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logframe 2007 - Research ICT Africa

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31<br />

OVI<br />

number<br />

OD0-R01.<br />

OD1-R1.<br />

OD2-R2.<br />

OD3-R3.<br />

OD4-R4.<br />

OVI formulation OVI description Source of<br />

information<br />

All districts and central level have benefited<br />

from capacity building actions over the<br />

period <strong>2007</strong>-2011<br />

The volume of infrastructure in the Housing<br />

and City Planning sub-sector has<br />

increased at least by 30% so as to<br />

accommodate the urban population which<br />

has increased from 17% to 22% over the<br />

period <strong>2007</strong>-2011<br />

The % of urban population living in planned<br />

and developed areas is at least 10 to 15%,<br />

increasing from about 1.5 to 1.9 million<br />

inhabitants over the period <strong>2007</strong>-2011.<br />

The population living in imidugudu<br />

increases from 20% to 25% over the<br />

period <strong>2007</strong>-2011<br />

The housing production cost (cost per<br />

m 2 ) has decrease at least by 20%<br />

over the period <strong>2007</strong>-2011<br />

OD5-R5. The percentage of beneficiaries<br />

satisfied with the improvement of the<br />

quality of Housing and City Planning<br />

is at least 80% over the period <strong>2007</strong>-<br />

2011.<br />

OD6-R6.<br />

OD7-R7a.<br />

OD7-R7b.<br />

The number of vulnerable households<br />

without decent houses, which was 192 000<br />

in 2002, and 177 000 in 2006 has fallen to<br />

132 750 in 2011, that is a decrease of<br />

25%.<br />

At central level, the percentage of offices<br />

which meet the standards increases from<br />

80% to 90% over the period <strong>2007</strong>-2011<br />

At decentralised level the percentage of<br />

offices which meet standards increases from<br />

60% to 80% over the period <strong>2007</strong>-2011<br />

Boolean indicator tracking if yes or not all<br />

districts and the central level have<br />

benefited from capacity building actions<br />

Using the volume of public and private<br />

infrastructure (at a stable price) in the<br />

housing, city planning and community<br />

settlement sub-sector<br />

The ratio of the population living in<br />

planned and developed areas times one<br />

hundred divided by the total number of<br />

urban population.<br />

The ratio of the population living in<br />

imidugudu times one hundred divided by<br />

the total number of the population in<br />

imidugudu<br />

The ratio of the average annual house cost<br />

times one hundred divided by the total<br />

annual expenses of the household<br />

The ratio of the sample households which<br />

positively answered the question on the<br />

improvement of the quality of Housing and<br />

City Planning times one hundred divided<br />

by the total number of the sample of the<br />

survey<br />

The number of households living in<br />

« sheetings and blindés »<br />

The ratio of the number of services housed<br />

in decent public buildings times one<br />

hundred divided by the total number of<br />

public services.<br />

The ratio of the number of services housed<br />

in decent public buildings times one<br />

hundred divided by the total number of<br />

public services.<br />

District Reports;<br />

Mininfra Reports<br />

Responsi<br />

ble for<br />

data<br />

collection<br />

Districts<br />

Mininfra<br />

Frequency of<br />

data collection<br />

Baseline<br />

value in<br />

2006 (except<br />

other given<br />

specific<br />

indication)<br />

Annually NA YES<br />

NIS Data base NIS Annually Rwf 3.4<br />

billion<br />

Mininfra Data base<br />

as numerator;<br />

Population Census<br />

Data base/NIS as<br />

denominator<br />

District Reports;<br />

Mininfra Data base<br />

Mininfra<br />

NIS<br />

RGP<br />

Districts<br />

Mininfra<br />

Annual as<br />

numerator;<br />

annual<br />

estimates with<br />

periodic<br />

updating<br />

(Population<br />

General<br />

Census) as<br />

denominator<br />

estimations<br />

Annually;<br />

Periodic<br />

updating (PGS)<br />

Target value<br />

for 2011<br />

(except other<br />

given specific<br />

indication)<br />

RWF4.4 billion<br />

(+30%)<br />

Comment on availability<br />

of baseline value<br />

SNI 2002 (p21) estimates<br />

that investments in this<br />

sector should increase from<br />

RWF 3.4 billon to RWF 7.3<br />

billion in 2010 (including the<br />

land sub-sector)<br />

10 % 15 % This corresponds to an<br />

increase from about<br />

150,000 to 190,000<br />

inhabitants in these areas<br />

over the period <strong>2007</strong>-2011.<br />

20 % 25% This corresponds to an<br />

increase of inhabitants in<br />

imidugudu from about 1.8<br />

million to 2.5 million over<br />

the period <strong>2007</strong>-2011.<br />

NIS Database NIS Annually ? (-20%) A baseline is required<br />

before the end of <strong>2007</strong>.<br />

NIS Database NIS Annually NA 80% .<br />

District Reports<br />

NIS Database<br />

Mininfra Data base<br />

Districts<br />

NIS<br />

Mininfra<br />

Annually 177.000 144.000 .<br />

Mininfra Data base Mininfra Annually 80% 90%<br />

Mininfra Data base Mininfra Annually 60% 80%

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