ANNEXES
85
Commitment of the Government of Rwanda to aid and development effectiveness principles
Continued UN support to the to the Paris Principles
Assumptions
Mitigating Factors
UNDP UNDP
TA and capacity building support to strengthening the Development Assistance Database (DAD) and its linkages to SmartFMS to be fully operational and managed by GoR
1.2.3
UNDP UNDP
TA to support resource generation by local government institutions
TA to national and subnational institutions to effectively coordinate capacity building initiatives
TA and FS to strengthen national capacities to effectively coordinate and implement government policies and programs
Strengthened National Capacities for Industrial and Trade Competitiveness
1.2.6
1.2.7
1.2.4
Output 1.1.3.
TA to support industrial diagnosis, trade competitiveness analysis and benchmarking for the access to global sub-contracting and supply-chain and networks
1.3.1
1.3.4
1.3.2
Advocacy for continued commitment
Mitigating Factors
MINICOM, RDB, PSF
Partners
UNIDO, UNCTAD
UNIDO, UNCTAD
UNIDO, UNCTAD, ITC
UN AGENCIES
UNIDO, UNCTAD, ILO, UNECA, ITC
Inadequate resources; High staff turnover of national institutions
Targets
Budget
UN Agencies
TA to support industrial statistical databases, including industry and trade observatory and investment monitoring platform
TA for policy and strategy development in the manufacturing sector
KEY ACTIONS
Continued Government commitment; Adequate Government resource allocation
Assumptions
Risks
1) No of value chain studies for priority commodities conducted 2) % of SMEs using the Investment Monitoring Platform (IMP)
Output Indicator
1)2 value chain studies conducted 2)20 % SMEs use the IMP
UNDP
UNDP
TA and FS to strengthen national capacities to effectively coordinate and implement government policies and programs
TA and FS to strengthen M&E functions at decentralized level
1.2.4
1.2.5
UNDP
TA, policy and capacity building support to in strengthening country-level mutual accountability framework for development effectiveness
1.2.2
UNDP
MINECOFIN, MINALOC,RDB, MINEAC, MIFOTRA
Partners
UN AGENCIES
UNDP
TA and FA to support the development and strengthening of the institutional framework for strategic resource mobilization for inclusive economic transformation
Baseline:
1) Yes [Fully integrated AIMS with SmartFMS in place hosted and managed by GoR] 2) YES 3) Functional coordination mechanism in place
5,570,800
1) 3 value chain studies conducted annually 2) 60% SMEs use IMP
4,994,558
Global financial crisis Reduced aid and development finance accessible to Government of Rwanda
Targets
Budget
UN Agencies
Risks
1) No [AIMS exist, but needs integration with smartFMIS to be fully utilized for planning, budgeting and monitoring] 2) NO 3) No coordination mechanism
1.2.1
KEY ACTIONS
1) Aid management system integrated with public financial management system fully functional and utilized. 2) Financing Committee established 3) Government Coordination mechanism in place
Baseline:
Strengthened National Capacity for Policy Coordination and Resource Mobilization
Output Indicator
Output 1.1.2.