Action Plan for:2016/2017 0901-RWANDA AGRICULTURAL...

REPUBLIC OF RWANDA

Action Plan for:2016/2017

0901-RWANDA AGRICULTURAL BOARD (RAB)

Apr 20, 2016 10:00 AM

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Outcome Program Sub Program

Output Indicators Baseline Targets Activities to Deliver output

Estimated Budget (RWF)

Stake holders

09010101-Institutional Support Service 11,605,304,453

01-Administrative And Support Services 14,699,786,663


0901010105-RAB Human Resources Services Enhanced

Capacity of 200 young professionals built (internees) (Qualitative)

556 Annual: 200, Q1:100, Q2:, Q3:100, Q4:

Labor day prepared and celebrated (Qualitative)

Previous labor days celebrated

Annual: Labor day celebrated and attended by all staff, Q1:planning for the procurment, Q2:, Q3:following up the related tenders, Q4:identifying the site and prepare and submit the invitations

Number of RAB staff trained (No.)

100 Annual: 20, Q1:5, Q2:5, Q3:5, Q4:5

01-Timely preparing RAB Staff Salaries

3,850,820,136

02-Timely Preparing RAB Staff Remuneration and other benefits

250,000,000

03-Building the capacity of RAB staff

20,000,000

04-Acquiring the scanners for IPPIS purpose (e-filing)

11,500,000

05-Conducting staff physical control

24,000,000

06-Organize Labor day celebration

25,000,000

07-Building the Capacity of young professional

15,000,000

08-Remembering RAB staff killed during 1994 Genocide

60,000,000

09-Affiliating staff in sport activities and leasure

75,000,000

Output Sub Total 4,331,320,136

RAB

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Stake holders




RAB staff killed in 1994 Genocide are remembered (Qualitative)

Previous commemoration events reports

Annual: Commemoration done, Q1:procurement plan, Q2:Following up the tender proces and putting in place commitee, Q3:start preparation meeting and following up tenders, Q4:Commemoration activities preparation

Staff affiliated in sport and leasure activites (Qualitative)

previous affiliation reports

Annual: staff welfare insured, Q1:procurement plan, Q2:following up tenders, Q3:following up tenders, Q4:affiliate staff

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Stake holders




Staff attendance management insured (Qualitative)

previous staff attendance report

Annual: staff attendance insured, Q1:Conducting physical staff control, Q2:conducting physical staff control, Q3:Conducting Physical staff control, Q4:conducting physical staff control

Timely Submission for payment RAB Staff Salaries (Qualitative)

Timely Annual: Every 15th of the month, Q1:, Q2:, Q3:, Q4:

Timely submission for payment RAB staff Remunerations and other benefits (Qualitative)

Timely Annual: Timely, Q1:, Q2:, Q3:, Q4:

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Stake holders




0901010106-Land husbandry Irrigation and Mechanization Departmental procurement plan effectively implemented

Tendering process for all departmental tenders planed and executed (Qualitative)

Annual: All tenders, Q1:All tenders , Q2:All tenders, Q3:All tenders, Q4:All tenders

01-Preparation of ToRs and Advertising all tenders

5,000,000

Output Sub Total 5,000,000

RAB and RPPA

0901010107-Wages , RRA taxes and staff benefits ( and other statutory deductions) for LIM staff are timely committed & provided from GFI project

Salaries, RRA taxes and staff benefits paid (Qualitative)

01-Preparation and payment of staff Salaries, RRA taxes and all benefits

1,200,140,317


MIFOTRA, MINECOFIN

0901010108-Carrier Development and Employees welfare enhanced by GFI Project

Number of staff trained in a short & long courses (No.)

5 Annual: 10 , Q2:3, Q3:3, Q4:4

01-Plan and suport staff training

60,000,000


RAB, NCBS

0901010109-Planning Monitoring and Evaluation systems strengthened through GFI

Department's Action Plan Implementation Monitored and Evaluated Regularly (Qualitative)

quartely assessments

01-Quarterly assessments and reporting

9,536,000

02-field visits 0


RAB, MINALOC

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Stake holders




0901010111-Planning Monitoring and Evaluation systems strengthened

Number of outputs monitored & evaluated by end June 2017 (Qualitative)

Existing M&E reports by end June 2015

Annual: 4, Q1:1, Q2:1, Q3:1, Q4:1

number of performance reports established on the implementation of 2016/2017 Single action plan (Qualitative)

4 Annual: 4, Q1:1, Q2:1, Q3:1, Q4:1

01-Develop a M&E Plan for SAP 2015-2016

1,856,000

02-Carrying field visits 16,272,000

03-M&E reports produced

920,000

04-Partcipate in all RAB study & survey

10,008,000

05-RBM/IPPIS Implementaion (Action Plan part)

3,648,000


RB,MINECOFI,MINAGRI

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Stake holders




0901010112-Awareness and promoting RAB activites through communication channels

Articles and suppliments developed (Qualitative)

Number of articles and suppliments published by 2015

Annual: News published, Q1:News published, Q2:, Q3:, Q4:

Creating condusive relationship between RAB , Internal and External stakeholders (Qualitative)

0 Annual: Ensure Good relations, Q1:Ensure Good relations, Q2:, Q3:, Q4:

Promotional and awareness messages through Telephones (Qualitative)

0 Annual: 12000, Q1:3000, Q2:3000, Q3:3000, Q4:3000

RAB awareness through promotional materials (Qualitative)

20000 Annual: all types of promotional materials, Q1:all types of promotional materials, Q2:, Q3:, Q4:

RAB documentaries (Qualitative)

20 documentary CDs

Annual: 25, Q1:4, Q2:6, Q3:7, Q4:8

01-Developing communication plan

2,568,000

02-Articles and suppliments published in news papers

68,704,000

03-Information gathering from the field

86,232,000

05-creating condusive environment for external and internal stakeholders

1,491,200,000

06-RAB promotional mateirials

3,000,000,000

07-RAB magazine 20,000,000

08-Scrolling messages-RAB announcements

21,000,000

09-Promotion and awareness messeges through telephones

60,000,000

11-camera, Voice recorder, Ipad

5,400,000

12-Participate in the civil servants sports competition

24,000,000

13-Need for camera 0

RAB, Farmers, Media

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Stake holders




RAB magazine (No.)

1000 Annual: 4000, Q1:1000, Q2:1000, Q3:1000, Q4:1000

Radio and Television talk shows (Qualitative)

Number of talk show programs

Annual: 13, Q1:2, Q2:3, Q3:4, Q4:4

Scrolling messages on Television (No.)

0 Annual: 20000, Q1:5000, Q2:5000, Q3:5000, Q4:5000

15-Need for voice recorder

0

16-Television and Radio Talk shows

3,500,000


0901010113-Institutional administrative secretariats & customer care tasks well organized and coordinated

A well equipped visitors waiting room (Qualitative)

0 Annual: equipment available, Q1:procurement plan, Q2:tender prpcess, Q3:tender process, Q4:acquirrement

01-Acquisition of sofa for visitors waiting room

5,000,000

02-Acquisition of front desk chair

1,500,000

03-Acquisition of Cupboard for files

0


MINECOFIN

0901010116-RAB Internally Generated revenue increased

Amount of money of revenue generated (FRW)

1150000000 Annual: 1250000000 , Q4:1250000000

01-Collecting RAB internally generated revenue

1,177,500,000


RAB

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Stake holders




0901010117-Institutional Capacity building

RAB Clients entertained (Qualitative)

Number of Client

Annual: Clients, Q1:0, Q2:0, Q3:0, Q4:0

01-Providing personel administrative support to DDG

0

02-Conducting and organizing administrative duties and activities including receiveng and handling information and visitors of the office of the DDG

0

03-Organizing and coordinating meetings, conferences and travel arrangements for DDG

0

04-Setting up and maintening filing system and standards operating procedures for the office of DDG

0

05-Maintening schedules and calendar of meeting and appointment for the DDG

0

RAB, MINAGRI, Farmers and Cooperatives

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Stake holders




06-Prepare and managing correspondence, reports and documents of the DDG

0

Output Sub Total 0

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Stake holders

09010102-Institutional Support Service improved and Public Finance Management Enhanced 3,094,482,210



0901010101-RAB IT infrastructure, communication and information systems enhanced

Ducument tracking system installed (No.)

0 Annual: 5, Q1:1, Q2:1, Q3:1, Q4:2

Information System (Sage) installed (No.)

2 Annual: 10, Q1:2, Q2:2, Q3:3, Q4:3

RAB CUG monthly top up paid (Qualitative)

Not all RAB staff on CUG

Annual: All RAB staff have CUG, Q1:All RAB staff have CUG, Q2:All RAB staff have CUG, Q3:All RAB staff have CUG, Q4:All RAB staff have CUG

02-Maintanance of RAB IT equipment and Information Systems (IS)

30,000,000

03-Extensionof Fiber connectivity to five RAB Stations (NGOMA, RWERERE,SIGIRA, KIGEMBE, NYAMAGABE,MUHANGA,MULINDI,)

83,045,710

04- Sage Paster installation to ten (10) RAB centers

50,000,000

05-Hosting of RAB IS to cloude enviornment

15,000,000

06-Installation of Local Area Network (LAN) in RAB new building

100,000,000

07-Training of Trainers on using RAB SMS software

10,416,000

08-Traing of CIIF implementors (FP,SEDO,DVAFP, RAB, T-IT AFRICA ) on RAB SMS software

143,306,000

RAB

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Stake holders




RAB IT equipment and systems maintained (Qualitative)

Most of RAB IT equipment not maintaned with no antivirus

Annual: All IT equiment mantained, Q1:All IT equiment mantained, Q2:All IT equiment mantained, Q3:All IT equiment mantained, Q4:All IT equiment mantained

RAB IT equipment and antivirus purchased (Qualitative)

Insufficient IT equipment

Annual: All planned equipment purchased, Q1:laptops,Desktops,copier,printers,digital camera,projector, external hard disks, Q2:walkthrough scanner, Q3:video conference, Q4:fingerprint machines

09-Payment of monthly internet subscription RAB HQ

14,400,000

11-Payment of monthly internet subscription to Rubona,

7,200,000

12-Payment of monthly internet subscription Musanze

7,200,000

13-Payment of internet subscription to Karongi

4,800,000

14-Payment of internet subscription to Nyagatare

4,800,000

15-Payment of internet subscription Genebank

4,800,000

16-Payment of internet subscription to Songa

1,200,000

17-Payment of internet subscription fee to Rwamagana

4,800,000

18-Payment of internet subscription to RAB new building

14,000,000

19-Payment of Internet subscription to RAB new stations Kinigi

2,400,000

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Stake holders




RAB New centers connected to fiber (No.)

7 Annual: 5, Q1:1, Q2:1, Q3:2, Q4:1

RAB monthly internet paid (No.)

8 Annual: 5, Q1:1, Q2:2, Q3:1, Q4:1

RAB systems hosted (Qualitative)

RAB website Annual: 4, Q1:KMS, Q2:HRMS, Q3:Sage, Q4:RAB SMS

RAB with functional Local Area Network (LAN) (Qualitative)

RAB HQ, Zones

Annual: 1, Q1:LAN in RAB new head quarter, Q2:LAN in RAB new head quarter, Q3:LAN in RAB new head quarter, Q4:LAN in RAB new head quarter

20-Payment of internet subscription toRAB new stations Masaka

2,400,000

21-Payment of internet subscription to RAB new station Songa

1,200,000

22-Payment of internet subscription to RAB modems

9,000,000

23-Payment of RAB Close User Group (CUG)

120,000,000

24-Purchase of RAB IT equipment laptops

79,517,000

25-Purchase of RAB IT equipment Desktops

38,000,000

26-Purchase of RAB IT equipment Photocopying

3,400,000

27-Purchase of RAB IT equipment projectors

10,000,000

28-Purchase of RAB IT equipment digital cameras

4,400,000

29-Purchase of RAB IT equipment , external hard disk

5,000,000

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Stake holders




Training of Trainers (ToTs) (Qualitative)

Inception report validated, System Requirement Specification (SRS)loped

Annual: 5, Q1:Training ToTs on using RAB SMS system , Q2:FP, Q3:SEDO, Q4:DVAFP

30-Purchase of RAB IT equipment , scanner

0

31-Purchase of RAB IT equipment , Antivirus

15,000,000

32-Purchase of IT equipment, Walk through scanner

40,000,000

33-Purchase of IT equipment, Video conference

25,000,000

34-Purchase of IT equipment, fingerprint machines

27,500,000

35-Feasibility stundy to install a Laboratory Information Management System (LIMS) in three laboratories (Rubona,Rubilizi & Musanze)

10,237,500

36-Installation of document tracking system

48,280,000


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Stake holders




0901010102-RAB Financial Management and Logistics Services and Estate Strenghtened

Logistics Services provided to RAB staff and other stakeholders (Qualitative)

Number of Financial Report prepared and submittted (No.)

0 Annual: 12, Q1:3, Q2:3, Q3:3, Q4:3

RAB Financial Management and Estate management services enhanced (Qualitative)

01-Conducting training to finance staff

60,000,000

02-Providing logistics services to RAB and other stakeholders

1,844,820,000

03-Providing insurance to RAB houses and Laboratories and other estate activities

253,360,000


RAB

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Stake holders

09010103-Institutional fixed asset Management enhanced



0901010114-Security Insurance for RAB Laboratories and Stores

Signing Insurance contract (Qualitative)

Annual: All Laboratories and Stores insured, Q1:All Laboratories and Stores insured, Q2:All Laboratories and Stores insured, Q3:All Laboratories and Stores insured, Q4:All Laboratories and Stores insured

01-Field visit for determining the value to be insured

0

02-Tender process and contract signing for RAB Laboratories and stores insurance

0

03-Contract Management and follow up its implimentation

0

Output Sub Total 0

RAB

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Stake holders

09013601-Sustainably increased agriculture productivity 3,023,198,250

36-Agriculture And Animal Resource Intensification 96,787,575,850

3601-Soil Conservation And Land Husbandry 3,023,198,250

0901360101-Increased area of land effectively protected against soil erosion with Radical and Progressive Terraces

Number of Ha newly monitored, supervised and established Progressive Terraces (Ha)

900052 Annual: 47053, Q1:11000, Q2:14000, Q3:15000, Q4:7053

Number of Ha newly monitored, supervised and established for Radical Terraces (Ha)

93903.5 Annual: 11642, Q1:1642, Q2:4000, Q3:3500, Q4:2500

Number of hectares of radical terraces valorized and maintained for optimum use by end of 2017 (Ha)

67906.84 Annual: 4233, Q1:1200, Q2:1033, Q3:1000, Q4:1000

Number of trained Technicians on Soil Conservation and Land Husbandry (No.)

10 Annual: 250, Q1:75, Q2:65, Q3:60, Q4:50

01-Monitoring and follow up of land husbandry activities in all districts in collaboration with all stakeholders

37,920,000

02-Development of Radical and Progressive Terrace Infrastructures

0

08-Training of Technicians

54,984,000

09-Tendering to the service provider the valorization activities of un used radical terraces

2,930,294,250


Farmers, Districts, MINALOC, MINAGRI Projects

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Stake holders



3602-Irrigation And Water Management 42,592,663,568

0901360201-Increased area under feasibility and detailed studies for Irrigation Development Projects

Number of Irrigation Studies conducted for Hillside Irrigation Development (No.)

5 Annual: 5, Q1:5

Number of irrigation studies conducted for marshland development (No.)

5 Annual: 15, Q1:2, Q2:3, Q3:5, Q4:5

02-Consultants hiring for studies

2,500,000,000

03-Tendering for a service provider to conduct studies on marshlands

560,000,000


RSSP, RCSP, Districts, and RAB

0901360202-Increased area under Irrigation- Ngoma 22

Ha of land irrigated (Ha)

0 Annual: 300, Q1:300

01-Tendering to the service provider

19,000,000,000


JICA, Districts and farmers

0901360203- Increased area under Irrigation (Bugesera/ Former Lux Devt)

Number of Ha rehabilitated under the project for rehabilitation of irrigation scheme in Bugesera (Former Lux Devt) (Ha)

0 Annual: 166, Q1:50, Q2:50, Q3:33, Q4:33

01-Pipeline and water storage network construction and rehabilitation on 166 hectares in Bugesera District/former lux development sites

479,999,956

02-Supervision, monitoring and evaluation

19,984,000


District and farmers , RAB, Private sector

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Stake holders




0901360204-Increased area under irrigation by SSIT and Capacity Built on SSIT use

Ha of land developed for Small Scale Irrigation Technology (SSIT) (Ha)

2400 Annual: 2000, Q1:600, Q2:500, Q3:500, Q4:400

Number of Demonstrations sessions conducted (No.)

50 Annual: 124, Q1:31, Q2:31, Q3:31, Q4:31

Number of Farmers and Technicians (Sector and District Agronomists) trained (No.)

463 Annual: 520, Q1:140, Q2:140, Q3:120, Q4:120

Number of Irrigation Studies conducted for small scale irrigation (No.)

0 Annual: 1, Q1:1

01-Training farmers and technicians on operation, management and maintenence of SSIT Equipments

33,181,000

03-Site selection 73,728,000

04-Setting up SSIT demonstrations

72,168,000

05-Farmers mobilization and awareness campaigns

54,200,000

06-Surveying and Bill of Quantity production

38,110,000

07-Tendering to the service provider the Supply and Installation of SSIT equipments

1,000,000,000

08-Inspection and validation of SSIT equipments

44,290,000

09-Tendering to the service provider to Conduct a detailed feasibility study for small scale irrigation countrywide

150,000,000

Districts, Farmers and Service Provider

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Stake holders




10-running cost and salaries for SSIT project

50,000,000


0901360205-Increased productivity of high-value crops under Irrigation Schemesemes

Total Yield of high-value crops (ton)

75000 Annual: 138678, Q1:41800, Q2:53269 , Q4:43609

01-Establishment and use of demonstration plots and farmer field schools

70,820,120

02-Ensure timely supply of inputs to all farmers

6,360,000

03- Mobilize farmers for season preparation and growing of high value crop

33,217,000

04-Carry out a profitability study of irrigation schemes

40,000,000

05-Recruitment of a service provider at Nasho I irrigation scheme for farmer's coaching

100,000,000

06-Mobilize agric produce traders for market development

5,468,000


District, ETI and Farmers

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Stake holders




0901360206-Rehabilitate and maximise performance of irrigation schemes

Ha of Marshland rehabilitated (Ha)

400 Annual: 600, Q1:120, Q2:180, Q3:180, Q4:120

Ha of catchment area protected (Ha)

0 Annual: 1700 , Q2:500, Q3:600, Q4:600

Ha of hillside rehabilitated (Ha)

50 Annual: 166, Q1:50, Q2:50, Q3:33, Q4:33

01-Prepare and implement MoU between RAB & MINADEF for Rurambi Irrigation Scheme

400,000,000

02-Irrigation drainage cannals and land leveling under QWMDP through HIMO approach

540,000,000

03-Construction and repair of irrigation structures by service providers under QWMDP

900,000,000

04-Protection of rehabilitated and existing marshlands against soil erosion and sedimentation through catchment management

1,700,000,000

05-Protection of marshlands which are under development against soil erosion and sedimentation through catchment managemen

800,000,000

RAB, Districts, WUOs, Cooperatives

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Stake holders




07-Maintenance and repair of existing Hillside irrigation schemes

500,000,000


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Stake holders




0901360207- Irrigation Water Users Organizations (IWUOs) in all irrigation schemes Established, Registered and members Trained

Number of irrigation schemes with service provider in farmer organization, operation and maintainance (No.)

11 Annual: 20, Q1:20

Number of IWUOs Established (No.)

95 Annual: 24, Q1:5, Q2:4, Q3:7, Q4:8

Number of IWUOs and Cooperatives mentors trained on Irrigation under TVETS (No.)

60 Annual: 240, Q1:60, Q2:60, Q3:60, Q4:60

Number of IWUOs members and committees trained (No.)

8200 Annual: 1137, Q1:356, Q2:331, Q3:248, Q4:202

Number of registered WUAs (RGB) (No.)

45 Annual: 24, Q1:5, Q2:4, Q3:7, Q4:8

01-Farmers and local leaders mobilization meetings and IWUOs creation

38,699,992

02-IWUOs registration 23,302,000

03-Training IWUOs members and district irrigation Committees members

48,333,500

04-Training of IWUOs and Cooperatives mentors at IPRCs/TVETS

92,576,000

08-Hiring of a service provider to coach IWUOs and Cooperatives in operation and management of irrigation schemes

406,226,000

09-Consultants Hiring 45,000,000


RAB, RSSP, LWH, Districts, RGB

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Stake holders




0901360208-Increased area under Irrigation by GFI

Ha of Hillside developed on for irrigation (Ha)

0 Annual: 1300, Q1:300, Q2:400, Q3:300, Q4:300

Ha of marshland developed under irrigation (Ha)

35638 Annual: 3108, Q1:577, Q2:877, Q3:877, Q4:777

01-Tendering to the service provider for construction, Leveling and irrigation drainage canals

1,875,000,000

02-Tendering to the service provider for supervision of construction works

200,000,000

03-Tendering to the service provider for developing the scheme in Mugesera

2,080,000,000

04-Arrears for Kagitumba and Matimba Irrigation Scheme

2,800,000,000

05-Updating irrigation Master Plan

20,000,000

06-Supporting GFI salaries Staff and running costs

297,500,000

07-Conducting New Irrigation Studies for Marshland & Hillside Development

800,000,000

RAB, Prive Sector, Districts and Farmers

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Stake holders




08-Developing marshland irrigation master plan for old marshland for more than 40 years

65,000,000

09-Hill side protection of irrigation schemes

1,020,000,000

10-Supporting Operation and Maintenance of Irrigation schemes

446,000,000

11-Maintenance and repair of completed Hill side irrigation scheme

300,000,000

12-Development of hillside irrigation infrastructure (500ha)

500,000,000


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Stake holders




0901360209-Increased area under irrigation through ETI Project

Number of Ha developed under irrigation through ETI Project (Ha)

0 Annual: 3500, Q1:875, Q2:875, Q3:875, Q4:875

01-Expropriatory activities

300,000,000

02-Electricity installation 13,000,000

03-Exempted Taxes on the project

300,000,000

04-ETI project staff salaries

50,500,000


RAB, Kirehe District, WAPCOS, Government of India/EXIM Bank, Farmers

0901360210-Valorization of Irrigation schemes in Rurambi Increased

Number of Ha valorized (Ha)

0 Annual: 200 , Q2:100 , Q4:100

01-Land Leveling 1,000,000,000

02-Construction of Livestock Dams

700,000,000


District , Farmers and RAB

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Stake holders



3603-Agricultural Mechanization 6,216,892,236

0901360301-Increased access to mechanization services, introduction of new machineries, and increased area under mechanization

Ha of Land Mechanized (Ha)

30000 Annual: 3000, Q1:1200, Q2:1000, Q3:600, Q4:200

Number of government owned machinery transferred to private owners (No.)

12 Annual: 33, Q1:33

Percentage of Mechanized Farm operations (%)

15 Annual: 7.0, Q1:3, Q2:2, Q3:1.5, Q4:0.5

01- Initiating subsidy on purchasing and hiring of agricultural farm machinery

375,000,000

02-Monitor and evaluate mechanization operations

12,288,000

03-Promotion and facilitation of works for private sector investment in mechanization hiring & selling services

198,685,836

04-Identify potential private owners, create awareness through sensitization meetings, avail subsidies and other incentives, engage financial institutions

20,000,000


Farmers, Districts and cooperatives, RAB

0901360303-Capacity Building on efficient way of using lime and other soil fertility management inputs

Number of farmers trained (No.)

0 Annual: 160 , Q3:160

01-Farmers training 14,658,400


RAB, Districts and Farmers

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Stake holders




0901360306-Increased capacity of different stakeholders in Farm machineries

Agro-mechanics Technicians trained (No.)

50 Annual: 10, Q1:10

Agronomists trained (No.)

30 Annual: 30, Q1:15 , Q4:15

Farmers trained (No.)

50 Annual: 100, Q1:25, Q2:25, Q3:25, Q4:25

Number of Farm machinery demonstrations conducted (No.)

4 Annual: 4, Q1:2, Q2:2

Number of Machine Operators trained (No.)

50 Annual: 60, Q1:30 , Q4:30

01-Short-term trainings, capacity building for RAB Staff and different stakeholders on the local government level

0

Output Sub Total 0

RAB, Districts, Farmers and Cooperatives

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Stake holders




0901360307-Increased use of postharvest and agro-processing machineries

Different kinds of postharvest and agro-processing machineries identified, introduced and promoted (Qualitative)

Annual: Atleast one kind for Maize, Wheat&Rice, and one for Soy bean, Q1:Atleast one kind for Maize, Wheat&Rice, and one for Soy bean, Q2:, Q3:, Q4:

01-Identify available postharvest machineries by survey

9,180,000

02-Mobilisation of postharvesting machines in different crops such as rice, wheat, soya, beans, maize, etc

21,280,000

03-Establish standards and specifications for postharvest and agro-processing machineries

10,800,000


RAB, Districts, Cooperatives and farmers

0901360308-Mechanization research and development institute, and sustainable machinery delivery system established

Number of mechanization centres and agro-centres established (No.)

0 Annual: 2 , Q2:1 , Q4:1

01-Conduct a feasibility study (Develop, evaluate and approve DPR

225,000,000

02-Infrastructure development

1,800,000,000

03-Purchase and installation of equipments

2,250,000,000

04-Supervision and Monitoring of activities

225,000,000


RAB,WDA, Districts

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Stake holders




0901360309-Enhanced Operation, Management and Maintenance of existing fleet of Farm Machineries.

All existing farm machinery (Tractors 44 and Power Tillers 10) well maintained (Qualitative)

Tractors 44, Power Tillers 10

Annual: Tractors 44, Power Tillers 10, Q1:Tractors 44, Power Tillers 10, Q2:, Q3:, Q4:

01-Conduct scheduled repair and maintenance of existing fleet of farm machineries by ensuring the availablity of spare parts, lubricants and workshop consumables

245,000,000

02-Supporting contractual staff and Running cost

810,000,000


RAB, Private Sector

REPUBLIC OF RWANDA



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Stake holders



3605-Livestock Development 11,329,255,771

0901360511-Livestock Infrastructure support Improved

Number of Livestock infrastructure supported (No.)

3 Annual: 3 , Q4:3

01-Supporting Public Livestock Infrastructure

305,000,000

02-Supporting Community Livestock Infrastructure

480,500,000

03-Rehabilitating Nyanza Diary

400,000,000


RAB, MINAGRI Districts and Farmers

REPUBLIC OF RWANDA



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Stake holders

09013602-Increased and Sustainable animal resources productivity 5,718,677,271



0901360501-Bovine genetics improved

Capacity building of AI stakeholders and Liquid Nitrogen Technicians (No.)

290 Annual: 290, Q1:50, Q2:50, Q3:90, Q4:100

Farmers trained on best animal husbandry practices (heat detection, proper feeding, etc) (No.)

0 Annual: 3000, Q1:0, Q2:700, Q3:1500, Q4:800

Number of AI born calves identified (No.)

47514 Annual: 47000, Q1:10000, Q2:11600, Q3:12500, Q4:12900

Number of cows inseminated across the country (No.)

118000 Annual: 118000, Q1:24000, Q2:29000, Q3:35000, Q4:30000

Number of doses of bovine semen produced (No.)

160000 Annual: 160000, Q1:30000, Q2:45000, Q3:45000, Q4:40000

01-Ensuring bulls health, feeds and feeding

53,239,000

02-Aquisition of Exotic progeny tested bulls

99,000,000

03-Collection, quality control and packaging of semen

126,962,170

04-Rehabilitation of bull pens

25,000,000

05-Monitor supply system of semen and AI inputs to the public and private AI Workers

104,272,000

06-Ensure insemination of 120,000 cows across the country

611,908,581

07-Ensure Registration of new AI Calves

63,736,800

08-Training of RAB Staff and aweraness and training of stakeholders on herdbook and data recording

25,326,000

MINAGRI, RAB, Districts , NGOs , Private Sectors and Farmers

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Stake holders




Service providers facilitated to engage in genetic improvement activities (No.)

1 Annual: 4 , Q2:1, Q3:3

09-Harmonizing existing livestock data and conduct recording in pilots Districts

29,144,472

10-Organization of refresher courses for 300 AITs

12,084,800

11-Training of 150 new inseminators

390,416,400

12-Strengthen and establish new animal genetic improvement parks

43,392,000

13-Training farmers on best animal husbandry practices

44,980,000

14-Develop agreements between RAB and service providers and agree on services and facilitation modalities

2,647,000

15-sensitization and awareness creation via TVs and Radios

18,000,000


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Stake holders




0901360502-Small stock genetics improved

Capacity building of small stock farmers (No.)

0 Annual: 200 , Q2:50, Q3:70, Q4:80

Goats breeding units supported (No.)

1 Annual: 6 , Q3:3, Q4:3

Number of sows inseminated (No.)

100 Annual: 400, Q1:50, Q2:120, Q3:120, Q4:110

Number of pig breeding units supported (No.)

2 Annual: 8, Q1:1, Q2:3, Q3:3, Q4:1

Number of piglets recorded (No.)

500 Annual: 2400, Q1:300, Q2:720, Q3:720, Q4:660

Rabbits breeders supported (No.)

0 Annual: 4 , Q3:2, Q4:2

Sheep breeders supported (No.)

0 Annual: 5 , Q3:2, Q4:3

04- Acquisition of 16 boars to support breeders with best genetic material

62,600,000

05-Training young boars for semen collection

9,760,000

06-Acquisition of pig AI inputs (AI kits, extender, semen packaging material, hormones, etc)

75,000,000

07-Recording inseminated sows and AI born piglets

26,224,000

08-Trainings of Pig AI technicians on boars training, semen collection and insemination

1,660,000

09-Trainings of small stock farmers on animal nutrition and husbandry; linking them with breeding units

28,006,000

10-Training of small stock breeders on important genetic activities

3,885,600

MINAGRI, RAB Districts, NGOs, Private Sector and Farmers

REPUBLIC OF RWANDA



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Stake holders




11-Sensitization to small stock farming

29,500,000

13-Acquisition of Sheep parent stock to support breeders

56,600,000

14-Acquisition of Rabbits parent stock to support breeders

8,000,000

15-Acquisition of Goats improved breeds for RAB goat breeding unit and private breeders

33,300,000

16-Organization of pig AI campaign

32,740,000

17-Conduct baseline study to map small stock breeders

15,140,000


REPUBLIC OF RWANDA



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Stake holders




0901360503-Animal Nutrition improved

Number of demonstration sites where farmers are trained on animal feeds and conservation (No.)

10 Annual: 30 , Q2:15 , Q4:15

Number of RAB stations where differentes varieties of fooder seeds are Multiplied (No.)

1 Annual: 4 , Q2:2 , Q4:2

01-On station Forage seed multiplication

870,508,000

02-Training farmers on forage multiplication, proper feeding, availing improved planting materials (seeds, cuts, etc)

103,320,000

03-Sensitization on management of grazing lands and Animal Feed conservation technologies

40,500,000


RAB , Districts and farmers

REPUBLIC OF RWANDA



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Stake holders




0901360504-Animal health Improved

Number of cattle vaccinated against LSD (No.)

200000 Annual: 330000, Q1:120000, Q2:140000, Q3:70000

Number of veterinary vaccines and pharmaceuticals suppliers sensitized to EAC veterinary vaccines registration procedures (No.)

0 Annual: 20, Q1:10 , Q3:10

Number and owner of pharmacies and selling points and their location inspected published and registerted (No.)

100 Annual: 120, Q1:20, Q2:30, Q3:40, Q4:30

Number of dog and cat vaccinated against Rabies (No.)

10000 Annual: 11500, Q1:2500, Q2:3000, Q3:3000, Q4:3000

01- Prevention of animals diseases by vaccination

171,432,198

02-acquisition of animal vaccination kits

189,000,000

03-acquisition of FMD vaccine

120,000,000

04-Aquisition of BQ vaccines

78,000,000

05-Aquisition of LSD vaccine

90,000,000

06-Aquisition of RVF vaccine

16,000,000

07-Aquisition of RB51 vaccine

52,500,000

08-Purchase of Strychnine HCL

6,750,000

09-Purchase Rabies vaccine: doses

3,750,000

10-Purchase of Strychnine HCL: flacon 250 g

6,750,000

11-vaccination campain 32,350,500

12-Organise culling of stray dogs and cats campain

2,180,000

MINAGRI, RAB, MINTER , MINADEF , MINALOC , MINISANTE, RDB, PSF,District, Fa

REPUBLIC OF RWANDA



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Stake holders




Number of CAHW refreshed , monitored and operational (No.)

1156 Annual: 500, Q1:50, Q2:150, Q3:200, Q4:100

Number of Cattle identified for market (No.)

120000 Annual: 150000, Q1:35000, Q2:40000, Q3:40000, Q4:35000

Number of MCCs and Milk Selling points monitored and straightened (No.)

30 Annual: 60, Q1:10, Q2:20, Q3:20, Q4:10

Number of Veterinary professional and paraprofessional trained in laboratory and surgical technics (No.)

15 Annual: 30, Q1:5, Q2:10, Q3:10, Q4:5

Number of cattle identified for the market (No.)

0

13- Inventory and registration of veterinary vaccines circulatingin Rwanda

2,820,000

14-Rehabilitation of Gatuna, Kagitumba and Nemba quarantine posts : Clearing, krash and fencing quarantine infrastructure

15,000,000

15-Management and runnig veterinary quarantine border posts

30,672,000

16-Management and running satellite labs activities

30,310,000

17-Management and monitoring of outbreak occured

23,420,000

18-Workshop and coordination meeting with Dvos, sector vets and ARE zone staff on disease control management

15,920,000

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Stake holders




Number of cattle vaccinated against BQ (No.)

390000 Annual: 350000 , Q2:200000, Q3:150000

Number of cattle vaccinated against Brucellosis (No.)

10000 Annual: 12000, Q1:3000, Q2:3000, Q3:3000, Q4:3000

Number of cattle vaccinated against FMD (No.)

60000 Annual: 100000, Q1:20000, Q2:30000, Q3:20000, Q4:30000

Number of cattle vaccinated against RVF (No.)

25000 Annual: 50000, Q1:25000 , Q3:25000

Number of goat and sheep identified for the market (No.)

220000 Annual: 250000, Q1:65000, Q2:65000, Q3:65000, Q4:55000

20-Purchasse of eartags and applicators for identification of pig to market

45,000,000

21-Purchasse of eartags and applicators for identification of cattle to market

45,000,000

22-Purchasse of eartags and applicators for identification of goats and sheep to market

75,000,000

23-Refresh course of existing CAHWs

11,450,000

24-Training and equiping new CAHWs

36,315,000

25- Purchase of sampling consomables kits(needles, tubes,swabs….) for Central and satellite lab

15,000,000

REPUBLIC OF RWANDA



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Stake holders




Number of legal instruments regulating animal health activities prepared, validated and published (No.)

4 Annual: 4, Q1:2 , Q3:2

Number of live animal identified for the market: Cattle, goat and sheep, pigs (No.)

0

Number of meat inspection stamps produced and distributed to Disticts and sectors (No.)

0 Annual: 200, Q1:200

Number of meeting organise with Dvos and Sect vets (No.)

0 Annual: 18, Q1:4, Q2:5, Q3:5, Q4:4

Number of outbreak occured during the year (No.)

3 Annual: 2, Q1:1 , Q3:1

26- Purchase material and equipment for conservation and transportation of samples (Cool boxes, icepacks and other conservatifs…)

1,500,000

27-Epidemiosurveillance campain ( sampling opration)

11,900,000

29-Purchase Lab reagents and equipment for serology lab(CBPP, Brucellosis,PPR….)

20,000,000

30-Purchase Lab reagents and equipment for virology lab( FMD, RVF,ASF,NC-HPAI,Rabies)

18,000,000

31-Purchase Lab reagents and equipment for mastitis control

15,000,000

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Stake holders




Number of permit inspection books for animal and animal product , Health certificate books, movement produced (No.)

1000 Annual: 3000, Q1:500, Q2:1000, Q3:1000, Q4:500

Number of pig identified for the market (No.)

0 Annual: 150000, Q1:35000, Q2:40000, Q3:40000, Q4:35000

Number of sample collected and analysed (No.)

10000 Annual: 15000, Q1:3500, Q2:4000, Q3:4000, Q4:3500

Number of slaughterhouse, MCCs and animal products selling points certified (No.)

1530 Annual: 1100, Q1:300, Q2:300, Q3:300, Q4:200

Number of stary dogs culled (No.)

1583 Annual: 2000, Q1:550, Q2:600, Q3:550, Q4:300

32-Purchase Lab reagents and equipment for parasitology ( Helminthe, Protozoa and Trypanosomiasis)

6,800,000

33-Purchase Lab reagents and equipment for Pathology lab( Necropsy and Histopathology)

5,000,000

34-Conduct training to Veterinary professional and paraprofessional in laboratory technics and surgical technincs

18,475,000

35-Survey, inventory and Inspection of slaughterhouses, MCCs, butcheries, animal products selling points(Milk, meat, farms, hutchary,H&S)

6,462,500

REPUBLIC OF RWANDA



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Stake holders




36-Production and distribution to districts and sectors meat inspection stamps produced

7,500,000

37-Monitoring and Inspection of veterinary pharmacies and drug shops

1,651,650

38-Maintenance and repair of lab equipment, cold room and incinerator

58,500,000

39-Update animal health law and prepare ministerial orders to facilitate

7,000,000

40-Purchase Lab reagents and equipments

80,000,000

41-Rehabilitation of Central Lab Vet and repair of lab equipment, cold room, incinerator and generator

0

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Stake holders




42-Rehabilitation of the central Lab and Maintenance and repair of lab equipmements

59,600,000


REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901360505-Fish and fisheries products increased

Quantity of fish and fisheries products produced (ton)

35000 Annual: 50000, Q1:12500, Q2:8000, Q3:14500, Q4:15000

01-Continued control of fishing capacities on lakes

37,190,000

02-Regular sensitization meetings carried out in different fishing zones

33,040,000

03-Restocking of 25 lakes and other water bodies

106,750,000

04-Carry out a Cage/pen culture suitability assessment and mapping on all lakes

38,572,000

05-Promoting adoption and practice of intensive fish culture production systems

54,620,000

06-Provision of investment stimulant packages for cage and Tank fish culture entrepreneurs

215,000,000

MINAGRI, RAB, MINALOC, Private sector and farmers

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Stake holders




07-Set up and build capacity of private enterprise for construction and rollout of tank and cage culture production systems

52,610,000

08-Train Aquaculture technicians on Tank, Aquaponics and recyclation systems

27,270,000

11-Strengthening the operationalisation of Kigembe Fish Centre to produce enough fish seed and maintainance of the broods stock

170,350,000

12-Development of Aquaculture and Fisheries research activities

59,100,000


REPUBLIC OF RWANDA



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Stake holders




0901360506-Honey production increased

Quantity of honey produced (ton)

4000 Annual: 4500 , Q2:2500 , Q4:2000

01-Developing queen rearing technology

8,000,000

02-Training of stakeholders on bee deseases

4,234,000

03-consultative meetings for harnessing and harmonizing honey value chain

276,000

04-Organizing API EXPO 2016

57,688,000

05-Research on queen breeding

2,280,000

06-Mapping of major beekeeping areas in Rwanda (Consultancy)

10,000,000

07-Initiate bee feeding 4,008,000

08-Dissemination of bee feeding techniques

5,000,000

09-Evaluate honey quality from 4 agro-ecological zones

4,140,000

11-Documentary film for apiexpo

500,000

MINAGRI, RAB, Private Sectors ,Districts and farmers

REPUBLIC OF RWANDA



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Stake holders




12-Field monitoring sessions with beekeepers cooperatives

1,842,000

14-Training of trainers and queen breeding on FFS

4,436,000

15-Legislation for Beekeeping sub-sector (awareness meetings)

1,438,000

16-Training of beekeepers (targeting women and youths);artisans and professionals ;

4,000,000

17-Construction or rehabilitation of Honey Collection Centers

37,000,000

18-Purchase of beehives

5,000,000


REPUBLIC OF RWANDA



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Stake holders




0901360507-Poultry Industry strengthened

Day Old Chicks produced per year in Rubirizi Hatchery and Private sector (No.)

480000 Annual: 600000, Q1:150000, Q2:150000, Q3:150000, Q4:150000

01-Daily management (feeding, hygiene and disease control) of parent stock for DOC production in Rubilizi Hatchery

114,390,000

02-.Provide technical assistance to poultry farmers across the country through advice, visits and trainings, sensitization

36,624,000


MINAGRI, RAB, Private Sector and farmers

0901360508- Dairy value chain development streinghtened and improved

Number of MCCs operating in hub model (No.)

22 Annual: 10 , Q2:5 , Q4:5

01-Training and mobilization of dairy cooperatives on Milk Hygien and dairy business management

18,662,800

02-study tour to existing MCCs Hub model

12,000,800

03-Hosting Eastern and Southtern Africa Dairy Association (ESADA) Conference and Exhibition

63,000,000


RAB, Farmaers, District, RNDP,MINAGRI,NGOs

REPUBLIC OF RWANDA



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Stake holders




0901360510-Quality of Fish and fishery products Improved

Reduction of fish and fishery products postharvest losses (%)

18 Annual: 15 , Q4:15

01-Carry out regular inspection of fish and fishery products from the source, in transit and at the markets

22,284,000

02-Training on differents methods of collection, transport, transformation and conservation of fisheries products

10,540,000

03-Training inspection officers from RAB and the Districts on the fish standards

7,432,000

04-Purchase and distribution of isothermal containers for keeping fish fresh

10,538,000


MINAGRI.RAB,RSB,MINICOM PSF,FARMERS

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders

09013603-Ensured Household Food Security and Nutrition 4,425,078,500



0901360509- Access of poor families to livestock through Small Stock increased

Number of small stock distributed to vulnerable families (No.)

0 Annual: 21625 , Q3:10000, Q4:11625

01-Purchase and supplier small stock to vurnerable families

1,917,625,000

02-Training of beneficiaries on small stock management

66,053,500

04-Purchase and distribution of improved pigs accompanying packeges

552,870,000

05-Purchase and distribution of improved goats accompanying packeges

326,620,000

06-Purchase and distribution of improved sheep accompanying packeges

1,296,620,000

07-Purchase and distribution of improved rabbits accompanying packeges

22,870,000

08-Follow up implementation of small stock development in decentralized districts

242,420,000


District, MINALOC, MINAGRI, farmers, NGOs

REPUBLIC OF RWANDA



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Stake holders

09013601-Sustainably increased agriculture productivity 399,245,911


3606-Nutrition And Household Vulnerability 8,082,629,600

0901360603-Increase productivity of Horticulture crops

Productivity of horticultural crops increased (%)

60 Annual: 70 , Q4:70

01-Organize and conduct the compaign on vegetable growing

64,744,791

02-Training of vegetables growers

334,501,120


MINAGRI, MINALOC, MINICOM, DISTRICT, PROJECTS

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901360601- Access of poor families to livestock through GIRINKA Program increased

Girinka web based system established (Qualitative)

N/A Annual: Functionning Girinka web system, Q1:, Q2:, Q3:, Q4:

Number of cows distributed through Girinka programme (No.)

249139 Annual: 100680, Q1:25170, Q2:25170, Q3:25170, Q4:25170

01-Purchasing of 300 cows (pregant heifer) by RAB

199,569,600

02-Follow up of Girinka decentralization

992,398,600

03-Purchase of girinka packages and distribution

897,120,000

04-Planning and implementation of Girinka week & Fundraising

193,785,800

05-Purchase of various girinka inputs

1,010,748,316

06-Mobilization of stakeholders on Girinka program

69,931,800

07-Training of Girinka beneficiaries

118,940,000

08-Carry out an impact assessment of Girinka program

60,000,000

09-Improve coordination and monitoring of girinka program

189,266,004

MINAGRI,RAB,Local government (Districts),NGOs,Private Sector and farmers

REPUBLIC OF RWANDA



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Stake holders




10-Treat crop residues based rations developped and quantity of crop residues produced (Rice straw and maize stovers) to increase girinka cows productivity

549,618,025

11-Identification of factors affecting reproduction in Girinka cows

27,965,600

12-Hiring consultant/company to develop, Install, test and hand over Girinka web based system

122,898,400


REPUBLIC OF RWANDA



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Stake holders




0901360602-Reduced Malnutrition among school children through milk consumption

Number of school children benefited from one cup of milk per child program (No.)

88016 Annual: 104782, Q1:104782

01-Purchase and distribution of milk to targeted schools

2,817,797,544

02- Monitoring program activities

204,110,000

03-Capacity building of stakeholders involved in program

36,734,000

04-Conducting feasibility study to implement the strategy of scaling up one cup program

145,000,000


Schools, Districts, MINEDUC , MINISANTE

0901360605-INCREASED COMPETITIVENESS OF MUSHROOM PRODUCTION FOR NUTRITION AND INCOME GENERATION THROUGH TECHNICAL SUPPORT TO THE FARMERS.

Number of household benefited from Nutrition Program (No.)

0 01-Supporting the nutrition program

47,500,000


RAB FARMERS, DISTRICTS

REPUBLIC OF RWANDA



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Stake holders



3607-Seed Development 12,735,261,372

0901360702-Increased quality commercial seed production by priority crops: Maize Wheat Rice I.Potato Soybean cassava

Number of cassava seed(cuttings) produced (No.)

0 Annual: 200000000 , Q2:120000000, Q3:80000000

Quantity of Irish potato seed produced (ton)

20000 Annual: 9500, Q1:5000 , Q3:4500

Quantity of maize seed produced (ton)

1815 Annual: 500 , Q2:100, Q3:400

Quantity of rice seed produced (ton)

60 Annual: 55, Q1:30 , Q3:25

Quantity of soybean seed produced (ton)

600 Annual: 500, Q1:300 , Q3:200

Quantity of wheat seed produced (ton)

1100 Annual: 500, Q1:300 , Q3:200

01-Strengthening the seed production system and monitoring

1,170,000

02-Increase area under certified seed production

1,170,000

03-Engagement of private sector in seed production (local cooperatives, CDI, WildFig, Seed companies)

14,416,000

04-Capacity building of seed multipliers

146,469,840

05-Coordinate all seed production activities in the private sector

3,200,000

06-Assisting private seed sector in developping credible business plans

3,200,000


MINAGRI, RAB,DISTRICTS

REPUBLIC OF RWANDA



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Stake holders




0901360704-Expansion of the number of farmers receiving agronomic instructions for soybean

Number of farmers instructed from cooperatives/big farmers (No.)

100 Annual: 2000, Q1:500, Q2:500, Q3:500, Q4:500

01-Identifying and mobilizing farmers and Cooperatives

0

02-Organizing training for farmers and Cooperatives

0

03-Stike stekeholder validation workshop

0

04-Soybean platform formulation

0

Output Sub Total 0

MINAGRI, RAB, DISTRICTS, FARMERS

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901360705-Plant clinics operationalised - PlantWise

Number of plant clinics operationalised (No.)

66 Annual: 14 , Q4:14

01-Conduct training of plant Doctors

29,600,000

02-Organising National Advocacy meetings

27,500,000

03-Conducting training on Data Management

8,600,000

04-Conducting training on Data validation and Analysis

12,500,000

05-Organizing plant health rallies

14,000,000

06-Operatinalisation of plant clinics

45,000,000

07-Conducting Monitoring and Evaluation of plant clinics

3,500,000

08-Organising cluster exchange visitis

11,400,000


RAB, Farmers and Districts

REPUBLIC OF RWANDA



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Stake holders




0901360707-Increased quality seed distribution by priority crops

Quantity of maize seed distributed (ton)

0

Quantity of soybean seeds distributed (ton)

0

Quantity of wheat seeds distributed (ton)

0

number of cassava cutting distributed (No.)

0

quantity of banana suckers distributed (No.)

0

01-Seed Purchase 9,706,535,532

02-Seed Transportation 425,000,000

03-Seed Processing conditioning and packaging

55,000,000


RAB, MINAGRI DISTRICTS & FARMERS

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901360708-Increased Quality basic seeds Production by priority crops : Hybrid Maize, OPV Maize, Wheat, rice , irish potatoes cassava and soya bean

MT of bush beans seeds produced (ton)

0

MT of cassava seeds produced (ton)

0

MT of irish potatoes seeds produced (ton)

0

MT of maize hybrids seeds produced (ton)

0

MT of peas seeds produced (ton)

0

MT of rice seeds produced (ton)

0

MT of soya beans seeds produced (ton)

0

MT of wheat seeds produced (ton)

0

01-Increased area under basic seed production in RAB Stations

1,072,000,000

02-Strengthening the seed production system and Monitoring

555,000,000

03-Rehabilitation of RAB Research Stations

300,000,000


RAB, MINAGRI and Farmers

0901360709-Impact Assessment of CIP Program Conducted

Number of CIP impact assessment conducted (No.)

0 Annual: 1 , Q4:1

01-Conducting impact assessment of CIP Program

300,000,000


RAB and Farmers

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Stake holders



3608-Inputs to improve soil fertility and water management 12,807,675,053

0901360801-Agricultural productivity through land use and input use increased

% of inorganic fertilizers used on targeted area (%)

30 Annual: 40 , Q4:40

% of organic fertilizers used on targeted area (%)

70 Annual: 80 , Q4:80

Average yields for Banana MT/ha (ton)

16.9 Annual: 18.6 , Q4:18.6

Average yields for Bush beans MT/ha (ton)

1.5 Annual: 1.7 , Q4:1.7

Average yields for Cassava MT/ha (ton)

23 Annual: 25 , Q4:25

Average yields for Climbing beans MT/ha (ton)

2.8 Annual: 3.2 , Q4:3.2

Average yields for Irish potato MT/ha (ton)

28.7 Annual: 30.7 , Q4:30.7

Average yields for Rice MT/ha (ton)

5.9 Annual: 6.2 , Q4:6.2

Average yields for Soy bean MT/ha (ton)

1.8 Annual: 2 , Q4:2

04-Monitor season implementation

970,931,600

05-Radio spots on season preparation

20,000,000

06-Mobilization of farmers for season implementation and ensure timely supply of inputs for seasons A, B and C

363,116,400

07-Build capacity of extension agents and farmers

342,236,400


MINAGRI,MINALOC,Districts,Private sector,NGOs

REPUBLIC OF RWANDA



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Stake holders




Average yields for Wheat MT/ha (ton)

2.8 Annual: 3.2 , Q4:3.2

Average yields for maize MT/ha (ton)

4.7 Annual: 5 , Q4:5

Ha of Beans under land consolidation (Ha)

754350 Annual: 754350 , Q2:377175 , Q4:377175

Ha of Cassava under land consolidation (Ha)

106713 Annual: 106713 , Q2:106713

Ha of Irish potato under land consolidation (Ha)

150000 Annual: 150000 , Q2:75000 , Q4:75000

Ha of Rice under land consolidation (Ha)

23690 Annual: 23690 , Q2:11332 , Q4:12358

Ha of Soy bean under land consolidation (Ha)

30000 Annual: 30000 , Q2:10000 , Q4:20000

Ha of Wheat under land consolidation (Ha)

65000 Annual: 65000 , Q2:10000 , Q4:55000

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Stake holders




Ha of maize under land consolidation (Ha)

376983 Annual: 376983 , Q2:260502 , Q4:116481

0901360802-Soil fertility management improved through use of appropriate inorganic fertilizers

Quantities of subsidized inorganic fertilizers bought by farmers(MT) (ton)

47767 Annual: 50000 , Q2:30000 , Q4:20000

02-Verification of subsidies and supervision

287,200,000

03-Capacity building of stakeholders in agricultural inputs distribution

26,600,000

04-Suporting program activities

286,000,000

05-Provision of NPK subsidies to farmers

1,615,000,000

06-Provision of DAP subsidies to farmers

4,080,000,000

07-Provision of UREA subsidies to farmers

1,680,000,000

08-Provision of Micro nutrient fertilizers subsidies to farmers

1,000,000,000

09-Provision of fertilizer blends subsidies to farmers

1,000,000,000


MINAGRI,MINALOC,Districts,Private sector,NGOs,farmers

REPUBLIC OF RWANDA



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Stake holders




0901360803-Post harvest infrastructures increased

Contracts farming obtained to all big farmers and cooperatives (No.)

56 Annual: 70, Q1:50 , Q3:20

Farmer cooperatives created basing on TWIGIRE groups in their near proximity (No.)

100 Annual: 250, Q1:150 , Q3:100

Post Harvest and Storage losses reduced (%)

15 Annual: 13 , Q3:13

01-Organize a meeting on post harvest preparation

57,320,000

02-Conduct training of Farmers on keeping quality standards of CIP crops production

367,922,000

03-Mapping existing post harvest infrastructure

54,556,000

04-Identify potential markets

42,680,000

05-Organize and conduct the mobilisation compaign on postharvest, handling and storage

53,112,653

06-Conducting a study on postharvest losses

32,364,000

07-Organize Twigire farmers groups into Cooperatives

78,636,000

08-Hiring seeds storage and warehosue

450,000,000


MINAGRI, MINALOC, DISTRICT, PROJECT

REPUBLIC OF RWANDA



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Stake holders

09013701-Transformed Agriculture Through Research and Technology Transfer 32,547,108,674

37-Research,Technological Transfer,Advisory Services And Professionalization Of Farmers 41,957,882,777

3701-Research And Technology Transfer 32,547,108,674

0901370101-High yielding and abiotic tolerant forage germplasms developped and quantity of seeds produced

Number of ha under high yielding forage germplasms and quantity of seed (No.)

102 Annual: 100 , Q4:100

Animal feed formula Developed forage based,validated and disseminated (No.)

0

Animal feed formula developed cereals residues and legumes husks based and validated (No.)

0

Number of acidic soil and drought tolerant forages germplasm (No.)

8 Annual: 3 , Q4:3

01-Establishment of participatory variety selection in forage growing zones

17,931,000

02-Analyse the nutritive status of new forage

12,143,000

03-Select and documenting new forage germplasm and update feeds and their nutrients database

8,225,000

04-On farm forage intensification in identified niches for feeds production in four agro ecological zones

43,641,000


RAB, Farmers, MINALOC

REPUBLIC OF RWANDA



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Stake holders




0901370109-FARA SSCP Plus

Number of IPs established (No.)

5 Annual: 5 , Q2:2, Q3:2, Q4:1

Number of best-bets selected (No.)

0 Annual: 5 , Q4:5

Number of market linkage contracts signed (No.)

0 Annual: 5 , Q4:5

Number of sensitisation meeting to engage policy makers in the IP processes (No.)

0 Annual: 5 , Q2:2, Q3:2, Q4:1

01-Upscaling the IP approach (establishment of innovation platforms in 5 new communities)

20,017,600

02-Selection best-bets:(Technological package to be selected by IP stakeholders)

40,288,000

03-Facilitation of active engagement and participation of the policy makers on the innovation platforms.

11,503,400

05-Establish and/or strengthen market linkages between smallholder wheat producers and wheat millers in the targeted communities.

2,491,000


RAB, MINAGRI, Farmers, Private sector

REPUBLIC OF RWANDA



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Stake holders




0901370112-Quality propagation (scions) and planting materials of avocado, citrus, mango, apple and pineapple produced and disseminated

01-To maintain (weeding, pruning, fertilizer and pesticide application, data collection on yield) existing mother gardens of avocado, citrus, mango, pineaple and apple

93,759,660

02-To produce quality grafted seedlings of avocado, mango and citrus to be disseminated

12,748,832


Individual farmers, Farmers groups and cooperatives, NGOs, NAEB

0901370113-Newly introduced citrus varieties evaluated for their adaptability to local conditions

Trials established and well maintained, data collected (Qualitative)

Existing citrus varieties are susceptible to many fungal and bacterial diseases

Annual: 3 trials established, maintained and data collected, Q1:, Q2:3 trials established, Q3:3 trials maintained, Q4:3 trials maintained and data collected

01-To establish adaptability trials in 3 different agro-ecological zones. Data collection and Trial maintenance

10,042,536



REPUBLIC OF RWANDA



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Stake holders




0901370114-Increased passion fruit and tamarillo productivity and farmers' income through provision of clean planting material and optimization of production technology

High yielding and disease/pest resistant varieties of tamarillo and passion fruit introduced and evaluated (Qualitative)

Existing varieties are sentisitive to pests and diseases

Annual: At least 3 varieties of passionfruit and 3 varieties of tamarillo, Q1:, Q2:Atleast 3 varieties of passionfruit and 3 varieties of tamarillo, Q3:, Q4:

Number of farmers trained on developed IPM strategies on passion fruit and tamarillo (No.)

0 Annual: 50 , Q3:50

Number of production technology of passion fruit and tamarillo optimized (No.)

0 Annual: 3 , Q4:3

01-Collection and charcterisation of local accessions of passion fruit and tamarillo

10,163,000

02-Introduce and evaluate new high yielding and disease/pest resistant varieties of tamarillo and passion fruit

5,766,286

03-To conduct crop management trials on (spacing, ferilizer rate, mulching, pruning and training) for passion fruit and tamarillo

8,718,060

04-Survey for identifation of pests and diseases of passion fruits and tamarillo

3,392,000

05-Development of IPM strategies on passion fruit and tamarillo

6,596,988

06-Development of extension materials on IPM strategies for passionfruit and tamarillo

3,950,000


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Stake holders




Passion fruit and tamarillo accessions collected and characterised (Qualitative)

No data available on local germoplasm of passion fruit and tamarillo

Annual: Data available on local germoplasm of passion fruit and tamarillo, Q1:, Q2:, Q3:, Q4:Data available on local germoplasm of passion fruit and tamarillo

07-Training of trainers on IPM strategies of passion fruit and tamarillo

3,236,000


REPUBLIC OF RWANDA



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Stake holders




0901370115-Increased productivity of hot pepper produced for export through provision of clean planting material and optimization of production technology

Availability of disease-free seeds (Qualitative)

Most farmers are using diseased seeds

Annual: Disease-free seeds produced, Q1:, Q2:Disease-free seeds produced, Q3:Disease-free seeds produced, Q4:Disease-free seeds produced

Number of accessions collected, characterised evaluated and seed produced for the promising one (s) (No.)

0 Annual: 10 , Q4:10

Number of diseae-free plants identified as source of clean seed (No.)

0 Annual: 500 , Q2:500

01-Identify disease-free plants (positive selection in existing hot peper fields) from which seeds will be collected

2,856,000

02-Establishment of hot pepper local germplasm and further characterization, evaluation and seed production under nethouse (Rubona and Karama sites)

4,728,350

03-Virus indexing to facilitate the production of clean planting material

5,555,360

04-To conduct crop management trials (spacing, ferilizer rate, mulching, pruning and training) to optimize the production technology of hot pepper

3,978,506

05-Survey for identifation of pests and diseases of hot pepper

3,392,000


REPUBLIC OF RWANDA



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Stake holders




Number of farmers trained on developed IPM strategies for hot pepper (No.)

0 Annual: 25 , Q4:25

Number of hot pepper production technologies developed and disseminated to producers. (No.)

0 Annual: 3 , Q4:3

Number of persons involved in hot pepper seed multiplication (No.)

0 Annual: 5 , Q3:5

06-Development of IPM strategies for hot pepper

2,931,200

07-Development of extension materials on IPM strategies for hot pepper to diseminate information to producers

1,975,000

08-Training of trainers on IPM strategies for hot pepper

1,886,000

09-Seed multiplication by trained and regularly monitored private multipliers

6,360,000


REPUBLIC OF RWANDA



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Stake holders




0901370116-Technology for biological control of soil pests developed and applied, resulting in increased productivity of vegetable crops

Effective EPN isolate identified (No.)

0 Annual: 1 , Q4:1

Availability of effective EPN to be used against soil insect pests of selected vegetable crops (Qualitative)

Number of EPN isolates produced (No.)

0 Annual: 1000000000, Q1:250000000, Q2:250000000, Q3:250000000, Q4:250000000

Number of persons made aware on the use of EPN in controlling soil insect pests (No.)

0 Annual: 1000 , Q4:1000

01-Select local Entomo-pathogenic nematodes (beneficial) isolates with high efficacy for target soil insect pests damaging vegetable and other stipple crops

5,229,000

02- Mass production and maintenance of beneficial nematodes for their utilization in controlling soil insects pests to achieve sustainable household food security and nutrition

8,197,300

03-Conduct field trials to assess the efficacy of selected EPN on major soil insect pests of selected vegetable crops (tomato, cabbage)

3,976,384

04-Awareness raising to different producers and stakeholders and training of trainers on the technology of using EPN in controlling soil pests

4,252,000


REPUBLIC OF RWANDA



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REPUBLIC OF RWANDA



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Stake holders




0901370117-Sustained and increased productivity of stevia in Rwanda for export

In-vitro protocol for stevia propagation developed (Qualitative)

There is no available protocol in Rwanda for in vitro propagation of stevia

Annual: Protocol for stevia propagation developed and optimized, Q1:, Q2:, Q3:, Q4:Protocol for stevia propagation developed and optimized

Number of commercial varieties of stevia introduced and evaluated (No.)

0 Annual: 4 , Q4:4

Number of stevia production technologies developed and disseminated to producers (No.)

0 Annual: 3 , Q4:3

Number of stevia varieties/accessions collected and characterized (No.)

0 Annual: 3 , Q4:3

01-To collect and characterise stevia accessions available in Rwanda

7,899,780

02-To optimize the protocol and produce stevia planting material in vitro

2,303,632

03-To introduce and evaluate new commercial varieties of stevia

5,149,820

04-To conduct crop management trials (nursery management, spacing, ferilizer rate, mulching, water requirements, pest and diseases control) to optimize the production technology of stevia

5,421,972



REPUBLIC OF RWANDA



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Stake holders




0901370118-Optimized technology of vegetable production for high yield and improved farmers’ income

Number of technologies developped (No.)

0 Annual: 5 , Q4:5

01-To conduct crop management trials (spacing, ferilizer rate, mulching, pruning and training) to optimize the production technology of selected high value vegetable crops

31,484,660



0901370119-Plant genetic resources conserved

Number of plant genetics resources conserved (No.)

300 Annual: 100, Q1:20, Q2:30, Q3:40, Q4:10

01-Maintenance of existing field genebanks (coffee, tea, banana, cassava,sweet potato,irish potato, horticultural fruits, mulberry)

37,000,434

02-Collection, characterization,conservation and documentation of plant genetic resources

62,990,954


MINECOFIN, MINAGRI,RAB programs,farmers

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901370120- Economic and ecological benefits from forest and agroforestry resources increased and diversified

Quantity of Permanent Sample Plots (PSP) established and evaluated (No.)

60 Annual: 50, Q1:10, Q2:30, Q3:10, Q4:0

01-Seedling production 69,433,529

02-Set up field trials 14,195,400

03-Trial maintenance 8,265,000

04-survival rate and growth assessment

12,939,645


Gotenburg University, MINAGRI, RAB, Districts

0901370121-Disease-free crop seed systems developed through use of tissue culture – CIP

Number of tissue culture plantlets produced (No.)

0 Annual: 130000 , Q2:60000 , Q4:70000

01-Developing cassava tissue culture protocol

10,961,064

02-In vitro multiplication of cassava

12,264,696

03-In vitro propagation of banana

15,358,428


RAB and farmers

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901370125-Animal genetic resources conserved

Number of animal genetic resources conserved (No.)

70 Annual: 100, Q1:0, Q2:0, Q3:40, Q4:60

Number of doses for local large stock Inyambo semen conserved (No.)

0 Annual: 3000, Q1:750, Q2:750, Q3:750, Q4:750

Number of forage genetic resources conserved (No.)

30 Annual: 30, Q1:0, Q2:20, Q3:10, Q4:0

01-Characterization, maintenance of local largestock (inkungu, Inyambo)

17,359,126

02-Collection of local young bulls (Inyambo) and local smallstocks (chicken and pigs) and their maintenance

64,591,998

03-Identification and collection of local largestocks (Inyambo) semen

3,058,500

04-Collection, characterization, conservation and documentation of forage genetic resources

30,396,370

05-Maintenance of existing forages

2,997,366


MINECOFIN, MINAGRI, RAB programs, farmers, NGOs,Private Sector

REPUBLIC OF RWANDA



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Stake holders




0901370126-Forestry genetic resources conserved

Number of forestry genetic resources conserved (No.)

20 Annual: 20 , Q3:10, Q4:10

01-Maintenance of existing forestry field genebanks

9,999,450

02-Collection, conservation and documentation of forestry genetic resources

7,991,130


MINECOFIN, MINAGRI,RAB programs, farmers,NGOs,Private Sectors

0901370127-Beneficial microbial genetic resources conserved

Factsheet for agricultural research investment andcapacities produced - IFPRI/ ASTI (No.)

100 Annual: 150 , Q4:150

Number of beneficial microbial genetic resources conserved (No.)

10 Annual: 10, Q1:0, Q2:0, Q3:5, Q4:5

01-Maintenance of existing beneficial microbial genetic resources

1,000,000

02-Exploration, collection and conservation of beneficial microbial genetic resources

2,996,096

03-Provide an assessment of the agencies involved in agri R&D in Rwanda

13,020,000


MINECOFIN, MINAGRI,RAB programs, farmers

REPUBLIC OF RWANDA



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Stake holders




0901370128-Capacity and networking for different genetic resources strengthened

.Number of genebank staff and genebank focal persons trained (No.)

0

Number of genebank infrastructures acquired (No.)

0

01-Conducting internal training workshop for genebank staff and genebank focal persons

11,570,000

02-Acquisition on new genebank infrastructures and maintenance of existing materials

66,616,650


MINECOFIN,MINAGRI, RAB programs, farmers, NGOs, Private sectors

0901370129-Site specific Balanced crop nutrition Fertilizer recommendations for Rice, Maize, Wheat, Bean, wheat Soybean, Banana and Cassava produced and promoted

Number of fertilizer balanced crop nutrition recommendations differentiated for identified soil fertility status sites and promoted for maize, wheat, rice , Irish potatoes, soya beans, beans, Cassava and banana (No.)

0 Annual: 6 , Q2:2 , Q4:4

01-Developing balanced crop nutrition fertilizer recommendations for different crops

301,144,003

02-Modelling of demonstration practices (2,3) using APSIM

15,964,000

03-Testing and validating best bet ISFM technologies

42,892,000


MINAGRI, RAB, DISTRICTS, farmers, NGOs, Agro-dealers and Research Instituti

REPUBLIC OF RWANDA



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Stake holders




0901370131-Nitrogen retention and excretion, and methane emission in cattle and goats fed locally available feed resources quantified

2 (No.) 0 Annual: 4 , Q4:4

01-Selection of farms; collection of available feed resources; treatment of feeds; laboratory feed analysis; measurement of protein in milk; measurement of methane; measurement of N in urine and feaces

8,472,000

02-Screening for anti-methanogenic properties of tanniferous feeds

6,600,000

03-Determining the effect of concentrate feeding and tannins on enteric methane emission and manure quality

6,142,000


RAB, MINAGRI, MINALOC, Farmers

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901370132-In vitro digestibility test carried out

Fistulated cattle fed (No.)

0 Annual: 1 , Q4:1

01-Feeding trial on lactating cows

62,600,000

02-Feeding trial on bulls 0

03-Feeding trial on heifers

0


RAB

0901370133-Benefit of improved forages in forage-food crop intercrop evaluated

Improved forages are evaluated in intercrop grain/legume food crop (No.)

0 Annual: 6 , Q4:6

Improved forages assessed for soil improvement (No.)

0 Annual: 8 , Q4:8

01-Selection of farms and establishment of improved forages with grain/legume crops

30,857,600

02-forage biomass and nutritive value measurements;and crop yield measurement; soil organic carbon measurement ,soil nitrogen measurement

98,000,000

03-Trials at on-farm and stations, measurement of soil microbial composition; soil profil measurement

0


RAB, farmers

REPUBLIC OF RWANDA



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Stake holders




0901370134- Animal germplasm research developed

Animal assisted technologies evaluated (%)

35 Annual: 55 , Q4:55

Cattle ecotypes genotypically characterised (%)

350 Annual: 75 , Q4:75

Chicken ecotypes genotypically characterised (%)

600 Annual: 80 , Q4:80

Genetic materials for research germplasm prurchased ( Embryos, Semen, ) (No.)

0 Annual: 300 , Q4:300

Number of exotic and local performance evaluated (No.)

420 Annual: 600 , Q4:600

On station animal maintenance and performance evaluation (No.)

1000

01-characterisation and genomi analysis of the indigenous cattle breed

92,499,000

02-characterisation and genomi analysis of the indigenous chicken breed

87,020,000

03-on farm and station Breed performane evaluation

166,354,000

04-Selection of the best breeds;Trainig on MISTRO software

51,690,000

05-Conduct study on growth, reproductive , health and productivity

50,240,000

06-On farm and station evaluation of exotic chickens in Rwanda(Kuroiler and Bovans goldline )

91,141,000

07-Maintenance and performance evaluation of goats breeding at RAB station

31,674,000

08-Study on frozen semen in pig

110,887,000

RAB ,MINAGRI

REPUBLIC OF RWANDA



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Stake holders




Specialised equipments purchased (Flow cytometer machine) for sexing semen (No.)

0 Annual: 1 , Q4:1

09-Establishing super-ovulatory responses among indigenous cattle and exotic breeds where appliable for MOETtrials and appliation

157,949,000

10-Identification and selecting the best dams

23,756,000

11-Flushing and collecting the embryos

99,817,000

12-Construction of MOET and in vitro fertilisation (IVF) laboratory

0

13- Identification of factors affecting success rate of AI in Cattle and pigs

30,149,600

14-Study Artificial insemination(AI) in chicken

0

15-Conduct study on sexed semen in cattle

64,000,000

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Stake holders




16-Training technician on assisted reproduction tecnology (MOET, IVF, Sexed semen, AI) and proper recording

9,223,000

17-Training technician on using MISTRO software for animal performance evaluation and traceability

8,221,000

18-Conduct study on best beef breed in Rwanda

42,397,000

19-Purchasing animal genetic materials (Embryos, Semen )

5,000,000

20-Purchasing flow cytometer machine

37,400,000

21-Purchasing silage baling machine for forage management

6,200,000

22-Feasibility study on MOET and IVF laboratory

12,000,000


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Stake holders




0901370135-Disease diagnostics research developed

Number of zoonotic diseases (No.)

3 Annual: 2 , Q4:2

Physiological adaptability of Boer goats and their crosses (No.)

64 Annual: 64 , Q4:64

Physiological adaptabilityof Fleckvieh cattle (No.)

100 Annual: 100 , Q4:100

Poultry diseases (No.)

0 Annual: 5 , Q4:5

Prevalence, risk factors and antibiotic resistance in Mastitis determined (No.)

3 Annual: 12 , Q4:12

Seroconversion in FMD-vaccinated cattle determined (No.)

3 Annual: 2 , Q4:2

susceptibility of ticks to currently used acaricides updated (No.)

4 Annual: 3 , Q4:3

01-Physiological adaptability and perfomance of those animals on station and on farm

28,919,200

02-Physiological adaptability and perfomance on station and farm; Evaluation of disease and parasite susceptibility ; Therapy to sick animals

25,907,600

03-Identification of circulating FMD serotypes;Seroconversion in FMD-vaccinated cattle determined; Identification of additional reservoirs of FMD; Determination of prevalence

30,064,400

04-Acaricide concentration and purity profiled ; Updating susceptibility of ticks to currently used acaricides

10,962,200

RAB, MINAGRI

REPUBLIC OF RWANDA



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Stake holders




05-Prevalence and risk factors for occurance of brucellosis, tuberculosis and Rift valley fever determined; Vaccination of Research animals

9,810,000

06-Prevalence and risk factors for occurance of New Castle disease in backyard poultry; Salmonellosis prevalence in hatcheries

7,780,000

07-Determination of prevalence, risk factors of Mastitis and antibiotic resistance in milk

10,620,000


0901370136-Resources mobilised and outreach activities developed

Paper published in animal resources (No.)

25 Annual: 10 , Q4:10

Proposals accepted for funding (No.)

2 Annual: 2 , Q4:2

01-Capacity building on scientific issues

16,361,800

02-Short training courses on livestock

6,656,000

03-Developping research outreach activities

27,110,000


RAB,MINAGRI,MINALOC

REPUBLIC OF RWANDA



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Stake holders




0901370137-Increased crop productivity on bench terraces by intensive use of lime and other soil fertility management inputs

High crop yields : potato (20-35t/ha), Maize (3-4t/ha), bean (2-3 t/ha), wheat (3-4t/ha). (Qualitative)

Unproductive and abandoned bench terraces

Annual: six sites, Q1:, Q2:, Q3:, Q4:six sites

02-Promote the use of fertilizer for soil fertility improvement through demonstation sites

86,896,000

03-Monitoring on the use of lime

60,000,000


minecofin

0901370138- Increased production sustainability of bench terraces through tree planting along countourlines (hedgerows)

At least 4 sites with bench terraces stabilised with hedgerows structures and monitored for the all system productivity (Qualitative)

bench terraces not protected

Annual: Four sites established, Q1:, Q2:, Q3:, Q4:Four sites established

04-Seedlings production and tree planting

15,049,448


minecofin

REPUBLIC OF RWANDA



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Stake holders




0901370139- Fish farming research and technologies transferred

Draft proposals given for review and approved for submission (No.)

0 Annual: 12 , Q4:12

Cages installed (No.)

0 Annual: 9 , Q4:9

Mini-hatcheries installed (No.)

0 Annual: 3 , Q4:3

Pens installed (No.) 0 Annual: 4 , Q4:4

Ponds installed (No.)

0 Annual: 6 , Q4:6

Researchers mentored by the fish farming senior scientist (No.)

0 Annual: 6 , Q4:6

01-Organise training workshops in RAB, and facilitate attendance of training workshops elsewhere following a successful application

9,306,000

02-Checking records in the aquaculture and fisheries programme office

448,000

03-Set up experimental design with various sizes of floating cages

8,000,000

04-Install different fish farming facilities

0


RAB, MINAGRI

0901370140-Appropriate management practices of cereal crops developed

Number of crop management practices developed and made ready for release (No.)

2 Annual: 2 , Q4:2

01-Particpatory evaluation of maize planting densities

61,414,600

04-Participatory evaluation of maize fertilizer applications

34,885,000


CIMMYT, NARS

REPUBLIC OF RWANDA



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Stake holders




0901370141-High yielding and stress tolerant/ resistant varieties developed

Number of varieties developed and ready for official release (No.)

6 Annual: 2 , Q4:2

01-Population developement and improvement /Labour

3,292,000

02-Population developement and improvement/Fertilizer

625,000

03-Population developement and improvement/Pesticide

780,000

04-Population developement and improvement/Fuel & lubricant

850,000

05-Population developement and improvement/Car hiring

3,900,000

06-Population developement and improvement/Local travels (domestic per diems)

2,150,000

07-Population development and improvement/Gumboots

40,000

08-Population developement and improvement/Field coats

75,000

CIMMYT, NARS, Millers

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09-Population developement and improvement/Display boards

100,000

10-Population developement and improvement/Plastic bags

30,000

11-Population development and improvement/Communication

600,000

12-Participatory Variety Selection/ Labour

2,469,000

13-Participatory Variety Selection/Fertilizer

625,000

15-Participatory Variety Selection/Fuel and lubricant

850,000

16-Participatory Variety Selection/Car hiring

780,000

17-Participatory Variety Selection/Local travels

4,300,000

18-Participatory Variety Selection/Field & Open day

3,000,000

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




19-Participatory Variety Selection/Leaflets & Flyers

200,000

20-Participatory Variety Selection/Banner

2,500,000

22-Participatory Variety Selection/Promotion materials

2,000,000

23-Participatory Variety Selection/Communication

600,000

24-Participatory Variety Selection/Display board

2,500,000

25-Preliminary and advanced yield trials/Labour

1,646,000

26-Preliminary and advanced yield trials/Fertilizer

375,000

27-Preliminary and advanced yield trials/Fuel & lubricant

680,000

28-Preliminary and advanced yield trials/Car hiring

780,000

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




29-Preliminary and advanced yield trials/Local per diems

1,290,000

30-Preliminary and advanced yield trials/Display board

250,000

31-Preliminary and advanced yield trials/Communication

250,000

32-On farm and demonstration trials/Labour

493,800

33-On farm and demonstration trials/Fertilizer

250,000

34-On farm and demonstration trials/Fuel & lubricant

425,000

35-On farm and demonstration trials/local travels

4,300,000

36-On farm and demonstration trials/Field & open days

3,000,000

37-On farm and demonstration trials/Leaflets and flyers

100,000

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




38-On farm and demonstration trials/Display boards

500,000

39-On farm and demonstration trials/Promotion materials

3,000,000

40-On farm and demonstration trials/Banner

60,000

41-On farm and demonstration trials/Communication

250,000


REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 92 / 173




Stake holders




0901370142-Livestock productivity improved through infrastructures rehabilitation

Livestock research infrastucture rehabilitated (No.)

7 Annual: 7, Q1:2, Q2:2, Q3:2, Q4:1

01-Songa research infrastructures rehabilitated

0

03-Songa research infrastructures , pasture rehabilitated and maintained

400,000,000

04-Kinigi farm research infrastructures , pasture rehabilitated and maintained

133,000,000

06-Karama farm research infrastructures , pasture rehabilitated and maintained (cattle,goats ))

148,000,000

07-Construction of livestock research nutrition laboratory at Karama

500,000,000

08-Mirama research infrastructures for beef fatterning , pasture rehabilitated and maintained

120,000,000

RAB, MINAGRI

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09-Gishwati farm research infrastructures , pasture rehabilitated and maintained

62,000,000

10-Rwerere research infrastructures , pasture rehabilitated and maintained

140,000,000

11-Sigira and Tamira farm research infrastructure for beef fatterning

115,000,000

12-Karama Nyagatare farm research infrastructures , pasture rehabilitated and maintained for inyambo conservation

240,000,000

13-Rubona research infrastructures , pasture rehabilitated and maintained

190,000,000

14-Construction of forage conservation facilities in all RAB farms

90,000,000

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




15-Constraction of water canal in RAB farms

260,000,000

16-Rehabiliation of research chicken houses at Songa

240,000,000

17-Rehabilitation of goats houses at Karama

230,000,000

18-Sprayrace rehabilitation in all RAB farms

8,400,000

19-Establishment of paddocks

145,000,000

20-Removal of asbestos roof in RAB farms

35,875,000


REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 95 / 173




Stake holders




0901370143- High yielding and disease tolerant cassava varieties developed and disseminated

At least 5000 cassava botanical seeds collocted (Qualitative)

19 cassava clones in vitro for rapid multiplication

Annual: At least 10 new cassava clones introduced from IITA, Q1:At least 10 new cassava clones introduced from IITA, Q2:, Q3:, Q4:

High yielding and disease tolerant cassava varieties developed and disseminated (Qualitative)

There are 15 cassava clones at AYT

Annual: At least 4 cassava varieties selected for testing in farmers fields by end October 2016, Q1:At least 4 cassava varieties selected for testing in farmers fields by end October 2016, Q2:, Q3:, Q4:

01-Establishment of uniform yield trials in research centers.

10,147,400

02-Establishment of on farm trials countrywide

190,434,920

03-Countrywide Collection of new cassava landraces, characterize and conserve in field gene bank and in vitro

63,394,400

04-Establishment of nursery for improvement of cassava varieties

26,752,320

05-Introduction of plantlets,in vitro micropropagation, weaning and field transplantation for evaluation.

18,093,584


RAB and IITA

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




Number of new CBSD cassava resistant plantlets introduced (Qualitative)

2000 cassava botanical seeds in nursery

Annual: 200 cassava botanical seeds will be collected by family., Q1:200 cassava botanical seeds will be collected by family., Q2:, Q3:, Q4:

0901370144-High yielding and marketable soybean varieties are released

Number of varieties released and disseminated (No.)

5 Annual: 5, Q1:0, Q2:0, Q3:0, Q4:5

Quantity of breeder seed, prebasic and basic seed produced (No.)

200 Annual: 50000, Q1:0, Q2:30000, Q3:0, Q4:20000

01-On station and on farm farmer participator variety evaluation trials

58,296,800

02-Farmer building capacity

5,160,000

03-Introduction of new varieties

30,796,400

04-Variety selection 24,224,300

05-Conducting seed grade (breeder, pre-basic and basic) produced trials

110,472,000


MINAGRI, RAB, MINICOFIN, DISTRICTS, FARMERS, PROJECTS

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 97 / 173




Stake holders




0901370145-Sufficient quantity of breeder's, pre-basic and basic seed produced

Quantity of maize (parental lines) breeder's, pre-basic and basic seed produced (Kg)

20 Annual: 4000, Q1:1000, Q2:1000, Q3:1000, Q4:1000

01-Participatory breeder's, pre-basic and basic seed production of pre-released and released hybrids

69,500,000


CIMMYT, Local seed companies

0901370146-Soil information resource database and management established

Soil nutrient deficiency status for different soil types in different agro-ecological zones established and correction measures determined (Qualitative)

2 Annual: 4, Q1:1, Q2:1, Q3:1, Q4:1

01-Characterization, mapping and diagnnosis of soil nutrient deficiency of different soil types in different agro-ecological zones for database creation

199,181,560

02-Mapping and characterizing different soil acidity levels and determination of amendment application rates

117,365,000

03-Monitoring changes of biophysical and socio-economic over time

29,131,600


GoR

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 98 / 173




Stake holders




0901370147-Best bet integrated soil fertility management options generated and promoted

Number of best bet integrated soil fertility management technologies and innovations generated and promoted in different watershed (No.)

4 Annual: 4 , Q2:1, Q3:2, Q4:1

01-Improving soil water content, nutrient stock and wetland management in drought prone watershed

191,920,000

02- Improving land productivity through participatory integrated watershed management in water erosion hotspot areas

175,324,000

03-Testing, validating and promoting best bet integrated soil fertility management options in different agro-ecological zones

53,853,000

04-Monitoring hydrological iimpact of land restoration in different watershed s

83,492,000


GoR

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 99 / 173




Stake holders




0901370148-Soil and water laboratory research infrastructure for sample analysis improved

Number of soil , leaves samples analyzed , lab reagents, materials and equipment, service, procured (No.)

0 Annual: 700 , Q2:200, Q3:200, Q4:300

01-Increasing capacity of soil and plant laboratoty analysis

78,480,000

02-Improving and maintaining soil and plant laboratory infrastructures

209,432,000


GoR

0901370149-New soybean populations for resistance against multiple diseases and commercial traits are developed

Number of crosses and true F1 screened in the screenhouse (No.)

0 Annual: 210, Q1:100, Q2:60, Q3:30, Q4:20

Number of populations segregated (No.)

40 Annual: 85, Q1:50, Q2:20, Q3:10, Q4:5

01-Conducting the program of crosses;

27,931,870

02-Screening seed for diseases resistance

23,729,200



0901370150-Crop residue production and utilization validated and promoted to mitigate the climate change

Animal feed formula developed cereals residues and legumes husks based and validated (No.)

0 Annual: 2 , Q4:2

01-Determination crop residues utilization potential of dairy and beef cattle breeds in Rwanda;

16,638,000


RAB,MINAGRI,MINALOC

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901370151-New soybean intermediate and advanced soybean varieties that process multiple diseases and commercial traits are developed are selected

Number of lines / varieties developed (No.)

23 Annual: 2500, Q1:1000, Q2:800, Q3:500, Q4:200

01-Evaluating soybean lines on station and on farm participatory trials

40,446,800



0901370152-Complementary agronomic practices of soybean and beans inoculation

Number of inovations adapted and adopted by farmers (No.)

2 Annual: 2, Q1:0, Q2:0, Q3:0, Q4:2

01-Conducting isolation, characterization of soybean and bean rhizobia isolates, production of rhizobium inoculum

88,168,000

02-Conducting multilocational trials for evaluating elite rhizobia isolates

101,611,000

03-Build capacity of farmers on use of rhizobium inoculum

59,000,000

04-Industrial designs and evaluation of plastic and iron/steel staking materials and demos

57,100,000



REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901370153- High yielding and stress tolerant/ resistant varieties developed

Number of varieties developed and ready for official release (No.)

6 Annual: 2 , Q4:2

01-Population developement and improvement

0

Output Sub Total 0

CIMMYT, NARS, Millers

0901370154-Growth and productivity of trees monitored and evaluated

Number of Permanent Sample Plots (PSP) established and evaluated (No.)

0 Annual: 60 , Q2:20, Q3:30, Q4:10

01- Delineation of new PS

4,613,791

05-Interim evaluation of existing PSPs

5,966,600


MINAGRI, RAB, DISTRICTS

0901370155-. Germination rate increased for six recalcitrant tree seeds

Germination rate (%) (%)

0.60 Annual: 0.80 , Q4:0.80

Physical and mechanical properties of timber (Qualitative)

Physical and mechanical properties of three tree species

01-.Seed collection and processing

7,524,782

02-Tree seed quality tests

4,030,500

03-Seed conservation tests

3,750,000

04-Collection of tree species and wood samples

9,009,801

05-Testing wood samples properties

3,562,400


MINAGRI, RAB, RNRA, DISTRICTS

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 102 / 173




Stake holders




0901370156-Disease resistant/ highly yielding of mulberry varieties and silkworm breeds satisfying requirements of silk industry developed

Number of Ha maintained (Ha)

0 Annual: 3, Q1:3

Number of Silkworm breeds maintained (No.)

0 Annual: 30, Q1:30

Number of mulberry varieties characterized (No.)

0 Annual: 10, Q1:10

Number of mulberry varieties developed (No.)

0 Annual: 3, Q1:3

Number of mulberry varieties screened (No.)

0 Annual: 5, Q1:5

Number of on-farm trials established (No.)

0 Annual: 2, Q1:2

Number of silkworm breeds characterized (No.)

0 Annual: 12, Q1:12

Number of silkworm breeds screened (No.)

0 Annual: 5, Q1:5

01-Maintenance of mulberry varieties

17,940,000

02-Maintenance of silkworm breeds

3,777,000

03-Characterization of Mulberry Varieties

6,646,720

04-Characterization of silkworm breeds

2,331,800

05-Screening high productive mulberry varieties

7,212,000

06-Screening high productive silkworm breeds

3,645,000

07-Advanced on-farm multi-location trials

21,714,176


MINAGRI/RAB

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901370157- Guidelines for sampling in Pen and cage in interior lakes are available by 2017

Manuscript of guideline (No.)

0 Annual: 1 , Q4:1

01-Purchase Ovaprim, Artemia cysts, and other small equipment for artificial reproduction

1,642,000

02-Collect samples 912,000


RAB and Cooperatives

0901370158-Crop yeld increased through agroforestry practices and application of fertilizers

Percentage of crop yield increased through agroforestry practices and application of fertilizers (%)

30 Annual: 70 , Q4:70

01-Rehabilitation of tree nurseries

13,206,600

02-Seedling production 34,127,000

03- Set up of field experiments and large scale model farms

1,409,696,750

04-Data collection on tree growth, crop yields and soil properties

16,601,000


MINAGRI, RAB, DISTRICTS

0901370159- Appropriate management practices of cereal crops developed

Number of crop management practices developed and made ready for release (No.)

1 Annual: 1 , Q4:1

01-testing of rice advice tool for appropriate fetilizer recommendation

63,407,000


Africa Rice/rice advise

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901370160- Increased production of fingerlings (5g) in the hatchery

Number of fingerlings produced (No.)

0 Annual: 100000 , Q4:100000

01-Purchase Ovaprim 500,000

02-Purchase broodstock 1,000,000

03-Purchase equipments for water quality check

4,000,000

04-Purchase fish feeds 0


RAB and Fish farmers

0901370161-Organic and non-organic pesticides evaluated for grain storage in Rwanda

Number of organic and no-organic materials evaluated (No.)

0 Annual: 6, Q1:1, Q2:2, Q3:1, Q4:2

01- Collecting plants and other materials with potential pesticidal properties

1,210,000

02-Preparation of materials before application on the grains

300,000

03-Determination of change in the physical aspects of the grains

600,000

04-Determining the survival of bruchids

400,000

05-Determination of the nutritional value of grains as affected by storage pests

38,416,000


PASP, RAB

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901370162-Cheap concentrates feeds are produced from local ingredients and tested

Greater fish "K condition", lower production cost of kg fish (Kg)

0 Annual: 2000 , Q4:2000

01-Formulate concentrate feed and test its efficiency on fish growth an survival.

4,000,000

02-Plan for scaling up the model in case of success by 2017

784,000

03-Acquire Calorimetric bomb

2,000,000

04-Determine protein, Energy, lipid minerals content of all ingredients

2,200,000



0901370163-Better growth parameters of carps as compared to Tilapia ones

Growth parameters of carps as compared to Tilapia onesGrowth parameters of carps as compared to Tilapia onesGrowth parameters of carps as compared to Tilapia ones (gr)

0 Annual: 400 , Q4:400

01- preparation and stocking of ponds

5,000,000

02-fishing campain in lakes / purchasing first fingerlings from neighboring countries

500,000

03- Aquiring plastic tanks and feeds.

3,000,000

04-Set up experiment designs in three various elevations

12,000,000



REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 106 / 173




Stake holders




0901370164-Rwanda's interior lakes are limnologically characterized

Publication of data on physico-chemistry, biology, and fish systematics and fish stock abundance (No.)

0 Annual: 2 , Q4:2

01- To purchase equipments for water quality monitoring and consummables for laboratory analysis

14,000,000

02- To organize the classification of Rwanda fish species

2,880,000

03-To determine primary production of lakes

1,000,000



REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 107 / 173




Stake holders




0901370166- High yielding and stress tolerant/resistant varieties developed

Breeding lines advanced to preliminary yield trials (Qualitative)

6 sorghum varieties

Annual: Breeding lines advanced to preliminary yield trials, Q1:Breeding lines advanced to preliminary yield trials, Q2:Breeding lines advanced to preliminary yield trials, Q3:Breeding lines advanced to preliminary yield trials, Q4:Breeding lines advanced to preliminary yield trials

01--Inbred line development and introduction of new parent inbredlines/Pesticides

600,000

02--Inbred line development and introduction of new parent inbredlines/Fertilizer

1,300,000

03-Inbredline development and introduction of new parent inbredlines

32,540,000

04-Formation of Single Crosses using dallel and North Carolina Design II and subsequent multi-environmental evaluation

16,900,000

05-Formation and evaluation of testcrosses

8,800,000

06-Formation, evaluation and selection of new Three Way Cross hybrids

9,240,000

CIMMYT, AGRA, ASARECA, NARS, CIAT/H+, PASP

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




07-On farm and demonstration trials on maize new varieties and variety release

30,750,000

08-Evaluation and MLN tolerant/Resistant varities

29,980,000

09-Breeding population development and improvement through recurrent methods

17,660,000

10-Advance sorghum lines to F4, F5 and F6 generations

0

11-1. Advance sorghum lines to F4, F5 and F6 generations

18,115,000

12-2. Preliminary yield trials

8,240,000


REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 109 / 173




Stake holders




0901370167-New fish breeds developed through breeding

Growth parameters of carps as compared to Tilapia ones (gr)

0 Annual: 4 , Q4:4

01-Introduction of elite fish genotypes and breeding with local breeds

500,000

02-To acquire fish breeds

1,500,000


RAB and Fish Farmers

0901370168-High yielding bean varieties released and disseminated

Number of varieties released and disseminated (No.)

3 Annual: 3, Q1:0, Q2:0, Q3:0, Q4:3

01-Seed multiplication on station

53,800,000

03-Farmer participatory evaluation and selection

6,000,000

04-Crossing and selection by conventional and MAS

285,000


MINAGRI, RAB, MINECOFIN, AGRA Bean

0901370169-Africa Rice wetland project

rice nutrient manager for optimal use of fertilizers developed (No.)

0 Annual: 1 , Q4:1

01-Participatory evaluation of rice nutrient omission for Rice advice

24,100,000


africa rice wetland, RAB, FArmers

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 110 / 173




Stake holders




0901370170- Consumer acceptability and preference of Cassava leaves varieties grown in Rwanda conducted

Number of varities tasted and number of farmers participated (Qualitative)

Report on cassava varieties grown in Rwanda

Annual: Farmers growers of cassava, Q1:Farmers growers of cassava, Q2:, Q3:, Q4:

01-Joint planning with cooperatives for consumer acceptability study

4,560,000

02-Engage Partners and stakeholders

10,736,000

03-Products preparation 5,900,300

04-Products testing 2,200,000

05-Training on nutritional content of cassava leaves and health benefits

7,485,000


RAB,PASP,FARMERS

0901370171-High yielding, disease resistant and good quality variety developped through existing coffee breeding programs.

Number of new crosses made (No.)

85 Annual: 85, Q1:85, Q2:0, Q3:0, Q4:0

number of F1 hybrids evaluated (No.)

15 Annual: 15, Q1:15, Q2:0, Q3:0, Q4:0

01-Maintenance of coffee crossing blocks

24,693,000

02-Maintenance of hybrids Field Trials and data collection

0


RAB/PRICE PROJECT

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 111 / 173




Stake holders




0901370173-Applied research on post-harvest handling and storage, value adding and climate risk management on Irish potato

Storage technologies (No.)

0 Annual: 2, Q1:0, Q2:0, Q3:1, Q4:1

01-Litterature review on post harvest management of Irish potatoes

200,000

02-Selection of potato cooperatives/farmers

670,000

03-Design of affordable Irish potato storage structures in consultation with architects

390,000

04-Construction of Irish potato storage structures

16,020,000

05-Selection and collection of Irish potato varieties

750,000

06-Data collection 5,004,000

07-Physico-chemical and sensory analyses of IP samples

800,000

08-Documentary on Irish potato technologies

3,000,000

09-News supplements on post harvest technologies of Irish potato and milk

700,000

PASAP, UR, RSB, farmers

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 112 / 173




Stake holders




10-Publication of results on milk technologies in scientific journal

200,000

11-Production of communication materials on post harvest of Irish potato and milk

600,000

12-Exhibition of post harvest of Irish potato and milk in agricultural shows

2,100,000


0901370174-An efficient coffee - banana intercropping system developed and susquent promotion initiated

Number of recommendations over coffee - banana intercropping practice formulated based on trial output (No.)

1 Annual: 5, Q1:1, Q2:1, Q3:1, Q4:2

02-Maintenance of intercropping trials, data analysis, report writing and cup quality analysis

20,009,000


RAB/PRICE PROJECT

RAB/PRICE PROJECT

0901370175- Sufficient quantity of breeder's, pre-basic and basic seed produced

Quantity of breeder's, pre-basic and basic seed produced (Kg)

0 Annual: 2000 , Q4:2000

01-On station breeder's, pre-basic and basic seed production for rice

72,210,000


Agra rice

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 113 / 173




Stake holders




0901370176-A High yielding variety, resistant to Coffee Leaf Rust and Coffee Berry Disease and with adequate cup quality disseminated

Quantity of seeds distributed (No.)

200 Annual: 1000 , Q2:1000

01-Maintain the mother garden

16,200,000

02-Harvest the cherries 1,086,360

03-Process the cherries and prepare seeds

1,481,400


NAEB, IFAD

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 114 / 173




Stake holders




0901370177-New varieties of Irish potato varieties evaluated

Number of varieties (No.)

0 Annual: 5 , Q2:2 , Q4:3

01-Selection of IP varieties and harvesting sites

520,000

02-Collection of IP samples

665,000

03-Processing of potatoes into different products (Crisps, chips, flour)

230,000

04-Conduct sensory evaluation of processed IP products

50,000

05-Conduct physico-chemical analyses of fresh IP and processed products

300,000

06-Publication of post harvest results in scientific journal

200,000

07-Supply of office consumables

500,000


PASAP, UR, RSB

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 115 / 173




Stake holders




0901370178-Applied research on post-harvest handling and storage, value adding and climate risk management on milk

Number of milk products (No.)

0 Annual: 3 , Q2:1, Q3:1, Q4:1

01-Selection of dairy cooperatives/farmers

540,000

02-Sample collection of fresh milk

458,000

03-Quality analysis of fresh milk

1,000,000

04-Conduct trials on production of yoghurt, cheese and curd milk

800,000

05-Quality analysis of milk products

1,600,000

06-Documentary on milk technologies

3,000,000

07-News supplements on post harvest technologies of milk

700,000

08-Publication of results on milk technologies in scientific journal

700,000

09-Production of communication materials on post harvest of milk

600,000


PASAP, UR, RSB, farmers

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 116 / 173




Stake holders




0901370179-Sericulture technologies developed and new knowledge transferred

Number of technologies developed (No.)

0 Annual: 6, Q1:6 01- Improve silkworm rearing technologies

5,250,000

02-Dissemination of sericulture know-how

972,000

03-Dissemination of mulberry planting, pruning, fertilization and multiplication technologies

1,904,400

04-Develop and enhance adoption of sericulture low-cost technologies

2,040,000

05-Dissemination of sericulture know-how Technologies

7,200,000


MINAGRI/RAB

0901370180-Site specific fertilizer scheme under coffee developped

Number of soil and leaf samples analysed and report availed (No.)

126 Annual: 296 , Q4:296

01-Soil analysis 25,395,912

02-Leaf analysis 25,395,912

03-Fertilizer formulation recommendation

15,792,000


NAEB, IFAD

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 117 / 173




Stake holders




0901370181-The evaporative cooling structure evaluated for sweetpotato storage

Number of varieties evaluated (No.)

0 Annual: 4, Q1:1, Q2:1, Q3:1, Q4:1

01-Purchase of sweetpotato samples to be evaluated

600,000

02-Preparation of the roots prior to the storage trial

474,000

03-Determination of the change in root appearance during storage

1,404,000

04-Determination of the change in root weight during storage

1,404,000

05-Determination of root sprouting during storage

1,404,000

06-Determination of the total soluble solids during storage

1,404,000


Farmer coop., SUSTAIN, RAB

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

Page: 118 / 173




Stake holders




0901370182-National capacity building in sericulture strengthened

Number of cooperatives visited (No.)

0 Annual: 8, Q1:8

Number of publications (No.)

0 Annual: 2, Q1:2

Number of trainings (RAB staff) (No.)

0 Annual: 2, Q1:2

Number of trainings of farmers and cooperatives (No.)

0 Annual: 2, Q1:2

01-Organize training of sericulture farmers and cooperatives

2,822,000

02-Organize training of RAB staffs on sericulture

3,600,000

03-Visit and follow up sericulture farmers

2,940,000

04-Prepare and publish research articles

3,000,000

05-Conduct field days 3,920,000


MINAGRI/RAB

0901370183-Advanced knowledge on silkworm and mulberry generated through research

Number of intercropping research study conducted (No.)

1 Annual: 1, Q1:1

Number research study conducted (No.)

2 Annual: 2, Q1:2

01-Conduct research studies on biotechnology and molecular biology of mulberry and silkworm

6,900,000

02-Conduct research studies on intercropping of mulberry

493,800


MINAGRI/RAB

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Stake holders




0901370184-Production of in-vitro coffee plantlets

Number of plantlets produced (No.)

0 Annual: 25000, Q1:6250, Q2:18750

01-Laboratory activities 4,320,000

02-Leaf harvesting 1,777,680

03-Purchase of materials and equipment

6,000,000


NAEB, IFAD

0901370185-Awareness about the nutritional benefits of orange-fleshed sweetpotatoes (OFSP) enhanced


30 Annual: 100, Q1:30, Q2:30, Q3:30, Q4:10

01-Farmer training on nutrition

9,380,000

02-Organising cooking demonstrations for farmers

6,080,000

03-Preparation of sweetpotato products and tasting

8,580,000


Farmer coop., SUSTAIN,RAB

REPUBLIC OF RWANDA



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Stake holders




0901370186-Creation of the awareness of the importance of consumption of home grown vegetables to reduce malnutrition

Number of kitchen garden established (No.)

30800 Annual: 65000, Q1:20000, Q2:20000, Q3:15000, Q4:10000

Number of kitchen garden rehabilitated (No.)

10000 Annual: 105000, Q1:30000, Q2:30000, Q3:25000, Q4:20000

Number of training material developped (No.)

2 Annual: 6, Q1:2, Q2:2, Q3:1, Q4:1

Training of farmers on kitchen garden establishment and nutritional importance of vegetable consumption (No.)

4 Annual: 17, Q1:5, Q2:7, Q3:3, Q4:2

01-establishment of kitchen garden

1,509,300,000

02-Training of farmers 10,626,725,000

03-Development of training materials

5,000,000

04-Rehabilitation of existing kitchen garden in Nyaruguru, Byabihu, Gisagara, Huye, Nyamasheke

5,000,000,000


Nyaruguru, Kirehe, Huye, Gisagara, Nyamasheke, Nyabihu districts

0901370191-Bean varieties with canning quality released


2 Annual: 2, Q1:0, Q2:0, Q3:0, Q4:2

02-Farmer participatory variety evaluation trials

26,346,000


MINAGRI, RAB, MINICOFIN, DISTRICTS, PROJECTS

REPUBLIC OF RWANDA



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Stake holders




0901370192-Testing of pesticides against antestia bugs and other IPM components and registration of new pesticides

Number of chemicals tested and results reported (No.)

2 Annual: 2, Q1:1, Q2:1

01-Establishement of trials

11,022,680


NAEB Price project / coffee industry

0901370193-The evaporative cooling structure for Irish potato storage constructed and evaluated

Number of structures constructed (No.)

0 Annual: 1, Q1:0, Q2:1, Q3:0, Q4:0

01-Constructing and evaluating the evaporative cooling structure

21,626,000

02- Purchase of 4 Hobo sensors ( to record Temperature and RH)

3,600,000


PASP,RAB

0901370194-Africa Rice MICCORDEA project

crop disease management practices developed (Qualitative)

none Annual: 1, Q1:, Q2:, Q3:, Q4:population structure determined

01-rice blast disease population structure determination

8,750,000


RAB, Africa rice miccordea

0901370195-New soy bean populations for resistance against multiple diseases and commercial traits are developed

Number of populations segregated (No.)

40 Annual: 85, Q1:50, Q2:20, Q3:10, Q4:5

01-Conducting on station trials

1,023,800

02-Establishment of multilocational trials

4,785,000



REPUBLIC OF RWANDA



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Stake holders




0901370196-New introductions and collections of soya, peas,cowpea, sunflower and cajanas evaluted for adaptation

Number of materials or lines for each crop species (No.)

0 Annual: 1570, Q1:1000, Q2:500, Q3:50, Q4:20

01-Evaluate lines in observation, preliminary and in advanced yield trials

34,952,000


MINAGRI, RAB, FARMERS, DISTRICTS

0901370197-Created awareness and trained on mycotoxins analysis and mitigations in cereals

Report (Qualitative) 1 Annual: 4, Q1:1, Q2:1, Q3:1, Q4:1

Number of farmers and technicians trained (Qualitative)

Training report Annual: 1500, Q1:200, Q2:300, Q3:300, Q4:700

Total number of samples analysed (Qualitative)

400 Annual: 350, Q1:50, Q2:75, Q3:100, Q4:125

01-Engage farmers, scientists, policy makers,local authorities and consumers

25,600,000

02-Sites identification 4,440,000

03-Training of Technicians

1,380,000

04-Sampling 13,310,000

05-Mycotoxins analysis in cerelas:maize,wheat, rice and sorghum

3,360,000

06-Training of farmers on mycotoxins mitigation strategies

94,200,000

07-Workshop 6,234,000


RAB,MINAGRI,Farmers

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901370198- Expansion of the number of farmers receiving agronomic instructions for soybean

Number of farmers instructed from cooperatives/big farmers (No.)

100 Annual: 2000, Q1:500, Q2:500, Q3:500, Q4:500

01-Identifying farmers and Cooperatives to be trained

20,480,000

02-Training farmers and cooperatives on agronomical practices

41,800,000

03-Formirating soybean platform across country

91,430,000

04-Formed number of group farmers with capacity development plans

12,400,000


MINAGRI, RAB, DISTRICTS, FARMERS

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




0901370199-Capacity for domestic self suffiency for nucleous seed potato production enhanced

Number of minitubers produced through screenhouses (No.)

0 Annual: 6000000 , Q2:3000000 , Q4:3000000

Number of potato plantlets produced through tissue culture lab (No.)

20000 Annual: 2000000 , Q2:1000000 , Q4:1000000

01-Rapid multiplication of potato varieties using tissue culture techniques

84,265,200

02-Acquisition of tissue culture consumables

126,000,000

03-Production of minitubers in conventional and aeroponic screenhouses

28,980,000

04-Acquisition of transparent roof sheets, wood planting beds, insectproof nets for screenhouses

312,500,000

05-Acquisition of screenhouse consummables for minituber production

27,000,000


RAB

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701A1-High yielding and diseases tolerant potato varieties developped and disseminated

Number of advanced potato clones (No.)

56 Annual: 20 , Q4:20

Number of potato clones in pipeline of release (No.)

16 Annual: 5 , Q4:5

01-On farm and on station field evaluations, Establishment of demo plots, Breeder seed production and Field day for release

49,076,658

02-Field evaluation of new potato hybrid progenies from crosses and regular production of tubers from potato botanical seeds

15,498,800

03-Establishment of screeenhouses for crossingspotato tuber generation

32,000,000


RAB

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701A2-Potato pests and diseases monitored and controlled through enhanced use of early and accurate diseases pests diagnostics and use of appropriate pesticides

Number of Samples analysed (No.)

0 Annual: 600 , Q2:300 , Q4:300

01-Sampling for diagnostic of main potato diseases (viruses and bacterial wilt) in the seed potato value chain

21,728,800

02-Evaluation of different pesticides (fungicides and insecticides) for potato diseases and pest control

15,951,922


RAB

09013701A3-Multi-disciplinary research group(s) are identified and operate jointly by RAB researchers and other national and/or international partners by 2017

Number and nature of project proposals developed, number of projects with participation of RAB- A&F program (No.)

0 Annual: 4 , Q4:4

01-Set up research group per area of interest,

784,000

02-Identify and liaise with researchers in similar research area,

1,568,000

03-Organise at least one joint meeting to set up common research strategies and invite Socioeconomits, statistician

2,940,000



REPUBLIC OF RWANDA



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Stake holders




09013701A4-Knowledge in fisheries exchanged at national and international platforms

Number of papers, and proceedings which include the papers (No.)

0 Annual: 2 , Q4:2

01-Collect data 4,904,000

02-Analyse data 5,102,000

03-Write and present paper

2,352,000


RAB

09013701A5-Increased production of juveniles tilapia from fingerlings using farm made concentrates

Number of juvenile tilapia produced (No.)

0 Annual: 20000 , Q4:20000

01-Prepare the needed tools and materials for juveniles'production

1,200,000



REPUBLIC OF RWANDA



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Stake holders




09013701A6-Appropriate cereal crop management practices developes

Number of crop management practices developed and ready for release (No.)

1 Annual: 1 , Q4:1

01- Demonstration trials on weed managment and planting density for wheat

328,400

02- Demonstration trials on weed managment and planting density for wheat/fertilizer

1,250,000

03- Demonstration trials on weed managment and planting density for wheat/field & open days

6,000,000

04- Demonstration trials on weed managment and planting density for wheat/training

6,000,000

05- Demonstration trials on weed managment and planting density for wheat/Labels

60,000

07- Demonstration trials on weed managment and planting density for wheat/Meetings and assembly costs

3,000,000

Farmers, CIMMYT, NARS, MINAGRI

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Stake holders




08- Demonstration trials on weed managment and planting density for wheat/Car hiring

2,340,000

09- Demonstration trials on weed managment and planting density for wheat/Fuel & lubricant

2,550,000

10- Demonstration trials on weed managment and planting density for wheat/Local travels (domestic perdiems)

4,300,000


09013701A7-Enhanced skills of technician and researchers on artificial reproduction of catfish C. gariepinus & carps

Number of staff trained (No.)

0 Annual: 6 , Q4:6

01-Train researchers 2,430,000

02-Acquire materials for following up on larviculture

1,000,000

03-Follow up on larviculture

1,078,000


RAB and Consultants

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Stake holders




09013701A8-Increased production of carps and catfish

Quantity of fish fingerlings produced (No.)

0 Annual: 100000 , Q4:100000

01-Prepare hatchery in green house

60,000

02-Acquire a Green house

20,000,000



REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701A9-Sufficient quantity of wheat breeder's, pre-basic and basic seed produced

Quantity of breeder's, pre-basic and basic seed produced (Kg)

0 Annual: 2000 , Q4:2000

01-On station breeder's, pre-basic and basic seed production for wheat/Labour

16,460,000

02-On station breeder's, pre-basic and basic seed production for wheat/Fertilizer

2,500,000

03-On station breeder's, pre-basic and basic seed production for wheat/Pollination bags

3,200,000

04-On station breeder's, pre-basic and basic seed production for wheat/Pesticide (Rockets)

36,000

05-On station breeder's, pre-basic and basic seed production for wheat/Plastic bags (Sacs)

450,000

06-On station breeder's, pre-basic and basic seed production for wheat/Labels (Tags)

200,000

Farmers, Seed producers, Seed companies, CIMMYT, NARS, MINAGRI

REPUBLIC OF RWANDA



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Stake holders




07-On station breeder's, pre-basic and basic seed production for wheat/Display boards

250,000

08-On station breeder's, pre-basic and basic seed production for wheat/Communication

250,000

09-On station breeder's, pre-basic and basic seed production for wheat/Fuel & lubricant

4,250,000

10-On station breeder's, pre-basic and basic seed production for wheat/Transportation costs-Car hiring

3,900,000

11-On station breeder's, pre-basic and basic seed production for wheat/Local travels (Domestic Perdiems)

2,150,000


REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701B0-Increased production of fingerlings (5g) in the hatchery

Number of fingerlings produced (No.)

0 Annual: 100000 , Q4:100000

01-Purchase Ovaprim 500,000

02-Purchase fish feed 4,800,000

03-Purchase broodstock 500,000

04-Purchase small equipment for water quality check

200,000



REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701B1-Livelihoods safeguarded from MLN Threat- BMGF

Number of MLN IPM packages developed (No.)

0 Annual: 1 , Q4:1

Number of MLN diagnostic protocols developed (No.)

0 Annual: 2 , Q2:1 , Q4:1

Number of MLN information materials developed and disseminated (No.)

0 Annual: 100 , Q4:100

Number of MLN surveillance programs carried out (No.)

0 Annual: 2 , Q2:1 , Q4:1

Number of maize value chain actors trained on MLN (No.)

0 Annual: 160 , Q2:80, Q3:80

Number of monitoring and evaluation reports (No.)

0 Annual: 1 , Q4:1

Number of project management procedures-financial (No.)

0 Annual: 1 , Q4:1

01-Development of protocols for MLN diagnostics

11,041,000

02-Carry out regular MLN surveillance

3,662,000

03-Training of maize value chain actors on MLN and its management

3,157,000

04-Packaging and disseminating MLN information

40,000

05-Development of MLN disease IPM package

5,574,400

06-Undertake monitoring and evaluation of MLN-BMGF project activities

2,128,000

07-Enhance MLN-BMGF project tehnical management

50,339,264

08-Enhance MLN-BMGF project finanial management

2,446,000


RAB , MINAGRI, MINALOC , BMGF and Farmers

REPUBLIC OF RWANDA



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Stake holders




Number of project management procedures-technical (No.)

0 Annual: 1 , Q4:1

09013701B2-Research activities under Harvest Plus Program Supported - HARVEST PLUS

Number of varieties rich in micro-nutrients released (No.)

10 Annual: 4 , Q4:4

01-Germplasm Screening & Enabling technologies

14,144,500

02-Crop Improvement 23,000,150

03-Performance Testing / Evaluation of GxE Interactions

34,015,500

04-Release Biofortified Crops

19,250,000

05-Facilitate Dissemination, Promotion, and Consumer Acceptance of Crops

36,500,000

06-Conduct Annual Technical Meetings/Workshops

6,700,000


RAB, MINAGRI , MINALOC and Donor

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701B8-IMPROVED Yield of Irish poatatoe- HUMITROPICS


0 Annual: 4, Q1:1, Q2:1, Q3:1, Q4:1

01-Increase nutrients availability for crops through intensive use of organic biomass and inorganic fertilizer

15,375,500


RAB , ICRAF, IITA, Gardens for Health, UR, Urugaga Imbaraga

09013701BC-RICE ADVISE PROJECT

rice advice tool for optimal fertilizer recommendation developed (No.)

0 Annual: 1 , Q4:1

01-testing of rice advice tool for appropriate fetilizer recommendation

23,500,150


RAB, FARMERS and DONOR

09013701BL-Four High yielding Maize and stress tolerant varieties developed and released - AGRA MAIZE

Number of Hybrid varieties developed and relased (No.)

0 Annual: 6, Q1:0, Q2:0, Q3:0, Q4:6

Number of seed companies backstopped (No.)

0 Annual: 400, Q1:0, Q2:0, Q3:0, Q4:400

Quantity of seed from parental inbred lines produced (Kg)

0 Annual: 3, Q1:0, Q2:0, Q3:0, Q4:3

01-Hybrid variety developement

27,266,697

02-Production of adequate seed stock of parental inbred lines

9,308,754

03-Backstopping local seed companies for producing seed from hybrid varieties

5,535,365


RAB, AGRA, Local Seed Companies FARMERS

09013701BM-Improved Maize for Rwandan'Soils - Research Project BMGF -IMAS /CIMMYT

Low N, drought and MLN tolerant varieties identified (No.)

0 Annual: 4, Q1:0, Q2:0, Q3:0, Q4:4

01-Evaluation of low N, drought and MLN tolerant/resistant varieties

16,400,000


RAB, FARMERS AND DONOR

REPUBLIC OF RWANDA



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Stake holders




09013701BN-Improved dry bean variety released- ECABREAN

Number of new publication (No.)

2 Annual: 2, Q1:0, Q2:0, Q3:0, Q4:2

Number of publications (No.)

0

Number of scientists/technicians participating in conferences (No.)

3 Annual: 3, Q1:0, Q2:1, Q3:1, Q4:1

number of stakeholders (No.)

200 Annual: 200, Q1:50, Q2:50, Q3:50, Q4:50

02-Capacicity and skills of stakeholders increased

11,100,000

03-Organize workshops and writeshop retreats for publications, brochures, study guides and field handbooks preparations for the stakeholder

42,800,000

04-Short course and participation in international meetings and scientific conferences and or attachements to international lab innovation centres

16,000,000


RAB, DONOR and FARMERS

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701BV-Enhancing Wheat Productivity and Value Chain in Rwanda and Burundi - ASARECA WHEAT

Reports (No.) 3 Annual: 2 , Q2:1, Q3:1

TIMPS (No.) 3 Annual: 1 , Q2:1

01-Scaling up of Technologies, Innovations and Management Practices (TIMPS)

9,750,000

02-Capacity building of farmers in utilizing TIMPS

2,370,000


RAB, FARMERS, Local government, Private sector & ASARECA

09013701C5-Improved Maize Legume System-SIMLESA

Number of farmers adopting (No.)

0 Annual: 300, Q1:50, Q2:50, Q3:100, Q4:100

01-Innovation plafforms strengthened

7,000,000

02-Conservation agriculture options promoted

21,000,000

03-Suitable cultivars for maize-bean cropping systems disseminated

4,200,000

04-Building the capaciy of stakeholders on conservation agriculture options

9,500,000


RAB,Farmers. MINAGRI and Others

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701CP-New bean intermediate and advanced bean varieties that multiple diseases and commercial traits are developed are selected

Number of bush, climbing and snap bean lined under pre-liminary, intermediate and advanced and multilocation trials and evaluation (No.)

200 Annual: 200, Q1:0, Q2:0, Q3:0, Q4:200

01-on station and on farm participatory variety selection trials

44,600,000


HARVEST PLUS,RAB,&OTHERS

09013701CW-Integrating red +& agriculture emissions reduced-ASP/NORAD

Potential niches for fodder production identified (No.)

0 Annual: 6 , Q4:6

Representative farm characterised (No.)

0 Annual: 4 , Q4:4

Ruminant Greenhouse gas emission reduced (%)

0 Annual: 30 , Q4:30

01-Identification of potential niches for fodder production

16,113,000

02-Plantation of specific forage on identified niches

20,000,000

03-Establishing pilot representative farms

6,786,000

04-Developping greenhouse gaz emission reduction by scenarios

9,770,000

05-Establing database for ruminant model farm

2,000,000

06-Tradeoff analysis and farm design

0


RAB,MINAGRI,ASP,NORAD & OTHERS

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701D1-On- Farm beans Rubaya so as to asses measures farmers use to cope with climate change.

number of farmers use to cope with climate changes (No.)

10 Annual: 15 , Q4:15

01-supporting project activities

35,550,000


RAB, MINAGRI, GRPI 2

09013701DG-Optimizing Fertiliser Recommandation in Africa

Fertiliser optimisation tool developed crops in East, North, South and Western agroecologies (Qualitative)

Number of fertiliser optimisation tools developed

Annual: 4, Q1:, Q2:, Q3:, Q4:

01-Research managed on-station and on-farm trials completed

35,835,150

02-Researchers trained in use of appropriate modelling approaches and Fertilizer optimisation tools developed for Rwanda agroecological zones

11,450,000


RAB, MINAGRI, and OTHERS

09013701DH-Development hub in Rwenda-AFRICA RICE HUB

appropriate fertilizer rate for rice developed per Hub (Kg)

200 Annual: 170 , Q4:170

01-participatory evaluation of nutrien omission

21,960,000


RAB,MINAGRI,AFRICA RICE HUB & OTHERS

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701DQ-Common bean Germplasm with resistance devloped and delivered-NIFA

Conduct AYT and NPT to identify candidate bean variety for release (No.)

0 Annual: 20, Q1:20

Delivery of improved integreted root rot management technologies (No.)

0 Annual: 4, Q1:4

Produce breeders seeds and basic seeds of root ro resistance varieties (Kg)

0 Annual: 20, Q1:20

Screening varieties to resistance to root rot pathogen (No.)

0 Annual: 100, Q1:100

01-Screening varieties to resistance to root rot pathogen

32,090,000

02-Conduct AYT and NPT to identify candidate bean variety for release

14,657,000

03-Delivery of improved integreted root rot management technologies

13,200,000

04-Produce breeders seeds and basic seeds of root rot resistan varieties

11,861,000


RAB,MINAGRI,NIFA & OTHERS

09013701DV-New Pesticides registered/KOPPERT

Number pesticides registered (No.)

0 Annual: 4 , Q4:4

01-Data collection , analysis and report writting

8,450,000


RAB,KOPPERT & OTHERS

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701DW-New cassava resistant varieties released

Number of cassava resistant varieties developed and released (Qualitative)

1 tolerant variety

Annual: 4 varieties, Q1:, Q2:, Q3:, Q4:

01-Introduction of new cassava clones

0

02-Evaluation and selection trials in research centers

0

03-On-farm trials in farmrs' fields participatory research

0

04-Multiplication of elites clones in research centers to be released

0

05-Field days and release events

0

Output Sub Total 0

RAB, IITA, Farmers

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701DY-Tropical montane forests in a warming world

Number of tree species produced and established (No.)

0 Annual: 6000 , Q4:6000

01-Production of seedlings

4,455,836

05-Monitoring of planted trees

2,152,680

06-Research assistent 3,146,400

07-Payment of field workers

1,609,788

08-Payment of Watchmen

1,339,844

10-Transportation to field site (Purchase of a vehicle)

33,000,000

11-Propagation of seedlings

3,129,626

12-Plot preparation and planting

3,571,014

13-Payment of driver 1,520,004


RAB, Districts, MINAGRI, Farmers, Sweden

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701DZ-Food Security Through Improved Seed Systems of Appropriate High-Yielding Sweet potato enhanced-AGRA

Number of demontration plots established (No.)

0 Annual: 10 , Q2:5, Q3:5

Number of pre-basic seeds multiplied (No.)

650 Annual: 3500000, Q1:250000, Q2:1500000, Q3:1500000, Q4:250000

Number of sweet potato clean cuttings distributed to farmers (No.)

1500000 Annual: 3000000, Q1:200000, Q2:1300000, Q3:1300000, Q4:200000

01-In vitro Multiplication 0

02-Hardening and in Screenhouse multiplication

2,600,000

03-Multiply planting material in primary multiplication

5,350,000

04-Establishment of demonstration plots in different project implementing areas

3,000,000

05-Dissemination of sweet potato planting materials to farmers

7,360,000


RAB, Imbaraga Farmer's association, YWCA,Farmer groups

09013701E0-Humidtropics/cluster 4

Number of trees planted (No.)

0 Annual: 35000, Q1:8750, Q2:8750, Q3:8750, Q4:8750

01-Reduce soil erosion hazard through integrated planting of agroforestry species coupled with best farm management practices

23,390,250


RAB, ICRAF, IITA, UR, Urugaga Imbaraga, Gardens for Health

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701E1-Syngenta Foundation- Bean Varieties

Quantity of seed produced and disseminated (Kg)

20120 Annual: 20120, Q1:20, Q2:100, Q3:10000, Q4:10000

01-On station seed multiplication and with partners and distribution

120,450,000


RAB, Donor and Farmers

09013701E2-Market-Led variety design-bean market value chains

Number of market preferred traits (No.)

10 Annual: 10, Q1:0, Q2:0, Q3:0, Q4:10

03-Inventory of consumers traits along the market value chains

12,500,000


RAB, Syngenta and Farmers

REPUBLIC OF RWANDA



Apr 20, 2016 10:00 AM

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Stake holders




09013701E3-Institutional research capacity strengthened and productivity enhenced

Number of screen houses rehabilitated (No.)

0 Annual: 4, Q1:0, Q2:2, Q3:2

Number of new screen house constructed (No.)

0 Annual: 3, Q1:0, Q2:1, Q3:2, Q4:0

Number of data analysis software acquired (No.)

8 Annual: 3, Q1:3, Q2:0, Q3:0, Q4:0

Number of high impact factor journals and new library acquisitions accessed/acquired (No.)

0 Annual: 50, Q1:50, Q2:0, Q3:0, Q4:0

Number of irrigation infrastructure acquired and installed to support research (No.)

0 Annual: 4, Q1:2, Q2:2, Q3:0, Q4:0

Number of laboratories upgraded (advanced equipment, power generators,benches,shelves,ACs,waste management, etc) (No.)

0 Annual: 3, Q1:0, Q2:1, Q3:1, Q4:1

01-Staffing of laboratories by hiring contractual technicians and assistants to fully operationalize laboratories

113,100,000

02-Upgrading of laboratories with advanced equipment, power generators, benches, shelves,ACs, waste management facilities,etc

580,180,000

03-Rehabilitation of screenhouses

30,000,000

04-Construction of new screenhouses

90,500,000

05-Acquizition and installation of irrigation facilities to support research fo breeding new varieties.

52,500,000

06-Training researc staff for advanced researh skills

30,000,000

07-Acquizition of new library accessions to advanced research.

10,000,000

RAB,MINAGRI & DONARS

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Number of professional contractual staff hired (No.)

2 Annual: 10, Q1:10, Q2:0, Q3:0, Q4:0

Number of research staff trained with advanced skills (No.)

0 Annual: 30, Q1:30, Q2:0, Q3:0, Q4:0

Number of scientific publications produced (No.)

0 Annual: 8, Q1:2, Q2:2, Q3:2, Q4:2

Number of tissue laboratory assistant hired(casual labour) (No.)

0 Annual: 8, Q1:8, Q2:0, Q3:0, Q4:0

08-Acquisition of advenced data analysis software.

10,000,000

09-Publication in scientific journals

5,000,000

10-Development of New vrieties

148,458,700

11-Development of pest and disease management technologies

104,880,000

12-Development of good Agronony practices

72,780,000

13-Production of high quality,disease cleaned TC planting materials

80,240,000

14-Bulding the capacity of seedsector SME's for planting materials

55,500,000

15-Production and dissemination of awareness raising information for enhanced use of high quality seed in the Country

18,000,000

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09013701E4-Improved crop varieties and integrated management technologies developed and dissemination

Number of agronomic practices developed and disseminated (No.)

28 Annual: 18, Q1:0, Q2:3, Q3:6, Q4:9

Number of high quality planting materials produced (Rubona Labs) (No.)

50000 Annual: 800000 , Q2:200000, Q3:200000, Q4:400000

Number of pest and disease management technologies developed (No.)

2 Annual: 8, Q1:1, Q2:1, Q3:3, Q4:3

Number of varieties developed /under development (No.)

26 Annual: 50, Q1:0, Q2:10, Q3:10, Q4:30

01-Development of new varieties.

0

02-Development of pest and disease management technologies (diagnosis, etc).

0

03-Development of food agronomic practices.

0

04-Production of high quality,desease cleaned TC planting materials.

0

Output Sub Total 0

RAB,MINAGRI & DONARS

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Stake holders




09013701E5-Enhanced private secto's role in seed system for a strong and sustainable seed industry

Number of awareness raising materials produced and disseminated (No.)

0 Annual: 10, Q1:2, Q2:2, Q3:3, Q4:3

Number of seed sector SME incubated/upgraded (No.)

0 Annual: 3, Q1:0, Q2:1, Q3:1, Q4:1

01-Building of capacity of seed sector SMEs for a private led seed industry

0

02-Production and dissemination of awareness raising materials for enhenced use of high quality seed in the country

0

Output Sub Total 0

RAB,MINAGRI, SEED COMPANIES & DONARS

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Stake holders




09013701E6-Sweet potato seed system improved-SASHA2

Number of clean planting material of new sweetpotato varieties availed to end-users (No.)

1500 Annual: 280000, Q1:70000, Q2:70000, Q3:70000, Q4:70000

01-Organize training to RAB researchers and technicians

3,600,000

02-Staff and stakeholders meeting to coordinate demand across districts

3,080,000

03-Virus indexing and in vitro multiplication of sweetpotato high yielding varieties

2,450,000

04-Rehabilitation of screenhouse, fix mobile net tunnels and hardening

3,000,000

05-Transfer and transplantation of plantlets in screenhouse

7,020,000

06-Construct temporary shade structure for hardening

1,050,000


RAB, Imbaraga, YWCA, World vision, Caritas, Farmer groups

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Stake holders




09013701E7-Capacity of soil health project enhanced -AGRA RWASCHO

Number of ISFM information and communication materials published (No.)

4000 01-Collect and collate ISFM information for updating database

16,521,000

02-Developing, multiplying and distributing ISFM communication materials

7,760,000


RAB, FARMERS, AGRA

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09013701E8-Rural income improved through promotion of export crops (PRICE)

Availability of disease-free seeds of hot pepper (Qualitative)

Most farmers are using diseased seeds

Annual: Diseasefree seeds produced,, Q1:, Q2:Diseasefree seeds produced,, Q3:Diseasefree seeds produced,, Q4:Diseasefree seeds produced,

Clean seeds of traditional coffee varieties produced and distributed to farmers (Qualitative)

0 Annual: 2500 , Q4:2500

Coffee - banana intercropping recommendations developed and promoted (No.)

1 Annual: 5 , Q4:5

Data from tea clonal trials collected and analyzed (Qualitative)

Low yielding tea clones

Annual: 3 promissing clones, Q1:, Q2:, Q3:, Q4:3 promissing clones

01-Maintenance of the mother garden

42,734,000

03-Maintenance of field trials, data collection and analysis, and recommendations formulation

26,440,350

04-Acquisition and field & lab testing of new insecticides

5,130,000

05-Maintenance of coffee seed mother gardens and post harvest treatment and handling

24,882,500

06-Rehabilitation of experimental coffee washing stations

8,810,800

07-Tissue culture protocol optimization and multiplication of hyibrids

13,629,500

08-soil analysis of available samples and fertilizer recommendation

17,250,000

RAB/NAEB/IFAD

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Stake holders




Ha of existing tea gene bank maintained (Ha)

8 Annual: 8, Q1:8

High yielding and disease/pest resistant varieties of tamarillo and passion fruit introduced and evaluated (Qualitative)

Existing varieties are sentisitive to pests and disease

Annual: Atleast 3 varieties of passionfruit and 3 varieties of tamarillo, Q1:, Q2:, Q3:Atleast 3 varieties of passionfruit and 3 varieties of tamarillo, Q4:

In-vitro protocol for stevia propagation developed (Qualitative)

There is no available protocol in Rwanda for in vitro propagation of stevia

Annual: Protocol for stevia propagation developed and optimized, Q1:, Q2:, Q3:, Q4:Protocol for stevia propagation developed and optimized

09-to maintain (weeding, fertilizer and pesticide application, data collection on yield) existing mothergarderns of avocado, citrus, mango, pineapple and apple

97,599,660

10-To establish adaptability trials in 3 different agro-ecological zones. Data collection and Trial maintenance

10,042,536

11-Collection and charcterization of local accessions of passionfruit and tamarillo

10,163,000

12-Introduce and evaluate new high yielding and disease/pest resistant varieties of tamarillo and passionfruit

5,766,286

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Integrated Pest Management (IPM) packages for tea developed (Qualitative)

No previous research

Annual: At least 2 methods, Q1:, Q2:, Q3:, Q4:At least 2 methods

13-To conduct crop management trials on spacing, fertilizer rate, mulching, pruning and training for passion fruit and tamarillo

8,718,060

14-Survey for identification of pests and diseases of passion fruit and tamarillo

3,392,000

15-Development of IPM strategies on passion fruit and tamarillo

6,596,988

16-Development of extension materials on IPM strategies for passion fruit and tamarillo

3,950,000

17-Training of trainers on IPM strategies of passion fruit and tammarillo

3,236,000

18-Identify disease free hot pepper plants from which seeds will be collected

2,856,000

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Stake holders




Number of avocado, citrus, mango and apple scions and pineapple suckers produced (Qualitative)

0 Annual: 400,000(avocado), 200,000 (citrus), 100,000 (mango), pineapple (40,000), Q1:100,000(avocado), 50,000 (citrus), 25,000 (mango), pineapple (10,000),, Q2:Q1:100,000(avocado), 50,000 (citrus), 25,000 (mango), pineapple (10,000),, Q3:Q1:100,000(avocado), 50,000 (citrus), 25,000 (mango), pineapple (10,000),, Q4:Q1:100,000(avocado), 50,000 (citrus), 25,000 (mango),

19-Establishment of hot pepper local germplasm and further characterization, evaluation and seed production under nethouse

4,728,350

20-Virus indexing to facilitate the production of clean planting material

5,555,360

21-To conduct crop management trials (spacing, fertiilizer rate, mulching, pruning and training) to optimize the production technology of hotpepper

3,978,506

22-Survey for identification of major pests and diseases of hot pepper

3,392,000

23-Development of IPM strategies for hot pepper

2,931,200

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Stake holders




pineapple (10,000),

Number of diseases free hot pepper plants identified as source of clean seed (No.)

0 Annual: 500 , Q2:500

Number of farmers trained on developed IPM strategies for hot pepper (No.)

0 Annual: 25 , Q4:25

Number of farmers trained on developed IPM strategies on passion fruit and tamarillo (No.)

0 Annual: 100 , Q3:50, Q4:50

Number of hot pepper accessions collected, characterised evaluated and seed produced for the promising one (s) (No.)

0 Annual: 10 , Q4:10

24-Development of extension materials on IPM of hot pepper to disseminate information to producers

1,975,000

25-Training of trainers on IPM of hot pepper

2,786,000

26-Seed multiplication by trained and regularly monitored private multipliers

6,360,000

27-To collect and charcterize stevia accessions available in Rwanda

7,899,780

28-To optimize the protocol and produce stevia planting material invitro

2,303,632

29-To introduce and evaluate new stevia commercial varieties

5,149,820

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Stake holders




Number of hot pepper production technologies developed and disseminated to producers. (No.)

0 Annual: 5 , Q3:5

Number of persons involved in hot pepper seed multiplication (No.)

0 Annual: 5 , Q3:5

Number of production technology of passion fruit and tamarillo optimized (No.)

0 Annual: 3 , Q4:3

Number of stevia commercial varieties introduced and evaluated (No.)

0 Annual: 4 , Q4:4

Number of stevia production technologies developed and disseminated to producers (No.)

0 Annual: 3 , Q4:3

30-To conduct stevia crop management trials (nursery management, spacing, fertilizer rate, mulching, water requirement, pest and disease management) to optimize the production technology

5,421,972

32-Introduction of new tea clones for adaptability, yield and quality evaluation

34,987,040

33-Conducting trials to evaluate field performance of tea cultivars accross different agroecological zones

43,242,000

34-Organize workshops to assess the status of genetic diversity in Rwanda tea plantitions

4,310,000

35-Tea genetic materials conserved

7,200,000

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Stake holders




Number of stevia varieties/accessions collected and characterized (No.)

0 Annual: 3 , Q4:3

Number of tea clones introduced from outside the country (No.)

4 Annual: 10, Q1:0, Q2:0, Q3:5, Q4:5

Passion fruit and tamarillo accessions collected and characterised (Qualitative)

No data available on local germoplasm of passion fruit and tamarillo

Annual: Data available on local germoplasm of passion fruit and tamarillo, Q1:, Q2:, Q3:, Q4:Data available on local germoplasm of passion fruit and tamarillo

Recommendations on fertilizer rates developed for tea growers (No.)

0 Annual: 2 , Q4:2

36-Purchasing and installation of miniature tea processing facility and quality laboratory

140,000,000

37-Conducting trials to evaluate fertilizer types and application methods in tea plantations for increased tea productivity

51,968,000

38-Development of IPM packages for tea

8,516,000

39-Testing husbandry practices used in tea for yield and quality improvement

8,016,000


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Rehabilitation of experimental coffee washing stations (No.)

2 Annual: 2, Q1:2

Seeds of newly released coffee leaf rust resistant variety (RABC15) multiplied for dissemination to farmers (Kg)

50 Annual: 450 , Q4:450

Site specific fertilizer recommendations under coffee developped (No.)

0 Annual: 150 , Q4:150

Solutions to potato taste defect of coffee developed through testing of new pesticides against antestia (No.)

2 Annual: 2 , Q4:2

Tea miniature processing facility and quality laboratory acquired (Qualitative)

Nonexistent Annual: 1 unit, Q1:, Q2:, Q3:, Q4:1 unit

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Stake holders




Tissue culture Protocol for Coffee hybrids multiplication optimized (No.)

0 Annual: 25000 , Q2:8000, Q3:8000, Q4:9000

Trials established and well maintained, data collected (Qualitative)

Existing citrus varieties are susceptible to many fungal and bacterial diseases

Annual: 3 trials established, maintained and data collected,, Q1:, Q2:3 trials established, Q3:3 trials maintained, Q4:3 trials maintained and data collected

Trials to test husbandry practices used in tea established and maintained (No.)

1 Annual: 2 , Q2:1, Q3:1

workshop to assess the status of genetic diversity in Rwanda tea plantations organized (Qualitative)

0 Annual: 1 workshop, Q1:, Q2:1 workshop, Q3:, Q4:

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09013701E9-Household nutrition for sweet potato improved-SUSTAIN

Number of households with children under 5 years accessed to OFSP planting materials (No.)

0 Annual: 0, Q1:0, Q2:0, Q3:0, Q4:0

Training of farmers for OFSP production and vine conservation (No.)

0

Training of key staff and community implementing partners on nutritional, practices and diversified use of OFSP (No.)

0

02-Hardening, multiply at PMS and avail planting Material

29,400,000

03-Training in RMT, and agronomic practices

2,800,000

04-Training of key staff on nutrition, practices and diversified use of OFSP

4,600,000


RAB, Imbaraga, YWCA, Caritas, Farmer groups

09013701EA-Post-Harvest and Agribusiness Support Project (PASP

Number of crops (No.)

0 Annual: 4, Q1:1, Q2:1, Q3:1, Q4:1

01-Trials for validation of crop model

15,000,000


RAB, Meteo Rwanda, PASP

REPUBLIC OF RWANDA



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Stake holders




09013701EB-Development of common bean lines with multiple didease resistance in Rwanda using Marker Assisted Selection (MAS)

Number of crosses (No.)

200 Annual: 250, Q1:100, Q2:50, Q3:50, Q4:50

Number of crosses and lines (No.)

3 Annual: 3, Q1:0, Q2:0, Q3:0, Q4:3

01-marker assisted selection

58,751,117

02-Annual Bean Consurtium conference

37,700,000


RAB, MINAGRI, Kirkhouse Trust

REPUBLIC OF RWANDA



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Stake holders




09013701EC-Effective cassava viral diseases management strategies established- MARI

CMD and CBSD prevalence maps developed and number of vector biotypes determined (No.)

0 Annual: 2 , Q4:2

Number of awareness materials produced and disseminated (No.)

150 Annual: 200 , Q4:200

Number of breeders' materials indexed for virus load (No.)

0 Annual: 5 , Q3:5

Number of farmer demo plots established (No.)

2 Annual: 2 , Q3:2


60 Annual: 100 , Q4:100

01-Molecular characterization of CMVs and CBSVs and Vector (Bemisia tabaci)

15,500,000

02-Indexing breeder's matreials for virus load and disease monitoring in breeder's trials

12,500,000

03-Set up on farm demonstration plots for virus indexed planting materials

14,000,000

04-Awareness creation on cassava viral diseases

8,400,000

05-Farmers training on cassava viral diseases

5,500,000

06-Project Running cost and staff salaries

15,000,000


RAB, MARI, Farmers

09013701ED-Innovation platforms created

Innovation platforms created (No.)

0 Annual: 6, Q1:2, Q2:4

01-Creation of innovation platforms

11,920,000


MINECOFIN, RAB, Farmers,

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09013701EE-Large scale technology transfer is set up

Number of stakeholders reached (No.)

0 Annual: 100 , Q3:100

01-Farmers Mobilization 17,995,998


MINECOFIN, RAB, Districts, Farmers

09013701EF-Training material produced

Number of training material produced (No.)

0 Annual: 2 , Q3:2

01-Production of training material

13,252,000


MINECOFIN, RAB,

09013701EG-Improved crop verities and integrated management technologies

Type of varieties developed and released (Qualitative)

Five Potato varieties with proccessing qualities

Annual: Three potato varieties with proccessing qualities and two for increased Fe and Zinc, Q1:0, Q2:0, Q3:0, Q4:0

01-On station, on farm trials establishment, demontsration plots and breeder's seed production

12,415,136


RAB & CIP Research

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Stake holders




09013701EH-Enhancing Smallholder Productivity & Competitiveness to reduce Wheat Import bills -WHEAT IFAD

Minutes (No.) 0 Annual: 8, Q1:2, Q2:2, Q3:2, Q4:2

Modules (No.) 0 Annual: 2 , Q2:1, Q3:1

Research report (No.)

0 Annual: 1 , Q3:1

TIMPS (No.) 2 Annual: 4 , Q2:2, Q3:1, Q4:1

01-Conduct a baseline study

4,450,000

03-Conduct a baseline survey

8,550,000

04-Establishment and operationalisation of Innovation Platforms

5,350,000

05-Capacity building of stakeholders

3,250,000

06-Scalling up Technologies, Innovations and Modern Practices (TIMPS)

5,650,000


RAB, IFAD, CIMMYT, Farmers and Private Sectors

09013701EJ-Water Land Ecosysytem & Trade in Staples - KILIMO

Report (No.) 1 Annual: 1 , Q2:1

Reports (No.) 1 Annual: 2 , Q2:2

01-Functional partnership with next users

7,000,000

02-Knowledge/communication products to next users

3,000,000


RAB, Private Sector and KILIMO

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Stake holders




09013701EK-Production and Consumption of OFSP increased/Feed The Future

Number of Trainings of Trainers conducted (No.)

0 Annual: 4 , Q2:2 , Q4:2

Number of cuttings produced and disseminated (No.)

400000 Annual: 3000000, Q1:750000, Q2:750000, Q3:750000, Q4:750000

Number of promotion and extension material produced (No.)

0 Annual: 95000 , Q2:40000 , Q4:55000

Stakeholders' meetings conducted (No.)

0 Annual: 2, Q1:1 , Q3:1

01-Multply OFSP varieties across stations

13,450,000

02-Meetings with stakeholders

2,940,000

03-Trainings of Trainers 1,800,000

04-Produce promotion and extension materials

1,500,000

05-Monitoring of project activities

2,000,000

06-Coordinate project activities

3,540,000


RAB, CIP, NGOs,Farmers, Districts, CBOs,

09013701EL-Integrated Management of MLN in ECA-ASARECA MLN

MLN management options developed and disseminated (No.)

0 Annual: 3, Q1:0, Q2:0, Q3:0, Q4:3

01-Evaluation of MLN integrated control options such as resistant varieties and cultural practices

35,275,000


RAB,Donor and famers

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Stake holders




09013701EM-FARA SSA CP Plus

Meetings (No.) 0 Annual: 12, Q1:2, Q2:4, Q3:4, Q4:2

Modules (No.) 0 Annual: 4 , Q2:2, Q3:2

TIMPS (No.) 5 Annual: 4 , Q2:2, Q3:2

01-Scalling up of Technologies, Innovations and Management Practices (TIMPs)

17,000,000

02-Establishment of Innovation Platforms (IPs)

11,250,000

03-Capacity building of stakeholders

3,500,000


RAB, FARA, Farmers, Private sector

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Stake holders

09013701-Transformed Agriculture Through Research and Technology Transfer 138,727,000


3702-Farmer Cooperatives And Organizations 138,727,000

0901370202-soil & water conservation demonstration site Maintained .

5ha of demonstration land of soil and water conservation, demonstrated of "slope-to-terrace" model, intercropped wit mulberry trees and crops, all beneficial economically and ecologically will be maintained. (No.)

2 Annual: 3.0, Q1:0.5, Q2:1, Q3:1, Q4:0.5

01-Provide technical advice, follow up and supervise soil conservation infrastructures works

3,144,000

02-Buying infrastructure equipments to rehabilitate this demonstration plots

5,001,000

03-Conducting training on these soil and water conservation

64,508,000


RAB and Chinese experts

0901370203-Increased rice production through best practices of improved technologies

Number of rice farmers trained on upland and paddy rice cultivation technology. (No.)

189 Annual: 80, Q1:20, Q2:20, Q3:20, Q4:20

01-Organizing trainings of the farmers on how to practice appropriate technologies in rice cultivation, harvesting and post-harvest handling of rice.

62,666,000

02-Follow up of the implementation of this rice cultivation technology by farmers

3,408,000


RAB and Chinese experts

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Stake holders



3703-Extension And Proximity Services For Producers 9,272,047,103

0901370303-Extension and proximity advisory services to the farmers enhanced

Awareness of TWIGIRE activities through communication channels (No.)

3 Annual: 3, Q1:1, Q2:1, Q3:1

Mobilization campaign for BXW banana disease conducted (No.)

3 Annual: 3 , Q2:1, Q3:1, Q4:1

Mobilization campaign on rehabilitation&mentainance practices of banana plantations conducted (No.)

3 Annual: 3 , Q2:1, Q3:1, Q4:1

Number of FFS plots established and well maintained (No.)

5500 Annual: 8000 , Q2:5000 , Q4:3000

Number of Farmer Promoters (FP) trained on good agricultural practices (GAP) (No.)

4946 Annual: 14200, Q1:9000 , Q3:5200

Number of Plant Doctors trained (No.)

0 Annual: 217 , Q2:150, Q3:67

01-Purchase of training materials

382,505,100

04-Ensure capacity building of proximity extension agents and farmers

490,563,780

05-Development and production of extension materials

407,000,000

06-Purchase of pesticides (strategic reserve).

80,000,000

08-Purchase of computers

6,000,000

09-Purchase of airtime 15,000,000

10-Conduct season meetings

200,336,014

11-Purchase of inputs(seeds and fertilisers) for demo and FFS plots establishment

28,392,000

12-Purchase agricultural equipments for FPs

450,762,000

13-Hiring temporary technical support staff

850,000,005

MINAGRI, MINALOC, DISTRICT, PROJECTS

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Stake holders




Number of active FFS groups (No.)

8700 Annual: 25200 , Q2:15200 , Q4:10000

Number of active TWIGIRE farmer groups (No.)

5000 Annual: 10000, Q1:7000 , Q3:3000

Number of certified FFS Facilitators (No.)

2300 Annual: 3200 , Q2:3200

Number of certified FPs (No.)

0 Annual: 3000 , Q2:2000 , Q4:1000

Number of demo plots established and well maintained by farmers (No.)

10000 Annual: 14000 , Q2:9000 , Q4:5000

Number of extension materials developed and distributed to extension agents (No.)

15000 Annual: 25000, Q1:15000 , Q3:10000

Number of farmers and FPs trained on pests and disease management (No.)

7720 Annual: 9120 , Q2:6000 , Q4:3120

14-Monitoring of TWIGIRE activities implementation

1,647,756,604

15-Purchase of Fuel 72,000,000

16-Service and maintenance of cars

66,000,000

17-Purchase promotional materials

220,000,000

18-Radio and TV talk-show

21,000,000

19-Organize and conduct Agri-show

205,000,000

20-Magazine development

180,000,000

21-Articles-newspaper dissemination and spots

24,000,000

22-Transport of FFS facilitators to-and-fro FFS groups

1,920,000,000

23-Conduct community mobilization campaign on BXW control

270,864,000

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Number of farming household receiving extension services (No.)

200000 Annual: 579600, Q1:231840, Q2:173880, Q3:86940, Q4:86940

Number of motivated front-line extension agents through incentives (No.)

0 Annual: 2174, Q1:1500 , Q3:674

Number of operational Plant Clinics (No.)

0 Annual: 80 , Q2:80

Quantity of pesticides purchased and distributed (l)

0 Annual: 2000, Q1:1400 , Q3:600

24-Conduct community mobilisation campain on banana plantations rehabilitation and maintainance practices

531,500,000

25-Training of farmers and agro-dealers on pesticides safe use and handling and self protection

50,000,000

26-Regular follow up of outbreak to ensure quick action (intervenetion) on pests management for CIP crops and other crops

27,000,000

27-Mobilization campaign and trainings (farmers and extension agents) on pests and diseases mgt.

37,000,000

28-Supporting extension services in irrigation infrastructure

87,500,000

29-Service Provision for Lime Distribution and Compost Use

300,000,000

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0901370304-Seed quality controlled and insured

% of quality seed inspected on fields in compliance with standards (%)

90 Annual: 90.00 , Q4:90

Number of active registered seed growers (No.)

283 Annual: 283 , Q4:283

Number of crop in control plot increased (No.)

3 Annual: 4 , Q4:4

01-Training of seed growers,conduct fields inspection and sampling, conducts lab tests

403,037,600

02-Installation of seed control plots

20,000,000

03-Visit of new applicants

56,920,000


MINAGRI,RALIS,Private sector,Farmers

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Stake holders




0901370305-Research and Extension publications produced and disseminated

Number of new accessions acquired (No.)

10000 Annual: 3000, Q1:0, Q2:1000, Q3:1000, Q4:1000

Number of publication titles produced (No.)

0 Annual: 3, Q1:1, Q2:1 , Q4:1

01-Conservation of Genetic resources in Rwanda- An overview

5,190,000

02-Ubworozi bw'amatungo magufi

9,760,000

03-Establishment of documentation centres in RAB zones

70,980,000

04-Profiteable and marketable staple crops

17,900,000

05-Acquisition of research software licences

3,000,000

06-Subscription to scientific journals

3,380,000

07-Assessment of needs in research and extension materials

11,700,000


RAB, CICA

0901370306-Contract Farming for Market linkage Improved and Strenghtened

Number of farming for market linkage conducted (No.)

0 Annual: 4, Q1:1, Q2:1, Q3:1, Q4:1

01-Conducting training of cooperatives on production

50,000,000

02-Ensuring Quality Control of law materials

50,000,000


RAB and Cooperatives

Date post:	03-Nov-2020
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Action Plan for:2016/2017 0901-RWANDA AGRICULTURAL...

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