1. NATIONAL INSTITUTE OF STATISTICS
OF RWANDA
Second National Strategy for the
Development of Statistics
(NSDS2) 2014/15 – 2018/19
Design and Development
Kigali, November 2013

2. Outline








11/28/13
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
2

3. Overview
NSDS ?
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
1
Support to Rwanda’s 2nd Economic Development
and Poverty Reduction Strategy (EDPRS), 20132018
Objectives
11/28/13
2
Getting the National Statistical System (NSS) ready
to serve the middle-income country that Rwanda
aspires to be, by the year 2020
3

4. Elaboration Process
Highly participatory and consultative
11/28/13
4

5. Me
tho
do
log
y
Methodology
Alignment with national development priorities
11/28/13
5

6. Me
tho
do
Methodology (Cont’d)
log
y
Holistic approach
Assessments
Assessments
11/28/13
Strategic Objectives
Strategic Objectives
Strategies
Strategies
6

7. log
y
Assessments
Assessment of NSS
Assessment of
sectors
Assessment of
NISR
Helpful
Harmful
Internal
SWOT Analysis
Strengths
Weaknesses
External
Me
tho
do
Opportunities
Threats

8. Me
tho
do
log
y
Assessments
Assessment of NSS
Assessment of
sectors
Inputs
HMN Framework
MINEDUC
MINAGRI
Indicators
Processes
MINISANTE
Resources
Data sources
Data management
Outputs
Others
Information products
Dissemination & use
Assessment of
NISR

9. Me
tho
do
log
y
Assessments (Cont’d)
Assessment of NSS
Assessment of
sectors
Assessment of
NISR
Burke-Litwin Model
External environment
Systems
Mission and strategy
Work unit climate
Leadership
Task and individual skills
Organizational culture
Individual needs and values
Structure
Motivation
Management practices
Individual and
organizational performance

10. Me
tho
do
log
y
Priorities
Priority 1
What has to happen and under full control of NISR
Priority 2
What has to happen in partnership with other
institutions (limited NISR control)
Priority 3
What has to happen subject to resources, time,
……. (control mainly by third party institutions)

11. Strategies
11/28/13
11

12. Coverage of sectoral statistics
11/28/13
12

13. NSS Model
NSS led and coordinated by a central statistical organization (NISR)
11/28/13
13

14. NSDS 2 Implementation
Will be based on 3 core elements:
 Governance structure
 M&E Framework
 Financing plan
Governance 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
11/28/13
14

15. NSDS 2 Implementation (Cont’d)
M&E Framework includes:
1. Annual Mid-term reviews
2. End-term review
3. 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.
11/28/13
15

16. NSDS 2 Estimated Budget
Priority
2014/2015
2015/2016
2016/2017
2017/2018
2018/2019
Total
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%
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%
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%
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
Priority 1
Priority 2
Priority 3
Total
11/28/13
16

17. The Strategy document
1. Background
1.1 Introduction
1.2 Genesis
1.3 Official statistics in global context
1.4 Regional context
1.5 National context
2. Design and Development Process
2.1 Methodology
2.2 Processes
11/28/13
17

18. 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 challenges
4. Situation Assessments
4.1 Assessment of the National Statistical
System (NSS)
11/28/13
18

19. The Strategy document (Cont’d)
4.2 Statistical assessment of EDPRS2 sectors
4.3 Cross cutting statistics
4.4 Organizational assessment of NISR
5. 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
11/28/13
19

20. The Strategy document (Cont’d)
6. Implementation of NSDS2
6.1 Monitoring and Evaluation Framework
6.2 Financing plan
11/28/13
20

21. Way forward



11/28/13
Final document to be ready by December
2013
Approval of the Cabinet by April 2014
Launch of NSDS2 by July 2014
21

22. Thank you !!!
11/28/13
22