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FONDS AFRICAIN DE DEVELOPPEMENT PROJET : PHASE II DE L’ETUDE DU PROJET DE CHEMIN DE FER DAR ES SALAAM-ISAKA-KIGALI/KEZA-MUSONGATI PAYS : TANZANIE - RWANDA & BURUNDI Date: septembre 2009 Chef d’Equipe: A. MOHAMED, Economiste des Transports, OINF.2 Membres E. MASENGO. Ingénieur des Transports, OINF.2 N. SENOU, Economiste des Transports, OINF.2 Equipe de Projet Chef de Division: J. RWAMABUGA, OINF.2 Directeur Sectoriel: G. MBESHERUBUSA, OINF Directeur Régional D. GAYE, OREA A. OUMAROU, Ingénieur des Transports, OINF.2 B. TRAORE, Ingénieur des Transports, OINF.1 P. RUGUMIRE., Ingénieur des Transports, OINF.1 N. KULEMEKA, Socio-Economiste, OINF.2 Pairs Evaluateurs M. FARAOUN, Analyste financier, OPSM A. BABALOLA, Ingénieur des Transports, OPSM H. IMAN, Analyste financier, OPSM M. SALAWOU, Analyste financier, ONRI M. AJIJO, Economiste des Transport, ONRI FONDS AFRICAIN DE DEVELOPPEMENT ATR-TUNIS B.P. 323 TUNIS-BELVEDERE 1002 Tél.: (216) 71 333 511 Fax : (216) 71 352 933 FICHE D’INFORMATION DU PROJET Date : 31 Juillet 2009 Les renseignements ci-dessous ont pour but de fournir quelques indications générales à tous fournisseurs, entrepreneurs, consultants et autres personnes intéressées par la fourniture de biens et services au titre des programmes approuvés par les Conseils d'administration du Groupe de la Banque. De plus amples renseignements peuvent être obtenus auprès des organes d'exécution de l’Emprunteur et des Donataires. 1. PAYS ET TITRE DU PROJET : Multinational : Tanzanie-Rwanda-Burundi Phase II de l’étude du projet de chemin de fer Dar Es Salaam-Isaka-Kigali/Keza-Musongati 2. LIEU D’IMPLANTATION : Tanzanie, Rwanda et Burundi 3. - EMPRUNTEUR : République Unie de Tanzanie - DONATAIRES : République du Rwanda et République du Burundi 4. AGENCE D’EXECUTION : Ministère des Infrastructures du Rwanda Boulevard de l’Umuganda B.P. 24 Kigali, Rwanda 5. DESCRIPTION DE L’ETUDE : L’étude comprend: A) Prestations d’études; B) Prestations d’Assistance Technique; C) Prestations d’Audit des comptes; et D) Coordination et gestion de l’étude. 6. SOURCES DE FINANCEMENT • FAD : 95,24% • Gouvernement de Tanzanie : 1,58% • Gouvernement du Rwanda : 1,60% • Gouvernement du Burundi : 1,58% 7. DATE D’APPROBATION DU PRET ET DES DONS : Novembre 2009 8. DATE PROBABLE DE DEMARRAGE DE l’ETUDE / DUREE: - DEMARRAGE : Septembre 2010 - DUREE : 15 mois 9. ACQUISITION DES TRAVAUX ET DES SERVICES: L’acquisition des services se fera conformément aux règles et procédures du FAD suivantes : - Etude : Consultation sur base de liste restreinte - Assistance Technique : Consultation sur base de liste restreinte - Audit des comptes : Consultation sur base de liste restreinte i EQUIVALENCES MONETAIRES, ACRONYMES ETABREVIATIONS Equivalences monétaires (Juillet 2009) 1 UC = 1,55223 US $ 1 UC = 881,954 RWF (Franc Rwandais) 1 UC = 2 047,20 TZS (Shillings Tanzaniens) 1 UC = 1 865,40 BIF (Francs Burundais) Exercice budgétaire Tanzanie: 1er Juillet – 30 juin Rwanda: 1er juillet – 30 juin Burundi: 1er Janvier – 31 décembre Poids et Mesures Système métrique Acronymes and Abréviations AREMA : American Railway Engineering and Maintenance-of-Way Association ASTM : American Society for Testing and Material BIF : Burundi Franc BNSF : Burlington Northern Santa Fe Railway BS : British Standards DBI : DB-International DSM : Dar Es Salaam EAC : East African Community ICD : Inland Clearing Depot JTMC : Joint Technical Monitoring Committee PRSP : Poverty Reduction Strategy Paper ESIS : Environmental and Social Impact Study ADF : African Development Fund RWF : Rwanda Franc MID : Ministry of Infrastructure Development (Tanzania) MININFRA : Ministry of Infrastructure (Rwanda) MTPE : Ministère des Travaux Publics et de l’Equipement (Burundi) MTPT : Ministère des Transports, Postes et Télécommunications (Burundi) NPV : Net Present Value DRC : Democratic Republic of Congo PCU : Project Coordination Unit PPP : Public Private Partnership RAHACO : Reli Assets Holding Company SUMATRA Surface and Marine Transportation Regulatory Agency TANROADS : Tanzanian Roads Agency TAZARA : Tanzania and Zambia Railways TPA : Tanzania Ports Authority TRL : Tanzania Railways Limited TRC : Tanzania Railway Corporation TZS : Tanzanian Shillings UIC : Union Internationale des Chemins de Fer UA : Unit of Account USD : United States Dollar ii Tanzanie INDICATEURS SOCIO-ECONOMIQUES COMPARATIFS Pays en Pays Année Tanzanie Afrique Dévelop- Déve- pement loppés Indicateurs de Base RNB par Habitant $EU Superficie ('000 Km²) 945 30 323 80 976 54 658 Population totale (millions) 2008 41.5 985.7 5 523.4 1 226.3 1400 1200 Population urbaine (% of Total) 2008 25.6 39.2 44.0 74.4 1000 Densité de la population (au Km²) 2008 43.9 32.5 23.0 49.6 800 600 Revenu national brut (RNB) par Habitant ($ EU) 2007 400 1 226 2 405 38 579 400 Participation de la Population Active - Total (%) 2005 51.5 42.3 45.6 54.6 200 0 Participation de la Population Active - Femmes (%) 2005 49.0 41.1 39.7 44.9 2002 2003 2004 2005 2006 2007 Valeur de l'Indice sexospécifique de dévelop. humain 2006 0.500 0.482 0.694 0.911 Indice de développement humain (rang sur 174 pays) 2006 152 n.a. n.a. n.a. Tanzanie Afrique Population vivant en dessous de $1 par Jour (%) 2001 35.7 34.3 25.0 … Indicateurs Démographiques Taux d'accroissement de la population totale (%) 2008 2.5 2.3 0.3 1.2 Taux d'accroissement de la population urbaine (%) 2008 4.2 3.3 2.5 0.5 Population âgée de moins de 15 ans (%) Taux de croissance démoghraphique 2008 44.2 40.9 16.6 27.4 (%) Population âée de 65 ans et plus (%) 2008 3.0 3.4 16.7 8.0 2.7 Taux de dépendance (%) 2008 89.4 79.5 47.7 53.9 2.6 Rapport de Masculinité (hommes pour 100 femmes) 2008 99.1 99.3 94.3 101.5 2.5 Population féminine de 15 à 49 ans (%) 2008 23.2 24.2 24.3 25.8 2.4 Espérance de vie à la naissance - ensemble (ans) 2008 52.9 54.5 76.7 67.5 2.3 Espérance de vie à la naissance - femmes (ans) 2008 54.0 55.6 67.5 80.3 2.2 Taux brut de natalité (pour 1000) 2008 38.3 35.7 11.0 20.1 2.1 Taux brut de mortalité (pour 1000) 2008 12.6 13.0 10.4 8.6 2.0 Taux de mortalité infantile (pour 1000) 2008 70.9 83.9 7.1 48.5 2003 2004 2005 2006 2007 2008 Taux de mortalité des moins de 5 ans (pour 1000) 2008 115.5 137.4 8.8 72.3 Indice synthétique de fécondité (par femme) 2008 5.0 4.6 1.6 2.5 Tanzanie Afrique Taux de mortalité maternelle (pour 100000) 2004 578.0 683.0 450 9 Femmes utilisant des méthodes contraceptives (%) 2005 26.4 29.7 61.0 75.0 Indicateurs de Santé et de Nutrition Nombre de médecins (pour 100000 habitants) 2007 4.8 39.6 78.0 287.0 Nombre d'infirmières (pour 100000 habitants) 2007 102.4 120.4 98.0 782.0 Espérance de vie à la naissance (ans) Naissances assistées d'un personnel de santé qualifié (% 2005 43.4 51.2 59.0 99.0 Accès à l'eau salubre (% de la population) 2006 55.0 64.3 84.0 100.0 71 Accès aux services de santé (% de la population)* 2004 42.0 61.7 80.0 100.0 61 51 Accès aux services sanitaires (% de la population) 2006 33.0 37.6 53.0 100.0 41 31 Pourcent. d'adultes de 15-49 ans vivant avec le VIH/SIDA 2007 6.2 4.5 1.3 0.3 21 Incidence de la tuberculose (pour 100000) 11 2006 312.0 315.8 275.0 19.0 1 Enfants vaccinés contre la tuberculose (%) 2007 89.0 83.0 89.0 99.0 2003 2004 2005 2006 2007 2008 Enfants vaccinés contre la rougeole (%) 2007 90.0 83.1 81.0 93.0 Insuffisance pondérale des moins de 5 ans (%) 2005 22.0 25.2 27.0 0.1 Apport journalier en calorie par habitant 2004 1 963 2 436 2 675 3 285 Tanzanie Afrique Dépenses publiques de santé (en % du PIB) 2005 2.9 2.4 1.8 6.3 Indicateurs d'Education Taux brut de scolarisation au (%) Primaire - Total 2007 111.9 99.6 106.0 101.0 Primaire - Filles 2007 110.9 92.1 103.0 101.0 Taux de mortalité infantile (pour Secondaire - Total 2002 ... 43.5 60.0 101.5 1000) Secondaire - Filles 2002 ... 40.8 58.0 101.0 100 Personnel enseignant féminin au primaire (% du total) 90 2006 48.3 47.5 51.0 82.0 80 Analphabétisme des adultes - Total (%) 2007 27.7 38.0 21.0 1.0 70 Analphabétisme des adultes - Hommes (%) 2007 21.0 29.0 15.0 1.0 60 50 Analphabétisme des adultes - Femmes (%) 2007 34.1 47.0 27.0 1.0 40 Dépenses d'éducation en % du PIB 2006 2.2 4.5 3.9 5.9 30 20 10 Indicateurs d'Environnement 0 2003 2004 2005 2006 2007 2008 Terres arables en % de la superficie totale 2005-08 4.2 6.0 9.9 11.6 Taux annuel de déforestation (%) 2000-08 0.2 0.7 0.4 -0.2 Taux annuel de reboisement (%) 2000-08 8.0 10.9 … … Tanzanie Afrique Emissions du CO2 par habitant (tonnes métriques) 2005-08 0.1 1.0 1.9 12.3 Source : Base des données du Département de la Statistique de la BAD; dernière mise à jour: March 2009 Banque Mondiale WDI; ONUSIDA; UNSD; OMS, UNICEF, WRI, PNUD, Rapports nationaux Notes: n.a. Non Applicable ; … : Données non disponible; iii Rwanda INDICATEURS SOCIO-ECONOMIQUES COMPARATIFS Pays en Pays Année Rwanda Afrique Dévelop- Déve- pement loppés Indicateurs de Base RNB par Habitant $EU Superficie ('000 Km²) 26 30 323 80 976 54 658 Population totale (millions) 2008 10.0 985.7 5 523.4 1 226.3 1400 1200 Population urbaine (% of Total) 2008 18.5 39.2 44.0 74.4 1000 Densité de la population (au Km²) 2008 380.0 32.5 23.0 49.6 800 600 Revenu national brut (RNB) par Habitant ($ EU) 2007 320 1 226 2 405 38 579 400 Participation de la Population Active - Total (%) 2005 50.5 42.3 45.6 54.6 200 0 Participation de la Population Active - Femmes (%) 2005 51.2 41.1 39.7 44.9 2002 2003 2004 2005 2006 2007 Valeur de l'Indice sexospécifique de dévelop.
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