text: REPUBULIKA Y’U RWANDA SERIVISI ZA MINISITIRI W’INTEBE GAHUNDA Y’IBIKORWA BYA GUVERINOMA MU MEZI ATANDATU YA MBERE YA 2009 1 2 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 3 4 MINISPOC 5 6 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 8 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 9 10 MINEAC 11 12 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. 16 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. 17 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) 103 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 265