0. Planning consultation/ BCC1

1. Content Objectives Key constraints in the District by sector
Key priorities for sectors
Key innovations within priorities in EDPRS2 & DDP2

2. 2015-2016 PLANNING: CONCEPTS, PROCESS AND TOOLS
Objectives:
PLANNING: CONCEPTS, PROCESS AND TOOLS

3. Content Planning process Guiding frameworks for planning
Planning tools
Other considerations in the planning process
Planning concepts and formulation
Action plan template

4. Planning process Set goals and objectives Prepare plans
Priorities & targets; EDPRS, DDPs, etc.
JADF, Imihigo evaluation,etc
Set goals and objectives
Prepare plans
Prepare budget and forecasts
Implementation
Monitor and evaluate performance
Make corrective adjustments
Review historical performance
Action plan
Flexibility in planning
MTEF and Annual Budget
Speedy and aggressive

5. Planning process
Identify gaps and weaknesses (from M&E reports, etc)
Identify priorities (Consult guiding frameworks, plan to address gaps and weaknesses)
Estimate costs of implementation (budget)
Monitor progress, identify off-track areas and make changes where necessary (be flexible to integrate emerging priorities)

6. Planning tools
Vision 2020: long term vision for the development of Rwanda and transformation into a middle income country by 2020.
7 year government program (already covered)
EDPRS: 5 year strategy for poverty reduction and economic development
Sector Strategic Plans: 5 year sector operational plans for EDPRS
District Development Plans: 5 year operational plans for Districts aligned to EDPRS
Annual Action Plans (institutional and individual)

7. Other considerations in planning process
Presidential promises
Cabinet decisions
National dialogue recommendations
Leadership retreat recommendations
Recommendations from various reviews (sector, District)
Etc.

8. M&E (regular reporting and accountability)
Vision 2020
7 YGP
EDPRS
Sector / institutional stratategic Plans ( 5 Years)
District Development plans ( 5 years)
MTEFs (3 Years)
Annual Action Plans
Annual Action Plans and Imihigo
Annual Budget
M&E (regular reporting and accountability)

9. Economic Development and Poverty Reduction Strategy EDPRS1, EDPRS2
& DDP2 ( )

10. EDPRS compiles 19 “sectors”4
EDPRS compiles 19 “sectors”
Cross-cutting opportunities:
Skills development and employment
Population
Decentralization
Private sector
Financial sector
Youth in development
Cross-cutting issues:
Gender
Social inclusion
HIV/AIDS
Environment
Planning sectors:
Agriculture
Education
Health
Infrastructure
Water and sanitation
Social protection
Environment and land
Security
Justice
The big number of sectors and cross-cutting issues involved is evidence of the inclusive nature of the process behind EDPRS elaboration.

11. Key constraints in the District: Energy sector
The common constraints
Low accessibility to power in rural areas. Only 83.5% of households have power ( Details/ See 2 next Tables)
Limited use rate for alternative energy sources: solar and bio gas(129 households have bio gas(0,13%).
Absence of Hydropower
Utilization of wood and charcoal as the principal source of energy
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

12. INGO ZIFITE AMASHANYARAZI 08/2014No
Umurenge
umubare w'ingo
ingo zikoresha amashanyarazi
(%) 1
Kimihurura
5,590
100.00% 2
Kacyiru
9,017 3
Remera
11,991
11,985
99.95% 4
Kimironko
13,285
13,275
99.92% 5
Kinyinya
16,233
16,124
99.33% 6
Gisozi
12,217
12,012
98.32% 7
Gatsata
9,946
9,545
95.97% 8
Ndera
11,238
8,558
76.15% 9
Jabana
8,281
6,051
73.07% 10
Rusororo
8,898
6,294
70.73% 11
Bumbogo
9,682
5,854
60.46% 12
Rutunga
4,181
2,292
54.82% 13
Nduba
6,535
3,301
50.51% 14
Gikomero
3,809
1,801
47.28% 15
Jali
6,079
2,780
45.73%
TOTAL
136,982
114,479
83.57%
2012
2017/2018
Gasabo District
59.7(RPHC4)
100% (DDP2)
Rwanda
16.8: RPHC4 (46% Urban & 5% rural /EDPRS1)
70% (EDPRS2)

13. Distribution of the private households by main source of energy for lighting
Institution
Electricity by EWSA
Other electricity source
Kero-sene lamp
Paraffin
Biogas
Candle
Fire-wood
Other
Not Stated
Gasabo
59.7
0.4
17.2
0.8
15.1
0.3 6
0.5
Rwanda
16.8
0.7
39.6
1.3
9.7
7.9
23.6
Source; Rwanda 4th Population and Housing Census, 2012 (NISR); Main Indicators reports

14. Key constraints in the Water and sanitation sector
The common constraints
Poor level of access to clean water both in rural and urban centers (Average: Only 82% access good drinking water; Nduba & Rutunga under 48% -20%: Details see 2Next slides)
Water management and water infrastructure rehabilitation
Long distance between homes and fountains which at times are located very far and often few in number resulting in long lines.( M200/Urban & M500/Rural area: EDPRS2)
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

15. AMAZI MEZA 08/ 2014 ( M500Rural & 200 Urban)No
Umurenge
umubare w'ingo
ingo zikoresha amazi
utanga amazi % 1
Kimihurura
5,590
Ewsa
100.00% 2
Kimironko
13,285 3
Kinyinya
16,233
16,231
99.99% 4
Gisozi
12,217
12,214
Reji
99.98% 5
Kacyiru
9,017
9,014
99.97% 6
Gatsata
9,946
9,942
99.96% 7
Remera
11,991
11,982
99.92% 8
Ndera
11,238
11,202
Ewsa/Reji
99.68% 9
Bumbogo
9,682
7,652
Reji/Ewsa
79.03% 10
Rusororo
8,898
6,245
Reji /Ewsa
70.18% 11
Jabana
8,281
5,598
Reje/Eswa
67.60% 12
Rutunga
4,181
2,541
60.77% 13
Gikomero
3,809
1,994
52.35% 14
Nduba
6,535
3,082
47.16% 15
Jali
6,079
1,272
20.92%
TOTAL
136,982
117,844
86.03%
2012
2017/2018
Gasabo District
84% ( DDP1: REJI&EWSA)
100% (DDP2)
Rwanda
74% (EDPRS1)
100%/EDPRS2

16. Distribution of the private households by main source of energy for lighting
Institution
Electricity by EWSA
Other electricity source
Kero-sene lamp
Paraffin
Biogas
Candle
Fire-wood
Other
Not Stated
Gasabo
59.7
0.4
17.2
0.8
15.1
0.3 6
0.5
Rwanda
16.8
0.7
39.6
1.3
9.7
7.9
23.6
Source; Rwanda 4th Population and Housing Census, 2012 (NISR); Main Indicators reports

17. Key constraints in the Urbanization sector
The common constraints
Low level of villages in rural areas
Deficit budget for expropriation
Limited town basic infrastructures: roads, lights, sewage systems, entrainment centers, modern markets, ICT infrastructures, etc
HRZs
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

18. Key constraints in the Agriculture sector
The common constraints
Land use consolidation and transformation of priority crop system still at low level although 40% of the population is settled in midugudu. ( See Main Indicators Report Pg.75/ RPHC4 )
Low Agriculture mechanization
Poor level of productivity due to the predominance of local breeds 
Erosion and soil degradation 
High rate of deforestation 
Poor level of utilization of agricultural fertilizers
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

19. Key constraints in the private sector
The common constraints
Low number of people registered in private sector(Small private sector)
Access to finance constraints
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

20. Key constraints in the education sector
The common constraints
Low number of vocational schools (TVET)
Lower Gross Secondary school enrolment
Limited school infrastructures; classrooms, laboratories, IT equipment, water…
Insufficient teachers’ accommodation in both primary and secondary schools
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

21. Key constraints in the environment sector
The common constraints
Low forest cover(only 14.2% of total area)
Soil erosion is still high(75%)
Lack of waste treatment and management
Poorly protected and maintained mining sites
Environment degradation
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

22. Key constraints in the transport sector
The common constraints
Insufficient development infrastructures in rural areas : marrum road, paved road and asphalt road; commerce centers, modern complex markets, etc.
Insufficient of transport means for persons and goods in rural areas.
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

23. Key constraints in the ICT sector
The common constraints
Limited accessibility to ICT services in rural and urban areas
Inaccessibility of the rural population to the internet network
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

24. Key constraints in the financial sub sector
The common constraints
Accessibility to finance is still low especially in rural areas: Weak saving culture among the population.
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

25. Key constraints in the Health sector
The common constraints
Geographical difficulties in accessing health services (>10 km) in rural area zone;
High HIV rates 4.2%
High ration of population per medical doctors and nurses
High fertility rate
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

26. Key constraints in the Youth sector
The common constraints
Increasing youth unemployment
High HIV rate among the youth 4.6%
Weak knowledge in management and income generating project preparation
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

27. Resident youth aged 14-35 years by economic activity status, sex and sector of residence
Employed
Unemployed
Inactive
TOTAL
M-F
% (Unemployed)
Both sexes
Male
Female
Both sexes 1
KINYINYA
16,465
10,968
5,497
2,440
727
1,713
9,813
3,452
6,361
28,718
(986)
8.5%
KIMIRONKO
17,076
9,943
7,133
2,238
848
1,390
10,324
4,810
5,514
29,638
(542)
7.6%
GISOZI
13,913
8,963
4,950
2,077
719
1,358
8,349
3,220
5,129
24,339
(639)
REMERA
13,999
8,846
5,153
1,696
559
1,137
8,029
3,455
4,574
23,724
(578)
7.1%
KACYIRU
10,820
6,596
4,224
1,218
475
743
7,548
3,398
4,150
19,586
(268)
6.2%
GATSATA
12,310
7,862
4,448
1,160
334
826
6,768
2,683
4,085
20,238
(492)
5.7%
KIMIHURURA
6,009
3,849
2,160
1,064
398
666
3,845
1,698
2,147
10,918
9.7%
NDERA
10,224
6,414
3,810
1,014
374
640
7,648
3,043
4,605
18,886
(266)
5.4%
RUSORORO
8,890
5,100
3,790
784
300
484
5,825
2,481
3,344
15,499
(184)
5.1%
JABANA
7,056
4,195
2,861
518
174
344
6,920
2,985
3,935
14,494
(170)
3.6%
BUMBOGO
10,335
6,040
4,295
504
140
364
4,661
1,828
2,833
15,500
(224)
3.3%
JALI
6,105
3,346
2,759
454
170
284
4,351
1,922
2,429
10,910
(114)
4.2%
NDUBA
5,966
3,310
2,656
420
162
258
3,647
1,549
2,098
10,033
(96)
GIKOMERO
4,327
2,167 60 28 32
1,673
802
871
6,060
(4)
1.0%
RUTUNGA
4,714
2,339
2,375 57 20 37
1,832
921
911
6,603
(17)
0.9%
Total
148,209
89,938
58,271
15,704
5,428
10,276
91,233
38,247
52,986
255,146

28. Key constraints in the social protection sector
The common constraints:
Increased number of vulnerable groups in need of social protection support
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

29. Key constraints in the Decentralization sector
The common constraints :
Inaccessibility of the some Cells office to the electricity
Growth estimates from CIA world factbook
Qatar and Ghana’s growth largely due to oil, which Rwanda doesn’t have; Mongolia is experiencing a coal and copper mining boom.

30. Needed?

31. Single Action Plan /Sector level
Program.
Sub Program.
Output
Indicators
Baseline
Targets
Activities to Deliver output
Stakeholders
Estimated budget
Outcome 1(include outcome indicator , baseline and targets at this level) 
 Output. 1.1
 Output. 1.2
Outcome 2
 Output.2.1
 Output.2.2

32. Single Action Plan/ Cell level
PILLARS/Inkingi
Sector/Urwego
Output/ Ikizagerwaho
Baseline/ Intangiriro
Activities to Deliver output / Ibikorwa
Estimated budget/ Ingengo y'imari ikenewe
Cells' contribution to the budget/ Uruhare rw'Akagali
PILLAR I: ECONOMIC DEVELOPMENT/ Iterambere ry'ubukungu
Agriculture
Infrastructure
Environment and land
Etc.
PILLAR II: SOCIAL DEVELOPMENT/ Iterambere ry'imibereho myiza
Education
Health
Water and sanitation
Social protection
PILLAR III: GOVERNANCE AND JUSTICE/ Imiyoborere myiza n'ubutabera
Justice
Security

33. ? & Thank you