Day One - 6 October 2008

Session 1: Workshop purpose and approach
   Workshop purpose and approach
   Clement Ncuti, National Budget Unit, MINECOFIN

Session 2: Conceptual framework for Aid on Budget
   Conceptual framework of Aid on Budget
   Neil Cole, South African National Treasury/Executive Secretary of CABRI

Session 3: The Rwandan Budget
   The Rwandan Budget
   Frances Cossar, National Budget Unit, MINECOFIN

Session 4: Managing aid in Rwanda
   Managing aid in Rwanda
   Christian Shingiro, External Finance Unit, MINECOFIN

Session 5: What have other countries done?
1. Uganda country case study
Laban Mbulamuko, Ministry of Finance, Planning & Economic Development
2. Tanzania case study
Alice Matembele, Ministry of Finance & Economic Affairs

Day Two - 7 October 2008

Session 1 - Main factors determining whether aid should be on budget
   Presentation
   Mailan Chiche, Mokoro Ltd & Clement Ncuti, National Budget Unit, MINECOFIN

Session 2 - What currently drives whether aid is on parliament, on budget, or not
   Presentation
   Mailan Chiche, Mokoro Ltd & Clement Ncuti, National Budget Unit, MINECOFIN

Session 3 - Proposals on putting more aid on budget
   Presentation
   Mailan Chiche, Mokor Ltd & Clement Ncuti, National Budget Unit, MINECOFIN

Session 4: How do other countries do it?
   Mozambique case study
   Rogerio N'komo, Ministry of Finance

Day Three - 8 October 2008

Session 1: Aid information needs
   Aid information needs
   Mailan Chiche, Mokoro Ltd

Session 2: Presentation of proposals
   Presentation of proposals
   Mailan Chiche, Mokoro Ltd

Session 3: Summary
   Summary of the workshop
   Alta Folscher, Mokoro Ltd/CABRI