logframe 2007 - Research ICT Africa

TABLE 4: LOGFRAME FOR ENERGY SUB-SECTOR OVER EDPRS PERIOD 2007- 2011
19
Logic of intervention Objectively verifiable indicator Source of verification Assumptions
(Risks)
GOAL / IMPACT / WIDER OBJECTIVE / GLOBAL OBJECTIVE
Energy sub-sector has contributed
to sustainable economic
development and poverty reduction
in Rwanda over the period 2007 to
2011.
PURPOSE / OUTCOME/ DEVELOPMENT OBJECTIVE
Energy supply security in the
country ensured through
improvement of production and
rationalisation of energy
consumption
ENERGY : GO OVI / DO OVI
(QUID DECENTRALISATION)
• GO1. Energy sub-sector development has contributed at least at the rate of 5% to the
average annual growth of GDP fixed at least at 7% over the period 2007 to 2011.
• NIS statistical Database
• BNR Annual Report
Availability of
funds
• GO2. The portion of energy expenses in the household shopping basket • Mininfra Reports 8 Availability of
funds
• GO3. The number of new jobs created by Energy Sub-sector over the period 2007 to 2011 is
at least 10000.
• District Reports
• Mininfra Database
Availability of
funds
• GO4. The number of poor communities having access to energy increased from 100 in 2006
to 1000 in 2011.
• DO1-R1a. The capacity of Energy sub-sector increases from 45 to 120 MW over the period
2007 to 2011.
• DO1-R1b. At least 10% of produced energy is from new renewable sources of energy by
2011.
• DO2-R2a. The rate of access to electricity has increased from 4% to 10% over the period
2007 to 2011 (the number of households having access to electricity has increased from 70
000 to 200 000);
• DO2-R2b. A decrease of 30 to 40% in the consumption of firewood through the use of
improved cook stoves by 100% of rural households.
• DO3-R3. The price of electricity has decreased at least by 50% from 22 USC/kWh to 10
Usc/kWh over the period 2001 to 2011, in particular through the reduction of cost of
electricity provision to end users.
• DO4-R4. The number of institutions providing social and administrative services having
access to energy (such as schools, health centres, administration offices) increases from
50% in 2006 to 70% in 2011.
• DO5-R5. 80 % of energy users and operators in the energy sub-sector are satisfied with the
quality of services and technical capacities put in place.
• DO6-R6. 70% of operators in the energy sub-sector are satisfied with the institutional, legal
and regulatory environment as well as the quality of associated services.
• District Reports
• Mininfra Reports
• NIS statistical Database
• Mininfra Database
• NIS statistical Database
• Mininfra Database
• ELECTROGAZ Reports;
• Mininfra Database
• NIS statistical Database
• Mininfra Database
• MININFRA Database
Availability of
funds
Availability of
funds
Availability of
funds
Availability of
funds
Availability of
funds
Availability of
funds
8 This logframe integrates a series of comments in the one outlined in the provisional report of January 2007. But the discussions between MININFRA ICT services and World Bank
have not yet been concluded. The logframe taking into account the last comments will be completed by MININFRA after the mission.