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Investment Components

Component 3: Programme Management

The third component, representing approximately USD 3.7 million of Programme investment, comprises essentially the operations of the Programme Management Unit (PCU). There would be a major change in the way in which UCIDRP will be managed in the second phase of the Programme. Instead of the centralized hands-on management of the first phase, the PCU would work directly with the two institutions that are responsible for Programme implementation: the districts and the province. This component will finance the cost of programme management in the districts, the Province and the PCU. It includes: (i) staff salaries and benefits, and operational costs, (ii) costs associated with monitoring and evaluation, and iii) the costs of the IFAD desk at CEPEX in Kigali, facilitating the IFAD portfolio in Rwanda.

Programme Costs
The costs for the four-year second phase of the Programme are summarized in the table below.