NATIONAL INSTITUTE OF STATISTICS OF RWANDA

Second National Strategy for the

Development of Statistics(NSDS2) 2014/15 – 2018/19

Kigali, November 2013

Design and Development

Outline Overview Adopted elaboration process Methodologies followed

Situation assessments Setting priorities Formulation of Strategies

Coverage of sectoral statistics NSDS2 Implementation Estimated budget The strategy Document Way forward

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Overview

NSDS ?

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Comprehensive strategy for the development of statistics within NSS comprising NISR and other institutions in Rwanda that jointly collect, process and disseminates official statistics on behalf of Govt.

1

Objectives

Support to Rwanda’s 2nd Economic Development and Poverty Reduction Strategy (EDPRS), 2013-2018

1

2Getting the National Statistical System (NSS) ready to serve the middle-income country that Rwanda aspires to be, by the year 2020

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Elaboration ProcessHighly participatory and consultative

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MethodologyMethodology

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Alignment with national development priorities

Holistic approach

Assessments Strategic Objectives Strategies

Methodology

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Methodology (Cont’d)

AssessmentsAssessment of

NSSAssessment of

NISRAssessment of

sectors

SWOT Analysis

Methodology

Helpful HarmfulIn

tern

al

Strengths Weaknesses

ThreatsOpportunities

Exte

rnal

AssessmentsAssessment of

NSSAssessment of

NISRAssessment of

sectors

HMN FrameworkResources

Data sources

Indicators

Data management

Dissemination & use

Information products

Proc

esse

sO

utpu

tsIn

puts

MINEDUC

MINISANTE

MINAGRI

Others

Methodology

Assessments (Cont’d)Assessment of

NSSAssessment of

NISRAssessment of

sectors

Burke-Litwin ModelExternal environment

Leadership

Mission and strategy

Organizational culture

Management practices

Structure

Systems

Task and individual skills

Work unit climate

Individual needs and values

Individual and organizational performance

Motivation

Methodology

Priorities

What has to happen and under full control of NISR

What has to happen subject to resources, time,……. (control mainly by third party institutions)

What has to happen in partnership with other institutions (limited NISR control)

Priority 1

Priority 2

Priority 3

Methodology

Strategies

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Coverage of sectoral statistics

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NSS Model

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NSS led and coordinated by a central statistical organization (NISR)

NSDS 2 Implementation Will be based on 3 core elements: Governance structure M&E Framework Financing planGovernance structure shall be composed of:1. An institutionalized forum for dialogues and consultations between

producers and users of official statistics;2. The Steering Committee to advise NSS through NISR on future NSDS

policies and strategies;3. NISR shall lead the implementation of NSDS2 activities/projects in

cooperation with leading ministries in various sectors of EDPRS2 and the local government;

4. Sub working groups on statistical activities within all sectors of EDPRS2 will play a key role in NSDS implementation

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NSDS 2 Implementation (Cont’d)M&E Framework includes:1. Annual Mid-term reviews2. End-term review3. User satisfaction surveys

Financing plan the cost for implementing NSDS2 over the five years

period is about US$ 92.73 million to be financed by Government of Rwanda and Development Partners, and to be implemented by priorities.

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NSDS 2 Estimated Budget

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Priority 2014/2015 2015/2016 2016/2017 2017/2018 2018/2019 Total

Priority 1 

RwF 10,597,600,342 8,269,206,659 9,496,075,164 11,012,388,841 8,350,603,339 47,725,874,345

USD  15,840,957 12,360,548 14,194,432 16,460,970 12,482,217 71,339,125

 % 71.2% 71.1% 78.2% 84.8% 80.3% 76.9%

Priority 2  

RwF 3,558,070,308 2,953,867,250 1,759,343,250 923,621,050 1,433,621,050 10,628,522,908

USD  5,318,491 4,415,347 2,629,811 1,380,599 2,142,931 15,887,179

 % 23.9% 25.4% 14.5% 7.1% 13.8% 17.1%

Priority 3 

RwF 724,013,100 401,421,100 885,547,607 1,053,299,700 617,794,100 3,682,075,607

USD  1,082,232 600,032 1,323,689 1,574,439 923,459 5,503,850

 % 4.9% 3.5% 7.3% 8.1% 5.9% 5.9%

Total

RwF 14,879,683,750 11,624,495,009 12,140,966,021 12,989,309,591 10,402,018,489 62,036,472,860

USD  22,241,680 17,375,927 18,147,931 19,416,008 15,548,608 92,730,154

The Strategy document1. Background 1.1 Introduction 1.2 Genesis 1.3 Official statistics in global context 1.4 Regional context 1.5 National context2. Design and Development Process 2.1 Methodology 2.2 Processes

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The Strategy document (Cont’d)

3. The first NSDS 3.1 Background 3.2 Key programmes and policy orientation 3.3 Governance 3.4 Financial analysis 3.5 Achievements 3.6 Gaps and challenges4. Situation Assessments 4.1 Assessment of the National Statistical System

(NSS)

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The Strategy document (Cont’d)

4.2 Statistical assessment of EDPRS2 sectors 4.3 Cross cutting statistics 4.4 Organizational assessment of NISR5. Strategic Framework 5.1 Context 5.2 Vision, mission and principles of NSS 5.3 The NSS model 5.4 Strategic objectives 5.5 NSS after NSDS2

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The Strategy document (Cont’d)6. Implementation of NSDS2 6.1 Monitoring and Evaluation Framework 6.2 Financing plan

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Way forward Final document to be ready by December

2013 Approval of the Cabinet by April 2014 Launch of NSDS2 by July 2014

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Thank you !!!

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