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Scoping mission on water in rwanda - Partners voor Water

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<str<strong>on</strong>g>Scop<strong>in</strong>g</str<strong>on</strong>g> Missi<strong>on</strong> <strong>on</strong> Rwanda for Embassy of the K<strong>in</strong>gdom of the Netherlands, Kigali<br />

management. Next to <strong>water</strong> and sanitati<strong>on</strong>, MININFRA is resp<strong>on</strong>sible for energy, roads, railways, <strong>water</strong>ways<br />

and airports.<br />

The m<strong>in</strong>isterial mandate and directi<strong>on</strong> <strong>on</strong> <strong>water</strong> and sanitati<strong>on</strong> is given shape though Law n°43/2008 of<br />

09/09/2008 establish<strong>in</strong>g the Rwanda <strong>Water</strong> and Sanitati<strong>on</strong> Corporati<strong>on</strong> (RWASCO). The ma<strong>in</strong> task of<br />

RWASCO is implementati<strong>on</strong> of the Nati<strong>on</strong>al Policy & Strategy for <strong>Water</strong> Supply and Sanitati<strong>on</strong> Services,<br />

(MININFRA, February 2010). Of the total government budget (1,116 billi<strong>on</strong> RWF, equivalent to approx. USD<br />

1,274 milli<strong>on</strong>) 1.7% is allocated to the <strong>water</strong> sector. This ma<strong>in</strong>ly goes to MININFRA (±80%) leav<strong>in</strong>g a smaller<br />

fracti<strong>on</strong> for MINIRENA.<br />

The m<strong>in</strong>isterial agency Energy, <strong>Water</strong> and Sanitati<strong>on</strong> Authority (EWSA) implements the <strong>in</strong>frastructural works<br />

am<strong>on</strong>gst others <strong>on</strong> <strong>water</strong> supply, urban sanitati<strong>on</strong> and sewerage, and manages the urban services. The rural<br />

<strong>water</strong> services are the resp<strong>on</strong>sibility of the districts that also own the <strong>water</strong> supply assets, while the actual<br />

management of services is c<strong>on</strong>tracted to private service providers called PPPs and – <strong>in</strong> decreas<strong>in</strong>g degree –<br />

community-based <strong>water</strong> management authorities (as these proved less effective and susta<strong>in</strong>able).<br />

MINAGRI<br />

The Agricultural Sector Investment Plan 2009-2012 of Rwanda anticipates an <strong>in</strong>vestment of 815 mln USD<br />

<strong>in</strong>cludes 41 mln USD for Marshland development and 131 mln USD for irrigati<strong>on</strong>. GoR and Development<br />

<strong>Partners</strong> have committed themselves to some 60% of these <strong>in</strong>vestments.<br />

MINECOFIN<br />

Fund allocati<strong>on</strong>s to m<strong>in</strong>istries and agencies/authorities are d<strong>on</strong>e directly from the MINECOFIN. Table 1 gives<br />

an <strong>in</strong>dicati<strong>on</strong> of 2011-2012 nati<strong>on</strong>al budget allocati<strong>on</strong>s.<br />

Table 1. Indicative nati<strong>on</strong>al budget figures for WRM and <strong>water</strong> supply and urban sanitati<strong>on</strong> (source:<br />

MINECOFIN, Nati<strong>on</strong>al Budget 2011/12 and MTEF)<br />

Sector <strong>in</strong> 10 9 RWFr <strong>in</strong> 10 6 EURO % of total<br />

Total budget 1,116 1.329 100.00<br />

MNIRENA Envir<strong>on</strong>ment & climate management 2.216 2.638 0.20<br />

MINIRENA Susta<strong>in</strong>able Land management 3.599 4.285 0.32<br />

MINIRENA IWRM 1.205 1.435 0.11<br />

MINIRENA Forestry and Aforestati<strong>on</strong> 4.28 5.095 0.38<br />

grant Reforestati<strong>on</strong> (PAREEF) 2.88 3.429 0.26<br />

REMA Support NREP (Sida) 0.87 1.036 0.08<br />

REMA General budget support 2.216 2.638 0.20<br />

RNRA general budget support 3.598 4.283 0.32<br />

MININFRA <strong>Water</strong> supply & sanitati<strong>on</strong> 17.694 21.064 1.59<br />

EWSA <strong>Water</strong> supply & sanitati<strong>on</strong> 5.83 6.940 0.52<br />

Loans <strong>Water</strong> supply & sanitati<strong>on</strong> 0.83 0.988 0.07<br />

Grants <strong>Water</strong> supply & sanitati<strong>on</strong> 11.04 13.143 0.99<br />

MINISANTE Protecti<strong>on</strong> of Hygiene and Env. Health 0.248 0.295 0.02<br />

Page 10

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