v. indicators of improved transparency of investment incentives Transformed logistics internal trade and Increased integration into the EAC regional Financing Rwanda’s system with a strategic competitiveness of exports are Ongoing: EATTFP, RCIP , G4C, FSDP2, markets. focus on exports. constrained by high transport FIRST, and Advisory Services Outcome Indicators costs and an insufficient Indicator 1: Number of tourist arrivals from EAC logistics system. markets. Planned/Proposed: Baseline[2012]: 362,433 IFC: Advisory Services, ICA Target [end 521,904 of FY18]: IFC: Indicator 1: One tax administration project Indicator 2: Dispute resolution framework Indicator 3: Launch business licensing portal Theme 2: Improving the productivity and incomes of the poor through rural development and social protection Increased productivity and Agricultural smallholders Improved agriculture productivity and Financing sustainability of agriculture. dominate the scarce land Ongoing: RSSP3, LWH, LVEMP sustainability available; and the smaller the Outcome Indicators land holding, the poorer the Indicator 1: Marshland and Hillside area under Planned/Proposed: land holder is more likely to be. irrigation IDA: Agric. P4R 36% of households own 6% of Baseline [2013]: 25,490 ha IFC: farm land, with an average of Target [end 40,000 ha 1. Direct IFC financing for aggregators, and of FY18]: only 0.11 ha per household. Indicator 2: Area of land developed with progressive, commercial farms. Indirect support for small bench or radical terraces farms. Baseline [2013]: 848,538 ha 2. Advice to financial institutions, public Target [end 1,050,000 ha sector, PPPs. of FY18]: 3. Support enhanced public private dialogue to Milestones i. Annual increases of irrigated area (ha) support investment and growth in export ii. Annual increases in terraced land area (ha) sectors. IFC: AAA/ESW Indicator 1: $15 million-$20 million in financing Ongoing: Agriculture Policy Note, Rwanda Land Sector Study Planned/Proposed: 1. Financial Sector Strengthening and Inclusion
v. indicators of improved transparency of investment incentives Transformed logistics system with a strategic focus on exports. Rwanda’s internal trade and competitiveness of exports are constrained by high transport costs and an insufficient logistics system. Increased integration into the EAC regional markets. Outcome Indicators Indicator 1: Number of tourist arrivals from EAC markets. Baseline[2012]: 362,433 Target [end of FY18]: 521,904 IFC: Indicator 1: One tax administration project Indicator 2: Dispute resolution framework Indicator 3: Launch business licensing portal Financing Ongoing: EATTFP, RCIP , G4C, FSDP2, FIRST, and Advisory Services Planned/Proposed: IFC: Advisory Services, ICA Theme 2: Improving the productivity and incomes of the poor through rural development and social protection Increased productivity and sustainability of agriculture. Agricultural smallholders dominate the scarce land available; and the smaller the land holding, the poorer the land holder is more likely to be. 36% of households own 6% of farm land, with an average of only 0.11 ha per household. Improved agriculture productivity and sustainability Outcome Indicators Indicator 1: Marshland and Hillside area under irrigation Baseline [2013]: 25,490 ha Target [end of FY18]: 40,000 ha Indicator 2: Area of land developed with progressive, bench or radical terraces Baseline [2013]: 848,538 ha Target [end of FY18]: 1,050,000 ha Milestones i. Annual increases of irrigated area (ha) ii. Annual increases in terraced land area (ha) IFC: Indicator 1: $15 million-$20 million in financing Financing Ongoing: RSSP3, LWH, LVEMP Planned/Proposed: IDA: Agric. P4R IFC: 1. Direct IFC financing for aggregators, and commercial farms. Indirect support for small farms. 2. Advice to financial institutions, public sector, PPPs. 3. Support enhanced public private dialogue to support investment and growth in export sectors. AAA/ESW Ongoing: Agriculture Policy Note, Rwanda Land Sector Study Planned/Proposed: 1. Financial Sector Strengthening and Inclusion
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