q1 q2 q3 q4 - minecofin · 2017-10-24 · ndera, nduba and jabana sectors improved ha of existing...

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ECONOMIC DEVELOPMENT

AGRICULTURE

1 Ha 5,519 of land

consolidated for

Maize growing

(Seasons A&B)

Number of Ha

consolidated for

Maize growing

Ha 5,519 of land

available / Seasons A&B

Mobilization; Site

identification, Land

preparation activities

Land consolidation

for Maize growing :

Ha 3,587

Land consolidation

for Maize growing:

Ha 1,932

1: Identification of sites

2:Citizens' mobilization & sensitization

3:Land consolidation activities

4:Utilization of agricultural

fertilizers/Inputs

5: Sowing maize seeds

District &

Citizens/ farmers'

cooperatives

2 Ha 5,795 of land

consolidated for

Beans growing

(Seasons A&B)

Number of Ha

consolidated for

Beans growing

Ha 5,795 of land

available / Seasons A&B

Mobilization; Site



Land consolidation

for Beans growing :

Ha 3,767

Land consolidation

for Beans growing :

Ha 2,028





fertilizers/Inputs

5: Sowing beans seeds

District &

Citizens/ farmers'

cooperatives

3 Ha 500 of land

consolidated for

Soya growing

(Seasons A&B)

Number of Ha

consolidated for

Soya growing

Ha 500 of land available Mobilization; Site



Land consolidation

for Soya growing:

Ha 325

Land consolidation

for Soya growing:

Ha 175





fertilizers/Inputs

5: Sowing soya seeds

District &

Citizens/ farmers'

cooperatives

4 Ha 250 of land

consolidated for rice

growing

Number of Ha

consolidated for

rice growing

Ha 250 of land available Land consolidation

for rice growing: Ha

150

Land consolidation

for rice growing: Ha

100



3: Utilization of agricultural

fertilizers/Inputs

4: Sowing activities

District &

Citizens/ farmers'

cooperatives

5 T 2,150 of

vegetables produced

(Season A; B &C)

on Ha 110 of

marshland

Number of Tons

of vegetables

produced

110 Ha of marshland

available

Community

mobilization, site

identification and

land preparation

activities

737 737 676 1. Harvesting & land preparation

activities (T2,150/ Ha 205):

♦ Carrots : 450 T/Ha30

♦ Cabbages : 800 T/Ha 40

♦ Eggplants: 600 T/Ha 30

♦ Beetroots: 300 Ha/ Ha 10

District &

Citizens/ farmers

cooperatives

Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority

area/ sector/ Pillars)

GASABO DISTRICT IMIHIGO FY 2017/ 18

OUTCOME 1: Increased Agricultural Productivity

10,000,000

1

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6 Rehabilitation of the

existing banana

plantations on Ha

30 in 8 Peri urban

Sectors: Rusororo,

Bumbogo, Rutunga,

Gikomero, Jali,

Ndera, Nduba and

Jabana Sectors

Improved Ha of

existing banana

plantations

Existing banana

plantations without

suitable productivity

Mobilization of

banana farmers

Desuckering and

replanting,

Utilization of

agricultural

fertilizers/Inputs :

Ha 15

Management by

improved agronomic

practices and follow

up : Ha 8

Management by

improved

agronomic

practices and

follow up : Ha 7

♦ Farmers' mobilization,

♦ Land preparation for rehabilitation of

banana plantations,

♦ Digging holes and to replant suckers,

♦ Utilization of agricultural

fertilizers/Inputs and follow up

93,390,000 District; farmer

cooperatives &

Citizens/Umugan

da

7 Ha 20 of Pineapple

plantations

established in

Rutunga and

Gikomero Sectors

Ha of Pineapple

planted

Existing land not

exploited

Citizens'

mobilization, land

preparation

Pineapple suckers

prepared, utilization

of agricultural

fertilizers/Inputs and

Planting: Ha 15

Pineapple suckers

prepared, Utilization

of agricultural

fertilizers/Inputs and

Planting: Ha 5

Management by

improved

agronomic

practices and

follow up

1:Citizens' mobilization

2: Land preparation activities

3: Digging holes, Suchers' preparation

and Planting activities

4: Fertilizer application/Inputs

94,710,000 District; farmers'

cooperatives &

Citizens/Umugan

da

8 Small Scale

Irrigation

Technology (SSIT):

Ha 25 developed

under SSIT

Number of Ha

developed under

SSIT

16 Sprinklers distributed

to 8 farmer cooperatives

for the Yr 2015/2016

Beneficiaries

identification and

tender process of

irrigation

equipment/watering

cans and sprinklers

Delivery of

irrigation

equipment/watering

cans and sprinklers

♦ Ha 10 developed

under SSIT

♦ 300 watering cans

and 13 sprinklers

provided to farmers

♦ Ha 15

developed under

SSIT

♦ Beneficiaries identification,

♦ Procurement of irrigation tools,

♦ Distribution of irrigation tools : 13

farmers supported by 300 watering cans

and 13 sprinklers

♦ Monitoring &Evaluation

12,400,000 District &

MINAGRI

9 Ha 65 existing

radical terraces

valorized in Rutunga

Sector through SP-

cPW (30 Ha)

Ha of existing

radical terraces

valorized

Ha 129 of radical

terraces prepared in

Rutunga Sector to be

valorized

Land preparation

activities; tender

process of fertilizer

/inputs

Ha 50 existing

radical terraces

valorized

Ha 15 existing

radical terraces

valorized

1:Citizens' mobilization

2: Land preparation activities

3: Planting activities

4: Fertilizer application/inputs: Lime &

composts

87,956,820 District & LODA

10 Ha 100 of

progressive terraces

prepared (Butare and

Gatunga in Nduba

Sector) through SP-

cPW &Umuganda

community work

Ha of progressive

terraces prepared

Ha 104.4 of progressive

terraces prepared for the

Yr 2016/2017

Ha 30 of progressive

terraces prepared


terraces prepared


terraces prepared

1:Site preparation

2:Tender process /Procurement of

different equipment

3: Preparation of progressive terraces

46,504,000 District & LODA

2

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11 2,387 cows

artificially

inseminated

Number of cows

inseminated

1,726 cows inseminated


Procurement of

semen & 475 cows

inseminated

525 cows artificially

inseminated

500 cows artificially

inseminated

887 cows

artificially

inseminated

♦ Procurement of semen

♦ Mobilization campaign of farmers on

artificial insemination

♦ Veterinary capacity building

MINAGRI;

District; Sectors

& Citizens

12 1,244 Calves

registered

Number of calves

registered

1,515 Cows to be

inseminated for the FY

2016/2017 & 397 Cows

will be inseminated from

July 2017 to Aug.2017

Identification of

cows not yet

inseminated and

mobilization of

farmers

390 412 442 1. Preliminary activities: Identification

of cows not yet inseminated, 2. citizens'

mobilization; 3.Purchase semens and 4.

Number of calves registered

MINAGRI;

District; Sectors

& Citizens

13 14,600 livestock

vaccinated against

diseases:

♦ BQ/ 7,050

♦ LSD /7,025

♦ Rabies /300

♦ Brucellosis /225

Number of

livestock

vaccinated against

diseases

14,632 livestock

vaccinated against

diseases in the

FY2016/2017 :

♦ BQ/ 7,301

♦ LSD /7,031

♦ Rabies /300 dogs

Identification of

livestock to be

vaccinated & 300

dogs and cats

vaccinated against

rabies

♦ Brucellosis /225 ♦ BQ/ 7,050

♦ LSD /7,025

♦ Identification of livestock to be

vaccinated

♦ Acquisition of vaccines

♦ Vaccination activities

3,527,575 MINAGRI;

District; Sectors

& Citizens

14 70T of fresh beans

produced and

exported

T of fresh beans

produced

Ha 12 Ha available;

118T of fresh beans

produced and exported

for YR 2016/2017

Land preparation

activities

Planting;

Harvesting &

Export: (10T)

Harvesting &

Export: (30T)

Harvesting &

Export: (30T)

♦ Land preparation activities;

♦ Monitoring and technical support;

♦ Planting, Weeding, Harvesting

activities;

♦ Exportation of the produce.

1,000,000 Farmer

cooperatives and

District

15 Expo Made in

Rwanda organized

Made in Rwanda

Expo report

available

JADF is operational in

District

Identification of the

site and potential

participants

Preliminary

activities for

organizing Made in

Rwanda Expo (

Preparing Expo

concept note)

Made in Rwanda

Expo organized and

coordinated

♦ Facilitate JADF: Set-up of tents, avail

sound system & Made in Rwanda

Expo publicity

♦ JADF Mobilization

♦ Organize Made in Rwanda Expo (1)

& Coordination

15,000,000 District ; JADF

& MINEACOM

16 592Tones of coffee

cherries and 118 T

of fully washed

Coffe produced

Tones of coffee

cherries produced

Ha 118.4 of productive

coffee plantation in

District

♦ Mobilization of

Coffee farmers on

management of their

plantations

♦ Utilization of

Fertilizers &

pesticides

Harvesting; 120

Tones of coffee

cherries produced

Harvesting; 472

Tones of coffee

cherries produced

and 118 T of

fully washed

Coffe produced

♦ Mobilization of coffee farmers for

proper management of their plantations

♦ Utilization of Fertilizers & pesticides

♦ Harvesting activities.

10,000,000 District ,NAEB,

Coffee factories

and farmers'

cooperatives

OUTCOME 2:Increased and promoted exportation products

3,465,663

3

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ENERGY

17 Number of

households

accessed to

electricity in Jali

sector /Phase 2

Electricity connectivity

rate: HH4920/HH6065

(81%)

Distribution of

electricity- Work

progress of project

up to 20%

Distribution of

electricity- Work

progress of project

up to 50%

Distribution of

electricity- Work

progress of project

up to 80%

Project fully

completed (

100%) & 1,145

New households

accessed to

electricity

♦Installation of electric poles;

♦ 2:Installation of cables;

♦ 3:1,145 new HHs accessing to

electricity in Jali Sector ( Km 8.4) :

Nyamitanga and Buhiza cells/ Phase II.

89,251,321 District &

LODA

18 Number of

households

accessed to

electricity in

Jabana sector

/Phase 3


rate: HH7210/HH8207

(88%)

Distribution of

electricity- Work

progress of project

up to 20%

Distribution of

electricity- Work

progress of project

up to 50%

Distribution of

electricity- Work

progress of project

up to 80%

Project fully

completed (

100%) & 997

New households

accessed to

electricity

♦ Installation of electric poles

♦ Installation of cables

♦ 997 new HHs accessing to electricity

in Jabana Sector (Km 5.5) : Kidashya

Cell (Agatare and Mweru villages) and

Ngiryi Cell (Rwanyanza, Agasharu and

Nyarubuye Cells) /Phase III

74,093,761 District &

LODA

19 Number of

households

accessed to

electricity in

Rutunga sector


rate: HH3080/HH4163

(74%)

Distribution of

electricity- Work

progress of project:

: Up to 20%

Distribution of

electricity- Work


: Up to 50%

Distribution of

electricity- Work


: Up to 80%

Project fully

completed (

100%) & 381

New households

accessed to

electricity

♦ Installation of electric poles

♦ Installation of cables

♦ 381 new HHs accessing to electricity

in Rutunga Sector (Km 6.5): Miryango-

Kibenga site/

75,000,000 District &

LODA

20 SP - Support to 991

vulnerable people

(HHs) for energy

connection /Grid

connection

Number of

vulnerable

people/HHs

connected

♦ Electricity connectivity

rate in District : 93.6%

Identification of

vulnerable

people/HHs to be

connected

Energy connection

/Support to HHs 198

(20%)

Energy connection

/Support to HHs 396

(40%)

Energy

connection

/Support to HHs

397(40%)

1: Identification of vulnerable people

(HHs) to be connected

2: Connecting (Supporting) HHs 991 to

electricity/Grid connection

55,516,105 District &

LODA

21 3,000 New HHs use

cooking gas

technology

Number of New

HHs use cooking

gas technology

22% of 146,217 HHs use

cooking gas technology

in Gasabo district

600 New HHs use

cooking gas

technology (20%)

600 New HHs use

cooking gas

technology (20%)

900 New HHs use

cooking gas

technology (30%)

900 New HHs use

cooking gas

technology (30%)

Mobilization & Sensitization of the

community on the use of cooking gas

technology

1,000,000 District &

Citizens

URBANIZATION AND RURAL SETTLEMENT

22 5 Houses (8 in 1)

constructed for 40

vulnerable people up

to 70%

% of construction

work progress

♦ Land available;

♦ 16 houses (4 in 1)

constructed in IDP

Model Village for 64

vulnerable people/Yr

2016/2017.

MoU signed

between District and

RF/RDF

Site servicing,

construction work

started up to 5%

Construction of 5

houses (8 in 1) for

40 vulnerable people

project up to 30%

Construction of 5

houses (8 in 1)

for 40 vulnerable

people project up

to 70%

♦Selection of poor households

♦ Site servicing ;

♦ Construction works of 5 Houses (8 in

1): 12 Households still living in High

risk zone & Scattered Settlements and

28 HHs of vulnerable genocide

survivors

500,000,000 District; FARG;

RHA

OUTCOME 5: Integrated Urban and Rural Settlement

OUTCOME 4: Improved energy efficiency

OUTCOME 3: Increased access to electricity

2523 New

households accessed

to electricity: Jali,

Jabana and Rutunga

Sectors :

4

Q1 Q2 Q3 Q4



23 20 apartments (with

40 dwelling units

/Two in One )

project constructed

up to 90%/ Phase 2

in Bumbogo Sector

% of construction

work progress /

Phase 2

Construction work

progress are up to 63%/

For Yr 2016/2017/

Phase1

Construction of 20

apartments (with 40

dwelling units : 2 in

1) project up to 70%

Construction of 20

apartments (with 40



Construction of 20

apartments (with 40



Construction of

20 apartments

(with 40 dwelling

units : 2 in 1)

project up to 90%

♦ Mobilization of the investor,

Monitoring and Supervision of

construction work progress;

♦ District support: Access to electricity

&Water supply /Phase1; Land

subdivision and transfer

732,600,000 Gate Hill Estate

/PPP & District

24 30 apartments

(Single family

house) project

constructed up to

50% in

Rwankuba/Kinyinya

Sector

% of construction

works in progress

Land available; road

network and water

supply in progress

Preliminary

activities

Construction of 30

apartments (Single

family house)

project up to 15%

Construction of 30

apartments (Single

family house)

project up to 30%

Construction of

30 apartments

(Single family

house) project up

to 50%

Act.1: Mobilization, Monitoring and

supervision of work progress

Act.2: District support: Land

subdivision and transfer; Access to

electricity &Water supply

322,050,000 Urukumbuzi

Ltd/PPP &

District

25 Developing

Cyaruzinge II

physical plan (Ha

222) in Ndera Sector

Approved physical

plan available settlement in Cyaruzinge

to be developed;

HHs in the District :

27.06%;

in the District : 58.5%;

ToR of MoU for

local development

plans establishment;

Signing of MoU

Developing

Cyaruzinge II

physical plan (Ha

222): Up to 30%

Developing

Cyaruzinge II

physical plan on (Ha

222): Up to 60%

Cyaruzinge II

physical plan (Ha

222) completed

(100%)

♦ ToR of MoU

♦ Signing of Contract/MoU

♦ Monitoring of the consultant firm;

♦ Submission to CoK for approval;

30,000,000 District & CoK

26 Developing Gasharu

II physical plan (Ha

34.7) in Kinyinya

Sector

Approved physical

plan available area in Gasharu II to be

developed;

District: 3.45%;

the District: 10.9%.

ToR of MoU for

local development


Signing of MoU

Developing Gasharu

II physical plan (Ha

34.7): Up to 30%

Developing Gasharu

II physical plan on

(Ha 34.7): Up to

60%

Gasharu II

physical plan (Ha

34.7) completed

(100%)

♦ ToR of MoU




4,690,000 District ; CoK &

Citizens

27 Developing

Nyagahinga II

physical plan (Ha

46.3) in Rusororo

Sector

Approved physical

plan available area in Nyagahinga II to

be developed;

District: 3.45%;

the District: 10.9%.

ToR of MoU for

local development


Signing of MoU

Developing

Nyagahinga II

physical plan (Ha

46.3): Up to 30%

Developing

Nyagahinga II


46.3): Up to 60%

Nyagahinga II

physical plan (Ha

46.3) completed

(100%)

♦ ToR of MoU





Citizens

5

Q1 Q2 Q3 Q4



28 Developing

Mbandazi physical

plan (Ha 622) in

Rusororo Sector

Approved physical

plan available area in Mbandazi to be

developed;

District: 3.45%;

the District: 10.9%;

ToR of MoU for

local development


Signing of MoU

Developing

Mbandazi physical

plan (Ha 622): Up

to 30%

Developing

Mbandazi physical

plan on (Ha 622):

Up to 60%

Mbandazi

physical plan (Ha

622) completed

(100%)

♦ ToR of MoU





Citizens

29 Developing

Musezero &

Ruhango

(Diplomatic zone)

physical plan (Ha

48.3) in Gisozi

Sector

Approved physical

plan available settlement in Ruhango to

be developed;


27.06%;

District : 58.5%;

ToR of MoU for

local development


Signing of MoU

Developing

Musezero &

Ruhango/

Diplomatic zone

physical plan (Ha

48.3): Up to 30%

Developing Gisozi


48.3): Up to 60%

Musezero &

Ruhango/Diploma

tic zone physical

plan (Ha 48.3)

completed (100%)

♦ ToR of MoU





Citizens

30 Developing Gasanze

physical plan (Ha

110.5) in Nduba

Sector

Approved physical

plan available settlement in Gasanze to

be developed;


27.06%;


ToR of MoU for

local development


Signing of MoU

Developing Gasanze

physical plan (Ha

110.5): Up to 30%

Developing Gasanze


110.5): Up to 60%

Gasanze physical

plan (Ha 110.5)

completed (100%)

♦ ToR of MoU





Citizens

31 Developing Gatunga

physical plan (Ha

45.6) in Nduba

Sector

Approved physical

plan available settlement in Gatunga to

be developed;


27.06%;


ToR of MoU for

local development


Signing of MoU

Developing Gatunga

physical plan (Ha

45.6): Up to 30%

Developing Gatunga


45.6): Up to 60%

Gatunga physical

plan (Ha 45.6)

completed (100%)

♦ ToR of MoU





Citizens

6

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WATER AND SANITATION

32 Number of new

households

accessed to clean

water

Rate of access to clean

water: 73.3%

(HH7,053/HH 9,624)

Work Progress of

water supply project

(water channel of

Km 14.6) to serve

571 new households

with clean water in

Bumbogo Sector up

to 20%/ Phase II

Work progress of


(water channel of

Km 14.6) to serve

571 new households

with clean water in

Bumbogo Sector up

to 50%/ Phase II

Work progress of


(water channel of

Km 14.6) to serve

571 new households

with clean water in

Bumbogo Sector up

to 80% /Phase II

Work progress of

water supply

project (water

channel of Km

14.6) to serve 571

new households

with clean water

in Bumbogo

Sector up to 100%

/Phase II

♦ Trench excavation and Back filling of

the total length /Km 14.6

♦ Construction of 3 valve chambers

♦ Construction of 4 water taps including

their connection to water network;

♦ Water supply to 571 new households

in Bumbogo Sector : Gate Hill Estate in

Kinyaga & Musave cells

93,127,616 District &

LODA

33 Number of new

households

accessed to clean

water


water: 58.4% (HH

2,430/HH 4,163)

work progress of


(water channel of

Km 8) to serve 826

new households

with clean water in

Rutunga Sector up

to 20%/ Phase II

Work progress of


(water channel of

Km 8) to serve 826

new households

with clean water in

Rutunga Sector up

to 50%

Work progress of


(water channel of

Km 8) to serve 826

new households to

clean water in

Rutunga Sector up

to 80%/

Work progress of

water supply

project (water

channel of Km 8)

to serve 826 new

households with

clean water in

Rutunga Sector up

to 100%/

1: Back filling of the total length /8km

2. Supply and installation of fitting for

the water pipeline

3: Construction of 4 water taps & 1

chamber for valves

4: Water supply to 826 new households

in Rutunga Sector : Kabariza, Kibenga

and Gasabo cells

164,510,368 District &

LODA

34 Number of new

households

accessed to clean

water


water: 63.3% (HH

4302/HH 6530)

Work progress of


(water channel of

Km 17.5) to serve

668 new households

with clean water in

Nduba Sector up to

20%/ Phase II

Work progress of


(water channel of

Km 17.5) to serve

668 new households

with clean water in

Nduba Sector up to

50%/ Phase II

Work progress of


(water channel of

Km 17.5) to serve

668 new households

with clean water in

Nduba Sector up to

80%/ Phase II

Work progress of

water supply

project (water

channel of Km

17.5) to serve 668

new households

with clean water

in Nduba Sector

up to 100%/

Phase II

1:Back filling of the total length

/17.5km 2:

Construction of 1 water tank, 3 chamber

for valves & 5 water taps

3: Construction of 8 water taps &

Construction of 1 chamber for valves


in Nduba Sector : Nyakagezi-Gasura

cells/ Phase II

241,988,054 District &

LODA

OUTCOME 6: Increased access to clean water

3,153 new

households accessed

to clean water in 5

Sectors: Bumbogo,

Rutunga, Nduba,

Kinyinya and

Rusororo Sectors

7

Q1 Q2 Q3 Q4



35 Number of new

households

accessed to clean

water


water: 97% (HH

16010/HH 16507)

Work progress of


(water channel of

Km 13.5) to serve

151 new households

with clean water in

Kinyinya Sector up

to 20%/ Phase I

Work progress of


(water channel of

Km 13.5) to serve

151 new households

with clean water in

Kinyinya Sector up

to 30%/ Phase I

Work progress of


(water channel of

Km 13.5) to serve

151 new households

with clean water in

Kinyinya Sector up

to 40%/ Phase I

Work progress of

water supply

project (water

channel of Km

13.5) to serve 151

new households

with clean water

in Kinyinya

Sector up to 50%/

Phase I

1:Back filling of the total length

/13.5km

2: Construction of 1 water tank & 3

chamber for valves & 5 water taps


in Kinyinya Sector : Rwankuba Village

and Gasharu Cell/ Phase I

114,281,666 District &

LODA

36 Number of new

households

accessed to clean

water


water: 84.4% (HH

7501/HH 8889)

Work progress of


(water channel of

Km 10.5) to serve

937 new households

with clean water in

Rusororo Sector up

to 20%

Work progress of


(water channel of

Km 10.5) to serve

937 new households

with clean water in

Rusororo Sector up

to 50%

Work progress of


(water channel of

Km 10.5) to serve

937 new households

with clean water in

Rusororo Sector up

to 80%

Work progress of

water supply

project (water

channel of Km

10.5) to serve 937

new households

with clean water

in Rusororo

Sector up to 100%

1: Back filling of the total length

/13.5km

2: Supply and Installation pipes

3: Construction of 5 water taps & 1

chamber for valves


in Rusororo Sector : Rwabashanana-

Mbandazi, Cells

115,124,210 District &

LODA

TRANSPORT

37 Rwf 450 million

contributed for the

construction of

cobbled stone,

asphalt roads & road

maintenance project

in CoK

% of Rwf

contributed

Rwf 400 million

contributed for the YR

2016/17 (Construction of

cobbled stone, Asphalt

roads and roads

maintenance started at

Gisimenti, Kibagabaga ,

Kimihurura and

Kimironko roads; etc.)

Rwf 100 million

contributed to CoK

(22.2%)

Rwf 200 million

contributed to CoK

(44.5%)

Rwf 150 million

contributed to

CoK (33.3%)

♦ Contribute Rwf 450 million

♦ Monitoring of road construction

work progress

450,000,000 District

38 Rehabilitation of

Zindiro-Masizi-

Birembo-Kami-

Gasanze (Km 14)

marrum road up to

60%/Phase II

% of construction

work progress

Physical progress report

of road rehabilitation up

to 31.22%

Work progress of

road rehabilitation

up to 40%

Work progress of

road rehabilitation

up to 45%

Work progress of

road rehabilitation

up to 50%

Work progress of

road rehabilitation

up to 60%

♦ Stabilization of existing soil and

platform compacting, foundation layer

and drainage systems;

♦ Monitoring and supervision of

works;

675,749,633 District &

RTDA

3,153 new

households accessed

to clean water in 5

Sectors: Bumbogo,

Rutunga, Nduba,

Kinyinya and

Rusororo Sectors

OUTCOME 7: Improved road network and sustainability

8

Q1 Q2 Q3 Q4



39 "Cumi na Gatanu-

Ndera-Kibenga"

Center asphalt road

constructed up to

80% (Km 3)/ Phase

II

% of construction

work progress

Physical progress report

of road construction up

to 41.58%

Work progress of

road construction

project up to 50%

Work progress of

road construction

project up to 60%

Work progress of

road construction

project up to 70%

Work progress of

road construction

project up to 80%

♦ Construction of water drainage

system and leveling of road platform;

♦ Excavation of marshland piece of the

road;

♦ Preparation of foundation layer and

stone base course layer;

♦ Laying of asphalt and compaction;

♦ Monitoring and supervision of work

progress.

993,911,142 District

40 Nyarutarama I&II

bridges fully

constructed/ Remera

Sector

% of construction

work progress

Construction works in

progress for the Yr

2016/2017:

* Up to 83%

/Nyarutarama I

* Up to 58%

/Nyarutarama II

Construction works

of Nyarutarama I&II

bridges project up

to 90%

Construction works

of Nyarutarama I&II

bridges project up

to 100%

Completion works of constructing

Nyarutarama I&II bridges/ Remera

Sector

123,025,210 District &

LODA

41 Gashyushya bridge

fully constructed/

Jali Sector

% of construction

work progress


progress: Up to 30% for

the Yr 2016/2017

Construction works

of Gashyushya

bridge up to 50%

Construction works

of Gashyushya

bridge up to100%

Completion works of constructing

Gashyushya bridge/ Jali Sector

184,522,789 District &

LODA

42 Number of Km of

earth/feeder roads

rehabilitated

through VUP-

cPW

Inadequate road network Selection of eligible

beneficiaries;

Elaboration of viable

projects and tender

process of required

equipment

Km 11.5 of

earth/feeder roads

rehabilitated through

VUP-cPW in

Muremure and

Gasura cells /Nduba

Sector (30%)

Km 11.5 of

earth/feeder roads


VUP-cPW in

Muremure and

Gasura cells /Nduba

Sector (50%)

Km 11.5 of

earth/feeder roads

rehabilitated

through VUP-

cPW in

Muremure and

Gasura cells

/Nduba Sector

(20%)

1: Selection of eligible beneficiaries;

2: Technical assistance in elaboration of

viable projects & tender process of

required equipment,

3: Request for funds from LODA &

Money transfer to Sectors

4: Rehabilitation of Km 11.5 of

earth/feeder roads through VUP-cPW

68,901,714 District &

LODA

43 Number of Km of

earth/feeder roads

rehabilitated

through VUP-

cPW


beneficiaries;


projects and tender

process of required

equipment

Km 7 of earth/feeder

roads rehabilitated

through VUP-cPW

in Vugavuge village

/Rutunga Sector

(30%)

Km 7 of earth/feeder

roads rehabilitated

through VUP-cPW

in Vugavuge village

/Rutunga Sector

(50%)

Km 7 of

earth/feeder roads

rehabilitated

through VUP-

cPW in Vugavuge

village /Rutunga

Sector (20%)




required equipment,



4: Rehabilitation of Km 7 of


46,036,000 District &

LODA

Km 142.5 of

earth/feeder roads


VUP-cPW in Nduba;

Rutunga; Jabana;

Rusororo; Bumbogo

& Jali Sectors

9

Q1 Q2 Q3 Q4



44 Number of Km of

earth/feeder roads

rehabilitated

through VUP-

cPW


beneficiaries;


projects and tender

process of required

equipment

Km 36 of

earth/feeder roads


VUP-cPW in

different sites

/Jabana Sector

(30%)

Km 36 of

earth/feeder roads


VUP-cPW in

different sites

/Jabana Sector

(50%)

Km 36 of

earth/feeder roads

rehabilitated

through VUP-

cPW in different

sites /Jabana

Sector (20%)




required equipment,





226,954,286 District &

LODA

45 Number of Km of

earth/feeder roads

rehabilitated

through VUP-

cPW


beneficiaries;


projects and tender

process of required

equipment

Km 32.5 of

earth/feeder roads


VUP-cPW in

different sites

/Rusororo Sector

(30%)

Km 32.5 of

earth/feeder roads


VUP-cPW in

different sites

/Rusororo Sector

(50%)

Km 32.5 of

earth/feeder roads

rehabilitated

through VUP-

cPW in different

sites /Rusororo

Sector (20%)




required equipment,





145,954,286 District &

LODA

46 Number of Km of

earth/feeder roads

rehabilitated

through VUP-

cPW


beneficiaries;


projects and tender

process of required

equipment

Km 38 of

earth/feeder roads


VUP-cPW in

different sites

/Bumbogo Sector

(30%)

Km 38 of

earth/feeder roads


VUP-cPW in

different sites

/Bumbogo Sector

(50%)

Km 38 of

earth/feeder roads

rehabilitated

through VUP-

cPW in different

sites /Bumbogo

Sector (20%)




required equipment,





164,931,429 District &

LODA

47 Number of Km of

earth/feeder roads

rehabilitated

through VUP-

cPW


beneficiaries;


projects and tender

process of required

equipment

Km 17.5 of

earth/feeder roads


VUP-cPW in

different sites /Jali

Sector (30%)

Km 17.5 of

earth/feeder roads


VUP-cPW in

different sites /Jali

Sector (50%)

Km 17.5 of

earth/feeder roads

rehabilitated

through VUP-

cPW in different

sites /Jali Sector

(20%)




required equipment,





114,634,286 District &

LODA

Km 142.5 of

earth/feeder roads


VUP-cPW in Nduba;

Rutunga; Jabana;

Rusororo; Bumbogo

& Jali Sectors

10

Q1 Q2 Q3 Q4



PRODUCTIVITY AND YOUTH EMPLOYMENT

48 21,347 new off-farm

jobs created in

different Socio-

economic activities

with District partners

Number of new

off-farm jobs

created in

different Socio-

economic

activities

21,591 new off-farm jobs

created for the Yr

2016/2017

Creation of 5,300

new off-farm jobs in

different Socio-

economic activities

Creation of 5,300


different Socio-

economic activities

Creation of 5,400


different Socio-

economic activities

Creation of 5,347

new off-farm jobs

in different Socio-

economic

activities

1: Identification of partners and

stakeholders

2:Partnership with employers and

sectors on data collection

3: Elaborate a database of availed jobs

4: Monitoring of new off farm jobs

program

2,000,000 District; JADF;

NEP

49 649 start-up MSMEs

coached to develop

bankable projects by

Business

Development

Advisors using

vouchers

Number of start-

up MSMEs

coached

2,184 start – up coached


Organize 1 access to

finance (launching

program) and

Sign MoU with U-

SACCO on Voucher

management

200 start-up MSMEs

Coached to develop

bankable projects

200 start-up MSMEs

Coached to develop

bankable projects

249 start-up

MSMEs Coached

to develop

bankable projects

1: Organize 1 access to finance

launching program

2:Sign MoU with U- SACCO on

Voucher management

3: Organize 4 monitoring meetings per

year with stakeholders (BDA, SACCOs,

Cell, Sector) at sectors Act.4:

Implement the coaching process by

BDA's and other Partners

5: Monitoring of the implementation

plan

2,500,000 District/NEP

50 150 New TVET

graduates accessing

start up toolkit loan

facility

Number of TVET

graduates who

received start up

toolkit loan.

Mobilize TVET

graduates

40 60 50 1. Mobilize TVET graduates to access

start-up toolkit loan facility.

2. In partnership with RCA support

beneficiaries to form cooperatives.

3.Monitor start-up toolkit loan

distribution process.

District/NEP

51 2 Agribusiness

projects for

university graduates

supported with start

up capital

Number of

agribusiness

projects for

graduates which

received start up

capital

Mobilization

activities

Identification of 2

agribusiness job rich

projects to be

supported

1 1 1. Identify 2 agribusiness job rich

projects to be supported.

2. In partnership with RCA, support

University graduates with agribusiness

job rich projects to form cooperatives.

3. Monitor the implementation of

identified and supported projects

District/NEP

52 150 Startup and

early growth SMEs

supported to access

finance through BDF

guarantee and grant

scheme

Number of SMEs

supported to

access finance

through BDF

guarantee and

grant scheme

Mobilization of

Youth and Women

to access finance

through BDF

guarantee

40 55 55 1. Mobilize Youth and women MSMEs

to access finance through BDF

guarantee.

2. Monitor the provision of Y&W

Guarantee by BDF

District/NEP

OUTCOME 8: Increased employment in off-farm Jobs

11

Q1 Q2 Q3 Q4



53 Modern Garage

Building fully

completed (100%) in

Gatsata Sector

Percentage of

construction work

progress.


progress up to 73% for

the FY 2016/2017

Construction of

Modern Garage

building up to 80%

Construction of

Modern Garage

building up to 90%

Construction of

Modern Garage

building up to 95%

Construction of

Modern Garage

building up to

100%.

♦ District support to acquire the

strategic land for investment to

Icyerekezo Cooperative;

♦ Mobilization and sensitization of

business community in Gatsata to

relocate from marshland and road

reserve and occupy the new modern

garage ,

♦ Construction works: Modern Garage

Building (Auto garage; Spare parts

shop);


progress.

706,687,500 Icyerekezo

Cooperative

&District

54 150 Start up/

Growing MSMEs

facilitated to access

finance through

guarantee

Number of

MSMEs

supported to

access finance

through guarantee

scheme

376 projects financed by

bank through BDAs

scheme for the Yr

2016/2017

Selection of Start

up/ Growing

MSMEs to be


finance through

guarantee according

BDF guidance's

50 Start up/

Growing MSMEs


finance through

guarantee

50 Start up/

Growing MSMEs


finance through

guarantee

50 Start up/

Growing MSMEs

facilitated to

access finance

through guarantee

1: Facilitate acquisition of start-up loans

and toolkit to disadvantaged groups of

youth for self-employment

2: Monitoring &Follow-up the

beneficiaries of BDF products (loans

through guarantee and grants)

3: Monitoring of the BDF products

implementation plan

260,000,000 District/NEP

FINANCIAL SECTOR

55 Rwf

11,099,748,712

District Own

Revenues collected

in the Yr 2017/2018

Percentage of

Own revenues

(Rwf /amount)

collected

Rwf 9,856,477,616

Own Revenues collected

from 1 July 2016 to 30

June 2017

7% of District Own

Revenues collected

(Rwf 776,982,410)

19% of District

Own Revenues

collected (Rwf

2,108,952,255)

64% of District

Own Revenues

collected (Rwf

7,103,839,176)

10% of District

Own Revenues

collected (Rwf

1,109,974,871)

1: Public sensitization on Local Finance

Policy through Tax Advisory Council

committee meetings

2: Organize tax week per semester;

educate taxpayers on laws and

regulations governing taxation; 3.

Establish new and use the existing

recovery strategies to maximize tax

collection

806,565,946 District & RRA

OUTCOME 10: Improved resource base

OUTCOME 9: Increased private sector investment and financing

12

Q1 Q2 Q3 Q4



ENVIRONMENT AND NATURAL RESOURCES

56 258,143 trees

(seedlings) planted

on Ha 611.6 :

* Ornamental:

10,000 (6.25 Ha)

* Agro forestry trees:

220,143 (550.3Ha)

* Forestry trees

:8,000 (5 Ha)

* Fruit trees: 20,000

(50 Ha)

Number of trees

(seedlings)

planted

Ha 11,737/Ha 42,920

(27.3%) District area

covered with trees

Site and tree nursery

beds prepared

Planting 129,072

trees (seedlings)

(50%)

Planting 90,350

trees (seedlings)

(35%)

Planting 38,721

trees (seedlings)

(15%)

♦ Organize the citizens

sensitization meeting through

Umuganda program on environment

protection mechanisms

♦ Nursery seed-bed; seedlings; Planting;

maintenance of trees.

59,751,035 MINIRENA &

District

SOCIAL DEVELOPMENT

SOCIAL PROTECTION

57 30 Houses for

vulnerable genocide

survivors

rehabilitated

Number of houses

rehabilitated

91 Houses to be

rehabilitated in District

were identified

Rehabilitation of

houses - progress

works up to 25%

Rehabilitation of

houses - progress

works up to 50%

Rehabilitation of

houses - progress

works up to 75%

Rehabilitation of

30 Houses for

vulnerable

genocide

survivors fully

completed: up to

100%

Preliminaries activities; Reconstruction

of Foundation ; Wall elevation (external

and internal wall elevation in mud

blocks) ; Roof & ceiling structure ;

Finishing activities; Painting;

Electrical installation; Establishment

of water tanks ; Construction of annex

( bathroom, toilets and kitchen).

170,659,000 District; FARG

58 5,610 Vulnerable

people got jobs

through VUP-

cPW/Rehabilitation

of earth roads &

preparation of

progressive/ and or

radical terraces

Number of HHs

under extreme

poverty covered

by VUP cPW.

12% (17,734 HHs) of

Gasabo District

Population is under

Category 1 in Ubudehe

2015.

Selection of eligible

beneficiaries;


projects and tender

process of required

equipment

2,244 Vulnerable

people got jobs

through cPW (40%)

2,244 Vulnerable

people got jobs

through cPW (40%)

1,122 Vulnerable

people got jobs

through cPW

(20%)

1: Selection of eligible beneficiaries :

Nduba/748; Rutunga/633;

Jabana/1471; Rusororo/946;

Bumbogo/1069 & Jali/743

2:Technical assistance in elaboration of

viable projects,

3:Request for funds from LODA &


.4: Rehabilitation of earth roads &

Preparation of progressive/ and or

radical terraces : 72 Days average of

working days gained per VUP-cPW

beneficiaries households per year.

605,880,000 District &

LODA

OUTCOME 11: Ecosystems and forest resources increased

OUTCOME 12: Increased coverage of the extreme poor and vulnerable.

13

Q1 Q2 Q3 Q4



59 354 Cows

distributed under one

cow per poor family

(Girinka) Program

Number cows

distributed to

poor families

through Girinka

program;

3,798 Cows distributed

to eligible beneficiaries

in the District under one

cow per poor family

(Girinka) Program.

85 cows distributed

to eligible

beneficiaries

94 cows distributed

to eligible

beneficiaries

90 cows distributed

to eligible

beneficiaries

85cows

distributed to

eligible

beneficiaries

♦ Selection of eligible beneficiaries

/poor families & training of

beneficiaries

♦ Tender process of purchasing cows

♦ Distribution of cows: Cows

distributed through Girinka program,

cows donated from past beneficiaries

(Kwitura initiative) and from other

donors

141,600,000 MINAGRI;

District &

Citizens/JADF

60 2,045 of HH

beneficiaries

supported under

Direct support-VUP

for self-

sustainability

Number of

beneficiaries

supported under

DS/VUP

2,045 beneficiaries

supported under

DS/VUP for the

Fy2016/2017.

2,045 beneficiaries

supported under

DS/VUP

2,045 beneficiaries

supported under

DS/VUP

2,045 beneficiaries

supported under

DS/VUP

2,045

beneficiaries

supported under

DS/VUP

♦ Screening of targeting list/Ad hoc

committee

♦ Field visit report showing how these

beneficiaries live

♦ Provide direct support to 2,045

vulnerable groups

168,404,688 District &

LODA

61 1,318 of HH

beneficiaries

supported under

Direct Support (DS)-

FARG for self-

sustainability

Number of

beneficiaries

supported under

DS/FARG

1,312 of HH

beneficiaries supported

under Direct Support

(DS)-FARG for self-

sustainability for the Fy

2016/2017

1,318 vulnerable

genocide survivors

supported under DS-

FARG for self-

sustainability

1,318 vulnerable

genocide survivors

supported under DS-

FARG for self-

sustainability

1,318 vulnerable

genocide survivors

supported under DS-

FARG for self-

sustainability

1,318 vulnerable

genocide

survivors

supported under

DS-FARG for self-

sustainability

♦ Screening of targeting list/Ad hoc

committee

♦ Field visit report showing how these

beneficiaries live

♦ Provide direct support to 1,318

vulnerable genocide survivors (1,255)

and Incike (63)

135,630,000 District &

FARG

62 357 HHs

beneficiaries

supported with ePW

Number of

beneficiaries

supported under

DS/ePW

87 HHs beneficiaries

supported with ePW for

the Fy 2016/2017

Selection of eligible

beneficiaries with

ePW


projects and tender

process of required

equipment

357 HHs

beneficiaries

supported with ePW

1: Selection of eligible beneficiaries

2:Technical assistance in elaboration of

viable projects,

3:Request for funds from LODA &


24,500,000 District &

LODA

63 424 HHs

beneficiaries

supported with

minimum package to

support graduation.

Number of

beneficiaries

supported under

MPG

358 HHs beneficiaries

supported through

distribution of 1076

small livestock for the Fy

2016/2017

Tender process of

small live-stock

200 HHs

beneficiaries

supported

224 HHs

beneficiaries

supported

1: Tender process of small live-stock ;

2: Follow- up the implementation of

minimum package program/Asset

Transfers

38,600,000 District &

LODA

14

Q1 Q2 Q3 Q4



FAMILY PROTECTION AND WOMEN EMPOWERMENT

64 Children from

childcare

institutions/15 from

orphanages

reintegrated into

family and

alternative family

based care

Number of

children from

orphanages

centers

reintegrated

98/170 (57.6%) orphans

reintegrated into families

for the Fy2016-2017

Organize awareness

campaign on

encouraging families

to receive children

5 children from the

orphanages

reintegrated into

families

5 children from the

orphanages

reintegrated into

families

5 children from

the orphanages

reintegrated into

families

1: Organize awareness campaign on

encouraging families to receive children

2: Sensitization the children about

reintegration into families

3: Reintegrate the children into families

960,000 District & NCC

EDUCATION

65 Provision of

education

infrastructure

facilities: 26

Classrooms and 36

Latrines constructed

♦ Number of

classrooms and

latrines

constructed

♦ Identification of

classrooms to be

maintained in progress

Sites preparation;

ToR & Signing of

MoU between RDF

and MINEDUC

Construction work

progress up to 70%

Construction works

fully completed

(100%)

# District contribution: Sites

identification; sites preparation;

Citizens' mobilization; Local

community support/Umuganda;

Supervision/M&E.

# MINEDUC: ToR & Signing of MoU

with RDF ; Construction works: 26

classrooms and 36 latrines constructed

127,061,700 District &

MINEDUC

66 School feeding

subsidies provided to

all students in 9-

12YBE

% of Students

supported

Parents-Teachers'

mobilization

100% 100% 100% 1. Identify students eligible for taking

lunch at schools

2. Hold meeting with education sector

representatives every term to monitor

school feeding in 9 YBE &12 YBE

3. Follow up school feeding in

9&12YBE schools

District &

MINEDUC

67 Students attending

school maintained

Percentage of

Students attending

school/grade

Parents-Teachers'

mobilization

98% 98% 98% 1. Mobilization of parents

2. Strengthening of parent-teacher

partnership

District &

MINEDUC

68 ♦ 1 GS Kacyiru II

storied Library

constructed

♦ GS Kacyiru II

Library

constructed

♦ GS Kacyiru II Library

construction works

started/At foundation

stage

Construction work

progress up to 30%

Construction work

progress up to 70%

Construction works

fully completed

(100%)

*** ♦Construction works: Construction of

ground floor and first floor, Finishing

activities and Landscaping (Retaining

wall and pavement);


progress

92,213,608 District and GS

Kacyiru II

OUTCOME 13:Increase equitable access to 9 years basic education for all children and expanding access to 12YBE

15

Q1 Q2 Q3 Q4



69 1 ECDC fully

completed in

Amasangano

Village/Jabana

Sector

Percentage of

work progress of

construction


progress up to 70% in

the FY 2016/17

Construction works

of ECDC in Jabana

Sector up to 85%

Construction works

of ECDC in Jabana

Sector up to 100%

*** *** 1: Availing a plot of land as a District

participation

2: Construction works progress

3: Monitoring and supervision of

construction work progress:

69,000,000 Child Fund

Rwanda

&District

70 1 Early Childhood

Development Center

(ECDC) constructed

in Runyinya

Village/Jali Sector

Percentage of

construction

works progress

Plot of Land available Preliminary site

preparation and

installation activities

carried out

Construction works

of ECDC in Jali

Sector up to 20%

Construction works

of ECDC in Jali

Sector up to 60%

Construction

works of ECDC

in Jali Sector up

to 100%

1: Availing a plot of land as a District

participation 2: Signing of the MoU

between the District and Child Fund

Rwanda.

3: Construction works progress

4: Monitoring and supervision of work

progress

170,000,000 Child Fund

Rwanda

&District

71 3,072 Illiterate

people trained on

reading and writing

skills

Number of

Illiterate people

trained basic

literacy skills

8,988 Illiterate people

trained in the Fy 2015-

2016

1,536 Illiterate

people in training

schools (The 1st

Batch)

1,536 Illiterate

people trained and

graduated (The 1st

Batch graduating)

1,536 Illiterate

people in training

schools ( The 2nd

Batch)

1,536 Illiterate

people trained and

graduated (The

2nd Batch

graduating)

♦ Community mobilization

♦ Identification of trainees and training

centers;

♦ Selection of trainers

♦ Training of illiterate people on writing

and reading skills


MINEDUC

72 70% of Gasabo

teachers are trained

on the

implementation of

the new Competency-

Based Curriculum

(CBC) according to

REB criteria.

Percentage of

Gasabo teachers

trained on the

implementation of

the new CBC

according to REB

criteria.

25% of Gasabo teachers

trained on the

implementation of the

new CBC according to

REB criteria.

40% of Gasabo

teachers trained on

the implementation

of the new CBC

according to REB

criteria.

50% of Gasabo

teachers trained on

the implementation

of the new CBC

according to REB

criteria.

60% Gasabo

teachers trained on

the implementation

of the new CBC

according to REB

criteria.

70% of Gasabo

teachers trained

on the

implementation of

the new CBC

according to REB

criteria.

♦ Stakeholders in Education mobilized

by the District to improve the quality of

education through training on CBC

♦ District and Sector education organs

are strengthened and empowered

♦ 70% of Gasabo teachers are trained to

deliver quality lessons with the CBC

according to the REB criteria.

66,561,601 District, Sectors

and Wellspring

Foundation for

Education

HEALTH

73 Gatsata Health

Centre fully

constructed 100%.

Percentage of

construction work

progress.


progress up to 50% in

the FY 2016/17

Construction works

of Gatsata Health

Centre up to 70%

Construction works

of Gatsata Health

Centre up to 85%

Construction works

of Gatsata Health

Centre up to 100%

*** Act1: ♦ Construction, monitoring and

supervision works;

Act2: ♦ Organize the technical and

provisional handover

304,974,494 District &

LODA

OUTCOME 14: Increase geographical accessibility

16

Q1 Q2 Q3 Q4



74 Mbandazi Health

Post equipped and

operational

Number of Health

Posts equipped

and operational

Mbandazi Health Post

constructed during the

FY 2016-2017.

**** **** Equipment

identified, ToR

prepared, Tender

process carried out

and contract signed.

Equipment

supplied, installed

and Health Post

operationalized

1: Identification of equipments

2: Preparation of ToR

3: Tender process carried out and

Contract signing

4: Supply and installation of equipment

5: Health Post operational

5,000,000 District

75 100% of Gasabo

population without

any other health

insurance scheme

covered with the

Community Based

Health Insurance

scheme

(MUSA/CBHI).

Percentage of

people covered by

Community Based

Health Insurance

(CBHI/MUSA).

MUSA/CBHI covered

98.4% of the District

population without any

other health insurance

scheme for the FY

2016/2017

MUSA/CBHI to

cover 50% of the

District population

without any other

health insurance

scheme.

MUSA/CBHI to

cover 80% of the

District population

without any other

health insurance

scheme.

MUSA/CBHI to

cover 100% of the

population without

any other health

insurance scheme.

*** Mobilizing & sensitizing the population

for community based health insurance

scheme (MUSA/CBHI)

59,620,012 District, RSSB,

Citizens & JADF

Number of

Schools inspected

15 20 25 15

Number of

Restaurants &

Bars inspected

25 30 30 30

Number of large

buildings

(accommodating

at least 100

people) inspected

5 5 5 5

Number of Hotels

inspected

10 10 12 15

Number of

Garages inspected

5 5 5 5

Number of Health

facilities inspected

10 15 20 15

76 337 Specific

inspections

conducted for the

improvement of

hygiene and

environment

protection in:

Schools, restaurants

& Bars, large

buildings

accommodating at

least 100 people,

Hotels, Garages and

Health facilities

inspected

District; Sectors

& CoK

317 Specific inspections

conducted for the

improvement of hygiene

and environment

protection: Yr in the Fy

2016/2017

♦ Organize quarterly hygiene

inspections in: Schools, restaurants &

Bars, large buildings accommodating at

least 100 people, Hotels, Garages and

Health facilities.

♦ Public roads cleaning

350,636,987

OUTCOME 15: Improved Hygiene and environment conditions

17

Q1 Q2 Q3 Q4



GOOD GOVERNANCE and JUSTICE

Governance and decentralization

77 Gasabo District

administrative Office

constructed up to

80% work in

progress/Phase 3

Percentage of

construction

works in progress.


progress up to 38% for

the Yr. 2016/2017

Construction of

Gasabo District

administrative Head-

Office up to 55%

work in progress.

Construction of

Gasabo District


Office up to 65%

work in progress.

Construction of

Gasabo District


Office up to 75%

work in progress.

Construction of

Gasabo District

administrative

Head-Office up to

80% work in

progress.

1: Elevation for main building &

conference hall; 2:Structural works for

the main building and conference hall;

3: Plastering (Internal & External),

External works (pavement, landscaping

and fence);

4: Roofing for both the main building &

conference hall and other finishing

fittings (ceiling board, doors, windows

& tiles).

2,093,129,863 District &

LODA

SPORT AND CULTURE

78 Existing extension

wing of Ruhanga

Genocide memorial

site in Rusororo

Sector rehabilitated

up to 100%.

Percentage of

rehabilitation

work progress.

Existing extension wing

of Ruhanga Genocide

memorial site with some

rehabilitation issues.

ToR; Calculation of

BOQ; Signing of

MoU between

RDF/RF and

District; Site

preparation/installati

on

Existing extension

wing of Ruhanga

Genocide memorial

site rehabilitated up

to 50%.

Existing extension

wing of Ruhanga

Genocide memorial

site rehabilitation

works completed up

to 100%.

*** ♦ Determination of ToR;

♦ Calculation of BOQ;

♦ Signing of MoU between RDF/RF

and District;

♦ Site preparation/installation

♦ Monitoring of rehabilitation works in

progress.

35,000,000 District

79 Civic education

enhanced/ All

eligible senior six

leavers attend the

Countrywide civic

education training on

Itorero Program.

Number of

Students (S.6

leavers) trained on

Itorero program.

4,258 students (senior six

leavers both girls and

boys from Gasabo

District attended the

Countrywide civic

education training on

Itorero Program for the

FY 2016/2017.

Identification of

trainees

& Preparation of

Itorero training

Concept paper.

All eligible students

(senior six leavers

both boys and girls)

will attend the

Countrywide civic

education training

on Itorero Program.

1: Targeting list at Sector level/Intore

identification; Mobilization of students

to attend Itorero.

2: Concept paper on Itorero training of

High School leavers.

3: Training of students (Senior six

leavers).

4: Monitoring and supervision of Itorero

training.

126,425,300 District &

MINEDUC

OUTCOME 17: Cultural values and norms promoted

OUTCOME 16: Improved service delivery in public sector

18

Q1 Q2 Q3 Q4



JRLO

80 100% of Court

judgments without

litigations, executed

according to the

existing laws,

instructions and

regulations

governing Gacaca

and ordinary

judgments.

% of Court

judgments without

litigations

executed.

95% of judgments

without litigations,

executed in 2015-2016

Financial Year.

100% of Court

judgments without


according to existing

laws, instructions

and regulations

governing Gacaca

and ordinary

judgments.

100% of Court

judgments without



laws, instructions

and regulations

governing Gacaca

and ordinary

judgments.

100% of Court

judgments without

litigation executed


laws, instructions

and regulations

governing Gacaca

and ordinary

judgments.

100% of Court

judgments

without

litigations,

executed

according to

existing laws,

instructions and

regulations

governing Gacaca

and ordinary

judgments.

♦ Organize governance month tours at

the Sector level.

♦ Execution of Court judgments without

litigations according to existing laws,

instructions and regulations governing

Gacaca and ordinary judgments.


Sectors

81 Ndi Umunyarwanda

dialogue sessions

organized at Sector

(1) and District (1)

levels.

Number of Ndi

Umunyarwanda

dialogue sessions

at Sector and

District levels

conducted.

Ndi Umunyarwanda

dialogue sessions

organized and conducted

at Village, Cell, Sector

and District levels for the

Financial Year 2016-

2017.

*** *** Ndi Umunyarwanda

dialogue organized

at Sector level for

specific groups:

Security organs

(DASSO and

Irondo), Cell

Executive

Secretaries and

Village Executive

Committees.

Ndi

Umunyarwanda

dialogue

organized at

District level for

specific groups:

School Head

teachers and

Medical staff.

1: Prepare/Avail the training document

to be used.

2: 1 Ndi Umunyarwanda Dialogue

session organized at Sector level for

specific groups: Security organs

(DASSO and Irondo), Cell Executive

Secretaries and Village Executive

Committees.

3: 1 Ndi Umunyarwanda Dialogue

session organized for specific groups

(Head teachers of Primary and

Secondary Schools and Medical staff) at

District level

1,000,000 District, Sectors

and MINALOC

82 Capacity building of

140 DASSO, 574

Irondo and 2,400

CPC members on

Civic Education and

basic security skills.

Number of

DASSO, Irondo

and CPC members

trained.

45 DASSO members

trained on Conflict

management for the

FY 2016-2017.

35 DASSO, 144

Irondo and 600 CPC

members trained on

Civic Education and


35 DASSO, 144

Irondo and 600 CPC

members trained on

Civic Education and


35 DASSO, 143

Irondo and 600 CPC

members trained on

Civic Education and


35 DASSO, 143

Irondo and 600

CPC members

trained on Civic

Education and

basic security

skills.

1: Prepare a concept note to be used by

trainers.

2: Identification of trainees

3: Conduct the training exercise

4: Supplying equipment (uniforms) to

DASSO members.

20,000,000 District &

Sectors

83 2 Land week

sessions at District

level organized and

land related service

activities

implemented.

Number of land

week sessions at

District level

organized and

land related

services

implemented.

One Land week session

organized and land

related services

implemented for the

Financial Year 2016-

2017.

Citizens

mobilized/sensitized

.

Needs/Equipment,

materials and place

identified

One land week

session at District

level organized and

land related services

delivered.

*** One Land week

session at District

level organized

and land related

services delivered.

1: Mobilization/sensitization of citizens.

2: Identification of needs/equipment,

materials and place.

3: Conduct land week service delivery

packages.


Sectors

OUTCOME 18: Access to equitable justice ensured

19

Q1 Q2 Q3 Q4



84 Civic registration:

Birth: 80%

Death: 40%

Marriage: 80%

Divorce: 100%

% of CRVS event

( Civil

Registration and

Vital Statistics)

Not regularly done Community and

resources

mobilization

Quarterly CRVS

event:

Birth: 80%

Death: 40%

Marriage: 80%

Divorce: 100%

Quarterly CRVS

event:

Birth: 80%

Death: 40%

Marriage: 80%

Divorce: 100%

Quarterly CRVS

event:

Birth: 80%

Death: 40%

Marriage: 80%

Divorce: 100%

1. Mobilization and resources

mobilization 2. Registration Birth;

Death; Marriage & Divorce

3. Reporting of data

collection/registration at ad hoc

institutions

2,000,000 Districts

&Sectors

PUBLIC FINANCE MANAGEMENT

85 80% of Auditor

general's

recommendations

implemented.

% of Auditor

General's

recommendations

implemented.

Auditor General's

recommendations

implemented up to 69%

for the Financial Year

2015/2016

Conduct monthly

PFM meetings at

District and Sector

levels

Organize PFM Peer

review and peer

learning

mechanisms for all

NBAs.

Organize PFM Peer

review and peer

learning

mechanisms for all

NBAs.

Auditor General's

recommendations

implemented up

to 80%.

1: Conduct monthly PFM meetings at

District and Sector levels.

2: Organize PFM Peer review and peer

learning to District NBAs.

1,000,000 NBAs,

MINECOFIN

and District.

86 33 % of NBAs (30

Non-Budget

Agencies) audited

financially and

administratively.

% of NBAs

audited financially

and

administratively.

25 out of 99 NBAs

(25.2%) audited

financially and

administratively for the

Yr 2016/2017

Conduct financial

and administrative

(Implementation of

NBAs' internal

regulations) audits

for 7NBAs.

Conduct financial

and administrative

(Implementation of

NBAs internal

regulations) audits

for 7NBAs.

Conduct financial

and administrative

(Implementation of

NBAs' internal

regulations) audits

for 8NBAs.

Conduct financial

and administrative

(Implementation

of NBAs' internal

regulations) audits

for 8NBAs.

1: Facilitate the development of Peer

review tools.

2: Coordinate Peer learning and Peer

review audit in Non-Budget

Agencies/NBAs.

3: Validate audit reports and make print-

outs.

2,500,000 Districts &

NBAs.

TOTAL BUDGET: 12,953,228,668

OUTCOME 19: Enhanced information and strengthen administrative data systems

OUTCOME 19: Enhanced Public Accountability

20

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