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14ce318d-27b3-47ac-b67f-8cb862bc6132 |
Muvumba Multipurpose Dam |
Insufficient expropriation budget from the counterpart funds |
Delay of work progress will be affected by lack of material dumping sites and dam construction material. |
Moderate |
Budget reallocation from taxes counterpart to expropriation. There is a risk of shortage of treasury from MINECOFIN |
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31-03-2025 09:50 PM |
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31-03-2025 09:50 PM |
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2dc989cb-806d-485a-8b4b-08305f0a97b9 |
Muvumba Multipurpose Dam |
Delay of RRA to give feedback on Treasury Credit Check for tax exemption as requested in the RWB's letter No 916/RWB of 11 June 2024 addressed to RRA |
There is a risk of penalties to be charged to Muvumba Project due to the lack of compromise between RWB and RRA. |
High |
RWB not yet received the waiver of taxes from RRA. Current liabillity for taxes is 1,427,036,456 RWF |
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31-03-2025 09:52 PM |
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31-03-2025 09:52 PM |
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39392368-98cd-4ed6-8f60-6bd1dfa93376 |
Muvumba Multipurpose Dam |
Institutional arrangement for operation and maintenance of the Dam |
Damage of constructed infrastructures due to lack of maintenance |
High |
Define institutional arrangement |
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31-03-2025 09:52 PM |
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31-03-2025 09:52 PM |
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41149a92-cb1b-4ccb-9b23-888f4999dedf |
Muvumba Multipurpose Dam |
Unavailability of fund for irrigation development on 10,000ha |
Risk of delay of irrigation development and use of available water after 2027 |
High |
MINAGRI and MINIECOFIN to mobilize 139 Million USD required for implementation (Tax excluded) |
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31-03-2025 09:51 PM |
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31-03-2025 09:51 PM |
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4c1bf47b-724a-4dc8-ac21-cda471353cfe |
Muvumba Multipurpose Dam |
Unavailability of funds for implementing domestic water suply component of the project |
Risk of delay of water supply to Nyagatare city |
High |
WASAC and MINECOFIN to mobilize 70 Million USD (Tax Excluded) to implement the component |
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31-03-2025 09:51 PM |
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31-03-2025 09:51 PM |
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8e9b40eb-e57f-4fe8-8f2d-316fee910fa4 |
Sustainable Water Supply and Sanitation |
Limited budget for Taxes leading to accumulating arrears in taxes refund to contractors, hence causing the delays and cash flow complaints from contractors. Current liability is Frw 19 Billion. |
Delay in projects implementation and cash flow complaints from contractors |
Moderate |
Advocacy to MINECOFIN to allocate adequate budget for taxes to mitigate breaching contracts and negative effects on projects implementation. |
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24-03-2025 07:31 PM |
Janvier NIYITEGEKA |
31-03-2025 09:46 PM |
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95ecd836-ab5d-4c95-be29-af37fa156734 |
Sustainable Water Supply and Sanitation |
Delays in the design phase by the contractor for Kigali centralised swerege system, under the design and build framework, which has caused delays on the overall project implementation |
The delays in the design phase has so far caused a delay of over a year on the overall project timeline |
High |
To monitor the completion of the design phase and catch up on the recorded delays during the execution period. |
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31-03-2025 09:48 PM |
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31-03-2025 09:48 PM |
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bb2fbd81-c9e3-4904-96c7-e01e6058d857 |
Sustainable Water Supply and Sanitation |
Poor performing Consultants during the design phase, delaying the overall projects implementation. The case of Kagaga and Busogwe water supply projects |
Delay in projects implementation and may lead to variations throught projects implementation from poor quality of studies |
Moderate |
Strengthen the projects design team with staff to closely monitor the desig deliverables and adequately perform on projects designs. |
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25-03-2025 04:08 PM |
Janvier NIYITEGEKA |
31-03-2025 09:47 PM |
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fa49f339-8a15-4e55-8a14-5ae8b9ad6569 |
Sustainable Water Supply and Sanitation |
Repeteadly encountered whistle blowing cases on ongoing tendering processes for Ngoma and Kagaga water supply project which lead to delay in implementing projects |
Delay in procurement processes, leading to the overall delay in projects implementation |
Moderate |
Strategies with the Bank on how to effectively manage whistleblowing cases considering their impacts on projects performance. |
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31-03-2025 09:45 PM |
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31-03-2025 09:45 PM |
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