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REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 1 / 173
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
0101-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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 2 / 173
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
0101-Administrative And Support Services 14,699,786,663
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 3 / 173
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
0101-Administrative And Support Services 14,699,786,663
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:
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 4 / 173
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
0101-Administrative And Support Services 14,699,786,663
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
Output Sub Total 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
Output Sub Total 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
Output Sub Total 9,536,000
RAB, MINALOC
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 5 / 173
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
0101-Administrative And Support Services 14,699,786,663
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
Output Sub Total 32,704,000
RB,MINECOFI,MINAGRI
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 6 / 173
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
0101-Administrative And Support Services 14,699,786,663
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 7 / 173
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
0101-Administrative And Support Services 14,699,786,663
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
Output Sub Total 4,782,604,000
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
Output Sub Total 6,500,000
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
Output Sub Total 1,177,500,000
RAB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 8 / 173
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
0101-Administrative And Support Services 14,699,786,663
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 9 / 173
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
0101-Administrative And Support Services 14,699,786,663
06-Prepare and managing correspondence, reports and documents of the DDG
0
Output Sub Total 0
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 10 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09010102-Institutional Support Service improved and Public Finance Management Enhanced 3,094,482,210
01-Administrative And Support Services 14,699,786,663
0101-Administrative And Support Services 14,699,786,663
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 11 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09010102-Institutional Support Service improved and Public Finance Management Enhanced 3,094,482,210
01-Administrative And Support Services 14,699,786,663
0101-Administrative And Support Services 14,699,786,663
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 12 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09010102-Institutional Support Service improved and Public Finance Management Enhanced 3,094,482,210
01-Administrative And Support Services 14,699,786,663
0101-Administrative And Support Services 14,699,786,663
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 13 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09010102-Institutional Support Service improved and Public Finance Management Enhanced 3,094,482,210
01-Administrative And Support Services 14,699,786,663
0101-Administrative And Support Services 14,699,786,663
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
Output Sub Total 936,302,210
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 14 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09010102-Institutional Support Service improved and Public Finance Management Enhanced 3,094,482,210
01-Administrative And Support Services 14,699,786,663
0101-Administrative And Support Services 14,699,786,663
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
Output Sub Total 2,158,180,000
RAB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 15 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09010103-Institutional fixed asset Management enhanced
01-Administrative And Support Services 14,699,786,663
0101-Administrative And Support Services 14,699,786,663
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 16 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
Output Sub Total 3,023,198,250
Farmers, Districts, MINALOC, MINAGRI Projects
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 17 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 42,592,663,568
36-Agriculture And Animal Resource Intensification 96,787,575,850
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
Output Sub Total 3,060,000,000
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
Output Sub Total 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
Output Sub Total 499,983,956
District and farmers , RAB, Private sector
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 18 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 42,592,663,568
36-Agriculture And Animal Resource Intensification 96,787,575,850
3602-Irrigation And Water Management 42,592,663,568
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 19 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 42,592,663,568
36-Agriculture And Animal Resource Intensification 96,787,575,850
3602-Irrigation And Water Management 42,592,663,568
10-running cost and salaries for SSIT project
50,000,000
Output Sub Total 1,515,677,000
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
Output Sub Total 255,865,120
District, ETI and Farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 20 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 42,592,663,568
36-Agriculture And Animal Resource Intensification 96,787,575,850
3602-Irrigation And Water Management 42,592,663,568
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 21 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 42,592,663,568
36-Agriculture And Animal Resource Intensification 96,787,575,850
3602-Irrigation And Water Management 42,592,663,568
07-Maintenance and repair of existing Hillside irrigation schemes
500,000,000
Output Sub Total 4,840,000,000
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 22 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 42,592,663,568
36-Agriculture And Animal Resource Intensification 96,787,575,850
3602-Irrigation And Water Management 42,592,663,568
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
Output Sub Total 654,137,492
RAB, RSSP, LWH, Districts, RGB
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
09013601-Sustainably increased agriculture productivity 42,592,663,568
36-Agriculture And Animal Resource Intensification 96,787,575,850
3602-Irrigation And Water Management 42,592,663,568
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 24 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 42,592,663,568
36-Agriculture And Animal Resource Intensification 96,787,575,850
3602-Irrigation And Water Management 42,592,663,568
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
Output Sub Total 10,403,500,000
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 25 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 42,592,663,568
36-Agriculture And Animal Resource Intensification 96,787,575,850
3602-Irrigation And Water Management 42,592,663,568
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
Output Sub Total 663,500,000
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
Output Sub Total 1,700,000,000
District , Farmers and RAB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 26 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 6,216,892,236
36-Agriculture And Animal Resource Intensification 96,787,575,850
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
Output Sub Total 605,973,836
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
Output Sub Total 14,658,400
RAB, Districts and Farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 27 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 6,216,892,236
36-Agriculture And Animal Resource Intensification 96,787,575,850
3603-Agricultural Mechanization 6,216,892,236
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 28 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 6,216,892,236
36-Agriculture And Animal Resource Intensification 96,787,575,850
3603-Agricultural Mechanization 6,216,892,236
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
Output Sub Total 41,260,000
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
Output Sub Total 4,500,000,000
RAB,WDA, Districts
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 29 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 6,216,892,236
36-Agriculture And Animal Resource Intensification 96,787,575,850
3603-Agricultural Mechanization 6,216,892,236
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
Output Sub Total 1,055,000,000
RAB, Private Sector
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 30 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 1,185,500,000
36-Agriculture And Animal Resource Intensification 96,787,575,850
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
Output Sub Total 1,185,500,000
RAB, MINAGRI Districts and Farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 31 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 32 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Output Sub Total 1,650,109,223
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 33 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 34 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Output Sub Total 382,415,600
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 35 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Output Sub Total 1,014,328,000
RAB , Districts and farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
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Apr 20, 2016 10:00 AM
Page: 36 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Action Plan for:2016/2017
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Apr 20, 2016 10:00 AM
Page: 37 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
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Apr 20, 2016 10:00 AM
Page: 38 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Action Plan for:2016/2017
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Apr 20, 2016 10:00 AM
Page: 39 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 40 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 41 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 42 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
42-Rehabilitation of the central Lab and Maintenance and repair of lab equipmements
59,600,000
Output Sub Total 1,432,008,848
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 43 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 44 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Output Sub Total 794,502,000
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 45 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 46 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Output Sub Total 149,842,000
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 47 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Output Sub Total 151,014,000
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
Output Sub Total 93,663,600
RAB, Farmaers, District, RNDP,MINAGRI,NGOs
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 48 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013602-Increased and Sustainable animal resources productivity 5,718,677,271
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Output Sub Total 50,794,000
MINAGRI.RAB,RSB,MINICOM PSF,FARMERS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 49 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013603-Ensured Household Food Security and Nutrition 4,425,078,500
36-Agriculture And Animal Resource Intensification 96,787,575,850
3605-Livestock Development 11,329,255,771
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
Output Sub Total 4,425,078,500
District, MINALOC, MINAGRI, farmers, NGOs
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 50 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 399,245,911
36-Agriculture And Animal Resource Intensification 96,787,575,850
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
Output Sub Total 399,245,911
MINAGRI, MINALOC, MINICOM, DISTRICT, PROJECTS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 51 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013603-Ensured Household Food Security and Nutrition 7,683,383,689
36-Agriculture And Animal Resource Intensification 96,787,575,850
3606-Nutrition And Household Vulnerability 8,082,629,600
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 52 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013603-Ensured Household Food Security and Nutrition 7,683,383,689
36-Agriculture And Animal Resource Intensification 96,787,575,850
3606-Nutrition And Household Vulnerability 8,082,629,600
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
Output Sub Total 4,432,242,145
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 53 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013603-Ensured Household Food Security and Nutrition 7,683,383,689
36-Agriculture And Animal Resource Intensification 96,787,575,850
3606-Nutrition And Household Vulnerability 8,082,629,600
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
Output Sub Total 3,203,641,544
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
Output Sub Total 47,500,000
RAB FARMERS, DISTRICTS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 54 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 12,735,261,372
36-Agriculture And Animal Resource Intensification 96,787,575,850
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
Output Sub Total 169,625,840
MINAGRI, RAB,DISTRICTS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 55 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 12,735,261,372
36-Agriculture And Animal Resource Intensification 96,787,575,850
3607-Seed Development 12,735,261,372
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 56 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 12,735,261,372
36-Agriculture And Animal Resource Intensification 96,787,575,850
3607-Seed Development 12,735,261,372
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
Output Sub Total 152,100,000
RAB, Farmers and Districts
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 57 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 12,735,261,372
36-Agriculture And Animal Resource Intensification 96,787,575,850
3607-Seed Development 12,735,261,372
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
Output Sub Total 10,186,535,532
RAB, MINAGRI DISTRICTS & FARMERS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 58 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 12,735,261,372
36-Agriculture And Animal Resource Intensification 96,787,575,850
3607-Seed Development 12,735,261,372
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
Output Sub Total 1,927,000,000
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
Output Sub Total 300,000,000
RAB and Farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 59 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 12,807,675,053
36-Agriculture And Animal Resource Intensification 96,787,575,850
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
Output Sub Total 1,696,284,400
MINAGRI,MINALOC,Districts,Private sector,NGOs
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 60 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 12,807,675,053
36-Agriculture And Animal Resource Intensification 96,787,575,850
3608-Inputs to improve soil fertility and water management 12,807,675,053
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 61 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 12,807,675,053
36-Agriculture And Animal Resource Intensification 96,787,575,850
3608-Inputs to improve soil fertility and water management 12,807,675,053
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
Output Sub Total 9,974,800,000
MINAGRI,MINALOC,Districts,Private sector,NGOs,farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 62 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013601-Sustainably increased agriculture productivity 12,807,675,053
36-Agriculture And Animal Resource Intensification 96,787,575,850
3608-Inputs to improve soil fertility and water management 12,807,675,053
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
Output Sub Total 1,136,590,653
MINAGRI, MINALOC, DISTRICT, PROJECT
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 63 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
Output Sub Total 81,940,000
RAB, Farmers, MINALOC
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 64 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 74,300,000
RAB, MINAGRI, Farmers, Private sector
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 65 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 106,508,492
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
Output Sub Total 10,042,536
Individual farmers, Farmers groups and cooperatives, NGOs, NAEB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 66 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Individual farmers, Farmers groups and cooperatives, NGOs, NAEB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 67 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 41,822,334
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 68 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Individual farmers, Farmers groups and cooperatives, NGOs, NAEB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 69 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 33,662,416
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 70 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Individual farmers, Farmers groups and cooperatives, NGOs, NAEB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 71 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
Output Sub Total 21,654,684
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 72 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 20,775,204
Individual farmers, Farmers groups and cooperatives, NGOs, NAEB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 73 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 31,484,660
Individual farmers, Farmers groups and cooperatives, NGOs, NAEB
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
Output Sub Total 99,991,388
MINECOFIN, MINAGRI,RAB programs,farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 74 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 104,833,574
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
Output Sub Total 38,584,188
RAB and farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 75 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 118,403,360
MINECOFIN, MINAGRI, RAB programs, farmers, NGOs,Private Sector
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 76 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 17,990,580
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
Output Sub Total 17,016,096
MINECOFIN, MINAGRI,RAB programs, farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 77 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 78,186,650
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
Output Sub Total 360,000,003
MINAGRI, RAB, DISTRICTS, farmers, NGOs, Agro-dealers and Research Instituti
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 78 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 21,214,000
RAB, MINAGRI, MINALOC, Farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 79 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 62,600,000
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
Output Sub Total 128,857,600
RAB, farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 80 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 81 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 82 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 1,177,617,600
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 83 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 84 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 124,063,400
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
Output Sub Total 50,127,800
RAB,MINAGRI,MINALOC
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 85 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 146,896,000
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
Output Sub Total 15,049,448
minecofin
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 86 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 17,754,000
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
Output Sub Total 96,299,600
CIMMYT, NARS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 87 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 88 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 89 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 90 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 91 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 49,915,800
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 92 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 93 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 94 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 3,057,275,000
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 95 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 308,822,624
RAB and IITA
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 96 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 228,949,500
MINAGRI, RAB, MINICOFIN, DISTRICTS, FARMERS, PROJECTS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 97 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 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
Output Sub Total 345,678,160
GoR
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 98 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 504,589,000
GoR
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 99 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 287,912,000
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
Output Sub Total 51,661,070
MINAGRI, RAB, MINICOFIN, DISTRICTS, FARMERS, PROJECTS
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
Output Sub Total 16,638,000
RAB,MINAGRI,MINALOC
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 100 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 40,446,800
MINAGRI, RAB, MINICOFIN, DISTRICTS, FARMERS, PROJECTS
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
Output Sub Total 305,879,000
MINAGRI, RAB, MINICOFIN, DISTRICTS, FARMERS, PROJECTS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 101 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 10,580,391
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
Output Sub Total 27,877,483
MINAGRI, RAB, RNRA, DISTRICTS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 102 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 63,266,696
MINAGRI/RAB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 103 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 2,554,000
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
Output Sub Total 1,473,631,350
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
Output Sub Total 63,407,000
Africa Rice/rice advise
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 104 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 5,500,000
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
Output Sub Total 40,926,000
PASP, RAB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 105 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 8,984,000
RAB and Fish farmers
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
Output Sub Total 20,500,000
RAB and Fish farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 106 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 17,880,000
RAB and Fish farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 107 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 108 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 174,125,000
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 109 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 2,000,000
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
Output Sub Total 60,085,000
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
Output Sub Total 24,100,000
africa rice wetland, RAB, FArmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 110 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 30,881,300
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
Output Sub Total 24,693,000
RAB/PRICE PROJECT
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 111 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 112 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 30,434,000
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
Output Sub Total 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
Output Sub Total 72,210,000
Agra rice
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 113 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 18,767,760
NAEB, IFAD
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 114 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 2,465,000
PASAP, UR, RSB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 115 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 9,398,000
PASAP, UR, RSB, farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 116 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 17,366,400
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
Output Sub Total 66,583,824
NAEB, IFAD
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 117 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 6,690,000
Farmer coop., SUSTAIN, RAB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 118 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 16,282,000
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
Output Sub Total 7,393,800
MINAGRI/RAB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 119 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 12,097,680
NAEB, IFAD
0901370185-Awareness about the nutritional benefits of orange-fleshed sweetpotatoes (OFSP) enhanced
Number of farmers trained (No.)
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
Output Sub Total 24,040,000
Farmer coop., SUSTAIN,RAB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 120 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 17,141,025,000
Nyaruguru, Kirehe, Huye, Gisagara, Nyamasheke, Nyabihu districts
0901370191-Bean varieties with canning quality released
Number of varieties (No.)
2 Annual: 2, Q1:0, Q2:0, Q3:0, Q4:2
02-Farmer participatory variety evaluation trials
26,346,000
Output Sub Total 26,346,000
MINAGRI, RAB, MINICOFIN, DISTRICTS, PROJECTS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 121 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 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
Output Sub Total 25,226,000
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
Output Sub Total 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
Output Sub Total 5,808,800
MINAGRI, RAB, MINICOFIN, DISTRICTS, FARMERS, PROJECTS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 122 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 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
Output Sub Total 148,524,000
RAB,MINAGRI,Farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 123 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 166,110,000
MINAGRI, RAB, DISTRICTS, FARMERS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 124 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 578,745,200
RAB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 125 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 96,575,458
RAB
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 126 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 37,680,722
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
Output Sub Total 5,292,000
RAB and Fish farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 127 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 12,358,000
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
Output Sub Total 1,200,000
RAB and Fish farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 128 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 129 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 25,828,400
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
Output Sub Total 4,508,000
RAB and Consultants
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 130 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 20,060,000
RAB and Fish farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 131 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 132 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 33,646,000
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 133 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 6,000,000
RAB and Fish farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 134 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 78,387,664
RAB , MINAGRI, MINALOC , BMGF and Farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 135 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 133,610,150
RAB, MINAGRI , MINALOC and Donor
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 136 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
09013701B8-IMPROVED Yield of Irish poatatoe- HUMITROPICS
Number of varieties (No.)
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
Output Sub Total 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
Output Sub Total 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
Output Sub Total 42,110,816
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
Output Sub Total 16,400,000
RAB, FARMERS AND DONOR
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 137 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 69,900,000
RAB, DONOR and FARMERS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 138 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 12,120,000
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
Output Sub Total 41,700,000
RAB,Farmers. MINAGRI and Others
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 139 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 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
Output Sub Total 54,669,000
RAB,MINAGRI,ASP,NORAD & OTHERS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 140 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 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
Output Sub Total 47,285,150
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
Output Sub Total 21,960,000
RAB,MINAGRI,AFRICA RICE HUB & OTHERS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 141 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 71,808,000
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
Output Sub Total 8,450,000
RAB,KOPPERT & OTHERS
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 142 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 143 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 53,925,192
RAB, Districts, MINAGRI, Farmers, Sweden
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 144 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 18,310,000
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
Output Sub Total 23,390,250
RAB, ICRAF, IITA, UR, Urugaga Imbaraga, Gardens for Health
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 145 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 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
Output Sub Total 12,500,000
RAB, Syngenta and Farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 146 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 147 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 148 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
Output Sub Total 1,401,138,700
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 149 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 150 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 20,200,000
RAB, Imbaraga, YWCA, World vision, Caritas, Farmer groups
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 151 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 24,281,000
RAB, FARMERS, AGRA
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 152 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 153 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 154 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 155 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 156 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 157 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 158 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 641,918,340
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 159 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 160 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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:
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 161 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 36,800,000
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
Output Sub Total 15,000,000
RAB, Meteo Rwanda, PASP
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 162 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 96,451,117
RAB, MINAGRI, Kirkhouse Trust
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 163 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Number of farmers trained (No.)
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
Output Sub Total 70,900,000
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
Output Sub Total 11,920,000
MINECOFIN, RAB, Farmers,
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 164 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
09013701EE-Large scale technology transfer is set up
Number of stakeholders reached (No.)
0 Annual: 100 , Q3:100
01-Farmers Mobilization 17,995,998
Output Sub Total 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
Output Sub Total 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
Output Sub Total 12,415,136
RAB & CIP Research
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 165 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 27,250,000
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
Output Sub Total 10,000,000
RAB, Private Sector and KILIMO
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 166 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 25,230,000
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
Output Sub Total 35,275,000
RAB,Donor and famers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 167 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
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
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
Output Sub Total 31,750,000
RAB, FARA, Farmers, Private sector
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 168 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013701-Transformed Agriculture Through Research and Technology Transfer 138,727,000
37-Research,Technological Transfer,Advisory Services And Professionalization Of Farmers 41,957,882,777
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
Output Sub Total 72,653,000
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
Output Sub Total 66,074,000
RAB and Chinese experts
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 169 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013701-Transformed Agriculture Through Research and Technology Transfer 9,272,047,103
37-Research,Technological Transfer,Advisory Services And Professionalization Of Farmers 41,957,882,777
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 170 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013701-Transformed Agriculture Through Research and Technology Transfer 9,272,047,103
37-Research,Technological Transfer,Advisory Services And Professionalization Of Farmers 41,957,882,777
3703-Extension And Proximity Services For Producers 9,272,047,103
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 171 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013701-Transformed Agriculture Through Research and Technology Transfer 9,272,047,103
37-Research,Technological Transfer,Advisory Services And Professionalization Of Farmers 41,957,882,777
3703-Extension And Proximity Services For Producers 9,272,047,103
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
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 172 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013701-Transformed Agriculture Through Research and Technology Transfer 9,272,047,103
37-Research,Technological Transfer,Advisory Services And Professionalization Of Farmers 41,957,882,777
3703-Extension And Proximity Services For Producers 9,272,047,103
Output Sub Total 8,570,179,503
Output Sub Total 8,570,179,503
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
Output Sub Total 479,957,600
MINAGRI,RALIS,Private sector,Farmers
REPUBLIC OF RWANDA
Action Plan for:2016/2017
0901-RWANDA AGRICULTURAL BOARD (RAB)
Apr 20, 2016 10:00 AM
Page: 173 / 173
Outcome Program Sub Program
Output Indicators Baseline Targets Activities to Deliver output
Estimated Budget (RWF)
Stake holders
09013701-Transformed Agriculture Through Research and Technology Transfer 9,272,047,103
37-Research,Technological Transfer,Advisory Services And Professionalization Of Farmers 41,957,882,777
3703-Extension And Proximity Services For Producers 9,272,047,103
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
Output Sub Total 121,910,000
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
Output Sub Total 100,000,000
RAB and Cooperatives