2010 PRSG VI 86.0 Actual 86.0 Land Husbandry Water Harvesting & Hillside Irrigation. 35.0 Actual 34.0 Transport Sector Development Project (Additional 25.0 Forwarded to FY11 - Financing) 25.0 FY12 (Transport Sector Project) - Rural Roads 8.0 - FY12 (East Africa Transport Links) 7.0 - Regional: East Africa Road Network Forwarded to FY11 Additional Actuals Regional: L.Victoria Environmental Management Project Second Emerg. Demob. & Reint. Proj (from FY09) 8.0 Electricity Access Roll-Out (from FY09) 70.0 Community Living Standard Grant (CLSG) II 6.0 5.0 Regional: E. Africa Public Health Laboratories.(not in 186.0 209.0 CAS) Subtotal Subtotal FY2009-2010 323.0 303.0 PROGRESS REPORT PLANS (02/09/2011) STATUS 2011 PRSG VII 81.0 Actual 104.4 10.0 Forwarded to FY13 - Regional: Rusumo Falls Hydro 4.0 Forwarded to FY12 - Regional: E. Africa Power Market Additional Actuals Transport Sector Development Project (AF) 11.0 Skills Development Project (from FY12) 30.0 Community Living Standards Grant III 6.0 5.0 Regional: L. Victoria Management Proj. (from Env’tal Subtotal 95.0 156.4 FY10) 2012 PRSF VIII 70.0 Actual 125.0 Agriculture (Additional Financing) 30.0 Rural Sector Support Project, Third APL 80.0 Energy (Additional Financing) 30.0 Forwarded to FY13 - Skills Development 10.0 Already in FY11 - Additional Actuals Support to Social Protection Systems DPL (not in CAS) 40.0 Governance for Competitiveness TA Project (not in CAS) 5.0 Subtotal 140.0 250 Subtotal FY2011-2012 235.0 406.4
2010 PRSG VI Land Husbandry Water Harvesting & Hillside Irrigation. Transport Sector Development Project (Additional Financing) Rural Roads Regional: East Africa Road Network Regional: L.Victoria Environmental Management Project Subtotal 86.0 35.0 25.0 25.0 8.0 7.0 186.0 Actual Actual Forwarded to FY11 FY12 (Transport Sector Project) FY12 (East Africa Transport Links) Forwarded to FY11 Additional Actuals Second Emerg. Demob. & Reint. Proj (from FY09) Electricity Access Roll-Out (from FY09) Community Living Standard Grant (CLSG) II Regional: E. Africa Public Health Laboratories.(not in CAS) 86.0 34.0 - - - - 8.0 70.0 6.0 5.0 209.0 Subtotal FY2009-2010 323.0 303.0 PROGRESS REPORT PLANS (02/09/2011) STATUS 2011 PRSG VII Regional: Rusumo Falls Hydro Regional: E. Africa Power Market Subtotal 81.0 10.0 4.0 95.0 Actual Forwarded to FY13 Forwarded to FY12 Additional Actuals Transport Sector Development Project (AF) Skills Development Project (from FY12) Community Living Standards Grant III Regional: L. Victoria Env’tal Management Proj. (from FY10) 104.4 - - 11.0 30.0 6.0 5.0 156.4 2012 PRSF VIII Agriculture (Additional Financing) Energy (Additional Financing) Skills Development Subtotal 70.0 30.0 30.0 10.0 140.0 Actual Rural Sector Support Project, Third APL Forwarded to FY13 Already in FY11 Additional Actuals Support to Social Protection Systems DPL (not in CAS) Governance for Competitiveness TA Project (not in CAS) 125.0 80.0 - - 40.0 5.0 250 Subtotal FY2011-2012 235.0 406.4
889410v30Box380FY2014020180Annexes.docx