - Hazashyirwaho sosiyeti ya
                                             Diaspora Mutual Fund.

      Ibikorwa byo gukangurira Diaspora      By‟umwihariko hazabaho             Mutarama-Kamena
5.2
      kugira uruhare rugaragara mu kwibuka   umushinga wo gukangurira
      ku nshuro ya 15 Jenoside yakorewe      Diaspora gukusanya inkunga
      abatutsi                               y‟amafaranga mu gikorwa twise
                                             « Diaspora One dollar Campaign »

      Ibikorwa byo gukangurira Diaspora      Hazabaho gukurikiranira hafi       Mutarama-Kamena
5.3
      ishoramari n‟ubucuruzi                 inama ya Rwandan professionals
                                             izabera Canada, ifite
                                             insangamatsiko: Rwanda
                                             professional & competitveness
                                             Forum.

      Ibikorwa byo gukangurira Diaspora      Guhuriza hamwe imishinga ya        Mutarama-Kamena
5.4
      kuzana ubumenyi bwabo mu Rwanda        MIDA na TOKTEN muri
                                             MINAFFET.



                                                       159
      Kunoza imikoranirere ya Minisiteri harimo n’imikoranire hagati ya Headquaters na za         506 202 503
6
      Ambasade

6.1   Gukoresha inama ya ba Ambasaderi           Raporo y‟inama izatangazwa.    Gashyantare

      Kongerera abakozi ubushobozi               Kugira abakozi bahugukiwe mu   Mutarama-Kamena
6.2
      n‟ubumenyi biciye mu mahugurwa mu          byo bakora.
      bya Diplomacy and International Affairs,
      Cooperation, ICT, Planning,
      Management etc.

      Gushyiraho “câblage & installation LAN     LAN ikora neza.                Mutarama-Kamena
6.3
      (local area network)” ku nyubako nshya
      ya MINAFFET, Internet na telephone.

      Gukemura ibibazo by‟imyenda                Imyenda izishyurwa             Mutarama-Kamena
6.4
      y‟ibirarane n‟iby‟ubwisungane mu            n‟ubwisungane bukorwe
      kwivuza muri za Ambasade

      Gushyiraho itegeko-teka rigenga            Abakozi bazakorana umurava     Mutarama-Kamena
6.5
      umwuga wa diplomasi (statut
      particulier).

      Kureshya abashoramari na ba mukerarugendo kuza mu Rwanda no kurahura ubwenge                839 224 185
7
      n’ikoranabuhanga

      Kwegera abanyemari no                      Abanyamahanga bashora imari mu Mutarama-Kamena
7.1
      kubamenyesha uko u Rwanda rumeze           Rwanda baziyongera kandi
      (kuborohereza kuza mu gihugu,              bakorane n‟abanyarwanda.
      kubereka ” areas/domaines” bashoramo
      imari no gukorana nabo)

      Gufasha abikorera ku giti cyabo bo mu      Abanyarwanda bafite uruhare    Mutarama-Kamena
7.2
      Rwanda gukorana nabo mu mahanga            mw‟ishoramari


                                                           160
      Gufasha no korohereza abacuruzi b‟u     Kumenya ibyo u Rwanda rweza     Mutarama-Kamena
7.3
      Rwanda kujya muri za Trade fairs.       cyangwa rukora

      Kumenyesha abanyamahanga ubwiza         Ba mukerarugendo baziyongera.   Mutarama-Kamena
7.4
      n‟ibyiza by‟u Rwanda.

      Gukangurira za Kaminuza n‟ibigo         Kongera ubwenge, ubumenyi       Mutarama-Kamena
7.5
      by‟ubushakashatsi byo hanze kugirana    n‟ikoranabuhanga.
      ubufatanye na Kaminuza n‟ibigo
      by‟ubushakashatsi by‟u Rwanda

8     Kubaka, gusana no kugura amazu                                                            2 405 292 684

      Kubaka inzu ya Ambasade i Nairobi,      Kubaka, gusana no kwishyura     Werurwe           2 226 327 200
      gusana iy‟i Kampala, Dar es Salaam na
      Washington no kwishyura umwenda
      w‟inzu i Beijing.

      Kugura ibikoresho byo mu nzu nshya ya Gutaha inzu nshya ya MINAFFET     Werurwe            178 965 484
      MINAFFET

      Igiteranyo                                                                                6 963 332 121




                                                        161
162
MINISTR

  163
164
    MINISTR

       IGIKORWA                           IKIZAGERWAHO                        INGENGABIHE   INGENGO
N°
                                                                                            Y’IMARI (Frw)
       KONGERA UBUMENYI (Kongera ubushobozi bwo gukora ubushakashatsi mu nzego zose zihutirwa z'ubukungu
1
       n'imibereho myiza y'abaturage)

       Kongera no gushimangira            Gusuzuma ibyavuye muri gahunda Kamena                 16.046.080
1.1
       ubushobozi bw‟Abanyarwanda mu      iterwa inkunga y‟icyitegererezo yo
       bumenyi no mu ikoranabuhanga.      kohereza mu nganda abanyeshuri 150
                                          barangije      muri   ETO     Gitarama.
                                          Gutegura ingamba yo kwagura iyo
                                          gahunda kugira ngo andi mashuri ya
                                          tekiniki ayinjiremo ku bufatanye n'Ikigo
                                          RWoDA (na HIDA).

       Kongera ubushobozi bwo gukora      Gushyiraho      uburyo bwo gutera Kamena              80.230.412
1.2
       ubushakashatsi mu bumenyi no mu    inkunga abarimu ba za kaminuza
       ikoranabuhanga.                    (bafite impamyabumenyi z'ikirenga mu
                                          rwego rwa 'Masters na PhD') kugira
                                          ngo         bashobore          gukora
                                          ubushakashatsi.

       Kongera no gushimangira            Inyigo yo kureba uko ibintu bishobora Kamena         168.193.224
1.3
       ubushobozi bwo gukora              gukorwa yaratangiye, kugira ngo
       ubushakashatsi mu bumenyi no mu    hashyirweho Ikigo "Regional Centre of
       ikoranabuhanga hashyirwaho ibigo   Excellence" gitanga impanyabumenyi
       CoEs                               muri ICT ku rwego rw'akarere
                                          (Regional CMU Campus) cyigisha
                                          kandi kigatanga ubumenyingiro mu
                                          gukoresha mudasobwa. Gutegura no
                                          gutanga ibitekerezo ku ishyirwaho
                                                         165
                                      ry'Ikigo "Centre of Excellence" ku
                                      byerekeye Urusobe rw'Ibinyabizima.
      Kongera ubushobozi bwo gukora Gutegura urwego rwo gushyiraho Kamena                   41.239.684
1.4
      ubushakashatsi mu bumenyi no mu Inama y‟Igihugu ishinzwe Ubumenyi
      ikoranabuhanga mu Rwanda        n‟Ubushakashatsi „Rwanda Science
                                      and Research Council‟ (RSRC).

      GUHEREREKANYA UBWENGE
2
      Gutegura gahunda yo kongera               Gahunda yo kongera ubushobozi muri Kamena   73.911.864
2.1
      ubushobozi mu rwego rwa STI               STI yarateguwe hagamijwe gushyira
      hagamijwe gutanga ubumenyi mu             mu bikorwa Inyigo ku Isuzuma
      nzego zikurikira: Ushakashatsi mu         ry'Ibikenewe   no    kuri     Gahunda
      buhinzi no guhererekanya                  y'Ibikorwa zakozwe mu mwaka wa
      Ikoranabuhanga, Ikoranabuhanga            2007.     Umushinga    wo      kongera
      riboneye, Gutunganya ibiribwa,            ubushobozi muri STI ugamije kongera
      Ubumenyi bw'isi n'ukwiyongera             ubushobozi    mu     Ikoranabuhanga
      k'ubushyuhe bw'isi, Urwego rwo            riboneye, Amazi meza n'Isukura,
      kongerera agaciro ibicuruzwa              ibyerekeye ubushyuhe bw'isi, ingufu
      byoherezwa mu mahanga, Urwego             zikomoka       ku        binyabuzima,
      rw'amazi, ibikomoka ku buhinzi no         Ubushakashatsi    mu     buhinzi    no
      kongerera agaciro ibiribwa                guhererekanya       Ikoranabuhanga,
      byoherezwa mu mahanga                     kongerera     agaciro       ibicuruzwa
                                                hakoreshejwe                 ubumenyi,
                                                ikoranabuhanga no guhanga ibishya.

      Gutangira     inyigo     ku     mubano    Inyigo yaratangiye kandi igamije Kamena      2.406.912
2.2
      n'imikoranire hagati   y'Ibigo byigisha   kuvugurura umubano          n'imikoranire
      ikoranabuhanga                n'inganda   hagati y'Ibigo byigisha ikoranabuhanga
      hagamijwe gutsura        uwo mubano       n'inganda hagamijwe gutsura uwo
      n'iyo mikoranire &      gushyira    mu    mubano n'iyo mikoranire & gushyira
      nganda      uburyo      bwo      gukora   mu nganda uburyo bwo gukora
      ubushakashatsi                            ubushakashatsi.

                                                              166
      Gutegura imishinga yo kongera         Ingamba        yarateguwe,      igamije Kamena    249.540.524
2.3
      ubushobozi muri STI, no               gushyiraho     Ikigo   Nyafurika   cyo
      guhererekanya ubwenge mu              kwigisha Ubumenyi mu Mibare „African
      bumenyi no mu Mibare                  Institute for Mathematical Sciences
                                            (AIMS) n'Ikigo gishinzwe gukurikirana
                                            Ihinduka ry'Ibihe mu Rwanda (climate
                                            change observatory in Rwanda).

      UMUCO WO GUHANGA IBISHYA
3
      Gushimangira uburyo ibigo HLI bya     Minisiteri y‟Ubucuruzi yatanze inkunga   Kamena     3.466.728
3.1
      Leta n‟ibindi bikora ubushakashatsi   yo gutegura ingamba za IPO muri HLIs
      byagira umuco wo kugira uwabyo        n‟Ibigo by‟Ubushakashatsi.
      umutungo w‟ubwenge n‟ubugeni

      Gutegura ingamba yo gucuruza          Gahunda y‟ubucuruzi (Business Plan) Kamena         20.000.000
3.2
      ibyavuye mu bushakashatsi             yaremejwe      kandi     yumvikanwaho
                                            n‟abandi babifitemo uruhare kandi
                                            ingamba yo kubishyira mu bikorwa
                                            yarateguwe hagamijwe gushyiraho
                                            Ikigo 'Convergence Centre' cyo
                                            gufasha mu guhanga ibishya mu
                                            gushyira ku isoko ibicuruzwa bikomoka
                                            ku binyabuzima.

      GUHUZA IBIKORWA BY'URWEGO RWA STI & ICT
4
      Gutegura    inzego  z‟amategeko Imishinga y‟amategeko yarateguwe Kamena                  16.046.080
4.1
      zigamije guteza imbere STI mu kugira ngo izashyikirizwe Serivisi za
      Rwanda.                         Minisitire w‟Intebe mu minsi ya mbere
                                      y‟ukwezi kwa Gicurasi 2009.


                                                            167
      Gushyiraho     urwego     rushinzwe Umushinga w‟Urwego wateguwe urimo Kamena              10.028.804
4.2
      gukurikirana no guhuza ibikorwa bya ibitekerezo ku miterere ya Minisiteri, no
      STI mu Rwanda                       ku ishyirwaho rya Komisiyo y‟Igihugu
                                          ishinzwe Ubumenyi, Ikoranabuhanga
                                          no Guhanga Ibishya, n‟Ikigo cy‟Igihugu
                                          gishinzwe      Ubushakashatsi          no
                                          Guhanga Ibishya (National Research
                                          and Innovation Board).

      Gushyiraho      no      korohereza     Korohereza gushyiraho no kugenzura Kamena      3.610.368
4.3
      ubufatanye muri STI hagati y‟ibihugu   ubufatanye        hagati       y‟ibihugu
      ubwabyo                n‟imiryango     n‟imiryango mpuzamahanga muri STI
      mpuzamahanga                           n‟ibigo bikorwa imirimo ijyanye na S&T
                                             hagamijwe guteza imbere urwego rwa
                                             STI.

      Gushyiraho ibipimo bya STI & ICT       Ibipimo bya STI & ICT n‟intango yabyo Kamena
4.4
      n‟intango yabyo bizakoreshwa mu        byashyizweho,    bizakoreshwa     mu
      gupima uburyo urwo rwego rugenda       gupima uburyo urwo rwego rugenda
      rutera imbere.                         rutera imbere.

      Guhuza ibikorwa by‟urwego rwa ICT      Ikurikirana,          isuzumabikorwa, Kamena   10.991.564
4.5
                                             n‟igenzura ry‟ibikorwa mu rwego rwa
                                             ICT birimo gukorwa n‟Ishami rishinzwe
                                             ICT muri RDB, Ishami rishinzwe ICT
                                             muri RURA n‟izindi nzego zifite uruhare
                                             muri ICT: nko gushyira mu bikorwa
                                             Gahunda ya NICI hibandwa cyane
                                             cyane kuri „National Backbone network
                                             build, CNS/ATM, guteza imbere
                                             irushanwa mu rwego rwa ICT. Igikorwa
                                             cy‟ingenzi cyihariye ni ukugenzura
                                             ibikorwa u Rwanda, nk‟isangano rya
                                             ICT, rugenda rugeraho, imwe mu
                                                            168
                                     ngamba zikomeye kugira ngo ibyo
                                     bigerweho ikaba ari ukugira ishami
                                     rishinzwe ICT muri RDB (Rwanda
                                     Information     Technology       Authority
                                     (RITA)) rikomeye kandi rikora neza mu
                                     kurangiza     inshinga    ryahawe      yo
                                     gushyira mu bikorwa gahunda ya
                                     National Information Communications
                                     Infrastructure (NICI) igamije kwihutisha
                                     u Rwanda mu kwemeza no gukoresha
                                     ikoranabuhanga        rigezweho       mu
                                     isakazabumenyi              n‟itumanaho.
                                     UMUGEREKA wa 1 utanga amakuru
                                     arambuye ku bikorwa biriho mu rwego
                                     rwa ICT hagamijwe gusohoza iyo
                                     ntego.

      Guhuza ibikorwa bya STI        Ikurikirana,     isuzuma,    n‟igenzura Kamena   3.610.368
4.6
      n‟Ubushakashatsi bwakozwe na   ry‟ibikorwa birimo gukorwa ku mirimo
      IRST                           y‟Ubushakashatsi n‟Iterambere ikorwa
                                     n‟Ikigo IRST mu nzego zerekeye
                                     ubumenyi bukoreshwa ku buryo
                                     bufatika, imiti n'amavuta bikomoka ku
                                     biti     bitandukanye,      n'ubumenyi
                                     bwerekeye abantu, n'uruganda rukora
                                     mazutu ikomoka ku binyabuzima ruri
                                     ku Mulindi – Kigali ruzatanga mazutu
                                     ikomoka ku binyabuzima ruyivanye mu
                                     bihingwa      nk'amamesa,      jatropha,
                                     moringa, n'ibindi




                                                       169
170
MINECOFIN


    171
172
MINECOFIN

      IGIKORWA                                      IKIZAGERWAHO                 INGENGABIHE     INGENGO
N°
                                                                                                 Y’IMARI (Frw)

1     Kugira ubukungu butajegajega                                                                    154.623.572

      Gutegura imbonerahamwe y'ubukungu             Iyo mbonerahamwe             Kamena
1.1
      bw'Igihugu y'igihe giciriritse (2009/2011     izashyirwa ahagaragara.
      Macroeconomic framework) ijyanye n‟intego                                                      154.623.572
      zikubiye muri EDPRS na Vision 2020 kandi
      ihujwe n‟ingengabihe y‟umwaka ikurikizwa mu
      Bihugu bya EAC (July 2009- June 2010).

      Kurangiza gutegura ingengo y‟imari y‟umwaka Umushinga w‟ingengo            Kamena
1.2
      2009/2010 na 2009/12 MTEF.                  y‟imari y‟umwaka na MTEF
                                                  kuba yatowe n‟Inteko
                                                  nshingamategeko.

      Gushyiraho ikigega (database) cy‟imibare      Database kuba                Kamena
1.3
      igaragaza ibipimo by‟ubukungu bw‟igihugu      yashyizweho.
      (macroeconomic indicators) kugira ngo bige
      bikorerwa isesengura rinonosoye

      Gucunga porogaramu u Rwanda rufitanye na      Raporo ku ishyirwa mu        Buri gihembwe
1.4
      IMF yo kurwanya ubukene no guteza imbere      bikorwa rya PRGF
      ubukungu (PRGF) no gukora ku buryo iyi        n‟inyandiko za buri
      Porogaramu igenda neza hashingiwe ku          gihembwe zerekana uburyo
      bigomba kugerwaho buri kwezi, ku gihembwe     iyi Programu ihora icunzwe
      na buri mezi atandatu                         neza hagendewe ku
                                                    bigomba kugerwaho.

                                                    Dosiye isabira u Rwanda      Kamena
                                                    kujya kuri porogaramu
                                                    yisumbuye (PSI-Policy
                                                         173
                                                   Instrument Support) kuba
                                                   yageze kuri IMF na
                                                   gahunda yo guhugura
                                                   abakozi kuri PSI kuba
                                                   yateguwe.

      Guhuza gahunda na porogaramu z‟ubukungu      Inyandiko yerekana uko u      Kamena
1.5
      n‟isoresha z‟igihugu (macroeconomic and      Rwanda ruzinjira muri iyo
      fiscal frameworks) n‟izo mu Karere ka EAC.   gahunda (Long term
                                                   convergence model) kuba
                                                   rwashyikirijwe inzego
                                                   zibishinzwe.

2     Kongerera ingufu igenamigambi ry’igihugu                                              13.698.855.548

      Gukurikirana ishyirwa mu bikorwa rya     Uburyo bw‟ikurikirana             Kamena     4.336.681.612
2.1
      EDPRS                                    n‟isuzumabikorwa rya EDPRS
                                               kuba bwashyizweho ku nzego
                                               zose harimo n‟iz‟ibanze.

                                               - Raporo ku ishyirwa mu bikorwa   Mata
                                               rya EDPRS y‟ umwaka wa 2008
                                               kuba yashyikirijwe inama
                                               y‟Abaminisitiri.
                                               - Raporo y‟igihembwe cya mbere
                                               2009 kuba yateguwe.
2.2   Gutegura inyandiko z‟imenyekanisha       Inyandiko kuba zateguwe           Gicurasi
      ry‟ibikorwa bya EDPRS.

      Guhugura abakozi bashinzwe M&E ya        Abakozi 60 bashinzwe M&E ya       Kamena
2.3
      EDPRS ku rwego rw‟Igihugu n‟urw‟intara   EDPRS ku rwego rw‟Igihugu
                                               n‟urw‟Intara kuba bahuguwe.

      Gutegura imbonerahamwe igaragaza         Imbonerahamwe kuba yakozwe        Mata        9.362.173.936
2.4
      ibipimo bya EDPRS n‟ibya MDGs            kandi yagejejwe ku nzego
                                                        174
       bigomba gukurikiranwa no                 zitegura raporo.
       gusesengurwa buri gihembwe na buri
       mwaka

       Gutegura igitabo gikubiyemo              Igitabo kuba cyateguwe.          Kamena
2.5
       imbonerahamwe y‟ibarurishamibare
       y‟imyaka 2008-2009 (Statistical year
       book 2008-2009).

       Gutegura igitabo gikubiyemo              Igitabo kuba cyateguwe.          Kamena
2.6
       imbonerahamwe y‟ibarurishamibare
       y‟imyaka 2008-2009 (Statistical year
       book 2008-2009).

       Gutegura igitabo gikubiyemo              Igitabo kuba cyateguwe.          Kamena
2.7
       imbonerahamwe y‟imibare y‟Akarere ka
       EAC (EAC: Facts and Figures)

       Gusuzuma ikoreshwa ry‟ingengo y‟imari    Raporo kuba yakozwe,             Werurwe
2.8
       muri „sectors‟ zikurikira: ubuhinzi,     igashyirwa kuri website ya
       uburezi, „social protection‟, isuku      MINECOFIN kandi ibiyikubiyemo
       n‟isukura (water and sanitation).        bigafasha gutegura ingengo
                                                y‟imari.

       Gukora inyigo igaragaza imikoreshereze   Raporo kuaba yateguwe kandi      Mata
2.9
       y‟amafaranga ya Leta anyuzwa muri        n‟abafatanyabikorwa.
       CDF (PETS).

       Gukangurira ibigo byose bikoresha        Itangazwa ry‟igitabo ku          Kamena
2.10
       imari ya Leta gukoresha MTEF no          ikoreshwa rya MTEF.
       gutanga amahugurwa kuri MTEF

       Gufasha uturere gutegura imihigo         Raporo igaragaza ibigomba        Kamena
2.11
       ikubiyemo ibikorwa bigaragara            kwitabwaho n‟Uturere mu ihuzwa

                                                          175
       byateganyijwe muri DDPs zatwo            ry‟imihigo ya 2009 na DDPs.

       Kuvugurura ingengabihihe y‟itegurwa      Ingengabihe ivuguruye (updated Werurwe
2.12
       ry‟ingengo y‟imari no gukurikirana       budget reform roadmap) n‟igitabo
       ishyirwa mu bikorwa ryayo.               gikubiyemo uburyo ingengo
                                                y‟imari (budget processes and
                                                procedures) kuba byabonetse
                                                kandi byemejwe n‟inzego
                                                zibishinzwe.

       Gukusanya imari iva mu gihugu no mu mahanga (Imisoro n’amahoro, impano, inguzanyo,    5.218.419.900
3
       ubwiteganyirize n’ibindi)

       Gushyira mu bikorwa ingamba zigamije     Raporo ku misoro n‟amahoro       Kamena     5 .168 .419.900
3.1
       kongera umubare w‟abasoreshwa            kuba byakozwe kandi
       n‟ibisoreshwa no gutegura buri           amafaranga yinjiye akaba
       gihembwe raporo y‟imikusanyirize         yiyongereyeho n nibura ku gipimo
       y‟imisoro mu Gihugu                      cya 0,2% by‟umusaruro w‟igihugu
                                                (GDP) ku mezi atandatu
                                                y‟umwaka.

       Gukusanya imisoro n‟amahoro              Amafaranga 176ngina na miliyari   Kamena
3.2
       hakurikijwe amategeko abigenga           193.1 ku mwaka azakusanywa
                                                hantegurwe raporo yabyo.

       Gukomeza gushyira mu bikorwa             Gahunda yo gukora amasaha 24      Kamena
3.3
       ingamba zigamije kwihutisha imirimo      kuri 24 kuba yagiye mu bikorwa.
       y‟isoresha no gutambutsa ibicuruzwa ku
       mipaka

       Gutegura inyandiko ikubiyemo uburyo      Inyandiko kuba yemejwe n‟inzego Mata          23 .173 .904
3.4
       bwo gucunga neza imfashanyo (Aid         zibishinzwe
       Management Manual and Procedures)
       yakwifashihwa na GoR n‟Abaterankunga
       mu gushyira mu bikorwa politiki

                                                          176
      y‟imicungire y‟imfashanyo

      Kunoza imishyikirano no kungurana         Inama hagati ya Leta n‟itsinda    Buri mezi abiri
3.5
      ibitekerezo n‟abaterankunga ku bijyanye   ry‟abaterankunga bakorera mu
      na politiki zihariye n‟imari ikenewe      gihugu (DPCG) zizakorwa, hajye
      ndetse no kongera umubare                 hanatangwa za Raporo
      w‟abaterankunga bashya
                                                Inama zihuza abanyuza inkunga
                                                mu ngengo y‟imari (JBSR)
                                                zizakorwa, hanatangwe na          Mata
                                                zaRaporo.

      Gutegura inyandiko-shingiro z‟imishinga   Raporo y‟aho imishinga itegurwa   Buri gihembwe
3.6
      (Project Appraisal Document),             igeze.
      gukurikirana imishyikirano yo
      kuyishakira amafaranga no kuyemeza
      kuburyo nibura 60% y‟imishinga mishya
      itazajya irenza amezi 9 kuva igihe
      yemerejwe n‟igihe itangiriye

      Kugera ku gipimo gihanitse 177 urwego mpuzamahanga mu micungire y’imari n’umutungo            49.171.910.174
4
      bya Leta (PFM)

      Gutangiza IFMS (Integrated Financial      Raporo igaragaza uko IFMS         Kamena            48.766.219.846
4.1
      Management) mu Bigo (Ministries and       yatangijwe mu bigo 10.
      Institutions) 10.

      Gukora inyandiko ihujwe yerekana          Ibaruwa iherekeje raporo          Werurwe
4.2
      ibaruramari rya Leta mu mwaka wa          y‟inyandiko izashyikirizwa
      2008 (Government Consolidated             Umugenzuzi Mukuru w‟Imari ya
      Statements for 2008)                      Leta.

      Gutangiza gahunda nshya yo guhugura       Kuba abagenzuzi                   Kamena
4.3
      ababaruramari n‟abagenzuzi „Rwanda        n‟ababaruramari 195 batangiye
      Expertise Scheme for Accountants and      amahugurwa.

                                                          177
       Internal Auditors‟.

       Gushyiraho uburyo bw‟imicungire             Uburyo bw‟imicungire                Kamena
4.4
       y‟umutungo utimukanwa wa Leta               y‟umutungo utimukanwa
                                                   buzashyirwaho kandi
                                                   butangazwe (imfashanyigisho).

       Gutegura ibitabo by‟iyandikisha             Igitabo kirimo ilisiti y‟imitungo   Kamena
4.5
       ry‟imitungo itimukanwa kuri Minisiteri 10   itimukanwa kizasohoka.

       Gushyiraho uburyo bwo kunoza                Ingamba nshya ku micungire          Werurwe
4.6
       imicungire y‟imari Leta yashoye mu          y‟imari ya Leta (Strategy to
       bikorwa binyuranye (government              manage government portfolio)
       portfolio)                                  kuba zemejwe.

       Gutegura raporo y‟ubugenzuzi ku             Kuba raporo y‟ubugenzuzi            Kamena
4.7
       micungire y‟imari mu nzego za Leta          yakozwe.
       (Consolidated government internal audit
       report).

       Guteza imbere igikorwa cy‟ubugenzuzi        Raporo ku igenzura mu bigo          Kamena
4.8
       (internal audit) ku ikoreshwa ry‟imari ya   bingana nibura na 30% kuba
       Leta mu bigo binyuranye.                    zigezwa muri MINECOFIN.

       Guteza imbere itegurwa ry‟ingengo           Ibipimo bigaragaza ko ingengo       Werurwe
4.9
       y‟imari rizirikana gahunda y‟uburinganire   y‟imari yubahirije uburinganire
       (introduce and mainstream gender and        kuba byakusanyijwe.
       equity budgeting)

       Gukomeza kunoza uburyo bwo gutanga          Nibura 80% by‟amasoko ya Leta       Kamena    405.690.328
4.10
       amasoko ya Leta.                            kuba atangwa hakoreshejwe
                                                   uburyo bw‟ipiganwa.



                                                               178
5     Guteza imbere itangwa rya serivisi nziza no kwegereza imari Uturere n’Umujyi wa Kigali     28.899.152

      Gutangaza itegeko rishya rigena aho          Umushinga w‟itegeko                Mata       28.899.152
5.1
      Uturere tuvana imari n‟undi mutungo          n‟amabwiriza kuba byashyikirijwe
      n‟amabwiriza yo kurishyira mu bikorwa        inama y‟Abaminisitiri.
      (law on Districts Source of finance and
      property and ministerial orders)

      Kunoza uburyo bwo kugena amafaranga Uburyo bunoze (formula) kuba                Mata
5.2
      yoherezwa mu Turere                 bwateguwe kandi bwatangiye
                                          gukoreshwa.

      Gufasha mu kuzamura umusaruro w'ubukungu, kongera amahirwe yo kubona imirimo,             722.860.831
6
      kunoza ishoramari rya Leta no kwegurira ibigo bya Leta abikorera

      Kwemeza umushinga wa politiki igenga         Umushinga w'itegeko uzagezwa       Werurwe   415.938.335
6.1
      ishoramari rya Leta (Public Invesment        ku Nama y'Abaminisitiri.
      Policy).

      Gushyiraho inyandiko                         Inyandiko ikubiyemo ibisabwa       Kamena
6.2
      y'isuzumamikorere ry'imishinga (Project      kuba yashyizweho.
      Evaluation Matrix), ingingo
      zishingirwaho hagenwa ibyihutirwa
      kurusha ibindi, n'uburyo bwo gutegura
      gahunda y'ishoramari rya Leta

      Gutegura imirongo ngenderwaho mu             Imirongo ngenderwaho kuba          Kamena
6.3
      itegurwa rya porogaramu n‟imishinga          yashyizweho
      y‟amajyambere no mu isesengura
      ry'inyungu iva ku mishinga na
      porogaramu zindi z'iterambere
      ugereranyije n'amafaranga byatwaye

      Kuvugurura gahunda y'ishoramari rya          Gahunda y‟ishoramari rya Leta      Kamena
6.4
      Leta ry‟igihe kiringaniye (PIP) n‟iy‟igihe   (PIP, LTIF) yarateguwe.

                                                             179
      kirekire (LTIF)

      Gufasha mu itegurwa ry‟inyandiko         Inyandiko kuba yateguwe.           Kamena
6.5
      ngenderwaho muri gahunda yo kugira u
      Rwanda “a Logistical Redistribution
      Hub”

      Gusuzuma aho umushinga wo                Raporo ku mikorere y‟inzego        kamena     306.922.496
6.6
      gushyiraho urwego rumwe rukumbi rwa      (units) zishinzwe imishinga muri
      Minisiteri rushinzwe gukurikirana        minisiteri z‟icyitegererezo kuba
      imishinga muri Minisiteri eshanu (5)     yakozwe.
      z'icyitegererezo (MININFRA, MINAGRI,
      MINISANTE, MINEDUC na MINALOC)
      ugeze.

7     Gukurikirana ibipimo by'ibanze ku mibereho y'abaturage n’iterambere                    334.803.748

      Kumenyekanisha Politiki ivuguruye        Ibitabo kuri iyi politiki kuba     Werurwe    334.803.748
7.1
      y‟Igihugu y‟Abaturage (Disseminate the   byatanzwe mu Turere.
      revised National Population Policy)

      Gukurikirana ibibazo birebana            Gahunda z‟ibikorwa n‟ingengo       Mata
7.2
      n‟ubwiyongere bw‟abaturage               y‟imari by‟Uturere biha agaciro
      n‟iterambere ku buryo bishyirwa muri     ikibazo cy‟ubwiyongere
      gahunda z‟ibikorwa n‟ingengo y‟imari     bw‟abaturage.
      by‟Uturere



8     Guteza imbere isoko ry'imari ku buryo rigera ku ngeri zose z'abanyarwanda              232.052.096

      Guteza imbere isoko ry‟imari             Amategeko (legal framework)        Gicurasi   116.026.048
8.1
      n‟imigabane mu Rwanda                    agamije guteza imbere Isoko
                                               ry‟imari n‟imigabane mu Rwanda
                                               kuba yemejwe.

                                                           180
      Gukomeza kwigisha Abanyarwanda            Kuba amahugurwa ku nzego             Kamena
8.2
      uruhare rwa „Financial Sector‟ n‟Isoko    zinyuranye n‟ibiganiro
      ry‟Imari n‟Imigabane mu iterambere        bisobanurira abanyarwanda
      kugira ngo bagane iryo soko ari benshi.   binyuze mu bitangazamakuru
                                                byatanzwe gutangwa.

      Guteza imbere urwego rw‟Amabanki          Ingamba zo guteza imbere             Kamena    116.026.048
8.3
      n‟Ibigo by‟imari                          ubumenyi mu by‟amabanki
                                                n‟imari (skills development
                                                strategy in financial sector) kuba
                                                zashyizweho kandi
                                                zemeranyijweho
                                                n‟abahuzabikorw bose.

      Guteza imbere uburyo bwo kwishyurana      Uburyo bwo kwishyurana buteye        Kamena
8.4
      (Development of the Payment system)       imbere bukoresha
                                                ikoranabuhanga kandi na
                                                „electronic cards‟ mu rwego
                                                mpuzamahanga kuba bumaze
                                                gutangira.

      Kurangiza inyigo igamije kwerekana        Ingamba zo kuzamura „savings‟        Kamena
8.5
      ingamba zo kongera „savings‟              kuba zashyizweho.
      hakoreshwa uburyo bwabigenewe

      Kurangiza gutegura gahunda n‟ingamba      Kuba inyandiko y‟ingamba             Werurwe
8.6
      zo kugira u Rwanda ihuriro ry‟ibikorwa    yabonetse.
      by‟imari (a Financial Hub)

9     Gushyiraho uburyo bunoze bw'isoresha n'ubwiteganyirize                                    52.056.830

      Kurangiza gutegura amategeko              Amategeko n‟ingamba kuba             Kamena     52.056.830
9.1
      n‟ingamba bigamije guteza imbere          bihari
      ubwiteganyirize n‟ ubwishingizi.

                                                           181
       Gutegura ingamba zo guteza imbere     Inyandiko y‟agateganyo                Kamena
9.2
       ubumenyi mu byerekeye ubwiteganyirize y‟ingamba kuba yateguwe.
       n‟ubwishingizi (Skills development
       strategy in pension and insurance
       sector).

       Kurangiza gutegura politiki y‟igihugu ku   Politiki n‟ingengabihe yo        Kamena
9.3
       bwishingizi bw‟indwara                     kuyishyira mu bikorwa kuba
                                                  byateguwe.

       Kuvugurura amategeko agenga imisoro.       Amategeko agenga amahoro         Kamena
                                                  (Customs), umusoro
                                                  nyongeragaciro (VAT) n‟umusoro
                                                  ku nyungu (Income) kuba
                                                  yavuguruwe.

10     Kugira uruhare mu gushimangira ubufatanye mu by’ubukungu ku rwego rw'akarere         4.378.240.084

       Gukomeza guhuza ingengabihe                Kuba imishinga y‟amategeko       Mata     4.378.240.084
10.1
       y'ingengo y'imari y'u Rwanda n'iya EAC     agomba kuvugururwa kugira ngo
                                                  bishoboke yashyikirijwe Inama
                                                  y‟Abaminisitiri.

       Gutangira imishyikirano kuri „macro        „Macroeconomic convergence       Mata
10.2
       economic long term convergence             criteria‟ zo zizifashishwa mu
       criteria‟ zigaragaza uko u Rwanda          mishyikirano kuba zateguwe.
       ruzubahiriza gahunda iganisha ku
       gukoresha ifaranga rimwe mu Karere
       (Monetary Union).




                                                            182
MINICOM


  183
184
MINICOM

N°    IGIKORWA                      IKIZAGERWAHO                                         INGENGABIHE          INGENGO
                                                                                                              Y’IMARI (Frw)
1     GUTEZA IMBERE UBUCURUZI BW’IMBERE MU GIHUGU

1.1   Gukurikirana ishyirwaho       Hazakorwa inyigo ikubiyemo amayira                   Gashyantare- Mata       52.300.000
      ry‟ibiciro                    ibucuruzwa ( ibirayi ; ibitoki ; amata ; imbuto ;
                                    amakara ; imyumbati) binyuramo bigera ku
                                    masoko ( Identify existing distribution channels).

                                    Ibiciro ku masoko bizakurikiranwa binyujijwe         Mutarama- Kamena        50.000.000
                                    muri BDS.

                                    Hazakorwa inyigo igaragaza impact gusonera           Muatama- Kamena         10.000.000
                                    imisoro ku bicuruzwa bimwe na bimwe bigira ku
                                    giciro.


1.2   Gukora igenzura ry‟ubucuruzi. Amasoko n‟ahakorerwa imirimo y‟ubucuruzi yo          Mutarama- kamena        30.000.000
                                    mu Mujyi wa Kigali no mu Ntara bizagenzurwa.


1.3   Gufasha abacuruzi kubonera    Abacuruzi bazafashwa kwitabira                       Gashyantare-            84.400.000
      umusaruro wabo amasoko.       amamurikagurisha.                                    kamena


1.4   Gufasha amashyirahamwe          Amashyirahamwe y abaguzi 2 azafashwa               Mutarama- Gicurasi      29.000.000
      y‟abaguzi no kurangiza politiki kwiyubaka, ahabwe ibyangombwa,
      n‟itegeko ku. ipiganwa          hanakurikiranye imikorere yayo.

                                    - Politiki n‟itegeko ku ipiganwa bizarangira.        Mutarama- mata          15.200.000


                                                          185
1.5   Gushyiraho uburyo bwo           Hazakorwa inyigo yerekana uko MIS (Market         Mutarama- Werurwe   20.000.000
      guhuza amakuru yerekanye        Information System) yakorwa mu Rwanda.
      n‟uko isoko ry‟ibiribwa
                                      MIS izashyirwaho itangire gukoreshwa.             Werurwe- Gicurasi   10.000.000
      n‟ibikoresho nkenerwa (
      produits sensibles) rihagaze.


1.6   Kurangiza ivugururwa rya        Politiki y ubucuruzi izahuzwa n‟igihe tugezemo.   Werurwe             15.000.000
      Politiki y‟ubucuruzi.
1.7   Guhugura abantu kuri trade      Abakozi 3 ba MINICOM na 30 b‟Uturere              Mutarama- Kamena    25.000.000
      map.                            bazahugurwa ku bikubiye muri Trade Map no
                                      kuyifashisha.


2     GUTEZA IMBERE UBUCURUZI BW’U RWANDA N’AMAHANGA

2.1   Gushyira mu bikorwa             inama ziganira ku guhuza ubucuruzi butagira       Mutarama- Kamena    50.000.000
      gahunda y‟imiryango             inzitizi (Free Trade Area) hagati ya EAC,
      y‟ubucuruzi yo mu karere u      COMESA na SADC izategurwa.
      Rwanda rurimo( EAC na
      COMESA).

                                      Hazakurikiranwa uburyo gahunda za COMESA          Mutarama- Kamena    30.000.000
                                      zashyirwa mu bikorwa mu Rwanda.

                                      Hazagaragazwa services u Rwanda                   Mutarama- Kamena    20.000.000
                                      ruzafungura mu isoko rusange rya EAC.

                                      Hazakurikiranwa ishyirwa mu bikorwa rya        Mutarama- Kamena       80.000.000
                                      gahunda yo gukuraho NTBs ( Non Tarif Barriers)
                                      mu bihugu bya COMESA na EAC.


                                                           186
2.2   Kunononsora umurongo           Hazategurwa inyandiko zo kuganirwaho mu           Mutarama- Kamena    22.000.000
      ngenderwaho mu                 mishyikirano hagati y‟umuryango w‟Afurika
      mishyikirano y‟ubucuruzi       y‟Iburasirazuba (EAC) n‟ibihugu by‟Uburayi (EC)
      hagati ya EAC n‟uburayi        .
      (EPAs.
                                     Inyigo yakozwe muri 2004 kubijyanye               Mutarama- Mata      20.000.000
                                     n‟imishyikirano hagati y‟ibihugu bya COMESA
                                     n‟ibihugu by‟Uburayi (EC) izavugururwa.


2.3   Gukusanya ibitekerezo no       Hazategurwa inama 6 zikusanya ibitekerezo ku      Mutarama- Kamena    21.000.000
      kumenyesha aba                 mishyikirano irimo gukorwa.
      Stakeholders aho
      imishyikirano u Rwanda
      rukora igeze mu rwego
      rw‟ubucuruzi.


2.4   Gutanga amahugurwa ku          Hazatangwa amahugurwa inshuro enye mu             Mutarama- Kamena    59.300. 000
       bagize komite ishinzwe         gihugu ku bagize itsinda rishinzwe
       imishyikirano (negotiators)    imishyikirano y‟ubucuruzi bwo mu Karere u
       no kubafasha kuyitabira.       Rwanda rurimo (NDTPF).


2.5   Gukurikirana ubutwererane u    Hazakurikiranwa ishyirwa mu bikorwa               Mutarama – Kamena   20.000.000
      Rwanda rufitanye n‟ibindi      ry‟ibikubiye mu masezerano y‟ubutwererane
      bihugu (JPCs)                  hagati y‟ u Rwanda n‟ibyo bihugu .

                                     Hazategurwa ibikorwa by‟ingenzi ibyo bihugu       Mutarama – Mata      7.500.000
                                     byafashamo u Rwanda mu rwego rwo guteza
                                     imbere abikorera b‟ingeri zose mu by‟ubucuruzi.


2.6   Gukusanya statitics            Hazakorwa analysis ya statistics zizakusanywa     Mutarama - Kamena    8.540.000
      z‟ubucuruzi u Rwanda            kugira ngo hashobore gufatwa imyanzuro yo
                                                          187
      rufitanye n‟ibihugu bya EAC,    guteza imbere ubucuruzi.
      COMESA, EU n‟ahandi

3     GUTEZA IMBERE INGANDA NA SERIVISI

3.1   Gushyiraho uburyo bwo       Hazakorwa inyigo igaragaza ibikenewe                Mutarama- werurwe     35.500.000
      gutunganya ahazajya inganda ahazubakwa inganda mu Turere 5
      mu Turere                   tw‟icyitegerezo ( Akarere 1 buri Ntara n‟Umujyi
                                  wa Kigali).


3.2   Kuvugurura politiki, ingamba   Politiki, ingamba byo guteza imbere inganda      Mutarama- Gicurasi    15.501.000
      ku nganda                      bizahuzwa n‟igihe tugezemo.

                                     Hazashyirwaho website nshya mu rwego rwo         Mutarama- Gicurasi   200.990.000
                                     gukurikirana amakuru ku iterambere ry‟inganda,
                                     hanakorwe. ingendoshuri mu rwego rwo kureba
                                     uko ahandi Industrial Observatory zikora.


3.3   Guteza imbere ibikorwa         Ingamba ku guteza imbere impu                    Mutarama- Werurwe      6.000.000
      bigamije kongera agaciro       n‟ibizikomokaho zizemezwa.
      k‟impu n‟ibizikomokaho
                                     Hazakorwa inyigo yerekana ahazajya               Mutarama- Kamena      26.000.000
                                     hakusanyirizwa impu n‟ahazajya inganda zo
                                     kuzitunganya.


3.4   Gutegura gahunda zo kugira Inyigo izaba yabonetse.                              Mutarama- Kamena      20.000.000
      u Rwanda “a Logistical
      Redistribution Hub”
3.5   Guteza imbere gahunda          Politiki yo kurengera umutungo bwite mu          Mutarama- Kamena       5.000.000
      zigamije kurengera umutungo    by‟ubwenge izarangira.
      bwite mu by‟ ubwenge

                                                         188
3.6   Gukora inyigo igaragaza          Inyigo izaba yabonetse.                           Mutarama- Gicurasi   32.000.000
      agaciro k‟ibikorwaremezo biri
      muri Park industriel i Gikondo
3.7   Gushyira mu bikorwa              Politiki y‟ubukerarugendo ivuguruye               Mutarama- Kamena      4.500.000
      gahunda zigamije guteza          izarangizwa.
      imbere ubukerarugendo
                                       Igishyushanyo mbonera. cy‟ubukerarugendo          Mutarama- Kamena     75.000.000
                                       kizaba cyarangiye.
                                       Politiki yo kubungabunga urusobe                  Mutarama- Gicurasi     500.000
                                       rw‟ibinyabuzima izarangizwa.
                                       Hazategurwa umushinga w‟Itegeko                   Mutarama- Mata        1.500.000
                                       ry‟ubukerarugendo.
                                       Hazakorwa Hotels classification hashingiwe kuri   Mutarama- Kamena      1.500.000
                                       EAC standards.
                                       Hazatangwa amahugurwa ku banyamahoteri            Mutarama- Kamena     15.000.000
                                       n‟abanyamaresitora 150 mu Ntara y‟Amajyepfo
                                       n‟Uburengerazuba hanakorwe igenzura nyuma
                                       kubyo bazaba bahuguwemo.
4     GUKURIKIRANA ICURUZWA RY’IBIKOMOKA KURI PETEROLI

4.1   Gukurikirana isanwa              Ibigega bya Rwabuye bizasanwa.                    Mutarama- Mata        2.600.000
      ry‟ibigega bya Petroli rikorwa
      na MININFRA
4.2   Gutegura Politiki n‟itegeko ku   Politiki ya Petroli izarangizwa.                  Mutarama- Kamena     19.500.000
      micururize y‟ibikomoka kuri
      Peterori
                                       Umushinga w‟itegeko kuri Petroli uzarangira.      Mutarama- Kamena     11.000.000

4.3   Gukurikirana imicungire ya       Hazagurwa software izakoreshwa mu gucunga         Mutarama- Werurwe     6.000.000
      stock strategic n‟imiterere       ibigega.
      y‟isoko rusange
                                                              189
                                    Hazashyirwaho uburyo bwo kumenya               Mutaram- Werurwe       4.900.000
                                    imihindagurikire y‟isoko ry‟ibikomoka kuri
                                    peteroli , binakurikiranywe.
4.4   Kwakira impano y‟amavuta      Amavuta y‟impano y‟abayapani azakirwa          Mutarama- Gicurasi     5.000.000
      y‟Abayapani                    anagurishwe.
5     GUTEZA IMBERE AMAKOPERATIVE

5.1   Gutangiza Ikigo cy‟Igihugu Ikigo kizatangira gukora ku buryo busesuye.       Kamena               205.092.676
      gishinzwe guteza imbere
      Amakoperative (RCA)
                                    Hazakorwa iteganyabikorwa rya RCA              Mata- Kamena           8.000.000
                                    rizashyirwa mu bikorwa guhera mu mwaka 2010
                                    kugera muri 2012.
5.2   Gukurikirana imikorere        Amakoperative 300 azagenzurwa (Inspection)     Mutarama-Kamena       44.350.000
      n‟imicungire y‟umutungo       ku mikorere yayo mu Turere twose.
      n‟imari by‟amakoperative no
      kuyafasha gukemura impaka

                                    Hazakorwa igenzura ry‟umutungo                 Mutarama-Kamena       20.162.000
                                    w‟amakoperative 30 azagaragarwaho imicungire
                                    mibi uzagenzurwa.

                                     Amakoperative 20 azafashwa gukemura           Mutarama-Kamena       12.000.000
                                    amakimbirane akunda. kuvuka hagati
                                    y‟abanyamuryango ubwabo no hagati
                                    y‟amakoperative.


5.3   Gutegura          Amateka Iteka rya Minisitiri w‟Intebe rishyiraho           Mata                   8.064.000
      n‟Amabwiriza ashyira mu Organigramme y‟ikigo cy‟Amakoperative rizaba
      bikorwa   itegeko  rigenga ryasinywe, rinatangazwe mu igazeti ya Leta.
      Amakoperative;     gufasha
                                                          190
      amakoperative gukorera mu
      buryo bwemewe n‟amategeko
      no kuyafasha kwiyubaka.
                                  Iteka n‟amabwiriza ya Minisitiri bishyira mu      Gashyantare
                                  bikorwa itegeko rigenga amakoperative
                                  bizatangazwa mu igazeti ya Leta.

                                  Amakoperative ya kera 750 azandikwa bundi         Mutarama-Kamena     8.000.000
                                  bushya ( bishingiye ku itegeko rishya
                                  ry‟amakoperative) ahabwe n‟ubuzimagatozi.

                                  Hazashingwa Impuzamahuriro enye: mu               Mutarama- Kamena   16.130.000
                                  makoperative y‟ubuhinzi bw‟ibigori, bw‟ibirayi,
                                  bw‟ikawa no mu bukorikori.
                                  Hazashyirwaho urugaga rw‟Amakoperative            Mutarama- Mata     12.096.000
                                  (APEX) yo mu Rwanda.

                                  Amashyirahamwe 500 azafashwa guhindukamo          Mutarama-Kamena     24.00.000
                                  Amakoperative.


5.4    Gusobanura no gutanga      Politiki n‟Itegeko rishya rigenga amakoperative   Mutarama- Kamena   40.300.000
      amahugurwa ku miterere;     bizasobanurirwa abanyarwanda mu Turere 10.
      imiyoborere n‟imicungire    Abanyamuryango, abayobozi n‟abakozi         Mutarama-Kamena          32.258.000
      by‟amakoperative            b‟Amakoperative bazahugurwa mu Turere 10 Ku
                                  mikorere y‟Amakoperative.

                                  Abayobozi b‟Inzego z‟ibanze bo mu Turere 10       Mutarama-Kamena    16.000.000
                                  bazahugurirwa ku kwirinda kwivanga mu
                                  mikorere n‟imicungire y‟Amakoperative.


                                                        191
                                    Hazakorwa ibiganiro 30 mu rwego rwo              Mutarama- Kamena    40.300.000
                                    kwumvisha Abaturarwanda akamaro ko
                                    gukorera mu Makoperative, hakoreshejwe
                                    itumanaho n‟itangazamakuru (Radio, Televiziyo,
                                    n‟iryandika).

                                    Hazakorwa ingendoshuri 10 mu Rwanda n‟ebyiri     Mutarama-Kamena     24.193.000
                                    (2) hanze y‟Igihugu.


5.5   Gushyiraho           imiyoboro Uturere 5 nitwo tuzahuzwa n‟Ikigo mu mezi       Mutarama-Kamena    100.000.000
      y‟itumanaho       (Networking) atandatu ya mbere ya 2009.
      ihuza Ikigo gishinzwe guteza
      imbere Amakoperative (RCA)
      n‟Uturere tw‟Igihugu


5.6   Gukomeza gahunda y‟Igihugu Muri buri rwego rw‟imirimo, hazavuka byibura        Mutarama-Kamena     20.160.000
      y‟impinduramatwara          mu Amakoperative 10 yiyongera kuyarasanzweho.
      mirimo ikurikira: ubuhinzi
      bw‟ibirayi, ubuhinzi bw‟ibigori
      n‟ubukorikori


5.7   Gushyiraho             Banki Ingengabihe ku gushyiraho iyo Banki izaba         Gicurasi            28.200.000
      y‟Amakoperative              yemejwe n‟inzego zibifitiye ububasha.
5.8   Gukora inyigo yo gushyiraho Inyigo izaba yabonetse.                            Gashyantare-        32.200.000
      Ikigo               kigisha                                                    GIcurasi
      iby‟Amakoperative
      (Cooperatives      Training
      Center).




                                                         192
6     GUTEZA IMBERE UBUZIRANENGE

6.1   Gushyiraho no                   Amabwiriza Nyarwanda 60 azashyirwaho           Mutarama- Kamena     14.265.000
      kumenyekanisha amabwiriza       amenyeshwe abanyagihugu, abanyamahanga
      Nyarwanda y‟ubuziranenge        na WHO.
      hakurikijwe ibikenewe mu
      gihugu
                                      Abantu 40 bazahugurwa ku bijyanye no           Mutarama- Kamena     13.840.732
                                      gushyiraho amabwiriza y‟ubuziranenge
                                      (technical committees).

                                      Hazategurwa TORs hanatangazwe isoko            Gashyantare- Mata    15.000.000
                                      k‟umuntu uzakora politiki y‟ubuziranenge
6.2   Gutanga amahugurwa ku           Hazakorwa inyigo izagaragaza inzego            Mutarama- Werurwe     3.200.000
      mabwiriza Y‟ubuziranenge        zahugurwa mu by‟ubuziranenge.

                                      Hazatangwa amahugurwa 15 ku matsinda           Mutarama- Kamena     95.564.250
                                      anyuranye mu rwego rwo kumenyesha
                                      abanyarwanda ibikorwa by‟ubuziranenge.

                                      Inganda 75, amahoteri na restora 45, amasoko   Mutarama- Kamena    179.977.500
                                      80 n‟imipaka 2 bizagenzurwa.


6.3   Kunoza no guteza imbere         Ibikoresho bikoreshwa mu gupima 1,000          Mutarama- Kamena    800.688.500
      iyubahiriza bipimo n‟ingero     bizaregerwa (calibration/verification).
      mu nganda no mubucuruzi
      (Metrology)
6.4   Gupima ubuziranenge             Echantillon 850 z‟ibicuruzwa byinjira          Mutarama- Kamena    335.000.000
      bw‟ibintu byinjira, bikorerwa   n‟ibikorerwa mu Rwanda bizapimwa.
      n‟ibisohoka mu gihugu

                                                           193
                                   Hazakorwa igenzura rya Laboratoires             Mutarama- Kamena      80.000.000
                                   z‟ubuziranenge kugira ngo zihuzwe. n‟izo ku
                                   rwego rwa EAC.


6.5   Kwegera abahinzi borozi mu   Ibyemezo by‟ubuziranenge 150 bizatangwa ku      Mutarama- Kamena     100.000.000
      kubafasha kumenya no         bahinzi borozi.
      gukoresha amabwiriza
      y‟ubuziranenge.


7     GUTEZA IMBERE ABANYAMYUGA BATO N’ABACIRIRITSE

7.1   Gushyiraho uburyo bwo        Hazashyirwaho ubunyamabanga buhoraho            Mutarama- Werurwe     10.000.000
      guteza imbere                bushinzwe gukurikirana ishyirwa mu bikorwa
      abanyabukorikori             ry‟ingamba z‟ubukorikori.


7.2    Guha ubushobozi             Abanyamyuga 1 700 batazi gusoma, kubara no      Mutarama- Gicurasi   28.0597.000
      n‟ubumenyi abanyamyuga       kwandika bazabyigishwa.
      n‟abanyabukorikori,
                                   Abajyanama 35, abafashamyumvire                 Mutarama- Kamena     118.686.000
                                   b‟abanyamyuga 211n‟urubyiruko 630 rwize
                                   imyuga muri 2008 bazahugurwa mw‟icungamari
                                   n‟icungamutungo, imikorere ya ba
                                   Rwiyemezamirimo na gahunda z‟ubucuruzi,
                                   n‟ubukangurambaga.

                                   Abigisha urubyiruko imyuga 300 bazahugurwa;     Mutarama- Mata        68.961.000
                                   Urubyiruko 600 ruzigishwa imyuga inyuranye
                                   kandi Imishinga 300 yarwo izahabwa.
                                   imfashanyo itisyuzwa yo mu bikorwa ibyo bize.



                                                       194
                                    Abajyanama 35, abakangurambaga 22,              Mutarama- Kamena      112.000.000
                                    n‟abanyamyuga 660 bazahugurwa ku mikorere
                                    no gucunga neza amakoperative,
                                    abanyamuryango b‟amakoperative 64 bafashwe
                                    gukora ingendoshuri mu Gihugu.


7.3   Gufasha abanyamyuga           Abanyamyuga 84 bazafashwa kwitabira             Mutarama- Kamena       89.693.000
      mw‟icuruzwa ry‟ibihangano     amamurika gurisha azabera mu Ntara .
      byabo
                                    Inzu 3 na Kiosques 5 zo gucururizamo no         Mutarama- Kamena      130.000.000
                                    kumurikiramo ibihangano by‟abanyamyuga
                                    zizatangirwa kubakwa.

                                    Hazashyirwaho ikigega cyorohereza               Mata                 255.0693.000
                                    abanyamyuga kubona inguzanyo, kwamamaza
                                    no gucuruza ibihangano byabo.


8     GUHUZA NO GUKURIKIRANA IBIKORWA

8.1   Gutegura; kumenyekanisha;     Strategic Plan ya MINICOM n‟ibigo               Mutarama- Mata          6.000.000
      gukurikirana no gusakaza      biyishamikiyeho izategurwa.
      gahunda; politiki n‟ingamba   Strategic Issue Paper, MTEF n‟ingengo y‟imari   Mutarama- Gicurasi      2.100.000
                                    bizategurwa.

                                    M&E System y‟urwego rw‟abikorera                Mutarama- Gicurasi     16.000.000
                                    izashyirwaho.

                                    agatabo gakubiyemo Politiki n‟ingamba           Mutarama- Gicurasi     10.000.000
                                    byemejwe kazavugururwa.


                                                        195
                               Hazakorwa isesengura, hanakurikiranwe           Mutarama- Kamena   1.500.000
                               ishyirwa mu bikorwa rya gahunda zo guteza
                               imbere urwego rw‟abikorera zigaragara muri
                               Matrix ya EDPRS.

                               Hazakurikiranwa ishyirwa mu bikorwa rya         Mutarama- Kamena   3.000.000
                               gahunda IDP (Integrated Development Plan)
                               mu rwego rw‟ubucuruzi n‟inganda.


8.2   Gutangaza ibikorwa bya   Hazajya hasohoka buri gihembwe                  Mutarama- Kamena   8.000.000
      Minisiteri               akanyamakuru ka Minisiteri.

                               Hazakorwa serie zo kuri televiziyo zigendanye   Mutarama- Kamena   4.300.000
                               n‟ubucuruzi n‟inganda.

                               Hazategurwa imfashanyigisho ku bucuruzi         Mutarama- Mata     3.000.000
                               n‟inganda mu Rwanda.




                                                   196
MININFOR


   197
198
MININFOR

N°    IGIKORWA                                  IBIZAGERWAHO            INGENGABIHE             INGENGO
                                                                                                Y’IMARI (Frw)

1     KONGERA UBUSHOBOZI N’UBUMENYI MU BY’ITA NGAZAMAKURU                                            143.552.804

1.1   Gufasha        Ikigo     cy‟Amahugurwa GLMC    izafashwa     muri Mutarama-Kamena               15.000.000
      y‟Abanyamakuru       i Kigali  (GLMC) gahunda zinguranye.
      kurangiza inshingano zacyo

1.2   Guhugura         abayobozi      b‟ibigo Nibura abayobozi b‟ibigo Gashyantare–Kamena             15.000.000
      by‟itangangazamakuru     uburyo    bwo by‟itangazamakuru          50
      gutegura imishinga yabafasha kubona bazahugurwa ku igutegurwa
      inguzanyo muri “Guaranty Fund”          ry‟imishinga       itangwaho
                                              ingwate       muri        za
                                              Banki/projets     bancables/
                                              bankable projects.


1.3   Gutera       inkunga   amashyirahamwe     Amashyirahamwe, amashuri Mutarama-Kamena              10.052.804
      y‟abanyamakuru (ARJ, MAISON DE LA         yigisha
      PRESSE, RMEC), amashuri yigisha           iby‟itangazamakuru,ibigo
      iby‟ibyitangzamakuru,     kugira    ngo   by„itangazamakuru
      ashobore kurangiza inshingano zayo.       bizaterwa inkunga.


1.4   Kutangiza icapiro rishya rya ORINFOR no Icapiro rishya rya ORINFOR Mutarama-Gashyantare   -
      gukurikirana imikorere yaryo.           rizatangizwa.




                                                        199
1.5   Guhugura abakozi      ba   MININFOR, -      Abakozi      bose     ba Gashyantare-Kamena      13.000.000
      ORINFOR na HCM                              MININFOR bazahugurwa
                                                  mu             byerekeye
                                                  n‟inshingano zabo nshya;
                                              -   Nibura ¾ cyabakozi ba
                                                  ORINFOR ba ORINFOR                                50.000.000
                                                  bazahugurwa        mu                         (budget propre
                                                  byerekeye   inshingano                         ya ORINFOR)
                                                  zabo nshya;
                                              -   Abakozi bose ba HCM
                                                  bazahugurwa        ku
                                                  byerekeye inshinganzo
                                                  nshya za HCM.

1.6   Gushyiraho      “Human         Resource Inyandiko ya “Human          Mutarama -Kamena         8 000 000
      Development Plan” ya HCM                Ressource Development
                                              Plan”.

1.7   Gukora   “HCM       Capacity     Needs Inyandiko izagaragaza         Mutarama -Kamena        10.000.000
      Assessment”                            ubushobozi HCM ifite
                                             n‟ubwo yagombye kugira
                                             kugira ngo ibashe kugera ku
                                             nshingano ihabwa
                                             n‟amategeko mashya.

1.8   Kuvugurura imiterere (restructuring) ya Inyandiko igaragaza          Mutarama -Kamena         8.000.000
      HCM kugira ngo ihuzwe n‟inshingano Mission, Function and
      nshya ihabwa n‟amategeko                Structure nshya bya HCM.

1.9   Gushyiraho isomero rigezweho (e-library) kuba iryo somero ryatangiye Mutarama -Kamena        10.000.000
      muri HCM                                 gukora.


                                                       200
1.10   Gutegura     “statistics”    zerekana Inyandindiko ikubiyemo izo Mutarama -Kamena            8.000.000
       abanyamakuru bakorera mu Rwanda, Statistics.
       ubumenyi bwabo n‟ibitangazamakuru.


1.11   Guhugura        abayobozi      b‟ibigo Abayobozi b‟ibinyamakuru, Mutarama -Kamena            3.500.000
       by‟itangazamakuru ku mategeko agenga radio       na     televiziyo
       umurimo                                bazahugurwa    kuri    ayo
                                              mategeko.


2      GUTEZA IMBERE UBWISANZURE BW’ITANGAZAMAKURU                                                150.362.428

2.1    Gutanga impushya ku bantu cyangwa -      Abantu/imiryango bashaka Kamena
       imiryango       ishaka      gushinga     gutangiza           ibigo
       ibitangazamakuru n‟ibyangombwa ku        by‟itangazamakuru
       banyamakuru bakorera mu Rwanda.          bazahabwa ibyangombwa.
                                            -   Abanyamakuru            ba
                                                banyarwanda baifuza ikarita
                                                ibaranga bazayihabwa.
                                            -   Abanyamakuru b‟amahanga
                                                basaba      ibyangombwa
                                                bibafasha gukorera   mu
                                                Rwanda
                                             bazagihabwa bishingiye ku
                                            byagaragajwe n‟isesengura rya
                                            dosiye zabo.


2.2    Kuvugurura    ikarita      y‟umwuga Umushinga w‟ikarita nshya.         Mutarama - Kamena     1000.000
       w‟ubunyamakuru
                                                      201
2.3   Kumenyekanisha no kwigisha itegeko -         Gukoresha              inama, Mutarama-Kamena   15.000.000
      rishya rigenga itangazamakuru n‟itegeko      ibiganiro,ibiganiro-mpaka,….
      rigenga HCM                                  kuri ayo mategeko.


                                               -   Guhugura             nibura
                                                   abanyamakuru 250 n‟abandi Mutarama-Kamena       20.000.000
                                                   nibura 120 bakorana nabo
                                                   mu       nzego   za    Leta
                                                   n‟iz‟abikorera ku mategeko
                                                   mashya agenga umwuga
                                                   w‟itangazamakuru.

2.4   Gutegura umushinga w‟inyandiko        ya Inyandiko     y‟uyu  mushinga Mata – kamena          2.500.000
      Politiki y‟itangazamakuru ivuguruye      izashyikirizwa inzego zirebwa
                                               n‟itangazamakuru ziwutangeho
                                               ibitekerezo.

2.5   Gutegura umushinga wa “Strategic Plan” Inyandiko     y‟uyu   mushinga Mata – kamena           2.500.000
      ya Minisiteri                          izashyikirizwa inzego zirebwa
                                             n‟iby‟itangazamakuru
                                             ziwutangeho ibitekerezo.

2.6   Kwizihiza iminsi mikuru mpuzamahanga -       Umunsi mukuru wahariwe Gicurasi                 18.000.000
      yagenewe itangazamakuru no kwibuka           ubwisanzure
      abanyamakuru bishwe bazize Jenoside.         bw‟itangazamakuru
                                                   uzizihizwa ku itariki ya
                                                   03/05/2009.
                                               -   Gufasha amashyirahamwe Gashyantare-
                                                   y‟abanyamakuru kugena no Gicurasi
                                                   gutegura umunsi n‟ibikorwa
                                                   byo kwibuka abanyamakuru
                                                   bazize jenoside.

                                                         202
2.7    Gusura ibitangazamakuru bikorera mu Nibura        ½       cy‟Ibigo Mutarama-kanama            5.000.000
       Rwanda                              by‟binyamakuru bikorera mu
                                           Rwanda      bizasurwa    kandi
                                           bigirwe inama ku mikirere
                                           yubahirije          amategeko
                                           n‟inshingano zabyo.

2.8    Gukurikirana     ibibazo   byerekeranye Raporo    igaragaza    ibibazo Mutarama – kamena
       n‟ubwisanzure     bw‟abanyamakuru    no byagejejwe kuri HCM n‟uburyo
       kubishakira ibisubizo                   byakemuwe        izatangazwa;
                                               umubare       w‟abanyamakuru
                                               barenganuwe       n‟abahanwe
                                               umenyekane.

2.9    Gusesengura no gukurikirana uburyo u Raporo     zose    u   Rwanda Mutarama – kamena         13.362.428
       Rwanda ruvugwa muri za raporo ruvugwamo              zizasesengurwa
       mpuzamahanga                         aho biri ngombwa zivuguruzwe.

2.10   Gukangurira abaturarwanda                Gutanga ibiganiro 26 ku           Mutarama Kamena   40 000 000
                                                maradiyo5. bijyanye
       n‟abanyamakuru uburenganzira bwabo
       binyujijwe mu bitangazamakuru, posters, n‟uburenganzira n‟ubwisanzure
                                                mu Rwan
       ikiganiro isanzure na spot publicitaire“




                                               Ibiganiro 13 byanyuze kuri radio   Mutarama Kamena   10 000 000
                                               n‟inkuru ku brenganzira
                                               bw‟abatutarage zasohotse mu
                                               binyamakuru no gukoresha
                                               publicites m u gihe
                                               cy‟iminota1.800


                                                         203
                                                Posters 500 zigaragaza          Mutarama Kamena   5.000.000
                                                uburenganzira mu gihe
                                                umunyamakuru akora umwuga
                                                we.

2.11   Gutegura Annual Media      Stakeholders Raporo igaragaza imyanzuro ku Gicurasi             5 000 000
       and Government Dialogue                 mikoranire          (confidence
                                               building)                 hagati
                                               y“itangazamakuru       n‟inzego
                                               zinyuranye izatangazwa.


2.12   Gukurikirana ibibazo byerekeranye        Raporo za investigations na     Mutarama-kamena   2 000 000
       n‟ihohoterwa ry‟abanyamakuru n‟umwuga    monitoring bya HCM;
       w‟itangazamakuru mu Rwanda no            zizagaragaza umubare
       gutangaza ku mugaragaro raporo zabyo.    w‟ibirego binyuranye
                                                byashyikirijwe HCM ubuyro
                                                byakemuwe n‟inama zatanzwe.


2.13   Gutegura imbaziriza mushinga y΄itegeko   Inyandiko     y‟iyo   mbanziriza Kamena 2009      3 000 000
       ryerekeranye n„uburenganzira bwo         mushinga.
       kubona amakuru


2.14   Gukora isuzuma ku ntambwe HCM imaze      Raporo izagaragaza intabwe Mata – Kamena          8 000 000
       kugeraho mu bijyanye no kurengera        HCM     izaba    igezeho    mu 2009
       ubwisanzure bw‟itangazamakuru            kurengera          ubwisanzure
                                                bw‟itangazamakuru n‟icyakorwa
                                                kugira ngo izo nshingano
                                                zirusheho kubahirizwa neza.


                                                        204
3     GUKORESHA ITANGAZAMAKURU MU NYUNGU Z’ABATURAGE                                                  2.993.092.504

3.1   Gukora ubushakashatsi ku bakurikira    Raporo y‟ubwo                  Kamena                       90.000.000
      ibiganiro bya Radio Rwanda na TVR no   bushakashatsi izasohoka.                                (budget propre
      kubasoma Imvaho Nshya na La Nouvelle                                                            ya ORINFOR)
      Relève.

3.2   Kuvugurura no kunoza porogaramu za - Porogaramu zizibanda kuri        Mutarama – kamena   -
      Radiyo na Televisiyo by‟Igihugu.   Gahunda za Guverinoma
                                         n‟ibibazo byerekeye
                                         abaturage
                                             - Abaturage
                                             bazashishikarizwa gahunga
                                             zo kurwanya ubucyene no
                                             kwitabira izindi gahunda za
                                             Leta nko kurwanya SIDA,
                                             ruswa n‟ibindi.
                                             - Ibiganiro KUBAZA BITERA
                                             KUMENYA biziyongera
                                             kandi amakuru ya Radio
                                             Rwanda na TVR, Imvaho
                                             Nshya na La Nouvelle
                                             Relève yoherezwe kuri
                                             Internet.

3.3   Gukurikirana no gukemura ikibazo cyo   Trasmitters zicyenewe                                    2.444.039.608
      kutumvikana kwa Radio Rwanda no        zizagurwa zishyirwe aho ari                            Budget exterieur
      kutagaragara kwa Televiziyo mu bice    ngombwa.
      bimwe by‟igihugu.

3.4   Gutangiza icapiro rishya rya ORINFOR   Icapiro rishya rizatangizwa.   Kamena                     271.559.968
                                                                                                      (ORINFOR)

                                                       205
3.5    Gukora ku buryo Ikinyamakuru Imvaho      Imvaho izasohoka buri            Kamena              -
       Nshya gisohoka buri munsi.               munsi


3.6    Gutangiza ikinyamakuru gishya cya Ikinyamakuru cyandikwa mu Kamena                            -
       ORINFOR kiri mu rurimi rw‟icyongereza. cyongereza kizatangira.


3.7    Gufasha no Gukurikirana imikorere ya za Media     clubs    zizasurwa, Mutarama-kamena        52.187.928
       “Media Club” mu bigo by‟amashuri.       zigirwe inama
                                                Media clubs zizafashwa
                                                kubona         ibyangombwa
                                                by‟ibanze (radiyo, televiseur,
                                                ibinyamakuru…)


3.8    Gufasha abashinzwe itangazamakuru mu Abashinzwe itangazamakuru Mata –Kamena                  12.000.000
       nzego z‟ibanze kubona radio ibafasha mu        tugari   tw‟Intara
       kumenya amakuru.                     y‟Amajyaruguru
                                            n‟iburasirazuba bazagurirwa
                                            amaradiyo.

3.9    Kubaka ibiro bya CRI (Régional           Ibiro bya CRI MUSANZE na Gicurasi                   75.000.000
       Information Centers) : MUSANZE,          KARONGI            bizaba
       KARONGI.                                 byuzuzuye.

3.10   Gutangiza radiyo z‟abaturage i           Radiyo z‟abaturage:              Mata               31.305.000
       MUSANZE n‟i NYAGATARE.                   Musanze na Nyagatare
                                                zizatangizwa.

3.11   Gukora ubushakashatsi ku ku ruhare       Raporo izagaragaza uko           Mutarama -Kamena    7.000.000
       rw‟abari n‟abateganrugori mu             uruhare rw‟abagore mu
                                                          206
       itangazamakuru                                 itangazamakuru rungana.

3.12   Gutangaza akanyamakuru ka HCM                  Akanyamakuru ka HCM            Mutarama -Kamena      10.000.000
                                                      kazatangizwa.

4      GUSHIMANGIRA ITERAMBERE RY’IKORANABUHANGA MU ITANGAZAMAKURU (ICT)                                 6.689.706.836

4.1    “Digitalisation /”Informatisation” ya studio   Studios za Radio Rwanda        Mata                 814.857.128
       za Radio Rwanda.                               zizaba “digitalized”.

4.2    Digitalisation za studio za RTV                Studio za RTV zizaba “         Gicurasi            1.737.983.782
                                                      digitalized”.

4.3    Gushyira umurongo wa Internet mu biro          Ibiro byose bizahabwa          Mata                 543.119.935
       byose bya ORINFOR/ ORINFOR                     Computers kandi bihabwe
       Internetwork                                   umurongo wa Internet.


4.3    Kugura OBVAN za Radio Rwanda na                OBVAN zizagurwa.               Kamena              3.243.481.108
       RTV

4.4    Kugura ibyuma bisemura indimi                  Ibyuma bisemura bizagurwa. Gashyantare              200.364.883
       zitandukanye/ Public adress system

5      KUMENYEKANISHA IBIKORWA BYA GUVERINOMA MU RWANDA NO MUMAHANGA                                       18.832.220

5.1    Gutegura, gukora no gukurikirana inama         Inzego zitandukanye            Mutarama – Kamena
       n‟ibiganiro  bigenewe     abanyamakuru         (Minisiteri, ibigo bya Leta,                         10.000.000
       (Conférences de presse / Press                 abikorera,…) zizagira
       Conference) no gutanga ibiganiro ku            uruhare mu gutanga ibyo
       maradiyo n‟amateleviziyo     hagamijwe         biganiro.
       kuvuga inkuru z‟imvaho ku Rwanda.

                                                                 207
5.2    Guhitisha ibiganiro kuri radio Rwanda    Abaturarwanda bazarushaho Mutarama – Kamena             8.832.220
       bikangurira abaturage politiki rusange   gusobanukirwa na gahunda
       y‟igihugu.                               zinyuranye za Leta.


5      KUMENYEKANISHA IBIKORWA BY’ABANYARWANDA MU MAHANGA                                              36.832.220

5.1    Gusura za Uturere kugira ngo higwe       Uturere twose tuzagaragaza Gicurasi –kamena 2009        6.832.220
       uburyo    itangazamakuru      ryafasha   ibikorwa    by‟indashyikirwa
       kumenyekanisha                ibikorwa   mu     mihigo    ya    2008
       by‟amajyambere abaturage bageraho.       zizasurwa.


5.2    Gukoresha      Documentary      Film DVD ziriho documentary film    Gicurasi–kamena 2009        30.000.000
       zimenyakanisha ibikorwa by‟u Rwanda zizaba zihari.
       mu mahanga


Igiteranyo                                                                                         10.032.479.112




                                                        208
MINIPRESIREP



     209
210
    MINIPRESIREP

N°    IGIKORWA                                        IBIZAGERWAHO              INGENGABIHE   INGENGO
                                                                                              Y’IMARI (Frw)
      Gutegura Politiki y‟Igihugu y‟Umutekano         Igihugu gifite Politiki   Kamena                   NSS
1
                                                      y‟Igihugu y‟Umutekano
                                                      kigenderaho.

      Gushyiraho Itegeko rigenga Inzego z‟Igihugu     Umushinga w‟Itegeko       Gicurasi                NSS
2
      zishinzwe Umutekano                             rigenga NSS uzaba
                                                      wemejwe n‟inama
                                                      y‟abaminisitiri.

      Gutegura Iteka rya Perezida rishyiraho sitati   Sitati yihariye izatuma   Gicurasi                NSS
3
      y‟abakozi ba NSS                                inshingano z‟abakozi
                                                      zigerwaho neza.

      Gutegura Iteka rya Perezida ryerekeye           Ishyirwa mu bikorwa       Werurwe                 NSS
4
      ishyirwa mu bikorwa ry‟itegeko rigena           ry‟Itegeko rigena
      Ubwenegihugu                                    Ubwenegihugu.

5     Kuvugurura Itegeko rigenga abinjira             Umushinga w‟Itegeko       Gicurasi                NSS
      n‟abasohoka mu Rwanda                           rivugurura Itegeko
                                                      rigenga abinjira
                                                      n‟abasohoka mu Rwanda
                                                      uzaba wemejwe n‟inama
                                                      y‟abaminisitiri.

      Gutegura Iteka rya Perezida ryerekeye Ishyirwa mu bikorwa    Gicurasi                             NSS
6
      ishyirwa mu bikorwa ry‟itegeko rigena ry‟itegeko rivuguruye
      abinjira n‟abasohoka mu Rwanda        rigenga abainjira
                                            n‟abasohoka mu Rwanda.


                                                                211
    Gutegura Iteka rya Perezida ryerekeye Pasiporo z‟Abadipolomate Werurwe             NSS
7
    Pasiporo z‟abadipolomate na Pasiporo  n‟Abanyakazi.
    z‟akazi

    Gutegura Iteka rya Perezida ryerekeye ibiciro Ibiciro bihamye bizwi      Werurwe   NSS
8
    ku byangombwa bitangwa n‟Ikigo n‟urwego by‟ibyangombwa
    rushinzwe abinjira n‟abasohoka                by‟abinjira n‟abasohoka.




                                                            212
MINALOC


  213
214
      MINALOC

         IGIKORWA                        IBIZAGERWAHO                           INGENGABIHE          INGENGO
N°
                                                                                                     y’IMARI (Frw)

I.       IMIYOBORERE MYIZA NO KWEGEREZA UBUYOBOZI N’UBUSHOBOZI ABATURAGE

1.1      Kugira Abaturage bashyize hamwe, babanye neza kandi bafite imyunvire yo kwiteza imbere

         Ku bufatanye na Komosiyo        -   Abayobozi b‟Igihugu n‟ab‟amadini   Mutarama-Kamena            2 300 000
1.1.1
         y‟Ubumwe n‟Ubwiyunge guha           bazahabwa amasomo mu Itorero
         imbaraga Itorero ry‟Igihugu         ry‟Igihugu;
         hategurwa kandi hakorwa         -   Abagize Community Policing
         amahugurwa y‟abanyarwanda           committees 30 000 bazahabwa
         mu Itorero                          amasomo mu Itorero ry‟Igihugu.

         Gusakaza ingamba zo kurwanya    Abayozi bashinzwe imiyoborere myiza    Mutarama -Werurwe          5 000 000
1.1.2
         ingengabitekerezo ya Jenoside   30 n‟abakozi 30 b‟Uturere bashinzwe
                                         imiyoborere myiza bazahugurwa ku
                                         ngamba zo kurwanya
                                         ingengabitekerezo ya Jenoside.

         Gutegura no kuyobora igikorwa   Amarushanwa y‟imikino ya Football,     Gashyantare-Kamena         8 773 638
1.1.3
         cya “Championat” ya 4           volleyball, basketball, cycling
         y'imiyoborere myiza mu mikino   n‟indirimbo azakoreshwa mu nzego
         no mu ndirimbo                  z‟ibanze.

1.2      Kugira ubuyobozi bubereye Abaturage kandi bwubahiriza amahame ya demokarasi

         Gutegura amatora ya Perezida    Amategeko areba itora ya Perezida wa   Gicurasi -Kamena           1 500 000
1.2.1
         wa Repubulika                   Repubulika azavugururwa.

         Dufatanyije n‟urwego            Inama ngishwanama yo kurwanya          Mutarama-Gicurasi          1 000 000
1.2.2
         rw‟Umuvunyi gushyiraho inama    ruswa n‟akarengane izashyirwaho
         ngishwanama yo kurwanya
                                                       215
        ruswa n‟akarengane

1.3     Kugira ubufatanye bwiza n'abafite uruhare mu miyoborere myiza n'iterambere ry'Igihugu no kubafasha mu
        kugera kubyo biyemeje

        Gushyiraho gahunda                -           Inyandiko ya Integrated          Mutarama - Kamena    1 000 000
1.3.1
        y‟imiyoborere (integrated                     Governance Action Plan izayobora
        governance action plan)                       abafanyabikorwa mu myaka itanu
                                                      izategurwa;
                                              -       Hazategurwa inama
                                                      n‟abafatanyabikorwa iganira ku
                                                      nyandiko ya Integrated
                                                      Governance Action Plan ;
                                              -       Inyandiko ya Integrated
                                                      Governance Action Plan
                                                      izashyikirizwa Inama
                                                      y‟Abaminisitiri kugirango
                                                      yemezwe.

        Gutegura no gukora                        -   Ibiganiro 5 by'ubukangurambaga   Mutarama -Kamena     8 679 000
1.3.2
        ubukangurambaga ku bafite                     bizahita kuri Radio
        uruhare mu miyoborere y‟igihugu           -   Inama na “Stakeholders” muri
        no muri gahunda yo kwegereza                  gahunda ya “decentralization”
        ubuyobozi n‟ubushobozi                        izaterana.
        abaturage

        Guteza     imbere      umubano Amasezeraho      y‟Akarere   kamwe Mutarama -Kamena                 14 132 542
1.3.3
        wihariye w‟Uturere tw‟u Rwanda n‟ibihugu by‟Uburayi bwunze ubumwe
        n‟Ibihugu by‟Uburayi bwunze azashyirwaho umukono.
        ubumwe

        Kongera ubushobozi bwa Komite Komite z‟Imirenge 100 zizahugurwa.               Mutarama -Werurwe   12 052 010
1.3.4
        za   Jumelage     ku    rwego

                                                                216
        rw‟Imirenge

        Gutegura politiki ya “civil society”   - Inyandiko ya Politiki ya “civil society” Mutarama -Kanama     3 000 000
1.3.4
                                               izategurwa.

        Gutubura no gusakaza                    - Kopi 500 z‟amategeko zizakorwa      Mata -Gicurasi           5 000 000
1.3.5
        amategeko ya Sosiyete sivile           zoherezwe mu nzego z‟Ibanze n‟
        (imiryango itari iya leta iharanira    Abagize imiryango itari iya Leta.
        inyungu rusange)

1.3.6
        Gusuzuma no gutanga ibyemezo Imiryango yujuje ibisabwa izahabwa               Mutarama –Kamena          500 000
        bisabwa n‟imiryango iharanira  ibyemezo by‟agateganyo byo gukora.
        inyungu rusange itari iya Leta

        Ku bufatanye na Komite                 Uturere 30 tuzakorerwa Data base       Mutarama -Gashyantare    1 000 000
1.3.7
        z‟agateganyo za Plate forme ya         hazagaragazwa umubare nyawo
        sosiyete sivile zatowe mu Turere       w‟imiryango iharanira inyungu
        ndetse n‟abashinzwe                    rusange.
        imiyoborere myiza mu Turere,
        gushyiraho data base ya
        sosiyete sivile muri buri Karere.

        Gukoresha amahugurwa                   Abahagarariye sosiyete sivile mu       Mata                     5 000 000
1.3.8
        y‟abahagarariye sosiyete sivile        Turere bazahugurwa.
        mu Turere kuri gahunda za Leta
        muri gahunda yo kwegereza
        ubuyobozi abaturage

1.4     Kugira inzego z'ibanze zikorera mu mucyo kandi zirangwa no kumurikira abaturage ibyo zikora

        Gutegura no gukora igikorwa cyo Imihigo y‟inzego z‟ibanze izasuzumwa          Werurwe-Kamena          15 103 423
1.4.1
        gusuzuma imihigo y‟amezi        incuro imwe.
        atandatu mu nzego z‟ibanze

1.4.2   Gutegura       no      gukora Ubushakashatsi bugaragaza uko                   Mutarama -Kamena        46 420 184
        ubushakashatsi bugaragaza uko umuturage abona imitangire ya serivisi
                                                              217
        umuturage abona imitangire ya buzakorwa hakorwe“Citizen Report
        serivisi mu Rwanda            Card and Community Score Card”
                                      z‟umwaka wa 2008.

        Gutegura no gusakaza               Akanyamakuru INDASHYIKIRWA            Mutarama - Kamena       4 465 581
1.4.3
        akanyamakuru                       kasohotse incuro ebyiri mu mezi
        INDASHYIKIRWA k‟ibikorwa           atandatu.
        by‟indashyikirwa mu Turere

1.4.4   Gutegura umunsi w‟abaturage        Abaturage bagejejweho ibyo            Mutarama - Kamena       1 000 000
                                           bakorerwa na MINALOC incuro ebyiri.



II      KUYOBORA INZEGO Z’IMITEGEKERE Y’IGIHUGU

2.1     Kugira inzego z'ibanze zifite ubushake n'ubushobozi bwo gushyira mu bikorwa gahunda z'Igihugu

        Kubaka ubushobozi bw‟inzego        Biro z‟Inama Njyanama                 Mutarama -Kamena       15 000 000
2.1.1
        z‟ibanze: kwigisha inshingano,     n‟Abanyamabanga Nshingwabikorwa
        imokorere n‟imikoranire ya za      b‟Imirenge 416 bazahugurwa
        Biro z‟Inama Njyanama
        n‟Abanyamabanga
        Nshingwabikorwa b‟Imirenge

        Kurangiza gutegura inyandiko       Inyandiko izategurwa ishyikirizwe     Mutarama -Kamena       18 414 000
2.1.2
        igaragaza imitangire ya serivisi   inzego ziyemeza.

        Gutegura no gukoresha              Abakozi 35 bashinzwe “guichet         Mutarama -Kamena       12 114 000
2.1.3
        amahugurwa y‟Abakozi               unique” mu Turere, Umujyi wa Kigali
        bashinzwe “guichet unique” mu      n‟Intara bazahugurwa.
        Turere n‟Intara ku mitegurire
        y‟inkuru

        Gukomeza, gukurikirana no          Uturere 30 tuzasuzumwa.               Mutarama-Gashyantare    7 430 600
2.1.4
        gusuzuma imikoreshereze
                                                          218
         y‟inyandiko za “administrative
         procedures manual and human
         resources management manual
         and guidelines in local
         governments”

2.1.5    Gutegura no gukoresha icyiciro      “Local Defense” 1000 zizahugurwa.    Mutarama-Gashyantare        89 573 200
         cya kabiri cy‟amahugurwa ya ba
         Local Defence

         Kugura Impuzankano (uniforms)       Impuzankano 1 000 za “Local          Mutarama-Gicurasi          111 864 150
2.1.6
         ya “Local Defence”                  Defense” zizagurwa zishyikirizwe
                                             Uturere.

2.1.7    Gutegura itegeko rishyiraho         Inyandiko y‟itegeko izakorwa.        Mutarama-Gicurasi
         urwego rw‟abaturage rushizwe
         gufasha inzego z‟ubutegetsi mu
         mirimo y‟umutekano (Develop
         the law of administrative police)

         Gutanga indangamuntu ku             Abanyarwanda basigaye bazahabwa      Mutarama-Kanama        2 023 225 068
2.1.8
         banyarwanda basigaye                indangamuntu zabo.

         Hakoreshejwe GPS kugira             Ibyicaro by‟inzego z‟imitegekerere   Mutarama -Werurwe             6 000 000
2.1.9
         “coordinates” z‟inzego              y‟Igihugu bizagaragazwa ku ikarita
         z‟Imitegekere (Intara/MV,           y‟Igihugu.
         Uturere, Imirenge n‟Utugari

         Dufatanyije na MINECOFIN            Ubukangurambaga buzakorwa            Mutarama-Kanama               1 500 000
2.1.10
         kugeza Koperative yo kuguriza       buzakorwa ku baturage n‟inzego
         no kuzigama mu Mirenge 416          zinyuranye.




                                                            219
III     IMARI N’UMUTUNGO BY’INZEGO Z’IBANZE

3.1     Kugira inzego z’ibanze zihagije mu mutungo kandi zifite imicungire n’imikoreshereze y’imari n’umutungo binoze

3.1.1   Guhugura inama ngishwanama        Abagize inama ngishwanama ku           Mata –Gicurasi            10 041 800
        ku misoro n‟amahoro ku rwego      misoro ku rwego rw‟Uturere 30
        rw‟Akarere                        bazahugurwa

        Kuvugurura itegeko rishyiraho     Itegeko rizavugururwa ritegurwemo      Mutarama -Kamena            7 628 470
        inkomoko y‟imari n‟umutungo       inyandiko z‟amategeko akurikira:
        by‟Akarere
                                          -   Inyandiko y‟itegeko rishyiraho
                                              inkomoko y‟imari n‟umutungo
                                              by‟Akarere;
                                          -   Inyandiko y‟itegeko rigena
                                              imitunganyirize y‟isoreshwa
                                              ry‟imisoro yeguriwe Uturere

        Gutegura no gukora igenzura       Uturere 6 tuzagenzurwa                 Gashyantare -Kamena         4 089 790
3.1.2
        ry‟imikoreshereze y‟imari mu
        Turere

        Gutegura no gukoresha             Inyandiko ya “Local Government         Werurwe                     7 727 000
3.1.3
        amahugurwa ya “Local              financial inspection manual”
        Government financial inspection   izashyikirizwa inama y‟Abaminisitiri
        manual”                           kugirango yemezwe.

        Kugenzura no gukurikirana         Uturere 25 dukoresha TMS mu            Mutarama- Werurwe           9 052 900
3.1.4
        ikoreshwa rya “ Taxpayers         bikorwa byo kwinjiza imisoro
        Management System for local       n‟amahoro
        governments (TMS)”

        Gufasha Umujyi wa Kigali          Umujyi wa Kigali n‟Uturere twa         Mutarama -Kamena            1 300 000
3.1.5
        n‟Uturere tuwugize gushyira       Nyarugenge, Kicukiro na Gasabo
        “logiciel” y‟imicungire           tuzagira “Taxpayers database”
                                                          220
        y‟ibisoreshwa n‟abasoreshwa mu
        Turere tw‟Umujyi wa Kigali

IV      GUTEZA IMBERE AMAJYAMBERE RUSANGE

        Kugira inzego z’ibanze zihuza ibikorwa n’ingamba zo guteza imbere amajyambere rusange, kurengera no guteza
4.1
        imbere ibidukikije zizirikana uburinganire

        Gutegura no kunyuza ibiganiro      Ibiganiro 5 bizategurwa kandi binyuzwe   Mutarama -Kamena          8 896 900
4.1.1
        byo gukangurira abaturage          kuri radiyo na TVR.
        umuganda mu bitangazamakuru

        Gutegura no gukoresha               Abanyamabanga Nshingwabikorwa           Werurwe- Mata            10 638 800
1.1.2
        amahugurwa yo kugena,              2 150 b‟Utugari bazahugurwa.
        gukurikirana no gusuzuma
        ibikorwa by‟umuganda

        Gutegura no gutanga                Abahagarariye Inteko rusange 1 248 za    Gicurasi -Kamena         14 223 000
4.1.3
        amahugurwa y‟abahagarariye         JADF bazahugurwa.
        Inteko rusange ya JADF ku
        rwego rw‟Umurenge. Umurenge
        uzahagararirwa n‟abantu 3.

        Gutegura no gukoresha              Abahagarariye CDC 832 bazahugurwa        Werurwe             16 537 690
4.1.4
        amahugurwa y‟ abahagarariye
        CDC babiri (2) kuri buri Murenge

        Guhuza,gukurikirana no             Raporo igaragaza ibikorwa byasuwe        Mutarama -Kamena         10 000 000
4.1.5
        gusuzuma ibikorwa by‟imishinga     bigasuzumwa, ibigaragaza ibibazo
        bigamije guteza imbere             bigafatirwa ingamba.
        amajyambere rusange

        Gushyiraho Komite za IDP ku        -   Komite 30 ku Turere zizashyirwaho    Mutarama -Werurwe        10 438 200
4.1.6
        Turere, Imirenge, Utugari              kandi zikore
        n‟Imidugudu no gukoresga           -   Komite 416 ku Mirenge
        inama ebyeri ku rwego                  zizashyirwaho kandi zikore
                                                          221
        rw‟igihugu zo guhuza ibikorwa        -   Komite 2150 ku Tugari zizashyirwaho
        bya IDP                                  kandi zikore
                                             -   Inama ebyiri ku rwego rw‟igihugu
                                                 zizaterana zisuzume ibikorwa bya
                                                 IDP


4.1.7   Gukurikirana no kugira uruhare       Gahunda eshatu(3) za VUP zishyirwa         Mutarama –Kamena   2 580 000 000
        mw‟ishyirwa mu bikorwa rya           mu bikorwa mu Mirenge 30 (Public
        gahunda ya VUP                       works, Direct support and Credits
                                             parkages)

4.2     Kugira abanyarwanda bafite imiturire ijyanye n’igihe tugezemo

        Gushyiraho Politiki y‟imiturire mu   Inyandiko ya politiki y‟imiturire mu      Werurwe –Kamena           5 000 000
4.2.1
        midugudu mu Rwanda                   midugudu Rwanda izategurwa

        Gutegura no kugeza Umushinga         Itegeko ry‟Imiturire mu Rwanda            Werurwe                   5 000 000
4.2.2
        w‟Itegeko ry‟Imiturire mu            rizashyikirizwa inzego ziryemeza
        Rwanda ku nzego zishinzwe
        kuryemeza

4.2.3   Gushyiraho Iteka ryo gutura mu       Iteka ryo gutura mu midugudu mu           Mata                      1 000 000
        midugudu mu Rwanda                   Rwanda rizategurwa

        Gukora inyigo yo guteza imbere       Inyigo yo guteza imbere imidugudu         Werurwe                   5 000 000
4.2.4
        imidugudu                            izakorwa irangire

        Inyigo y‟isuku no gufata amazi       Igishushanyo-mbonera cy‟isuku             Mata                    120 000 000
4.2.5
        y‟imvura mu midugudu                 (sanitation) no gufata amazi y‟imvura
                                             mu midugudu

        Gukora inyigo n‟ibishushanyo-        Hazakorwa ibishushanyombonera             Mutarama-Kamena          40 000 000
4.2.6
        mbonera by‟imidugudu 30              by‟imidugudu 30 mu Mirenge 30
        ntangarugero                         y‟Icyerekezo 2020. (Inyigo izaba kuri

                                                             222
                                           site imwe muri buri Murenge wa VUP).

4.2.7    Gukurikirana itoranya rya sites   Sites zizatoranywa hakurikijwe criteria   Mutarama –Kamena    5 000 000
         z‟imidugudu no kuzemeza           zatanzwe na MINALOC.

         Gushyiraho “committees”           “committees” z‟imiturire ku rwego         Mutarama            1 000 000
4.2.8
         z‟imiturire ku nzego zose         rw‟Igihugu,
                                           “committees” z‟imiturire ku rwego
                                           rw‟Intara n‟Umujyi wa Kigali,
                                           “committees” z‟imiturire ku rwego
                                           rw‟Uturere, “committees” z‟imiturire ku
                                           rwego rw‟Imirenge, “committees”
                                           z‟imiturire ku rwego rw‟Utugari na
                                           “committees” z‟imiturire ku rwego
                                           rw‟Imidugudu zizashyirwaho.

         Gutegura no gutanga               Abagize “committees” zishinzwe         Mutarama-Mata         10 000 000
4.2.9
         amahugurwa ya za “committees”     imiturire ku Ntara, Umujyi wa Kigali,
         zishinzwe imiturire ku nzego      Uturere, Imirenge, Utugari n‟Imidugudu
         zose                              bazahugurwa

         Gukora ubukangurambaga ku         Abayobozi b‟inzego zose iza Leta,         Mutarama –Kamena    2 000 000
4.2.10
         gutura mu midugudu mu nzego       iz‟abikorera, iza Sosiyete Civile,
         zose                              Abaturage bashyize imbaraga mu
                                           bikorwa byo guteza imbere gahunda
                                           yo gutura mu midugudu.

V        GUFASHA NO KURENGERA ABATISHOBOYE

5.1      Kugira ingamba zihamye zo gufasha no kurengera abatishoboye

         Gukora inyigo igaragaza           Gahunda yo kubaka ubushobozi              Gashyantare-Mata   10 700 800
5.1.1
         ubushobozi bukenewe n‟inzego      bw‟inzego izategurwa.
         mu bijyanye no kurengera

                                                          223
        abatishoboye

        Kubaka ubushobozi bw‟abakozi      Abakozi batatu (3) bazahabwa       Mutarama-Kamena          5 000 000
5.1.2
        bashinzwe gahunda yo              amahugurwa.
        kurengera abatishoboye

        Gusakaza ibigenderwaho mu         Abakozi 416 bashinzwe imibereho    Werurwe-Mata            15 064 760
5.1.3
        gutoranya abatishoboye mu         myiza y‟Abaturage mu mirenge
        Nzego z‟ibanze                    bazahabwa amahugurwa.

        Gutegura no gutanga               Abantu 832 bahagarariye            Werurwe-Mata            16 501 800
5.1.4
        amahugurwa y‟abantu babiri        amashyirahamwe y‟abamugaye ku
        bahagarariye buri shyirahamwe     Mirenge bazahugurwa.
        y‟abamugaye ku Mirenge kuri
        gahunda zireba abamugaye

        Kurangiza gutegura ingamba zo     Inyandiko y‟ingamba zizategurwa    Mutarama -Gashyantare    5 083 400
5.1.5
        gufasha abatishoboye              zemezwe kandi zizashyirwa mu
                                          bikorwa.

        Gukora no kwemeza                 Igishushanyo kigaragaza abafite    Werurwe-Gicurasi        10 448 540
5.1.6
        igishushanyo kigaragaza abafite   uruhare bose mu kurengera
        uruhare bose mu kurengera         abatishoboye (social mapping)
        abatishoboye n‟ibyo bakorerwa     kizakorwa cyemezwe n‟abagifiteho
        (social mapping)                  uruhare bose.

        Gukora inyigo yo kugaragaza       Urutonde rw‟abatishoboye n‟ibyo    Werurwe-Gicurasi        12 777 773
5.1.7
        abatishoboye kurusha abandi       bakeneye byagaragajwe.
        n‟ibyibanze bakeneye n‟uburyo
        byabageraho

        Gukora isuzuma rya za gahunda     Isuzuma rizakorwa.                 Werurwe -Kamena          5 767 880
5.1.8
        zifasha abatishoboye kwivana
        mu bukene(VUP, UBUDEHE)


                                                        224
         Gufasha abarokotse jenoside       Uburezi: amashuri makuru, amashuri        Mutarama -Kamena      7 500 000 000
5.1.9
                                           yisumbuye Amacumbi.

         Gucyura, kwakira no gusubiza      Abanyarwanda bazakirwa basubizwe          Gashyantare -Kamena     12 000 000
5.1.10
         abanyarwanda batahuka mu          mu buzima busanzwe.
         buzima busanzwe

5.2      Guteza imbere imikoreshereze ya ICT

         Guhugura ba ICT 35 b‟Uturere      Abakozi 35 bashinzwe ICT                  Mutarama-Werurwe         6 440 000
5.2.1
         twose n‟Intara zose bakamenya     bazashobora gukora ibi bikurikira :
         “Linux Redhat”.
                                           -   System admi-nistration tasks ;
                                           -   Installation of linux redhat ;
                                           -   Configuration of NIC‟s IP address ;
                                           -   Backups and security;
                                           -   Configuration of linux servers;
                                           -   Installation and configuration of
                                               firewall.

         Kwagura no gufata neza Local      -   Abakozi bose bazagira access kuri     Mutarama- Kamena        13 429 209
5.2.2
         Area Network (LAN) ya                 LAN ya MINALOC
         MINALOC                           -   Inyandiko igaragaza technical
                                               specifications izategurwa
                                               ishyikirizwe akanama gashinzwe
                                               gutanga amasoko
                                           -   Wireless Network irakoreswa muri
                                               MINALOC
                                           -   Antivirus zizashyirwa kuri za
                                               mudasobwa zose ziri kuri LAN.

         Gushyira website ya MINALOC       -   Inyandiko, amakuru n‟amatangazo       Mutarama -Werurwe        3 000 000
5.2.3
         ku gihe no guhindura website ya       yashyizwe kuri website;
         MINALOC mu ndimi ebyiri           -   Website ya MINALOC iri mu ndimi
                                               eshatu.
                                                           225
        (ikinyarwanda n‟igifaransa)

        Kugurira Imirenge za “Data      203 DCW zizagurwa zishyikirizwe   Gashyantare -Kamena   636 986 544
5.2.4
        capture workstations (DCW)”     imirenge 203

        Kugurira Imirenge za “Barcode   Barcode readers 416 zizagurwa     Gashyantare -Kamena    82 689 318
5.2.5
        readers”                        zishyikirizwe imirenge 416




                                                      226
MIGEPROF


   227
228
MIGEPROF

        IGIKORWA                      IBIZAGERWAHO                             INGENGABIHE    INGENGO
N°
                                                                                              Y’IMARI (Frw)

I.      GUTEZA IMBERE UBURINGANIRE                                                                 15.780.216
1.1     Kongerera ubumenyi inzego     Ubumenyi bw‟abanyamadini n‟abayobozi
        zinyuranye ku bijyanye no     batandukanye ku bijyanye no kwinjiza
        kwinjiza uburinganire muri    uburinganire  muri   gahunda   zabo
        gahunda zabo.                 buziyongera.

1.1.1   Gutegura       amahugurwa Abanyamadini bazaba bafite gahunda Mutarama-                    3.000.000 +
        y‟abanyamadini         ku y‟ibikorwa yihariye yo kuzirikana amahame Gashyantare               UNFPA
        buringanire.              y‟uburinganire mu bikorwa byabo.

1.1.2   Gutegura        amahugurwa Imboni za gender zizagira ubumenyi ku Werurwe-Mata             1.000.000 +
        y‟imboni z‟ Uburinganire ku bijyanye no kwinjiza gender muri gahunda                          UNFPA
        rwego rw‟igihugu no mu zabo.
        Turere       ku     kwinjiza
        uburinganire muri gahunda
        zabo.

1.1.3   Guhugura         abayobozi Abayobozi bazaba bahuguwe ku ihame Mata – Gicurasi         10 800 000 (CNF
        b‟uturere n‟abanyamabanga ry‟uburinganire.                                                    + DFID)
        bahoraho ba za Minisiteri ku
        buringanire.

1.2     Kwinjiza uburinganire mu Imibare yo mu nzego zitandukanye
        mfashanyigisho        zo izaba yubahirije uburinganire
        gukusanya imibare

        Gukorana inama         n‟Ikigo Ikigo   cy‟Ibarurishamibare    kizatanga Gashyantare           500.000
1.2.1
        cy‟Igihugu                     umurongo wo gukurikiza mu gukusanya
        cy‟Ibarurishamibare   igamije imibare hazirikanwa ihame ry‟uburinganire
        kurebera hamwe        uburyo
                                                       229
        imfashanyigisho (outils) zo
        gukusanya imibare yazirikana
        ihame ry‟uburinganire

        Kunononsora        politiki Politiki y’igihugu yo   kurwanya
1.3
        y’igihugu yo kurwanya ihohoterwa rishingiye ku gitsina irahari
        ihohoterwa rishingiye ku
        gitsina

        Gushaka     impuguke      yo Impuguke yo kunononsora inyandiko ya Mutarama-           5.500.000 +
1.3.1
        kunononsora umushinga wa politiki yo kurwanya ihohoterwa rishingiye Gashyantare           UNFPA
        politiki   yo       kurwanya ku gitsina irahari
        ihohoterwa    rishingiye  ku
        gitsina

        Gutegura               inama Umushinga wa politiki yo kurwanya Werurwe                4.000.000 +
1.3.2
        y‟abafatanyabikorwa       yo ihohoterwa rishingiye ku gitsina wemejwe                     UNFPA
        kwemeza politiki yo kurwanya n‟abafatanya bikorwa.
        ihohoterwa

        Gukurikirana ishyirwa mu Ishyirwa mu bikorwa rya gahunda yo
1.4
        bikorwa rya gahunda yo kurwanya         ihohoterwa     ihuriweho
        kurwanya       ihohoterwa n’inzego zose izakurikiranwa
        ihuriweho         n’inzego
        zitandukanye

        Gutegura      inama      yo Ibikorwa mu rwego rwo kurwanya Gicurasi               1.780.216
1.4.1
        gusuzuma no gukurikirana ihohoterwa mu nzego zose birazwi
        ibikorwa
        by‟abafatanyabikorwa n‟ibya
        za komite za GBV zo mu
        nzego zitandukanye

        Gukangurira abashakanye ibyerekeye ubuzima bw’imyororokere, kuboneza urubyaro,    8.500.000 CNF
1.5
        kurwanya icyorezo cya SIDA

                                                    230
        5.1. Kugirana ibiganiro       Abashakanye 1500 basobanukiwe             Mutarama-kamena
1.5.1
        mpaka n‟abashakanye ku        n‟ibyerekeranye no gukoresha uburyo bwo
        buzima bw‟imyororokere,       koboneza urubyaro n‟ibyiza byo
        kuboneza urubyaro,            kwipimisha ku bushake agakoko gatera
        kurwanya icyorezo cya SIDA.   SIDA.



2.      GUTEZA IMBERE UMUGORE                                                                           78.168.144

        Gukurikirana             no Imishinga y’abagore iterwa inkunga          Mutarama-Kamena
2.1
        guherekeza abagore mu
        bijyanye    no     gutegura
        imishinga ibyara inyungu

        Gukangurira          abagore Amakoperative arahari kandi abayagize Gashyantare-                8 000 000 +
2.1.1
        bacuruza     ku       dutaro, barahuguwe.                          Kamena
        abasabiriza        n‟abakora                                                                    10.000.000
        umwuga w‟uburaya mu Mujyi                                                                            (CNF)
        wa    Kigali  kubireka    no
        kwibumbira mu makoperative
        abafasha kwiteza imbere no
        kubahugura

        Gukorana inama n‟abayobozi Ingamba zifatika zumvikanyweho.              Mutarama- Kamena         2 000 000
2.1.2
        b‟Umujyi wa Kigali, CNF,
        PROFEMME na MINICOM
        kugira ngo haganirwe ku
        ngamba zo kubafasha kuri
        iyo gahunda yo kubateza
        imbere

        Gutera     inkunga      ayo Amakoperative arahari kandi arakora.        Mutarama-Kamena    18 000 000
2.1.3
        makoperative


                                                       231
        Gukurikirana no guhuza Ibikorwa by’iterambere ry’umugore mu
2.2
        ibikorwa      by’iterambere mibereho myiza  no muri politiki
        ry’umugore mu bukungu birakurikiranwe.
        mu mibereho myiza no
        muri politiki

        Gutegura no         kwizihiza Umunsi  mpuzamahanga        w‟umugore Gashyantare-            7.000.000 +
2.2.1
        umunsi      Mpuzamahanga urijihijwe mu nzego zose                   Werurwe              5.000.000 CNF
        w‟Umugore wo kuwa 8
        Werurwe n‟indi minsi mikuru

        Gukoresha       inama      zo Abagore        bazabona        inguzanyo Gashyantare-          5.000.000
2.2.2
        gukurikiranira hafi amakuru hifashishijwe ikigega cy‟ingwate           Kamena
        ku     kigega      cy‟ingwate
        cyagenewe guteza imbere
        abagore

        Gukora    raporo   yasabwe Raporo irahari                             Mutarama-Mata         13 000 000
2.2.3
        n‟Umuryango w‟Abibumbye
        ku bijyanye n‟uburenganzira
        bw‟umugore

        Gukoresha     inama     yo Raporo y‟inama                             Mata                   3 000 000
2.2.4
        kuyemeza

        Kugira uruhare mu guhugura Raporo y‟uko amahugurwa yagenze irahari    Mutarama-            5.000.000 +
2.2.5
        abagore 90 baturutse mu                                               Gashyantare        5000.000 CNF
        Turere twose bazahugura
        abandi     mu     gutegura
        imishinga

        Gufasha Uturere guherekeza Raporo y‟uko mu Turere bahuguye irahari    Mutarama- Kamena      15.000.000
2.2.6
        abagore bahuguwe guhugura
        abandi


                                                      232
        Gufasha uturere gushyira Politiki     y’igihugu     y’uburinganire
2.3
        mu     bikorwa      gahunda ishyizwe mu bikorwa n’uturere
        z’uburinganire n’Iterambere
        ry’umugore

        Gukorana               inama Ibikorwa bigamije guteza imbere      ihame Werurwe              2.168.144
2.3.1
        n‟abashinzwe     uburinganire ry‟uburinganire mu turere birazwi
        mu turere ku isuzumabikorwa
        n‟igenabikorwa hitabwa ku
        ihame ry‟uburinganire.



2.4     Kongerera abagore ubushobozi mu rwego rw’ubukungu



        Kuvugurura ibigega            Ibigega by‟abagore bivuguruwe kandi       Mutarama- Kamena
2.4.1
        by‟abagore ngo bikorere mu    bikora                                                       132,000,000
        murongo w‟imari iciriritse                                                                       (CNF)
        wemewe na Banki Nkuru
        y‟Igihugu
        Gukora plan na devis y‟inzu                                                                 50 000 000
2.4.2                                 Plan na devis birahari                                             (CNF)
        y‟abagore
        Gukurikirana ibyangombwa
2.4.3   by‟amazu y‟abagore mu         Inzu z‟abagore zifite ibyangombwa                              3 000 000
        turere                        byemewe n‟amategeko.
                                                                                                        (CNF)




                                                         233
2.5     Gushyigikira ibikorwa by’amasanduku y’abaturage yo kuzigama no kuguriza(CAPEC)       41 600 0000

        Kureba      uburyo   abagore Raporo y‟uko igikorwa cyagenze         Mutarama           1 200 000
2.5.1
        bitabira za CAPEC



        Gutanga amahugurwa kuri za Raporo irahari                           Gashyantare       10 000 000
2.5.2
        CAPEC, ku bufatanye na
        UCAPEC, ku micungire yazo



        Gukoresha            inama Raporo y‟uko igikorwa cyagenze           Mata na Kamena     2 400 000
2.5.3
        y‟igihembwe    cya   mbere
        n‟icya kabiri isuzuma uko
        ibikorwa     bya    CAPEC
        bihagaze

        Gukoresha            inama Raporo y‟uko igikorwa cyagenze irahari   Mata               6 500 000
2.5.4
        nyunguranabitekerezo    ku
        mikoranire ya za CAPEC
        n‟ibigega by‟abagore



        Gushaka     impuguke     yo Impuguke irahari kandi n‟ifoto na yo Gashyantare-         20 000 000
2.5.5
        gukora   ifoto    igaragaza igaragaza ibyo bikorwa yarakozwe     Kamena
        ibikorwa        Umushinga
        PREPAF wagezeho n‟ibyo
        CAPEC       yagejeje     ku
        banyamuryango

        Gukurikirana    amahugurwa Urwo rurimi rurakoreshwa mu nyandiko no Mutarama-Kamena     1 500 000
2.5.6
        y„icyongereza              mu mvugo

                                                       234
3     KURENGERA UBURENGANZIRA BW’ABANA                                                              257 924 892

      Gushyira mu bikorwa            - Hazakorwa ingando 5 ku bana               Mutarama-Kamena     42.612.184
3.1
      gahunda yo kuvana abana           b‟inzererezi 500
      b‟inzererezi mu mihanda,       - Hazasubizwa mu buzima busanzwe
      kubasubiza mu buzima              abana 400
      busanzwe no gukumira           - Hazahugurwa abakozi 74 bo mu bigo
      ikibazo cy‟ubuzererezi            byita ku bana b‟inzererezi ku bijyanye
                                        n‟ubujyanama
                                     - Hazaterwa inkunga Akarere ka Huye
                                        kugira ngo gashyireho Transit center
                                     - Hazakurikiranwa ishyirwaho rya Transit                       710.393.816
                                        Center ya Rubavu                                                UNICEF
                                     - Hazakorwa inama y‟abantu 50
                                        bahagariye ibigo byita ku bana
                                        b‟inzererezi ku bijyanye no kurushaho
                                        kwita kuri abo bana
                                     - Hazakorwa igenzurwa ry‟imibereho
                                        y‟abana mu bigo 37 byita ku bana
                                        b‟inzererezi
                                     - Hazakorwa Database y‟abana
                                        b‟inzererezi baba mu bigo
                                     - Abana bo mu muhanda 1000
                                        bazitabwaho ku bijyanye n‟imikino
                                     - Hazatangwa inkunga ku mishinga y‟ibigo
                                        byita ku bana bo muhanda.
                                     -
      Gukurikirana isanwa ry‟ikigo    - Inyigo y‟imirimo ikeneye gukorwa mu      Mutarama –Kamena   173.512.712
3.2
      cya Gitagata                       kigo cya Gitagata izaba yarangiye
                                      - Ikigo kizongererwa ubushobozi mu
                                         buhinzi n‟ubworozi
                                      - Abana bazishyurirwa amashuri,
                                         bavuzwe kandi babone ibibatunga

                                                       235
      Gukurikirana isakazwa             Isakazwa ry‟imyanzuro rizabera muri buri    Mata            20.000.000
3.3
      ry‟ibyavuye mu Nama Nkuru         murenge                                                      (UNICEF)
      ya Kane y‟Abana

      Gukoresha inama                   Hazamenyekana ibimaze kugerwaho mu          Werurwe         15 000 000
3.4
      n‟abafatanyabikorwa ba            gihembwe cya mbere
      MIGEPROF mu rwego rwo                                                                          (UNICEF)
      gusuzumira hamwe ishyirwa
      mu bikorwa rya za gahunda
      (plans of action)

      Kwizihiza umunsi w‟Umwana         Hazizihizwa Umunsi ku rwego rw‟igihugu      Kamena          8 000 000
3.5
      w‟Umunyafurika

      Gukoresha inama yo                Inyandiko ya Politiki yerekeye ihohoterwa   Gicurasi         3 800 000
3.6
      gusuzuma no kwemeza               rikorerwa abana izaboneka
      inyandiko ya Politiki y‟Igihugu
      yerekeye ihohoterwa
      rikorerwa abana

      Gukurikirana ishyirwaho           Uturere 15 tuzaba twasuwe                   Gashyantare -    5 000 000
6.7
      n‟imikorere y‟amahuriro                                                       Kamena
      y‟abana mu Turere
      n‟Imirenge

      Gutegura raporo y‟ishyirwa        - Raporo y‟ishyirwa mu bikorwa ry‟ayo       Mutarama        15.000.000
3.8
      mu bikorwa ry‟Amasezerano           masezerano izagezwa i Geneve
      Mpuzamahanga igihugu                                                                            UNICEF
      cyacu cyashyizeho umukono
      yerekeranye n‟uburenganzira       - Inyandiko ihinnye kandi yoroheye
      bw‟umwana                            abasomyi izagezwa ku turere
                                                                                    Kamena

      Gukurikirana imibereho            - Gereza zose zizasurwa, hakorwe            Gashyantare –   10 000 000
3.9
      y‟abana babana na ba nyina          n‟ubuvugizi kuri abo bana                 Kamena

                                                           236
       muri za gereza

       Gukoresha inama yo             - Inyandiko ngenderwaho mu gutoranya    Mutarama-             1 500 000
3.10
       kwemeza inyandiko                 abana bakeneye gufashwa kurusha      Gashyantare
       ngenderwaho mu gutoranya          abandi izaboneka                                         Global Fund
       abana bakeneye gufashwa
       kurusha abandi

       Gukoresha inama yo             Inyandiko ngenderwaho ku mitangire ya   Mutarama-             3 000 000
3.11
       kwemeza inyandiko              serivisi izaboneka                      Gashyantare
       ngenderwaho y‟uburyo                                                                       Global Fund
       serivisi zigenewe abana
       b‟imfubyi n‟abandi bugarijwe
       n‟ibibazo zitangwa

       Kumenyekanisha inyandiko       - Kopi 20.000 zizaboneka ;              Mutarama-Werurwe    11 000 000
3.12
       ngenderwaho y‟abana              zimenyekanishwe ku nzego zegereye
       bakeneye gufashwa kurusha        abaturage                                                    UNICEF
       abandi                         - Abakozi bo mu mirenge bashinzwe
                                        imibereho myiza y‟abaturage
                                        bazahugurwa kuri iyo nyandiko

3.13   Kumenyekanisha inyandiko       - Kopi 20.000 zizaboneka;               Mutarama –Werurwe   18 000 000
       y‟amabwiriza yerekeye            zimenyekanishwe ku nzego zegereye
       komite zo kurwanya               abaturage;                                                   UNICEF
       ihohoterwa rikorerwa abana
                                      - Abakozi bo mu mirenge bashinzwe
                                        imibereho myiza y‟abaturage
                                        bazahugurwa kuri iyo nyandiko.

       Kongerera ubushobozi           - Abakozi bose ba MIGEPROF bazaba       Mutarama- Kamena    15 000 000
3.14
       abakozi (ku bijyanye             bahuguwe
       n‟uburenganzira bw‟umwana,

                                                       237
        kugira umwana uwawe
        utabyaye, guhuza ibikorwa,
        igenamigambi, gukurikrana
        no gusuzuma ibikorwa)

3.15    Kumenyekanisha inyandiko        - Kopi 1000 zizaboneka; inyandiko     Werurwe – Gicurasi   11 000 000
        ijyanye no gukurikirana no        izamenyekanishwa
        gusuzuma imitangire ya za                                                                    UNICEF
        serivisi zihabwa abana
        b‟imfubyi n‟abandi bana
        bugarijwe n‟ibibazo

4       GUTEZA IMBERE UMURYANGO                                                                    26 500 000

        Kwemeza inyandiko igaragaza ahari icyuho mu byerekeye amategeko agamije gushyigikira
4.1
        no gukomeza ubusugire bw’umuryango

        Gukoresha inama yo              - Inyandiko igaragaza ahari icyuho mu Gashyantare 09        3.000.000
4.1.1
        kwemeza inyandiko               amategeko agamije gushyigikira no
        igaragaza ahari icyuho mu       gukomeza     ubusugire   bw‟umuryango
        byerekeye amategeko             izaboneka.
        agamije gushyigikira no
        gukomeza ubusugire
        bw‟umuryango

        Gushyikiriza           inzego   - Inyandiko igaragaza ahari icyuho mu Werurwe
4.1.2
        zishyizwe        kuvugurura     byerekeye amategeko agamije gushyigikira
        amategeko          inyandiko    no gukomeza ubusugire bw‟umuryango
        igaragaza ahari icyuho mu       izashyikirizwa inzego zishyizwe kuvugurura
        byerekeye        amategeko      amategeko
        agamije    gushyigikira    no
        gukomeza           ubusugire
        bw‟umuryango


                                                          238
4.2     Kumenyekanisha amabwiriza agenga uburyo bwo kwakira abana mu muryango

        Gutegura              inyandiko Inyandiko zifashwa mu ishyirwamubikorwa Werurwe 09
4.2.1
        zishamikiye ku mabwiriza ry‟amabwiriza agenga uburyo bwo kwakira
        agenga uburyo bwo kwakira abana mu mu muryanga zizaboneka
        abana mu mu muryango
        (ingingo ya 5, iya 6 n‟iya 7)



        Gukoresha inama zisakaza Kopi 1000 zizaboneka kandi                           Werurwe-Gicurasi 09   7.000.000
4.2.2
        inyandiko     y‟amabwiriza zimenyekanishwe mu nzego zereye
        agenga uburyo bwo kwakira abaturage
        abana mu muryango

        Kwememeza no kumenyekanisha gahunda Ngenderwaho ( Strategic Plan) ya Politiki
4.3
        y’Iterambere ry’Umuryango

        Gushyikiriza inama y‟Aba         Inama y‟Aba Minisitiri izashyikirizwa        Mutarama-
4.3.1
        Minisitiri gahunda               gahunda ngenderwaho (Strategic Plan)         Gashyantare 09
        ngenderwaho (Strategic           kugira ngo iyemeze
        Plan) ya Politiki y‟Iterambere
        ry‟Umuryango



         Gukora inama zo                 - Kopi 1.000 zizaboneka                      Gicurasi- Kanama 09   7.000.000
4.3.2
        kumenyekanisha gahunda
        Ngenderwaho (Strategic
        Plan) y‟ishyirwa mu bikorwa
                                         - Inzego        zegereye         abaturage
        rya Politiki y‟Iterambere
                                            zizasobanurirwa ibikubiye muri gahunda
        ry‟Umuryango                        Ngenderwaho        (Strategic     Plan)
                                            zizakorwa


                                                           239
4.4     Gukangurira imiryango guhindura imyitwarire

         Gukora amakinamico mato      Minidrama zizategurwa kandi zicishwe kuri Mutarama-        -
4.4.1
        ( Minidrama) 7 ajyanye no:    radio zigera kuri Eshatu                  Gashyantare 09
        - Gukangurira ababyeyi
        kuganira n‟abana ku buzima
        bw‟imyororokere na SIDA
        - Gukangurira umuryango
        kurwanya ihohoterwa
        rikorerwa mu ngo
        - Gukangurira ababyeyi
        kwirinda guca inyuma uwo
        bashakanye
        - Gukangurira ababyeyi
        kwirinda amacakubiri
        n‟ingengabitekerezo mu
        muryango
        - Gukangurira ababyeyi
        kwita ku burere bw‟abana
        - Kurwanya ubuzererezi
        bw‟abana
        - Kurwanya ihohoterwa
        rikorerwa abana

        Inama n‟abafatanyabikorwa     - Hazamenyekana         uko       ikibazo Mata- Gicurasi       2.000.000
4.4.2
        ( ONG, Amadini..) ku kibazo     cy‟amakimbirane gihagaze n‟inzego
        cy‟amakimbirane mu              zitandukanye zikangurirwe kuyarwanya
        muryango

                                                        240
         Ibikorwa byamagana          -Amakimbirane    abera mu muryango Gicurasi                1.000.000
4.4.3
        amakimbirane (spot,          azamaganwa        hakoreshejwe Spot
        ibiganiro...)                n‟ibiganiro.

        Gutegura umunsi              - Hazemezwa insanganyamatsiko y‟uwo                        2.500.000
4.4.4
        mpuzamahanga                 munsi naho umunsi uzabera ku rwego
        w‟Umuryango                  rw‟Igihugu n‟ibikorwa bizaranga uwo munsi
                                     - Abaturarwanda bazasobanurirwa
                                       insanganyamatsiko y‟uwo munsi
                                       hakoreshwe Spot, ibiganiro
                                     - Hazaba imihango yo kwizihiza uwo
                                       munsi ku rwego rw‟igihugu

        Gukurikirana imikorere y‟    - Ibigo by‟amarerero y‟abana bato byose Gashyantare 2009   2.000.000
4.4.5
        ibigo by‟amarerero y‟abana      bizasurwa      n‟imikorere     yabyo
        bato (Creches)                  imenyekane

        Gukora inama izahuza         - Hazemezwa      uburyo     abajyanama Gashyantare-        4.000.000
4.4.6
        MIGEPROF, MINISANTE na         b‟ubuzima bakongererwa inshingano mu Kamena 2009
        CNLS mu kurebera hamwe         bijyanye no kuganiriza abana mu                           UNICEF
        uburyo abajyanama              byerekeye ubuzima bw‟imyororokere,
                                                                                                   CNLS
        b‟ubuzima bakongererwa         SIDA n‟indangagaciro zikumira no
        inshingano zijyanye no         kurwanya     ibihungabanya ubuzima
        kuganiriza abana ibyerekeye    bw‟umwana ndetse no ku bishishikariza
        ubuzima bw‟imyororokere,       ababyeyi nabo ku bikora
        SIDA n‟indangagaciro
        zikumira no kurwanya
        ibihungabanya ubuzima
        bw‟umwana ndetse no
        gushishikariza ababyeyi nabo
        ku bikora

        Gushyigikira igikorwa cyo    Inteko izirikana izaterwa inkunga mu Kamena                2.000.000
4.4.7
        kumenyekanisha               kumenyekanisha Indangagaciro z‟umuco
                                                       241
indangagaciro z‟umuco       nyarwanda zizamenyekana mu Turere
nyarwanda (valeurs
culturelles) mu Turere mu
rwego rwo kubaka
umuryango




                                            242
MINIJUST



   243
244
MINIJUST

        IGIKORWA                        IKIZAGERWAHO                            INGENGABIHE       INGENGO
N°
                                                                                                  Y’IMARI (Frw)

1       GUSHIMANGIRA UBUTABERA MURI RUSANGE

1.1     Kwegereza abaturage ubutabera                                                                  20.000.000

        Gukurikirana imikorere y‟inzego Ibiro bitandatu bifasha abaturage mu Mutarama-Kamena
1.1.1
        zinyuranye ziha abaturage serivisi by‟amategeko bizashyirwaho ( MAJ 6)
        zirebana n‟ubutabera.


                                        Hazakorwa Politiki     yo   Kwegereza
                                        abaturage ubutabera

                                        Hazakorwa guide yerekana imikorere ya
                                        MAJ

                                        90%    y‟abakeneye    ubufasha       mu Mutarama-Kamena
                                        by‟amategeko bazagirwa inama

        Kwihutisha icibwa ry‟imanza     2/3 by‟imanza zinjiye mu nkiko zisanzwe Mutarama-Kamena
1.1.2
                                        zizaburanishwa

                                        90% z‟imanza z‟ibirarane zizacibwa      Mutarama-Kamena

                                        80% z‟imanza Leta yahamagawemo Mutarama-Kamena
                                        zizahagararirwa mu nkiko

1.2     Kunga abaturage , kubarengera no kubafasha kugira uruhare mu gukemura amakimbirane              1.000.000
        binyujijwe mu bwumvikane n’ubwunzi
        Gushyigikira   inzego      zigamije Hazavugurwa amategeko y‟imikorere Kamena
1.1.1
        gukemura            amakimbirane n‟imikoranire by‟inteko z‟abunzi.
        y‟abaturage     binyujijwe      mu
                                                        245
        bwumvikane n‟ubwunzi

1.3     Gutegura neza amategeko mashya, kuvugurura no guhindura amategeko asanzweho kugira            180.000.000
        ngo ajyane n’igihe tugezemo no kuyasakaza mu baturage
        Gushyiraho no gushakira          Itegeko rishyiraho Komisiyo rizatorwa Gashyantare-Gicurasi
1.3.1
        ibikoresho n‟abakozi Komisiyo    Komisiyo ihabwe ingufu mu rwego
        ihoraho ishinzwe gutegura no     rw‟ibikoresho n‟abakozi.
        kuvugurura amategeko

1.4     Gukurikirana no guhuriza hamwe ibikorwa byo gutegura imishinga y’amategeko no kugira           32.000.000
        inama Leta mu by’amategeko
        Gutanga inama mu rwego           80% z‟imishinga y‟amategeko yinjiye     Mutarama-Kamena
1.4.1
        rw‟amategeko                     muri Minisiteri y‟Ubutabera izatangwaho
                                         inama.

                                         90% by‟amasezerano yagejejwe muri Mutarama-Kamena
                                         Minisiteri y‟Ubutabera bizatangwaho
                                         ibitekerezo.

                                         90% by‟inyandiko zisaba inama mu Mutarama-Kamena
                                         rwego rw‟amategeko zizasubizwa.

        Gukora amategeko anoze kandi     Hazavugururwa amategeko: agenga
1.4.2
        abere abaturage                  uburyo bwo gucunga umutungo
                                         w‟abashyingiranywe, impano
                                         n‟izungura; arebana n‟uburyozwe,
                                         inshingano n‟amasezerano (Obligation et
                                         contrat); arebana n‟umutungo (droits des
                                         biens) n„ umushinga w‟itegeko ryerekeye
                                         Urugaga rw‟abahesha b‟Inkiko.

                                         Itegeko Nshinga ry‟u Rwanda rizahuzwa
                                         n‟andi mategeko.


                                                         246
                                         Hazahugurwa abanyamategeko 50 bo      Werurwe-Mata
                                         mu bigo bya Leta.

                                         Hazashyirwa aharagara agatabo         Werurwe-Mata
                                         kwifashishwa mu gutegura amategeko:
                                         Lexique juridique.

1.5     Gutegura abacamanza b’umwuga cyane cyane dushakira ibyangombwa Ishuri Rikuru Rigamije          40.000.000
        Kwigisha no Guteza Imbere Amategeko (ILPD)
        Guteza imbere imibereho myiza Nibura     ibibuga bibiri  by`imikino Werurwe -Kamena
        y`abantu baza mu mahugurwa      bizubakwa.

        Kugura     ibitabo     by`ingenzi Ibitabo bya ngombwa mu guteza imbere Werurwe-Gicurasi
        bikenerwa mu rwego rw`amategeko amategeko bizagurwa.



2       UBURENGANZIRA BWA MUNTU

2.1     Guteza imbere uburenganzira bwa Muntu                                                           8 000 000

        Kwihutisha     imanza   zirebana 80%        z‟Imanza      z‟ihohoterwa Mutarama-Kamena
2.1.1
        n‟ihohoterwa                     zizaburanishwa.

        Gukora raporo zisabwa u Rwanda   - Raporo ku masezerano                Gashyantare -Gicurasi
2.1.2
        zirebana n‟iyubahirizwa          mpuzamahanga “ICCPR” izemezwa
        ry‟amasezerano mpuzamahanga      kandi hongerwemo za observations
        y‟uburenganzira bwa muntu        zavuye mur “task force”;
                                         - Raporo ku masezerano
                                         mpuzamahanga abiri (2) “CESCR” na
                                         “CAT” izakorwa.




                                                        247
3       KURWANYA AKARENGANE NA RUSWA

3.1     Gukangurira abanyarwanda kwirinda akarengane na ruswa.                                   300.000.000

        Gukoresha     inama    zigamije 80% by‟amadosiye agomba kurangizwa Mutarama-Kamena
3.1.1
        kurangiza ku bwumvikane imanza ku bw‟umvikane azafatirwa imyanzuro.
        z‟indishyi.

        Gukurikirana           amadosiye 90% cy‟amadosiye arebana na ruswa Mutarama-Kamena
3.1.2
        yerekeranye na ruswa             yashyikirijwe         Ubushinjacyaha
                                         azakorerwa iperereza.

                                         90%      cy‟amadosiye   arebana    no Mutarama-Kamena
                                         kunyereza     umutungo     wa    Leta
                                         yashyikirijwe          Ubushinjacyaha
                                         azakorerwa iperereza.

                                         80% by‟amadosiye yarangije gukorerwa Mutarama-Kamena
                                         iperereza azashyikirizwa inkiko.

                                         Imanza Leta irega cyangwa iregwamo Mutarama-Kamena
                                         zizasesengurwa, hagamijwe gukuramo
                                         amasomo azafasha kunoza imikorere
                                         myiza.

        Kwishyura abo Leta ibereyemo 100% y‟ingengo y‟imari yateganyirijwe Mutarama-Kamena
3.1.3
        imyenda                      icyo gikorwa azishyurwa



4       KURWANYA JENOSIDE N`INGENGABITEKEREZO YAYO

        Gukangurira abanyarwanda iby’inkiko Gacaca, kurwanya ingengabitekerezo ya jenoside no     78.200.000
4.1
        gukurikirana mu butabera abo igaragayeho


                                                       248
        Gutegura raporo isoza gahunda Umushinga wa raporo ku isozwa rya Mutarama-Kamena
4.1.1
        y‟Inkiko Gacaca               gahunda y‟inkikoo gacaca uzakorwa.

        Kwegerenya inyandiko,     amajwi Ikigo cy‟ishyinguranyandiko zirebana Guhera Gashyantare
4.1.2
        n‟amashusho byerekeye    imirimo n‟imirimo y‟inkiko gacaca kizashyirwaho; 2009
        y‟inkiko Gacaca
                                         Inyandiko,   amashusho,     n‟amajwi
                                         bizakusanywa kandi bibikwe ku buryo
                                         bugezweho.

4.2     Gushyira ingufu mu gukurikirana gahunda n’ibikorwa bya TPIR                                 17.000.000

        Gukurikirana     ibikorwa    byo Abakozi bazakurikirana    izo   manza
4.2.1
        kongerera ubushobozi abakozi bazakomeza guhugurwa.
        bazakurikirana imanza zizaturuka
        muri ICTR igihe urukiko ruzaba
        rwimuriwe mu Rwanda no kugira
        uruhare mu gushaka inkunga.

        Kurushaho kunoza no gukurikirana ibikorwa by’igihano nsimburagifungo cy’imirimo ifitiye    260.000.000
4.3
        igihugu akamaro

        Kongera ingufu muri gahunda zo Imirimo ikorerwa mu ngando z‟abatijisiti, Mutarama-Kamena
4.3.1
        guhuza        ibikorwa  by‟ingando iziyongera mu bwinshi no mu bwiza.
        z‟abatijisiti, hagamijwe kongera
        umusaruro no gutanga umurimo
        unoze

        Gushyira mu bikorwa gahunda Imibanire y‟abantu barangije igihano cya Mutarama-Kamena
4.3.2
        zifasha abatijisiti gusubira mu TIG n‟abandi izaba myiza.
        buzima busanzwe.




                                                         249
250
MINISANTE



   251
252
MINISANTE

      IGIKORWA                             IKIZAGERWAHO                  INGENGABIHE          INGENGO
N°
                                                                                              Y’IMARI (Frw)

1     KUGABANYA UBWIYONGERE BW’ABATURAGE                                                           196.000.000

      Gukangurira abaturage guhindura      Hazakorwa ikiganiro 1 kuri    Mutarama-Kamena            24.000.000
1.1
      imyitwarire kugira ngo babashe       radiyo buri cyumweru ku
      kuringaniza urubyaro no kugira       buryo bwo kuringaniza
      ubumenyi ku buzima bw‟imyororokere   urubyaro;
                                           Hazanyura sipoti kuri
                                                                                                    12.000.000
                                           radiyo zinyuranye (spots)
                                           buri kwezi;
                                           Hazakorwa inama
                                           n‟abanyamadini ku buryo
                                           bwo kuringaniza urubyaro.                                 5.000.000

      Gutanga serivice zo kuboneza         Ibigo by‟urubyiruko birimo    Gashyantare-Kamena        150.000.000
1.2
      urubyaro                             serivisi zijyanye n‟ubuzima
                                           bw‟imyororokere no
                                           kuboneza urubyaro bizava
                                           ku 10 bigere kuri 15;
                                                                         Werurwe-Kamena              5.000.000
                                           Hazatangazwa ishusho
                                           ngenderwaho yo kubaka
                                           ibigo nderabuzima
                                           biciriritse (health posts)
                                           zitanga serivisi zo
                                           kuboneza urubyaro.




                                                           253
2     GUFASHA ABATURAGE KWIRINDA INDWARA                                                  498.060.000

      Gukangurira abaturage kwirinda    Hazatangwa inzitiramibu         Mutarama-Kamena    12.000.000
2.1
      malariya                          1.300.000;
                                        Hazakorwa ikangurambaga
                                        (campaign) mu gihugu cyose                         10.000.000
                                        ku gutanga ku buntu
                                        inzitiramibu ku bana, abagore
                                        batwite, n‟abatishoboye;
                                        Hazacishwa kuri radiyo                              3.000.000
                                        ikiganiro 1 buri kwezi.

      Kongera umubare w‟abaturarwanda   -Amavuriro azaba atanga         Mutarama-Kamena    36.500.000
2.2
      bipimisha SIDA                    serivisi yo kwipimisha ku
                                        bushake azava kuri 369 agere
                                        kuri 390
                                                                                           15.000.000
                                        -Umubare w‟abaturarwanda
                                        bipimisha SIDA uzava ku
                                        3,306,891 ugere kuri
                                        4,044,171; ni ukuvuga ko
                                        hazapimwa 737,280 mu mezi
                                        atandatu.

      Kurinda SIDA abana bavuka ku      -Amavuriro azaba atanga         Mutarama-Kamena   145.560.000
2.3
      bagore banduye agakoko ka SIDA    serivisi za PMTCT azava kuri
      kwandura virusi itera SIDA        318 agere kuri 378
                                        -Umubare w‟abagore batwite                         26.000.000
                                        6,098 banduye agakoko ka
                                        SIDA bitabiriye servisi za
                                        PMTCT uzava kuri 1, 062,015     Mutarama-Kamena
                                        ugere kuri 1,201,308 ni
                                        ukuvuga ko uziyongeraho
                                                       254
                                           abantu 139,293.

      Gukwirakwiza mu Turere ibikorwa      -Hazapimwa abantu 3000          Mutarama-Kamena      15.000.000
2.4
      byo kurwanya indwara y‟igituntu mu   bakekwaho indwara y‟igituntu
      midugudu hifashishijwe abajyanama    boherejwe n‟abajyanama
      b‟ubuzima.                           b‟ubuzima

                                           -80% by‟ Uturere tuzaba                              13.500.000
                                           dufite abajyanama bubuzima
                                           bakurikirana abarwayi
                                           b‟igituntu mu midugudu
      Gufasha abaturage kubona indyo       -Ibigo nderabuzima byose        Gashyantare-Kamena   54.500.000
      yuzuye                               bizaba bifite imirima
                                           ntangarugero y‟imboga
                                           n‟imbuto
                                           -Abatishoboye 1000 bo muri
                                                                           Gicurasi-Kamena      40.000.000
                                           buri kigo nderabuzima
                                           bazahabwa imbuto banigishwe
                                           nabo kuzihinga
                                           -Gushyiraho amabwiriza yo
                                           gucunga vitamini A agatangira
                                           no gukoreshwa mu Turere 10
                                                                           Gashyantare-Kamena    2.500.000

      Gushyira imbaraga mu                 Gahunda y‟inyigisho za          Werurwe-Kamena       82.500.000
2.5
      bukangurambaga ku kwirinda           “Girubuzima” izakomeza
      indwara                              kumvikana ku maradiyo 7
                                           inshuro 3 buri munsi no kuri
                                           Televiziyo rimwe ku munsi
                                           nyuma y‟amakuru
                                           y‟ikinyarwanda.

2.6   Gushishikariza abaturage kwirinda    Hazatangwa ikiganiro kuri radio Gashyantare-Kamena    5.000.000

                                                          255
      ubuhumyi                              buri kwezi kirebana no kwirinda
                                            ubuhumyi.

      Guteza imbere isuku y‟umubiri n‟iyo   Hazanyuzwa ibiganiro buri         Werurwe -Kamena          5.000.000
2.7
      mu ngo                                kwezi kuri radiyo na television
                                            ku kugira isuku;
                                            Gutanga ibikoresho byo
                                            gukaraba intoki mu bigo
                                                                              Mata                     5.000.000
                                            by‟ubuvuzi na muri servisi za
                                            Leta;
                                            Hazakorwa imfashanyigisho
                                            y‟isuku     ( film)izerekanwa
                                            ku rwego rw‟Imirenge;             Kamena                  15.000.000

                                            Udutabo 5000 tw‟isuku
                                            tuzahabwa abayobozi bo ku
                                            nzego zose ;                      Mata

                                            Abahanzi n‟abanyabukorikori                                7.500.000
                                            600 bazashishikarizwa             Werurwe
                                            kwigisha abaturage kwikorera
                                            ibikoresho bibafasha gukaraba
                                            intoki.
                                                                                                       4.500.000

3     KUVURA ABATURAGE                                                                             6.789.999.740

3.1   Kuvura indwara z‟amaso                Abantu 1,000 bazabagwa            Mutarama-Kamena   15. 370.000
                                            ishaza n‟izindi ndwara z‟amaso
                                            abandi 10,000 bahabwe imiti
                                            ivura amaso.

      Hazatangwa imiti igabanya ubukana     Umubare w‟amavuriro atanga        Mutarama-Kamena   1.300.000.000
3.2
                                            imiti igabanya ubukana bwa
                                                           256
      bw‟indwara ya SIDA                     SIDA uzava kuri 217 ugere kuri
                                             243;
                                             Umubare w‟abantu banduye
                                             bari ku miti igabanya ubukana    Mutarama-Kamena    5.130.120.000
                                             bwa SIDA uzava kuri 61,979
                                             ugere kuri 65,421.

      Guha abagore batwite banduye           Abagore batwite 7346 banduye     Mutarama- Kamena
3.3
      SIDA imiti igabanya ubukana ituma      SIDA bazahabwa imiti ibafasha
      batanduza abana babo                   kutanduza abana ;
                                             Abana 4000 bazavuka ku
                                             bagore banduye virusi itera
                                                                                                 19.285.740
                                             SIDA bazahabwa imiti ibafasha
                                             kutandura virusi itera SIDA.     Mutarama-Kamena

      Kuvura abarwayi b‟indwara y‟igituntu   80% by‟abarwayi b‟igituntu       Mutarama-Kamena    41.776.000
3.4
      cy‟igikatu                             cy‟igikatu bamaze hagati
                                             y‟amezi 27na 33 batangiye
                                             imiti bazaba baramaze
                                             kwemezwa ko bakize.
      Kuvura abafite ubumuga buvukanwa       Abantu 100 bafite ubumuga        Kamena             14.500.000
3.5
      n‟ubwaje nyuma yo kuvuka               bazabagwa naho abantu 100
                                             bazahabwa insimburangingo
                                             n‟inyunganirangingo.




                                                           257
      Gutwara abagize impanuka, ubundi    Ambilansi eshanu zirimo       Mutarama-Kamena      40.000.000
3.6
      burwayi cyangwa abava mu bitaro     ibikoresho by‟ubutabazi
      bimwe bajya mu bindi                n‟abaforomo bazobereye mu
                                          by‟ubutabazi zizakora mu mugi
                                          wa Kigali. Zizajya zigera aho
                                          bahamagaye mu gihe kitarenze
                                          iminota mirongo itatu;
                                          Hazatangizwa gahunda ya
                                          SAMU mu bitaro bya CHUB,                           154.000.000
                                          Kabgayi, Ruhengeri na
                                          Byumba.


      Gushyira ingufu mu gukangurira      -Buri    cyumweru     hazajya Mutarama-Kamena      73.048.000
3.7
      abanyarwanda gufashisha amaraso     hakorwa     ibiganiro ni bura
      indembe ziyakeneye (strengthening   iminsi 4 kugukangurira abantu
      blood donor recruitement)           gutanga amaraso
                                          -Hazongerwa umubare wa za
                                                                                              900.000
                                          collecte zikorwa mu kwezi
                                          zikava kuri 16 zikagea kuri 20
                                          - Hazashyirwaho amatsinda
                                          mashya 75 y‟abahagarariye
                                          abatanga amaraso                 Mutarama-Kamena   1.000.000

4     GUTEZIMBERE UBWIZA BWA SERIVISI Z’UBUZIMA                                                   128.500.000

      Guteza imbere kwakira neza          -Gukora ikiganiro mpaka kimwe Gashyantare-Kamena   3.500.000
4.1
      abarwayi kwa muganga                buri gihembwe ku kwakira neza
                                          abarwayi mu mavuriro
                                          -Sipoti imwe kuri radiyo buri
                                          gihembwe ku kwakira neza no
                                                         258
                                             kwita ku barwayi kwa muganga
                                                                             Gashyantare-Kamena     12.500.000



      Gutangiza gahunda yo kuboneza          Byibura ibitaro by‟Uturere 10   Gashyantare-Kamena     65.000.000
4.2
      imivurire ishingiye ku mikoranire      n‟ibigo nderabuzima 30
      y‟amavuriro (Collaborative             bizatangiza iyo gahunda
      approache)

      Guhugura abakozi bo ku nzego           Hazaba hashyizweho              Mutarama-Kamena        16.000.000
      zitandukanye bazaba bari mu itorero    “ITORERO UBUZIMA”.
      ry‟ubuzima

5     KONGERA UMUBARE W’ABAKOZI BAFITE UBUMENYI NO KUBASHYIRA MU MIRIMO                                3.756.768.292

      Gufatanya na Minisiteri y‟Uburezi mu   Abaganga 60 bazakurikirana      Kanama                 332.350.000
5.1
      kwigisha abaganga b‟impuguke           amasomo mu rwego
                                             rw‟ikirenga mu mahanga.

      Guhugura abayobozi b‟amashuri          Hazakorwa amahugurwa mu         Mutarama-Gashyantare   10.000.000
5.2
      y‟ubuforomo atanu ku micungire         byiciro bibiri.
      n‟imyigishirize mishya (competence
      based approach)

      Gushyira abavuzi mu mirimo             Abavuzi bakurikira bazaba       Mutarama-Kamena        2.644.390.060
5.3
                                             bashyizwe mu mirimo :
                                              - Abaganga bavura indwara
                                             rusange (médecins
                                             généralistes): 93.
                                             - Abaforomo n‟abandi
                                             batekinisiye bo kwa muganga


                                                            259
                                           ba A1 : 300
                                           - Abantu bo mu rwego rwa A0
                                           (pharmaciens, administrateur-
                                           gestionnaires, comptables): 60.

      MINISANTE ifatanyije na MINEDUC:     Umushinga wa gahunda              Gashyantare-Kamena   5.000.000
5.4
      gusubiramo gahunda z‟amasomo, no     z‟amasomo y‟ubuvuzi uzaba
      kuzihuza na EAC                      wakozwe.

      Kongera umubare w‟abaforomo          Abaforomo 123 bazatangira         Mutarama-Kamena      12.600.000
5.5
      n‟ababyaza bafite ubushobozi         kwiga mu mashuri atanu
                                           y‟ubuforomo n‟ububyaza kugira
                                           ngo bave ku rwego rwa A2
                                           bagere kuri A1.

      Gufasha abaganga n‟ababunganira      Abaganga 50 bakora mu             Kamena               250.228.232
5.6
      kubona amacumbi yabo hagamijwe       mavuriro ya leta mu cyaro
      kubagumisha mu kazi                  bazoroherezwa kubona
                                           inguzanyo bityo babone
                                           inguzanyo zabo.

                                           Abakozi bo mu biro 100            Kamena               500,000,000
5.7
                                           bazafashwa kubona ibibanza
                                           byo kubaka.

      Kwihutisha umushinga w‟Itegeko       Hazashyirwa ahagaragara           Kamena               2.200.000
5.8
      rigenga ubwishingizi ku mpanuka      itegeko rigenga ubwishingizi.
      zishora gukorwa n‟abaganga bari mu
      kazi kabo

      KUNOZA INKUNGA ZITANGWA MU NZEGO Z’UBUZIMA KUGIRANGO ABATURAGE                                 4.525.439.116
6
      BARUSHEHO KUVURWA NEZA

      Korohereza abatishoboye kugana       Abatishoboye 514,250         Werurwe                   514.250.000
6.1
                                           bazishyurirwa ubwisungane mu
                                                          260
      amavuriro                              kwivuza mu mwaka wa 2009.

      Gutegura iteka rya Minisitiri          Hazakorwa umushinga w‟iteka     Werurwe- Kamena          5.000.000
6.2
      kubirebana n‟uko amafaranga            rya Minisitiri;
      yishyurwa n‟abanyamuryango ba
      „mutuelles‟ azaba atandukanye
      hakurikijwe ubushobozi

      Gukurikirana ibikorwa by‟ubuvuzi mu    Ibigo nderabuzima 400           Mutarama, Gashyantare,   1.909.611.018
6.3
      bigonderabuzima n‟ibitaro by‟Uturere   bizakorerwa igenzura mikorere
                                             n‟Uturere, binahabwe inkunga
                                             hakulikije ibyo byagezeho;
                                             Ibitaro by‟Uturere 40
                                                                                                      1.224.328.098
                                             bizakorerwa igenzuramikorere
                                             buri gihembwe, binahabwe        Gicurasi, Kamena
                                             inkunga ingana n‟ibyo bizaba
                                             byakoze;
                                                                                                      850.250.000

                                             Kongera amafaranga ya PBF        Gashyantare, Werurwe,
                                             (Performance Based
                                             Financing) atangwa kuri serivisi
                                             yo kubyarira kwa muganga
                                             (assisted deliveries)
                                             Komite z‟Uturere zizakorerwa
                                             igenzura hanatangazwe raporo    Gicurasi, Kamena         12.000.000
                                             ku ihinduka ry‟imikorere mu
                                             buzima rivuye kuri PBF




                                                           261
      Gushyiraho politiki ijyanye no gutera   Umushinga wa politiki           Kamena               10.000.000
6.4
      inkunga ibikorwa by‟ubuzima (health     uzashyirwa ahagaragara.
      financing policy)


7     KWEGEREZA ABATURAGE SERIVISI Z’UBUZIMA                                                          5.755.105.000

7.1   Kubaka no gushyira ibikoresho mu        Hazatangira kubakwa ibitaro     Mutarama –Kamena     1.825.650.000
      mavuriro                                bya Masaka, Ntongwe na
                                              Kinihira ;
                                              Hazatangwa ibikoresho mu        Gicurasi             1.250.000.000
                                              bitaro bya Kirehe na Munini;


                                              Hazakomeza kubakwa ibitaro
                                                                              Mutarama –Kamena
                                              bya Butaro, Kibuye izatangira
                                              gusanywa hanatangire                                 1.530.000.000
                                              kubakwa ibitaro bishya bya
                                              Bushenge.


      Gutanga ingufu z‟amashyanyarazi         Ibigo nderabuzima 64 bizabona Werurwe – Kamena       1.125.000.000
7.2
      ziturutse ku mirasire y‟izuba           ingufu z‟amashyanyarazi
                                              ziturutse ku mirasire y‟izuba;
                                              Inyigo yo gushyira mu bigo      Gashyantare-Kamena
                                              nderabuzima 34 ingufu
                                              z‟amashyanyarazi ziturutse ku
                                              mirasire y‟izuba izakorwa.                           19.455.000

      Gushyira ku gihe politiki n‟ingamba zo Hazasubirwamo kandi              Werurwe –Kamena      5.000.000
7.3
      kubungabunga ibikoresho byo kwa        hanamenyekanishwe politiki
                                             n‟ingamba zo kubungabunga
                                                             262
      muganga                                 ibikoresho byo kwa muganga.

      GUSHYIRAHO GAHUNDA IHAMYE YO KUGIRA NGO IMITI IKENEWE IBONEKE KANDI KU                          34.120.860
8
      GIHE

      Guhuza ibikorwa birebana n‟urwego       Hazakorwa gahunda            Mutarama-Werurwe     1.678.860
8.1
      rwa farumasi ku nzego zose              y‟ibikorwa ihuriweho
                                              n‟abaterankunga na
                                              Minisiteri y‟Ubuzima ku
                                                                           Mutarama-Werurwe
                                              birebana na farumasi;
                                                                                                10.800.000
                                              Hazakorwa politike
                                              n‟ingamba zirebana
                                              n‟urwego rwa farumas;i
                                              Hazakorwa inama za buri
                                              gihembwe zihuza inzego       Mutarama-Werurwe     5.400.000
                                              zose zirebana na farumasi
                                              kugira ngo hamenyekane
                                              ibibazo birimo.

      Gushyiraho uburyo bwemewe               Hazakorwa iteka rya          Mutarama-Werurwe     1.242.000
8.2
      n‟amategeko bwo gukoresha “food         Minisitiri rishyirwe
      supplements” no kumenya ibyo            ahagaragara.
      zikozemo, hakabaho kumvikana
      n‟ababicuruza

      Kuvugurura Politiki n‟Itegeko rigenga   Umushinga wa politiki        Gashyantare-Kamena   15.000.000
8.3
      imikorere y‟Amafarumasi, bizafasha      n‟itegeko bishyize ku gihe
      ababishaka gukora amasaha 24 kuri       uzaba wakozwe.
      24.




                                                             263
9      KONGERERA INZEGO Z’UBUZIMA UBUSHOZI                                                        30.500.000

       Gufasha ibitaro gucunga neza         Abayobozi b‟Ibitaro 40      Werurwe             10.000.000
9.1
       umutungo wabyo                       n‟abashinzwe abakozi 40
                                            bazahugurwa ku bijyanye
                                            no gucunga umutungo.

       Gushyira ingufu mu guhuza ibikorwa   Hazatangwa amasezerano Mutarama                 1.500.000
9.2
       by‟abaterankunga, ibya Minisiteri    ya „ Sector Wide
       n‟iby‟Uturere                        Approach‟ agomba
                                            gusinywa mu Turere twose
                                            n‟abaterankunga batwo;
                                                                     Mutarama-Gashyantare   2.500.000
                                            Hazakorwa gahunda
                                            y‟ibikorwa ihuza inzego
                                            zose z‟Ubuzima ya 2009.

       Kuvugurura politiki y‟ubuvuzi         Umushinga wa politiki mu   Mutarama-Kamena     16.500.000
       bw‟indwara zo mu mutwe               ndimi eshatu uzashyirwa
                                            ahagaragara.

10     KWITA KU MAVURIRO YA KAMINUZA N’IBIGO BY’UBUSHAKASHATSI                                    48.330.000

       Gushyiraho ikigo‟Rwanda Biomedical   Hazakorwa umushinga         Werurwe-Kamena      2.250.000
10.1
       Centre‟gihuza ibigo byose            w‟amategeko agenga icyo
       by‟ubuzima                           kigo;
                                            Hazashyirwaho akanama                           17.750.000
                                            gahuza inzego zirebwa no
                                                                        Gashyantare
                                            gushyiraho‟Rwanda
                                            Biomedical Centre‟
                                            kanahabwe ubushobozi
                                            bwo gukora;
                                            Hazakorwa                                       1.000.000
                                            imbonerahamwe y‟imirimo
                                                          264
                                              izakorwa muri icyo kigo.
                                                                         Werurwe-Kamena

       Gukora igenamigambi ryo kwigisha       Igenamigambi ryo           Werurwe-Kamena   7.500.000
10.2
       abakozi ibijyanye n‟imivurire myiza    guhugura abakozi
       kugira ngo ibitaro bya Kaminuza        rizategurwa.
       bigere ku buvuzi bwa gihanga
       (accreditation)

       Gushyira ingufu mu bushakashatsi       Hazajyaho umunsi           Kamena           17.580.000
10.3
       hagamijwe guha amakuru                 ugenewe gutangaza
       igenemigambi no gufata ibyemezo        ibyavuye mu
       bishingiye ku bintu bifatika           bushakashatsi no guhana
                                              amakuru ku dushya.

       Kurushaho guhuza ibikorwa by‟ibitaro   Hazakorwa inama ya buri    Werurwe-Kamena   2.250.000
10.4
       bya kaminuza n‟ibitaro by‟Uturere      gihembwe ihuza ibitaro
                                              bya Kaminuza n‟ibitaro
                                              by‟Uturere




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