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DTF PREPICO 3 RDC 09 141 11 Version Après CCQ Du 10.11.09

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DTF PREPICO 3 RDC 09 141 11 Version Après CCQ Du 10.11.09 DOSSIER TECHNIQUE ET FINANCIER « PROGRAMME DE RÉHABILITATION ET ENTRETIEN DES PISTES EN RD C ONGO » (PREPICO 3 ) RD C ONGO CODE DGCD : NN 3008297 CODE NAVISION : RDC 09 141 11 TABLE DES MATIÈRES TABLE DES MATIÈRES...................................................................................................... 2 ABRÉVIATIONS ................................................................................................................... 4 FICHE ANALYTIQUE DE L’INTERVENTION .............................................................. 7 1. ANALYSE DE LA SITUATION.................................................................................. 8 2. ORIENTATIONS STRATÉGIQUES ........................................................................12 2.1 Stratégie globale du programme...............................................................................................12 2.2 Axes d’intervention et localisation...........................................................................................12 2.1.1 Volet transversal : Entretien .......................................................................................................... 14 2.1.2 Volet transversal « bacs »................................................................................................................ 18 2.1.3 Volet geographique ......................................................................................................................... 20 2.3 Les bénéficiaires..........................................................................................................................21 2.1.4 Bénéficiaires directs......................................................................................................................... 21 2.1.5 Bénéficiaires indirects ..................................................................................................................... 22 2.4 Principes d’intervention.............................................................................................................22 2.1.6 Etudes................................................................................................................................................ 22 2.1.7 Critères de sélection des axes......................................................................................................... 24 2.1.8 Approche réseau.............................................................................................................................. 25 2.1.9 Approche intégrée........................................................................................................................... 26 2.1.10 Standards de réhabilitation............................................................................................................. 26 2.1.11 Utilisation de la méthode HIMO.................................................................................................. 27 2.1.12 Travaux semi-mécanisés................................................................................................................. 27 2.1.13 Végétalisation des routes................................................................................................................ 28 2.1.14 Reboisement..................................................................................................................................... 28 3. PLANIFICATION OPÉRATIONNELLE ............................................................... 30 3.1 Objectif global.............................................................................................................................30 3.2 Objectif spécifique......................................................................................................................30 3.3 Résultats attendus et activités ...................................................................................................30 3.1.1 Volet Entretien (A).......................................................................................................................... 30 3.1.2 Volet Maniema (B) .......................................................................................................................... 34 3.1.3 Volet Katanga (C)............................................................................................................................ 36 3.1.4 Volet Kasaï-Oriental (D)................................................................................................................ 39 3.1.5 Volet Province Orientale (E)......................................................................................................... 42 3.1.6 Volet Bacs (F)................................................................................................................................... 44 3.4 Indicateurs et sources de vérification ......................................................................................47 3.5 Acteurs intervenants dans la mise en œuvre...........................................................................48 4. RESSOURCES ............................................................................................................ 50 4.1 4.1 Synergie avec les programmes PREPICO 1 et 2.............................................................50 4.2 Ressources humaines .................................................................................................................50 4.3 Ressources matérielles................................................................................................................51 4.4 Ressources financières ...............................................................................................................51 5. MODALITÉS D’EXÉCUTION................................................................................. 53 5.1 Cadre légal ...................................................................................................................................53 DTF PREPICO 3 (RDC 09 141 11) Version après CCQ du 10/11/2009 2 5.2 Responsabilités administratives et techniques........................................................................53 5.3 Structures d’exécution et de suivi.............................................................................................53 5.1.1 La Structure Mixte de Concertation Locale (SMCL)................................................................. 53 5.1.2 Les comités de Pilotage .................................................................................................................. 54 5.1.3 L’Unité d’exécution Conjointe (UEC) ......................................................................................... 55 5.1.4 Portfolio............................................................................................................................................ 56 5.1.5 Cellule Procurement et MArches publics.................................................................................... 58 5.4 Modalités financières de mise en œuvre de la contribution des parties..............................58 5.1.6 Contribution de la Partie congolaise............................................................................................. 58 5.1.7 Contribution de la Partie belge...................................................................................................... 59 5.5 Gestion de la contribution belge..............................................................................................60 5.1.8 Comptes et pouvoir de signature.................................................................................................. 60 5.1.9 Mise à disposition des fonds.......................................................................................................... 60 5.1.10 Rapportages financiers.................................................................................................................... 61 5.1.11 Rapportages opérationnels à la SMCL......................................................................................... 61 5.1.12 Rapportage annuel........................................................................................................................... 62 5.1.13 Rapportage final............................................................................................................................... 62 5.6 Mécanisme d’approbation des adaptations du DTF .............................................................62 5.7 Monitoring, évaluation et audit.................................................................................................63 5.1.14 Monitoring du programme ............................................................................................................ 63 5.1.15 Evaluation du programme ............................................................................................................. 63 5.1.16 Audit.................................................................................................................................................. 64 5.8 Clôture de la prestation..............................................................................................................65 6. THÈMES TRANSVERSAUX .................................................................................... 66 6.1 Environnement...........................................................................................................................66 6.2 Genre............................................................................................................................................68
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