Mu nama idasanzwe y’Inama Njyanama y’Akarere ka … · Web viewMuri iki gihembwe cya gatatu...

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ISHAKIRO 0.IRIBURIRO...................................................... 3 I. IBIKORWA BYAKOZWE N’INAMA NJYANAMA ...........................3 Ingingo ya mbere: Raporo ya komite Ngenzuzi ku rwego rw’Akarere 4 Ingingo ya kabiri: Raporo ya Komisiyo y’Imari n’Iterambere.....5 Ingingo ya gatatu: Ibibanza bisabwa gukurwa mu mutungo rusange. 6 Ingingo ya kane: Priorities z’Akarereka Gasabo z’umwaka wa 2014- 2015........................................................... 7 Ingingo ya gatanu: Raporo ku kibazo cya ECOMIL.................7 Ingingo ya mbere: Gusoma no kwemeza inyandikomvugo.............7 Ingingo ya kabiri: Raporo ya Komite Ngenzuzi ku rwego rw’Akarere8 2. Uko ingengo y’imari 2012-2013 y’Akarere ka Gasabo yashyizwe mu bikorwa. .8 3. Uko imyanzuro ya Komite Ngenzuzi y’Akarere ka Gasabo yashyizwe mu bikorwa....................................................... 8 Ingingo ya gatatu: Raporo y’ibikorwa by’Akarere y’igihembwe........9 Ingingo ya kane: Ishyirwa mu bikorwa ry’imihigo y’Akarere ka Gasabo 9 Ingingo ya gatanu: Uburyo imyanzuro y’Inama Njyanama y’Igihembwe. .10 Ingingo ya gatandatu: Raporo ya Komisiyo y’Iterambere ry’Ubukungu. 10 Ingingo ya karindwi: Raporo ya Komisiyo y’Imiyoborere Myiza.......11 Ingingo ya munani: Ibintu n’ibindi................................12 II. IBIKORWA BYA KOMITE NYOBOZI Y’AKARERE.........................12 III. UBUNYAMABANGA NSHINGWABIKORWA................................13 IBYAKOZWE MU MASHAMI NA SERIVISI..................................14 IV.UBUKUNGU N’ITERAMBERE........................................14 IV.1. SERIVISI Y’UBUHINZI N’UBWOROZI............................14 Imiterere y’igihembwe cy’ihinga 2014 B........................15 Umusarururo w’igihembwe cy’ihinga 2014 A......................16 IV.2. SERIVISI Y’IBIKORWA REMEZO..................................17 IV.3. SERIVISI Y’UBUCURUZI N’AMAKOPERATIVE........................20 IV.4. SERIVISI Y’IGENAMIGAMBI.....................................22 Raporo y’ibikorwa by’Akarere- Igihembwe cya III/2013-2014 Page 1

Transcript of Mu nama idasanzwe y’Inama Njyanama y’Akarere ka … · Web viewMuri iki gihembwe cya gatatu...

Page 1: Mu nama idasanzwe y’Inama Njyanama y’Akarere ka … · Web viewMuri iki gihembwe cya gatatu 2013/2014, mu bufatanye n’abafatanyabikorwa bibumbiye muri JADF (Joint Action Development

ISHAKIRO

0.IRIBURIRO...........................................................................................................................3

I. IBIKORWA BYAKOZWE N’INAMA NJYANAMA ......................................................3

Ingingo ya mbere: Raporo ya komite Ngenzuzi ku rwego rw’Akarere.................................4

Ingingo ya kabiri: Raporo ya Komisiyo y’Imari n’Iterambere.............................................5

Ingingo ya gatatu: Ibibanza bisabwa gukurwa mu mutungo rusange...................................6

Ingingo ya kane: Priorities z’Akarereka Gasabo z’umwaka wa 2014-2015.........................7

Ingingo ya gatanu: Raporo ku kibazo cya ECOMIL.............................................................7

Ingingo ya mbere: Gusoma no kwemeza inyandikomvugo...................................................7

Ingingo ya kabiri: Raporo ya Komite Ngenzuzi ku rwego rw’Akarere.................................8

2. Uko ingengo y’imari 2012-2013 y’Akarere ka Gasabo yashyizwe mu bikorwa....................8

3. Uko imyanzuro ya Komite Ngenzuzi y’Akarere ka Gasabo yashyizwe mu bikorwa.............8

Ingingo ya gatatu: Raporo y’ibikorwa by’Akarere y’igihembwe.................................................9

Ingingo ya kane: Ishyirwa mu bikorwa ry’imihigo y’Akarere ka Gasabo....................................9

Ingingo ya gatanu: Uburyo imyanzuro y’Inama Njyanama y’Igihembwe..................................10

Ingingo ya gatandatu: Raporo ya Komisiyo y’Iterambere ry’Ubukungu...................................10

Ingingo ya karindwi: Raporo ya Komisiyo y’Imiyoborere Myiza...............................................11

Ingingo ya munani: Ibintu n’ibindi.............................................................................................12

II. IBIKORWA BYA KOMITE NYOBOZI Y’AKARERE.........................................................12

III. UBUNYAMABANGA NSHINGWABIKORWA...................................................................13

IBYAKOZWE MU MASHAMI NA SERIVISI..........................................................................14

IV.UBUKUNGU N’ITERAMBERE........................................................................................14

IV.1. SERIVISI Y’UBUHINZI N’UBWOROZI......................................................................14

Imiterere y’igihembwe cy’ihinga 2014 B.............................................................................15

Umusarururo w’igihembwe cy’ihinga 2014 A.....................................................................16

IV.2. SERIVISI Y’IBIKORWA REMEZO..................................................................................17

IV.3. SERIVISI Y’UBUCURUZI N’AMAKOPERATIVE.........................................................20

IV.4. SERIVISI Y’IGENAMIGAMBI........................................................................................22

IV.5. SERIVISI Y’AMASHYAMBA N’IBIDUKIKIJE..............................................................24

IV.6. SERIVISI Y’UBUTAKA N’IMITURI...............................................................................25

Ibyangombwa byatanzwe....................................................................................................26

Imiturire mu midugudu.......................................................................................................26

IV.7. SERIVISI Y’IMARI...........................................................................................................26

Raporo y’ibikorwa by’Akarere- Igihembwe cya III/2013-2014 Page 1

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IV.7.1 Imyinjirize y’amafaranga bwite y’Akarere......................................................................26

IV.7.2 Imikoreshereze y’amafaranga bwite y’Akarere...........................................................28

IV.7.3 Imikoreshereze y’amafaranga yaturutse hanze “Earmark transfers”.........................30

V.IMIBEREHO MYIZA...............................................................................................................36

V.1. SERIVISI Y’URUBYIRUKO SIPORO N’UMUCO........................................................36

V.2. SERIVISI Y’UBUREZI...................................................................................................38

V.3. SERIVISI YITA KUBAFITE UBUMUGA......................................................................40

V.4. SERIVISI YITA KUBATISHOBOYE NO GUKUMIRA IBIZA....................................41

V.5. SERIVISI Y’ITERAMBERE RY’UMURYANGO..........................................................44

V.6. SERIVISI Y’UBUZIMA..................................................................................................46

V.7. SERIVISI Y’UBWISUNGANE MU KWIVUZA.............................................................47

V.8. SERIVISI YITA KU ISUKU N’ISUKURA......................................................................48

VI.UBUTEGETSI N’IMIYOBORERE.........................................................................................49

VI.1. SERIVISI Y’UBUGENZUZI BW’UMURIMO..............................................................49

VI.2. SERIVISI Y’IMIYOBORERE MYIZA.........................................................................49

VI.3. SERIVISI Y’UBUTEGETSI...........................................................................................51

Raporo y’ibikorwa by’Akarere- Igihembwe cya III/2013-2014 Page 2

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0.IRIBURIRO

Muri iki gihembwe cya gatatu 2013/2014, mu bufatanye n’abafatanyabikorwa bibumbiye

muri JADF (Joint Action Development Forum) Akarere kihatira gushyira mu bikorwa

gahunda z’iterambere, hibandwa ku ntego z’iterambere ry’ikinyagihumbi (MDGs),

Icyerekezo 2020, gahunda yo kurwanya ubukene (EDPRS2), gahunda y’imbaturabukungu

(Economic Development), gahunda y’amajyambere y’Akarere (DDP2) no gukangurira

abaturage ibikorwa by’amajyambere no kurushaho kwiteza imbere ubwabo hashyirwaho

imihigo y’umuryango, iyo Imidugudu, iyo Utugari, iyo Imirenge, iyo Akarere

n’abafatanyabikorwa mu iterambere (JADF).

Mu gushyira mu bikorwa gahunda Akarere kihaye kuva Mutarama - Werurwe 2014,

byagezweho ku bwuzuzanye n’ubufatanye bw’Inama Njyanama y’Akarere, Komite

Nyobozi, Ubunyamabanga Nshingwabikorwa bw’Akarere, Imirenge, amashami na serivisi

bikorera mu Karere kugera ku rwego rw’umudugudu.

Raporo y’igihembwe cya gatatu 2013/2014 igizwe n’ibice bine (4) bikurikira:

Imirimo n’ibikorwa by’ Inama Njyanama y’Akarere na Komisiyo ziyigize

Imirimo ya Komite Nyobozi y’Akarere

Imirimo y’Ubunyamabanga Nshingwabikorwa bw’Akarere

Ibikorwa by’amashami na serivisi bikorera mu Karere

I. IBIKORWA BYAKOZWE N’INAMA NJYANAMA NA KOMISIYO ZIYIGIZE

Ibikorwa byakozwe n’Inama Njyanama y’Akarere ka Gasabo mu gihembwe cya gatatu

cy’umwaka wa 2013-2014 bikubiyemo imyanzuro yemejwe mu nama 2 z’Inama Njyanama

y’Akarere zateranye. Iyo myanzuro nayo yafashwe hashingiwe kuri raporo za Komisiyo

zigize Inama Njyanama y’Akarere ndetse no ku bindi bibazo bitandukanye byasuzumwe

n’Inama Njyanama.

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Inama za Biro y’Inama Njyanama y’Akarere n’iza Komisiyo zigize Inama Njyanama

y’Akarere zateranye ku gihe nk’uko bisabwa n’amategeko. Kandi raporo zagiye

zishyikirizwa Inama Njyanama.

Mu gihembwe cya gatatu cy’umwaka wa 2013-2014 mu Karere ka Gasabo, hateranye inama

ebyiri z’Inama Njyanama; imwe isanzwe n’indi imwe idasanzwe zateranye mu buryo

bukurikira:

Ku itariki ya 12/1/2014, hateranye inama idasanzwe ’Inama Njyanama naho inama isanzwe

y’Inama Njyanama iterana ku wa 15/03/2014.

Izi nama zose zateranye zisuzuma ingingo zikurikira ndetse hemezwa n’imyanzuro ikurikira:

Mu nama idasanzwe y’Inama Njyanama y’Akarere ka Gasabo yateranye tariki ya 12/01/2014, hasuzumwe izi ngingo hemezwa n’imyanzuro ikurikira kuri buri ngingo:

Ingingo ya mbere: Raporo ya Komite Ngenzuzi ku rwego rw’Akarere

Inama Njyanama y’Akarere ka Gasabo yemeje ko Komite Nyobozi yasaba

ibisobanuro Abanyamabanga Nshingwabikorwa b’Imirenge n’Abayobozi b’Ibigo

Nderabuzima byagaragayemo amafaranga yaburiwe irengero n’adafite impapuro

zihagije ku mikoreshereze yayo, bitaboneka mu gihe cy’ukwezi kumwe ababigizemo

uruhare bagahanwa hakurikijwe amategeko.

Inama Njyanama yasabye Komite Nyobozi y’Akarere gusaba ibisobanuro abakozi

b’Akarere ku binyuranyo byagaragaye ku mafaranga yasohotse nta mpapuro zihagije

ziyasohora. Ibisobanuro bitaboneka mu gihe cy’iminsi cumi n’itanu abakozi

baranzweho imikorere mibi bagahanwa hakurikijwe amategeko.

Inama Njyanama y’Akarere ka Gasabo yasabye Komite Nyobozi gutanga ibisobanuro

bisesuye n’impamvu zatumye zimwe mu nama bagiriwe n’ubugenzuzi bunyuranye

zitarashyizwe mu bikorwa ku va muri 2010-2011 na 2011-2012.

Raporo y’ibikorwa by’Akarere- Igihembwe cya III/2013-2014 Page 4

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Mu rwego rwo kugabanya amakosa abacungamari b’Ibigo Nderabuzima bagaragaje

y’ubumenyi buke Inama Njyanama yemeje ko Ubuyobozi bw’Akarere bwashyira mu

myanya abacungamari b’ibigo nderabuzima bafite impamyabumenyi y’icyiciro cya

kabiri cya Kaminuza kandi hagashyirwa mu bikorwa umwanzuro No 21.06.322

wavugaga ko ”Inama Njyanama yasabye Komite Nyobozi kwihutisha gushyira mu

myanya abakozi bashinzwe gucunga umutungo mu Mirenge babifitiye ubushobozi,

kandi bakazahabwa amahugurwa mbere yo gutangira akazi, kugira ngo Akarere

gashobore kwirinda amakosa akomeza kugaragara” kuko utari warashyizwe mu

bikorwa kubera amabwiriza ya Minisitiri ufite abakozi ba Leta mu nshingano ze.

Inama Njyanama yasabye ko Komite Nyobozi y’Akarere yategura format abatanga

raporo y’imikoreshereje y’imari ya Leta kandi igafata n’ingamba zo gukumira

amakosa amwe ahora akorwa mu micungire y’imari ya Leta.

Ingingo ya kabiri: Raporo ya Komisiyo y’Imari n’Iterambere ry’Ubukungu

Inama Njyanama y’Akarere ka Gasabo yemeje ko’’Falcon Capital Investment’’

ihabwa uburenganzira bwo kwimura abaturage no gutunganya ubutaka yasabye

bungana na hegitari 76,44 kugira ngo hatunganywe ibibanza bizatuzwamo abaturage,

hagamijwe gushyira mu bikorwa igishushanyo mbonera cy’Umujyi wa Kigali.

Inama Njyanama y’Akarere ka Gasabo yemeje ko amasezerano Akarere kazagirana

na Rwiyemezamirimo ‘’Falcon Capital Investment’’ yakorwa hatabangamiwe

amategeko y’ishoramari kandi hubahirizwa amategeko n’amabwiriza yo kwimura

abaturage kandi bagahabwa ingurane ikwiye. Amasezerano Akarere ka Gasabo

kazagirana na Falcon Capital Investment agomba kugaragaza neza igihe umushinga

uzamara mu kwirinda idindizwa ry’ishyirwa mu bikorwa ry’igishushanyo mbonera

cyaho no kudaheza abaturage mu gihirahiro.

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Inama Njyanama y’Akarere ka Gasabo yemeje gahunda y’ibikorwa by’ingenzi (key

priorities) byateganyijwe mu mwaka wa 2014-2015, bimaze gukorerwa

ubugororangingo, hemezwa kandi ko bizagenderwaho hategurwa ingengo y’imari

y’Akarere y’umwaka wa 2014-2015.

Ingingo ya gatatu: Ibibanza bisabwa gukurwa mu mutungo rusange w’Akarere bigashyirwa mu mutungo bwite w’Akarere

Inama Njyanama y’Akarere ka Gasabo yemeje ko ibibanza bikurikira biva mu

mutungo rusange w’Akarere bikajya mu mutungo bwite w’Akarere ka Gasabo, isaba

Komite Nyobozi y’Akarere ko yabibyaza umusaruro hakurikijwe amategeko. Iyo

mitungo ni :

1. Ikibanza UPI 225 gifite ubuso bwa m2 1981 cyubatsemo ibiro by’Umurenge wa Remera

2. Ikibanza UPI 2780 gifite ubuso bwa m2 13070 cyubatsemo isoko rya Kimironko

3. Ikibanza UPI 2865 gifite ubuso bwa m2 4716 cyubatsemo gare ya Kimironko

4. Ikibanza UPI 1996 gifite ubuso bwa m2 3554 cyubatsemo ikigo Nderabuzima cya

Kimironko

5. Ikibanza UPI 2152 gifite ubuso bwa m2 9453,97 cy’ahari hubatse Umurenge wa Gisozi

6. Ikibanza cy’ahari hubatse Umurenge wa Gatsata

Inama Njyanama y’Akarere ka Gasabo yemeje ko ibibanza bikurikira biri mu

mutungo bwite w’Akarere, Komite Nyobozi y’Akarere yabibyaza umusaruro

hakurikijwe amategeko y’ipiganishwa  ndetse hitawe no kuri master plan y’Umujyi

wa Kigali:

1. Ikibanza gifite UPI 3639 gifite ubuso bwa m2 5000 kiri mu Murenge wa Gisozi hafi ya

APAPEC

2. Ikibanza gifite UPI 967 gifite ubuso bwa ha 3.1 kiri mu Murenge wa Kinyinya mu

Kagali ka Murama, ahahoze ingando za TIG, igice kimwe kiri mu gishanga nta nyubako

ihari

3. Ikibanza gifite UPI 1677 gifite ubuso bwa m2 9540 kiri mu Murenge wa Kinyinya mu

Kagali ka Gacuriro, hacukuwe kariyeri igihe hakorwaga umuhanda wa Kibagabaga.

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4. Ikibanza gifite UPI 407 gifite ubuso bwa ha 10.8 kiri mu Murenge wa Bumbogo mu

Kagali ka Musave, hari hateganyijwe kubakwa irimbi ry’Akarere.

Ingingo ya kane: Priorities z’Akarereka Gasabo z’umwaka wa 2014-2015

Inama Njyanama y’Akarere ka Gasabo yemeje gahunda y’ibikorwa by’ingenzi (key

priorities) byateganyijwe mu mwaka wa 2014-2015, bimaze gukorerwa

ubugororangingo, hemezwa kandi ko bizagenderwaho hategurwa ingengo y’imari

y’Akarere y’umwaka wa 2014-2015.

Ingingo ya gatanu: Raporo ku kibazo cya ECOMIL.

Inama Njyanama y’Akarere ka Gasabo ishingiye ku ibaruwa yo mu biro bya Minisitiri

w’Intebe, ishingiye no kuri raporo yatanzwe na Komite Nyobozi y’Akarere yemeje ko

ECOMIL yakwishyurwa amafaranga y’u Rwanda miliyoni icumi n’ibihumbi magana

ane na makumyabiri n’umunani na magana arindwi na mirongo inani n’arindwi (10

428 787 Frw) yakoresheje yubaka ikigega cy’amazi cyubatse mu Murenge wa Nduba

kitari mu masezerano yagiranye n’Akarere.

Mu nama isanzwe y’Inama Njyanama y’Akarere ka Gasabo yateranye tariki ya

15/03/2014, hasuzumwe izi ngingo hemezwa n’imyanzuro ikurikira kuri buri ngingo:

Ingingo ya mbere: Gusoma no kwemeza inyandikomvugo

Inama Njyanama y’Akarere ka Gasabo yemeje inyandikomvugo y’inama y’Inama Njyanama

yateranye ku wa 28/12/2013 n’iy’inama yateranye ku wa 12.1.2014, zongewemo

ubugororangingo bwatanzwe.

Ingingo ya kabiri: Raporo ya Komite Ngenzuzi ku rwego rw’Akarere

Raporo y’ibikorwa by’Akarere- Igihembwe cya III/2013-2014 Page 7

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1. Raporo y’ubugenzuzi Bwite bw’Akarere bwakoreye Akarere, Imirenge ya Kinyinya

naJali n’IkigoNderabuzima cya Kinyinya.

Inama Njyanama y’Akarere ka Gasabo yasabye Komite Nyobozi gusaba ibisobanuro

Abanyamabanga Nshingwabikorwa b’Imirenge ya Jali na Kinyinya n’Umuyobozi

w’Ikigo Nderabuzima cya Kinyinya ku mafaranga yaburiwe irengero n’adafite

impapuro zihagije ku mikoreshereze yayo, bitaboneka mu gihe cy’ukwezi kumwe

cyangwa se ibisobanuro batanga byaba bitanyuze bagahanwa hakurikijwe amategeko.

Inama Njyanama y’Akarere ka Gasabo yasabye Komite Nyobozi gushakira

abacungamari b’Imirenge n’Ibigo Nderabuzima amahugurwa ahagije kugirango

barusheho kunoza akazi kabo nkuko byari byasabwe n’Inama Njyanama kuwa

05/10/2012 no ku wa 12/01/2014.

2. Uko ingengo y’imari y’umwaka wa 2012-2013 y’Akarere ka Gasabo yashyizwe mu

bikorwa

Inama Njyanama yasabye Umunyamabanga Nshingwabikorwa w’Akarere ari nawe

muyobozi Mukuru ushinzwe gucunga ingengo y’imari kuzageza ku Nama Njyanama

ibikorwa byatwaye ayo mafaranga 683,168,585 afatwa nk’umwenda n’uburyo twava

muri ibyo bibazo by’amafaranga

3. Uko imyanzuro ya Komite Ngenzuzi y’Akarere ka Gasabo yashyizwe mu bikorwa.

Nyuma yo gusabwa ibisobanuro ku bakoreweho ubugenzuzi bwavuzwe haruguru

bikaba byagaragaye ko kugeza n’ubu bitaratangwa byose, Inama Njyanama y’Akarere

ka Gasabo yasabye Komite Nyobozi kwishyuza abanze gutanga isobanuro ku

mafaranga bakoresheje mu buryo bunyuranije n’amategeko, byaba ngombwa

bagashyikirizwa inzego z’ubutabera.

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Inama Njyanama y’Akarere ka Gasabo irajya inama ko mu rwego rwo kugira ngo

Akarere kacu kazabashe kuza ku isonga mu tundi Turere mu gushyira mu bikorwa

umuhigo wa ‟clean auditˮ kandi hakoreshejwe igihe cyateganyijwe n’amategeko,

imaze gusesengura ibikubiye mu ma raporo yatanzweho ibisobanuro, irasaba ko

impapuro nsobanuro z’amafaranga aba yarasohowe zajya zibikwa neza, Ubugenzuzi

Bwite bw’Akarere ka Gasabo bukazigeraho mu gihe gikwiye, bitavunanye cyangwa

hatagombye kwitabazwa izindi nzego bityo raporo zitangwe zitagombye

gusubirwamo.

Ingingo ya gatatu: Raporo y’ibikorwa by’Akarere y’igihembwe cya kabiri 2013-2014

Inama Njyanama y’Akarere ka Gasabo yemeje raporo y’ibikorwa by’Akarere

y’igihembwe cya kabiri 2013-2014 imaze gukorerwa ubugororangingo.

Inama Njyanama yasabye Umuyobozi w’Akarere wungirije ushinzwe Ubukungu,

Imari n’Iterambere gukurikirana icyo kibazo cy’ibura ry’ifumbire n’imbuto y’ibigori

mu Murenge wa Jabana mu Kagari ka Ngiryi basanga nta yindi mbuto ihari abaturage

bagahabwa uburenganzira bwo guhinga imbuto zabo basanganywe kugira ngo

intabire bahinze idapfa ubusa.

Ingingo ya kane: Ishyirwa mu bikorwa ry’imihigo y’Akarere ka Gasabo 2013-2014.

Inama Njyanama y’Akarere ka Gasabo yasabye Komite Nyobozi y’Akarere kongera

imbaraga mu bikorwa by’imihigo kuko hasigaye igiye gito isuzuma ryo ku rwego

rw’Igihugu rikaba.

Inama Njyanama y’Akarere ka Gasabo yagarutse ku mwanzuro No 23.14.353

wemejwe mu nama yateranye ku wa 28/12/2012, ahavuga ko Umurenge wa

Kimihurura uzimurirwa mu Kagari ka Rugando, yemeza ko i biro by’Umurenge wa

Kimihurura bizubakwa mu Kagari ka Kamukina.

Inama Njyanama yasabye Komite Nyobozi y’Akarere kugisha inama inzego zikuriye

Akarere ku kibazo cy’ikibanza kiri mu Kagari ka Kamukina Akarere kifuza

kubakamo i biro by’Umurenge wa Kimihurura.

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Ingingo ya gatanu: Uburyo imyanzuro y’Inama Njyanama y’Igihembwe cya mbere n’icya kabiri 2013-2014 yashyizwe mu bikorwa.

Umuyobozi w’Akarere yahawe umwanya ageza ku bitabiriye inama uburyo imyanzuro

yemejwe n’Inama Njyanama y’Akarere ka Gasabo yemejwe kuva muri Nyakanga 2013

kugeza muri Mutarama 2014 yashyizwe mu bikorwa. Yagaragaje ko mu nama z’Inama

Njyanama 6 zateranye hemejwe imyanzuro 62 muri yo imyanzuro 44 yashyizwe mu bikorwa

bingana 70,9% iri mu nzira zo gushyirwa bikorwa ni 17 bingana na 27,4% naho itarashyirwa

mu bikorwa ni 1 bingana na 1,6%. Asobanura n’impamvu uwo mwanzuro 1 utashyizwe mu

bikorwa.

Ingingo ya gatandatu: Raporo ya Komisiyo y’Iterambere ry’Ubukungu n’Imari.

Inama Njyanama y’Akarere ka Gasabo yasabye Komite Nyobozi y’Akarere ko

yakwihutisha igikorwa cyo kunoza urutonde rw’abasora bityo rukazafasha

kubakurikirana neza ndetse no kunoza imyinjirize y’imisoro.

Inama Njyanama y’Akarere ka Gasabo yemeje imishinga ikurikira nk’imishinga

y’inyungu rusange, yemeza ko abaturage bafite imitungo ahazakorerwa iyo mishinga

bazahabwa ingurane ku mpamvu z’inyungu rusange bakishyurwa hubahirijwe

amategeko.

1. Umushinga wo gukora umuhanda Kibagabaga –Kinyinya;

2. Umushinga wo gukora umuhanda MINAGRI – Nyarutarama;

3. Umushinga wo gukora umuhanda Nyandungu – Masoro.

Inama Njyanama y’Akarere ka Gasabo yemeje ko ikibanza No 1675 giherereye mu

Murenge wa Gisozi mu Kagari ka Ruhango mu Mudugudu wa Kanyinya cyavanwa

mu mitungo y’Akarere ka Gasabo kigahabwa MINISPOC hubahirijwe amategeko.

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Inama Njyanama y’Akarere ka Gasabo yemeje ko umushinga wa RHA wo kubaka

amazu aciriritse mu murenge wa Ndera mu Kagari ka Kibenga ugamije gushyira mu

bikorwa igishushanyo mbonera cy’Umujyi wa Kigali ari igikorwa cy’inyungu rusange

bityo abaturage bahafite imitungo bakazahabwa ingurane ikwiye kandi hubahirizwa

amategeko.

Ingingo ya karindwi: Raporo ya Komisiyo y’Imiyoborere Myiza

Inama Njyanama y’Akarere ka Gasabo yemeje ko Akarere ka kwishyura ‘’Modern

construction and Furniture’’, ihagarariwe na Bwana NDAYISHIMIYE Richard

amafaranga ahwanye n’ibikorwa yakoze (46,096,615Frw), havanywemo ayo

yishyuwe kandi akanakosora imirimo atakoze neza.

Inama Njyanama y’Akarere ka Gasabo yemeje ko Bwana NGAMIJE Augustin

yakwishyuzwa gusa imisoro y’ubuso bungana na 682 m2 kuva mu mwaka 2000,

hatabariwemo inyungu z’ubukererwe nk’uko yabisabye, kuko amakosa

yayakoreshejwe n’ubuyobozi bwo butamugaragarije ubuso bw’ubutaka bwe nk’uko

yari yabisabye.

Inama Njyanama y’Akarere ka Gasabo yemeje imyanya 41 yongewe mu

mbonerahamwe y’imyanya y’imirimo mu Karere yashyirwa mu ntera/urwego (grille

salariale) dusanga mu mbonerahamwe iri ku mugereka.

Inama Njyanama y’Akarere ka Gasabo yemeje ko abari muri iyo myanya mu gihe

batarashyirwa ku mbonerahamwe y’imyanya y’imirimo itangwa na MIFOTRA, bajya

bazamurwa mu ntera bitewe n’isuzuma bushobozi bakorewe nk’uko bikorerwa

abandi.

Inama Njyanama y’Akarere ka Gasabo yemeje kandi ishyiraho amabwiriza No

001/2014 yo ku wa 15 Werurwe 2014, Agenga itegurwa, Ishyirwa mu bikorwa

n’Isuzuma ry’imihigo mu Karere ka Gasabo.

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Ingingo ya munani: Ibintu n’ibindi

Mu bintu n’ibindi abagize Inama Njyanama basuzumye ikibazo cy’isuku mu Murenge wa

Gatsata, gahunda yo kwakira Urumuri rw’Icyizere mu Karere ka Gasabo ndetse Umuyobozi

w’Akarere abagezaho n’ amakuru y’umwiherero w’Abayobozi Bakuru b’Igihugu.

Ibindi byakozwe n’abagize Inama Njyanama mu gihembwe cya gatatu 2013-2014.

Uretse gutegura no kwitabira inama za Biro, iza Komisiyo n’Inama Njyanama, Abagize

Inama Njyanama banitabiriye inama yateguwe na RALGA mu rwego rwo gusura

abanyamuryango bayo no kubagaragariza ibimaze kugerwaho.

Bamwe mu bagize Inama Njyanama bitabiriye amahugurwa yabereye i Murambi mu Ntara

y’Amajyepfo yateguwe na RMI ya Induction Course kuva ku itariki ya 3-7 Gashyantare

2014.

II. IBIKORWA BYA KOMITE NYOBOZI Y’AKARERE

Imirimo ya Komite Nyobozi yakozwe hashyirwa mu bikorwa imyanzuro y’Inama

Njyanama y’Akarere, imyanzuro ya komite Nyobozi yaguye y’Umujyi, gukurikirana

umunsi ku munsi imirimo ikorerwa mu mashami mu rwego rwo kunoza imikorere

n’imikoranire, gutanga serivisi nziza, gutanga ubujyanama ku bakozi hagamijwe kugera

ku ntego n’inshingano by’Akarere. Komite Nyobozi yakoze mu buryo bw’umwihariko

imirimo ikurikira:

Yakurikiranye umunsi ku munsi ishyirwa mu bikorwa ry’ imihigo y’Akarere ya

2013-2014;

Gutegura no gukurikirana mu Mirenge ibiganiro byo muri Gahunda ya Ndi

Umunyarwanda;

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Gutegura no kwitabira umuganda udasanzwe wabaye kuwa 18/1/2014 wo

gutangiza igikorwa cyo kubakira abanyarwanda birukanwe mu gihugu cya

Tanzaniya kuri Site ya Bweramvura aho n’Umuganda usoza ukwezi kwa mbere

Abadepite mu Nteko Nshingwamateko bahakoreye umuganda wo kububakira;

Gusura abaturage mu Mirenge hakemurwa ibibazo byabo hanakirwa ibitekerezo

mu kwezi kwahariwe Imiyoborere Myiza;

Gutegura no gukurikirana Assessment yakozwe na MINALOC kuri social ku

bikorwa byose bya social sector yaba muri documents no kuri terrain;

Gutegura umunsi mukuru wahariwe abagore aho wizihirijwe ku rwego

rw’Akarere mu Murenge wa Gatsata;

Gutegura igikorwa cyo kwibuka ku nshuro ya 20 Abatutsi bazize Jenoside yo muri

Mata 1994 no gutegura iyakirwa ry’urumuri rutazima mu Karere;

Gutegura igikorwa cyo guhemba abana b’abakobwa babaye indashyikirwa mu

gutsinda neza ibizamini bya leta;

Gukurikirana no kuyobora inama ya Management meeting y’abakozi iba buri wa

mbare w’icyumweru;

III. UBUNYAMABANGA NSHINGWABIKORWA

Hakurikiranwe ishyirwa mu bikorwa ry’imyanzuro y’Inama Njyanama y’Akarere, iya

Komite Nyobozi y’Akarere n’iya maganement meeting iba buri wa mbere w’icyumweru, mu

buryo bukurikira:

Hakurikiranywe umunsi ku munsi ishyirwa mubikorwa ry’ibikorwa biri mu

Mihigo y’Akarere ya 2013-2014 hamwe n’imihigo y’Abakozi;

Gukurikirana imikoreshereze y’ingengo y’imari y’Akarere ya 2013-2014;

Yakurikiranye umunsi ku munsi imirimo y’Akanama gashinzwe gutanga

amasoko n’imikorere ya ba Rwiyemezamirimo batsindiye amasoko mu Karere;

Gukurikirana no gutanga inama y’imitangirwe ya serivisi mu maserivisi

y’Akarere; ‘

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IBYAKOZWE MU MASHAMI NA SERIVISI

IV.UBUKUNGU N’ITERAMBERE

IV.1. SERIVISI Y’UBUHINZI N’UBWOROZI

Muri gahunda yo kuvugurura ubworozi, hagamijwe kongera umusaruro ubuturukaho, hatewe

intanga inka 402/470 zari ziteganyijwe zingana na 85.5% ku buryo bukurikira; Bumbogo 95,

Ndera109, Rusororo 65, Jabana 46, Rutunga 67, Nduba 8, Gikomero 12. Hakozwe kandi

gahunda yo gukingira inka indwara y’igifuruto.

Muri gahunda ya Leta ya Gira inka munyarwanda, Akarere katanze inka 41/150 zari

ziteganyijwe zingana na 27% zatanzwe mu miryango iri mu mirenge ikurikira; Rusororo 20,

Ndera 1, Bumbogo 20 iyi gahunda ikaba ikomeza no kuyi ndi miryango. Hatoranijwe inka 57

zipimwa uburwayi hategurwako zizatangwa muri mata 2014.

Mu rwego rwo kongera umusaruro uva ku buhinzi, havuguruwe urutoki 54,1 ha/80 ha zari

ziteganyijwe zingana na 68% mu mirenge ikurikira; Jali 15 ha, Bumbogo 15 ha, Rusororo 11

ha, Nduba 7,7 ha, Gikomero 5,4 ha.

Igihembwe cy’ihinga 2014 umusaruro ntiwabaye mwiza nk’uko twari tuwiteze bitewe n’ibihe

by’ikirere byabaye bibi hakava izuba ryinshi rikangiza imyaka kandi bikaba bigoye kuhira

imyaka.

Mu rwego rwo gutegura igihembwe cy’ihinga 2014 B hahujwe ubutaka 5179.6/7137 Ha zari

ziteganyijwe guhuzwa mu mirenge zingana na 72.5%, ku bihingwa by’ibigori, ibishyimbo

n’imboga. Hatanzwe kandi imbuto z’ibigori 25.7T, ifumbire ya DAP 9.41T, ifumbire ya

UREE 4.825T imirimo ikaba yarakozwe kuburyo bukurikira;

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Imiterere y’igihembwe cy’ihinga 2014 B

Umurenge Ubuso buteganyijwe guhuzwa (Ha)

Ahamaze guhingwa (Ha) Imbuto y’ibigoliyatanzwe(T)

DAP imazegukoreshwa(T)

UREE imazegukoreshwa(T)Ibigori Ibishyimbo Imboga

Ahahujwe Intego Ahahujwe Intego Ahahujwe IntegoNdera 638 238 250 373 380 6 8 5 4 2Bumbogo 1670 98.6 350 763 1300 14 20 2.5 0.06 0.03Jali 722 145 200 505 510 8 12 1.2 0.02 0.01Rusororo 538 261 331 165 200 5 7 2.5 2.25 1.25Jabana 475 103 200 136 250 18 25 2 0.03 0.01Gikomero 760 120 250 420 500 6 10 5 0 0Rutunga 1391 202 351 640 840 120 200 5 1.25 0.625Nduba 916 100 271 673 600 36 45 2.5 1.8 0.9Kinyinya 15 0 0 0 0 12 15 0 0 0Gatsata 12 0 0 12 12 0 0 0 0 0TOTAL 7137 1267.6 2203 3687 4592 225 342 25.7 9.41 4.825

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Umusarururo w’igihembwe cy’ihinga 2014 A

Umurenge Ubuso bwahinzwe (Ha) n’umusaruro wabonetse (T) Imbuto y’ibigoliyatanzwe (T)

Ibigori Ibishyimbo ImbogaUbuso bwahinzwe

Umusarurowabonetse

Umusaruro/Intego

Ubuso bwahinzwe

Umusarurowabonetse

Umusaruro/Intego

Ubuso bwahinzwe

Umusarurowabonetse

Ndera 272 984.4 1088 827 744.3 992.4 16.5 214.5 5Bumbogo 523 1675.6 2092 935 1365.1 1122 18 165.6 5Jali 162 615.6 648 448 403.2 537.6 13 52 5Rusororo 335 1540 1340 735 1104 882 24 9.2 10Jabana 178.6 535.8 714.4 580 493 696 9 55.8 5Gikomero 320 1280 1280 936 936 1123.2 21 126 10Rutunga 402 1608 1608 640 960 768 120 600 10Nduba 389 933.6 1556 920 960 1104 26.3 504.96 10Kinyinya 131 359 524 0 0 0 0 0 5Gatsata 12 43 48 0 0 0 0 0 0.3Kacyiru 4 14.8 16 0 0 0 0 0 0.1Kimihurura 4 15.2 16 0 0 0 0.02 3.088 0.1TOTAL 2 732.6 9 605 10930.4 6 021 6 965.6 7225.2 247.82 1 731.2 65.5

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Guteza imbere umudugudu wa IDP/Nduba, uyu mudugudu ukaba warubatswemo igikumba

cy’inka, hakozwe kandi umushinga w’ubworozi bw’inkoko, akarima k’igikoni no kugeza

amashanyarazi ku gikumba, gutera ibiti mu mudugudu, kubaka ibigega bifata amazi no gutera

inkunga koperative iboha uduseke iyo mishinga ifite agaciro ka 25,355,337 frw ikaba

yarashyikirijwe muri MINALOC kugirango itange ayo mafaranga.

IV.2. SERIVISI Y’IBIKORWA REMEZO

Muri gahunda yo kongera ibikorwa by’amajyambere mu gice cy’inkengero z’Umujyi,

hakurikiranye umushinga wo kugeza amashanyarazi ku baturage ingo 500 Rusororo-Ndera,

Nduba –Bumbogo na Jali –Jabana. Harangijwe kubakwa MT muri Ndera-Rusororo hasigaye

gushyiraho transfo gusa ndetse na Nduba-Bumbogo, Jali -Jabana bari gushinga amapoto ya

MT, imirimo ikaba igeze kuri 75%.

Hasinywe amasezerano y’ubutanye (MOU) hagati y’Akarere na EWSA ku mushinga wo

kugeza amazi meza ku baturage ingo 200 Cyaruzinge& Rudashya, imirimo yaratangiye

hamaze gucukurwa umuyobora w’amatiyo ureshya na 524m/4km zizacukurwa zingana na

13%. Ni muri urwo rwego rwo kugeza amazi meza ku baturage hasinywe amasezerano

y’ubufatanye (MOU) hagati y’Akarere na EWSA yo kugeza amazi meza ku baturage ingo

258 mu mudugudu wa Gihogwe/Jali, imirimo yaratangiye hamaze gucukurwa umuyobora

w’amatiyo ureshya na 890m/3.5km zizacukurwa zingana na 25%.

Mu rwego rwo kongera ubushobozi ku ngufu zikomoka ku mashanyarazi, ubu hamaze

kubakwa rondereza 71/100 zigomba kubakwa zingana na 71%, hasinywe amasezerano

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Umuyoboro w’Amashanyarazi/Bumbogo Umuyoboro wa Gasogi-Inyange

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y’ubufatanye hagati y’Akarere na EWSA na SACCOs azafasha abaturage babishoboye

kubona inguzanyo yo kubaka Biogaz, ubu hakaba hamaze kubakwa Biogaz 6/50 ziteganyijwe

kubakwa zingana na 12%, 20 zikaba zaratangiwe kubakwa. Hamaze kandi gukorwa

amasezerano y’ubufatanye hagati ya EWSA na WORLD VISION n’Umurenge wa Rusororo

wo kubaka Biogaz 44 mu Murenge World Vision yamaze kwishyura imirimo yose

ikazakorwa na EWSA.

Mu kongera ibikorwa remezo mu Karere cyane hibandwa ku migenderanire n’imihahirane

hagati y’imirenge, hasubukuwe igikorwa cyo kubaka ikiraro cya Karuruma gihuza Gisozi na

Jabana, ubu imirimo ikaba igeze kuri 80%.

Ni muri urwo rwego imirimo yo kubaka imihanda y’igitaka ihuza imirenge imeze nabi

yatangijwe ariyo;

Umuhanda Ndera-Jurwe-Gikomero ufite 17 kmimirimo yaratangiye ndetse hamaze gukorwa

hafi 15 km no gukora ikiraro cya Musave, hakaba hasigaye couche ya nyuma no kunoza

amabuye, imirimo muri rusange igeze kuri 80%.Umuhanda wa Karuruma –Amakawa –

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Inyubako y’ikiraro cya Karuruma

Biogaz ikoreshwa yubatswe Rutunga

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Bweramvura ufite 7Km, imirimo yaratangiye hamaze gukorwa 3.7 km, imirimo muri rusange

igeze kuri 48%.

Akarere katangije imirimo yo kubaka isoko rya kijyambere mu murenge wa Gikomero, ubu

mirimo iragenda neza bamaze kubaka inkuta zose n’ubwiherero, ubu bari kubaka inkingi na

hangari, imirimo muri rusange ikaba igeze kuri 52%.

Kubaka selling point ya Gasanze/Nduba na Rutunga, imirimo yaratangiye ubu bamaze gusakara udusoko, agasoko ka Ndera bamaze kubaka inkini ariko ntibarasakara.

Raporo y’ibikorwa by’Akarere- Igihembwe cya III/2013-2014 Page 19

Inyubako y’isoko rya Gikomero

Umuhanda wa Ndera-Gikomero wubatswe Umuhanda wa Karuruma-Bweramvura

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IV.3. SERIVISI Y’UBUCURUZI N’AMAKOPERATIVE

Mu rwego rwo kongera ingufu mu gushishikariza abaturage umuco wo kwizigamira mu bigo

by’imari, binabafasha kubona inguzanyo, abaturage 60,821 bamaze kugira amakonti muri

SACCOs, hakaba haratanzwe inguzanyo ya 1,489,966,039/ 2,261,847,802 frw yazigamwe

angana na 66%, iyo nguzanyo yatanzwe ku bantu 2077 harimo abagabo 1334 n’abagore 743

n’amashyirahamwe 116, muri iyo nguzanyo yatanzwe 305,196,482 frw akaba yishyurwa nabi

(NPLs) angana na 15% y’inguzanyo yose (NPL ration).

Imirenge Amazina/SACCO's Abikijwe Inguzanyo Frw yishyurwa nabi/NPLs

NPL ratio

GISOZI GISOZI SACCO 91,404,214 83,678,472 8,234,664 9.8%RUSORORO RU-SACCO 160,331,314 100,304,492 6,273,930 6.3%BUMBOGO BUMBOGO SACCO 159,828,984 154,773,875 10,114,980 6.5%KACYIRU KACYIRU SACCO 158,164,266 135,748,968 31,667,459 23.3%KIMIRONKO HOME BASKET 167,833,796 180,967,895 174,322,857 96.3%JABANA JABANA SACCO 177,470,590 147,330,261 32,184,529 21.8%REMERA IJABO REMERA 137,149,653 119,013,801 10,026,069 8.4%GATSATA AMIZERO SACCO 131,890,855 90,163,540 4,657,715 5.2%NDUBA KOZIGUNDU SACCO 228,664,493 109,224,911 1,392,669 1.3%KIMIHURURA INDATSIKIRA SACCO 126,285,070 90,388,910 5,613,315 6.2%NDERA NDERA SACCO 177,622,494 55,665,479 8,102,566 14.6%JALI UMUNARA JALI SACCO 154,773,831 54,234,552 5,598,456 10.3%GIKOMERO GIKOMERO SACCO 60,734,417 32,089,789 1,396,522 4.4%RUTUNGA RUTUNGA SACCO 161,802,838 87,156,784 5,610,751 6.4%KINYINYA ICYEREKEZO KINYINYA 167,890,987 49,224,310 - 0.0%SACCOs/GASABO 2,261,847,802 1,489,966,039 305,196,482 15%

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Agasoko ka Gasanze/Nduba Agasoko ka Zindiro/Ndera

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Mu gufasha umurenge SACCO buri SACCO kugira aho gukorera hagendanye na Serivisi

zitangwa, inyubako ya SACCO Kinyinya imirimo igeze mu masuku.

Gukurikirana ishyirwamubikorwa ry’imishinga ikorwa n’abafatanyabikorwa b’Akarere,

imirimo yo kubaka inzu z’ubucuruzi iteye itya;

N0 Umufatanyabikorwa

Aho akorera Imirimo iri gukorwa %

1 SOPROCOGI Gisozi Bari gukinga, no gushyiramo amakaro, ubu yibanze cyane mu kubaka ruhurura ibahuza n’isoko rya APARWA ifite 0.6Km z’uburebure.

88

2 COPCOM Gisozi Imirimo yo gusasa amakaro mu nyubako no gukinga yararangiye, hari gukorwa amasuku no gukosora udukosa tukirimo.

90

3 ADARWA Gisozi Inyubako yararangiye, hasabwe “accupation permit” mu Mujyi wa Kigali, barasurwa. Ubu hari gukosorwa ibyifujwe n’abatekinisiye kugirango inzu itahwe.

95

4 Isoko rya Mulindi

Mulindi Block ya 1 igeze kuri niveau ya kabiri. 40

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Inyubako y’Umurenge SACCO/Kinyinya

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Mu gukurikirana gahunda ya Hanga Umurimo, ba rwiyemezamirimo 32 bo muri gahunda ya

Hanga Umurimo icyiciro cya gatatu bahawe ubujyanama bwo kunoza imishinga ku bufatanye

na MIFOTRA na MYICT. Ni muri urwo rwego kandi Hanga Umurimo icyiciro cya gatatu

abagabo 102 n’abagore 92 babonye akazi mu mushinga 36 yabomye inguzanyo zingana na

28,400,000 frw.

Ni muri urwo rwego rwo gukurikirana imicungire y’umutungo wa SACCOs, kubufatanye na

RCA na BNR hakozwe ubugenzuzi muri SACCOs, bigaragarako SACCOs za Kimironko,

Jabana, Gikomero, Ndera na Gatsata imitungo yazo idacunzwe neza ndetse hafatwa

n’ingamba zo gusimbuza abacungamurungo n’abayobozi b’izo SACCOs.

IV.4. SERIVISI Y’IGENAMIGAMBI

Mu korohereza abafatanyabikorwa gutangira ibikorwa byabo mu Karere, hatanzwe

ibyangombwa 42/61 byasabwe, bingana na 69%, izisigaye 19 zasabwe kunozwa.

Mu gukurikirana imikorere y’abafatanyabikorwa bakorera mu Karere, hakozwe

isuzumabikorwa by’abafatanyabikorwa 50/177 bagomba kuzagenzurwa bangana na 28%.

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Inyubako ya SOPROCOGI/Gisozi Inyubako ya ADARWA/Gisozi

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Kubufatanye n’umufatanyabikorwa ECOBANK hatanzwe ibikoresho by’ikoranabuhanga

(ICT) bizakoreshwa muri computer lab. y’ishuli rya GS Nduba bifite agaciro ka 12,200,000

frw birimo Computers 10, Tables 10, Chairs 10.

Mu rwego rwo gushyira gahunda ya Leta mu bikorwa ya mudasobwa kuri buri mwarimu,

kubufatanye n’umushinga Tunga ICT na SACCO/Umurenge hakozwe amasezerano yo

korohereza abarimu babishaka kubona inguzanyo za mudasobwa, ama liste akaba ari

gukorwa mu mirenge, abarimu 32/50 bamaze kubona imashini zabo bangana na 64%.

Hateguwe key priorities z’Akarere zifashishijwe mu gutegura ingengo y’imari y’Akarere

2014-2015 ziganirwaho hongerwaho ibyasabwe na Njyanama y’Akarere.

Hateguwe raporo ya “progress” y’imihigo y’Akarere 2013/2014, hanagenzurwa aho igikorwa

cy’ishyirwa mu bikorwa ryayo rigeze, iryo genzura ryakozwe mu nama ya Management

meeting y’Akarere.

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Umuturage worojwe inka na SOLACE Ministries Umwana wirera wahawe ihene na SOVOTRA

Iyakirwa ry’ibikoresho bya Computer Lab. GS Nduba

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Hateguwe imishinga mishya y’Akarere ya 2014-2015 yoherezwa MINICOFIN, hateguwe

umushinga w’igengo y’imari y’Akarere ya 2014-2015, hateguwe n’igengo y’imari

y’uburinganire no kwerekana uburyo yagiye ishyirwa mu bikorwa”Gender Budgeting

Statement”.

IV.5. SERIVISI Y’AMASHYAMBA N’IBIDUKIKIJE

Mu rwego rwo kongera amashyamba mu Karere, hasimbujwe ibiti byapfuye hanaterwa ibindi

byose bingana na 554,294/551,001 byari biteganyijwe guterwa ingana na 101%, byose bikaba

byaratewe ku buso bwa 346.43/312.5 Ha zagombaga guterwa zingana na 111%, ibyo biti

byatewe binakurikiranwa n’amakoperative anyuranye akorera mu mirenge hakurikijwe

amasezerano Akarere kagiranye n’izo koperative zikazabikurikirana (gusimbura ibipfuye no

kubikorera) mu gihe cy’imyaka 2 ku amafaranga 51,186,779 frw.

No Umurenge Ingemwe ziteganyijwe guterwa

Ingemwe zateguwe zikanaterwa

Ibiti by'umurimbo

Ibivangwa n'imyaka

Iby'ishyamba

Ha zizaterwa

Ha zatewe

1 Kacyiru 10,000 10,016 10,016 0 0 6.25 6.262 Kimihurura 10,000 9,726 9,726 0 0 6.25 6.083 Gisozi 10,000 11,292 11,292 0 0 6.25 7.064 Kinyinya 34,001 34,072 14,637 18,435 1,000 18.75 21.305 Nduba 60,000 59,560 6723 24,897 27,940 28.13 37.236 Bumbogo 50,000 51,207 9280 28,617 13,310 31.25 32.00

7 Gikomero 62,000 58,738 2489 33,095 23,154 31.25 36.718 Rusororo 50,000 50,118 1302 17,446 31,370 31.25 31.329 Ndera 60,000 62,080 4019 33,031 25,030 37.5 38.8010 Jabana 35,000 35,132 11907 23,225 15.63 21.9611 Jali 60,000 60,097 6811 24,239 29,047 37.5 37.5612 Rutunga 54,000 52,389 4216 28,382 19,791 31.25 32.7413 Gatsata 6,000 8,827 6,827 0 2,000 3.75 5.5214 Kimironko 20,000 21,033 21,033 0 0 12.5 13.15

15 Remera 30,000 30,007 30,007 0 0 18.75 18.75Igiteranyo 551,001 554,294 150,285 231,367 172,642 312.5 346.43

Gukora igenzura ry’ikoreshwa ry’ibirombe mu Karere hanatangwa ibyangombwa ku

babisabye bujuje ibisabwa, hatanzwe impushya 6/14 byasabwe, bingana na 43%, ibyo

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byangombwa byatanzwe ku birombe biri mu mirenge ikurikira; Jabana 1, Nduba 1, Kinyinya

3, Bumbogo 1.

Muri gahunda yo kubungabunga umugezi wa Yanze uterwaho imbingo n’imigano, hamaze

guterwa imigano n’imbigo kuri 3.5/5km zizaterwaho, zingana na 70%.

IV.6. SERIVISI Y’UBUTAKA N’IMITURI

Muri gahunda yo gutanga serivisi ku ihererekanya ry’imitungo, mu gihembwe cya gatatu,

amadosiye 363/363 n’iyo yasinyiwe amasezerano y’ihererekanya ry’ubutaka ashyirwaho

umukono na Noteri wa Leta mu by’Ubutaka mu Karere ka Gasabo.

Iryo sinywa ry'ayo madosiye ryinjije amafaranga 2,904,000 frw ya “Notification”na

3,540,000 frw frw ya “Mutation".

N0 Imirenge Mutarama Gashyantare Werurwe Igiteranyo1 Bumbogo 33 6 9 482 Gikomero 1 1 0 23 Gatsata 14 1 0 154 Gisozi 17 17 3 375 Jabana 16 1 0 176 Jali 7 0 1 87 Kacyiru 18 9 0 278 Kimihurura 4 4 1 99 Kimironko 30 9 9 4810 Kinyinya 30 10 8 4811 Ndera 16 25 9 5012 Nduba 9 0 0 913 Remera 5 0 4 914 Rusororo 25 2 9 3615 Rutunga 0 0 0 0

Igiteranyo 225 85 53 363

Ibyangombwa byatanzwe

Izasinywe Mutarama Gashyantare Werurwe Total/Igihembwe

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AB 31/40 26/32 29/13 86/85FC 39/42 30/41 25/53 94/136PO 2/0 1/1 4/2 7/3Kuvugurura inyubako

2/0 2/2 0/0 4/2

Guhindura inyubako

9/13 6/8 10/18 25/39

Gusana 10/14 8/12 14/20 32/46

Imiturire mu midugudu

Akarere ka Gasabo kagizwe n’Imirenge y’igice cy’Umujyi n’indi y’igice cy’inkengero

z’Umujyi. Mu gice kiri mu nkengero z’Umujyi, biteganyijwe ko abaturage bose batuzwa mu

buryo bw’Imidugudu ariko hakaba hakigaragaramo umubare w’ingo zitaratura mu midugudu

ungana na 20 094/46 825 zigize Imirenge yo mu nkengero z’Umujyi, bityo ingo 26 731

zikaba arizo ziri mu midugudu zingana na 57.1%, iyo miturire ikaba iteye mu buryo

bukurikira;

N0 Imirenge Ingo zose Ingo zituye mu midugudu

Ingo zitaratura mu midugudu

Ijanisha( %)

1 Jali 5398 1909 3489 35.4%2 Jabana 6322 2414 3908 38.2%3 Ndera 7574 4858 2716 64.1%4 Nduba 5673 4870 803 85.8%5 Bumbogo 7042 3171 3871 45.0%6 Rusororo 6707 4898 1809 73.0%7 Rutunga 4342 3538 804 81.5%8 Gikomero 3767 1073 2694 28.5%

Ingo zose 46,825 26,731 20,094 57.1%

IV.7. SERIVISI Y’IMARI

IV.7.1 Imyinjirize y’amafaranga bwite y’Akarere

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Muri gahunda yo kongera imbaraga mu kwinjiza amafaranga aturutse ku misoro n’amahoro,

hakozwe ubukangurambaga hagamijwe gukangurira abasora kwishyura imisoro y’ipatanti,

umusoro ku mutungo utimukanwa n’umusoro ku nyungu z’ubukode ku gihe bitarenze itariki

ya 31 werurwe hakaba harakoreshejwe ibiganiro kuri radio na televisiyo, sms,banderole,

ubutumwa bugufi bwanditse ku mpapuro zimanikwa ahahurira abantu benshi, sonomobile.

Hateguwe amasezerano y’abantu 65 basabye kwishyura mu byiciro bafite amafaranga

angana na 102,912,972 frw, hahamagawe abantu bishyura mu byiciro barengeje igihe bafite

amafaranga angana 104,245,279 frw hakaba hamaze kwishyurwa angana na 46,576,119 frw.

Kuva mu Nyakanga 2013-Werurwe 2014, Akarere kinjije amafaranga y’imisoro n’amahoro

angana 5,669,284,475/5,503,008,487 frw yari ateganyijwe kwinjizwa angana na 103% ku

buryo bukurikira;

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REVENUES Jul-13 Aug-13 Sep-13 Oct-13 Nov-13 Dec-13 Jan-14 Feb-14 Mar-14 TOTAL

Realisation Realisation Realisation Realisation Realisation Realisation Realisation Realisation Realisation Prevision RealisationBuilding Tax 1,403,223 2,883,553 3,684,692 4,958,084 1,908,741 9,125,305 15,681,916 20,720,000 2,122,057,544 518,788,252 2,182,423,058

Tax on plots and land 61,551,429 34,956,656 37,762,178 59,290,512 78,039,438 393,284,650 109,429,309 57,098,381 89,466,142 1,445,658,147 920,878,695

Tax on Rental Income 48,419,000 43,102,194 40,403,899 31,818,000 12,952,174 41,119,447 64,520,004 350,429,283 545,841,033 1,995,410,942 1,178,605,034

Building Permits 3,897,000 3,881,000 3,227,270 5,303,750 3,994,786 4,048,060 1,919,000 2,011,650 1,898,000 52,850,000 30,180,516

Transfer of property ownership fees 8,731,881 7,979,930 7,043,800 7,145,495 6,003,240 4,900,424 6,769,000 8,037,600 4,184,300 37,220,855 60,795,670

Trading License (Patent) 17,470,340 20,015,072 10,187,788 4,594,036 2,050,329 4,420,139 21,973,359 31,542,524 107,638,325 456,601,821 219,891,912

Market gate entry fees 11,214,420 2,145,400 7,836,069 5,041,500 11,546,500 8,365,950 572,300 18,510,898 14,127,700 55,079,907 65,233,037

Communication facilitation towers fees - - - - - 14,941,647 - - - 29,104,160 14,941,647

Billboards fees 12,000 44,640 230,412 38,999 20,000 253,300 1,145,200 1,048,900 3,648,558 32,425,635 6,442,009

Banners fees 300,000 240,000 790,000 220,000 500,000 250,000 346,200 21,958,800 5,410,874 24,605,000

Other penalties and contraventions 1,138,536 6,432,538 694,200 671,179 142,929 910,106 127,225 2,679,584 354,397 13,784,670 13,150,694

Parking charges 9,421,000 7,302,600 7,130,500 9,893,400 8,324,950 10,456,400 10,504,600 9,903,000 12,827,000 88,522,625 85,763,450

Mine or quarry permit or concession fees - - - - - - - - - 993,736 -

Mine or quarry prospection fees 4,144,226 13,548,732 9,204,521 8,624,684 6,561,500 10,620,930 6,661,700 8,527,780 91,000 113,762,663 67,985,073

Public cleaning services fees 39,232,971 37,610,406 34,262,583 49,917,837 39,110,189 30,765,081 27,677,653 38,994,649 55,130,261 412,362,280 352,701,630

Notary Charges 21,490,440 21,516,510 22,606,392 21,502,831 14,989,114 8,900,810 9,265,924 19,796,763 16,974,800 137,687,372 157,043,584

Sale of Accreditation Cards 10,805,061 10,119,785 10,649,158 8,744,245 6,037,058 5,615,794 5,589,720 9,029,515 1,804,400 63,725,991 68,394,736

Sale of Tender Documents 28,000 339,000 56,000 35,000 266,000 168,000 80,000 - - 1,202,500 972,000

Plot measurement fees 1,667,220 1,757,200 130,000 203,000 35,000 70,000 730,000 50,000 40,000 22,200,000 4,682,420

Land Registration fees - 135,000 343,500 768,350 616,050 490,617 780,000 990,900 720,000 14,470,000 4,844,417

Court costs 543,100 505,100 579,600 668,680 667,350 693,445 - 1,245,550 2,466,200 5,045,558 7,369,025

Court fines 2,350,050 1,183,380 706,250 1,163,350 817,095 691,850 1,919,000 3,267,386 5,892,950 700,500 17,991,311

Land 42,900,000 18,100,000 78,000,000 15,600,000 2,500,000 5,000,000 - - - - 162,100,000

Cimetiere 5,032,090 53,000 1,897,500 4,762,420 - 6,828,975 3,715,572 - - - 22,289,557

TOTAL 291,751,987 233,851,696 277,426,312 240,965,352 197,082,443 561,920,930 289,061,482 584,230,563 2,992,993,710 5,503,008,487 5,669,284,475

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IV.7.2 Imikoreshereze y’amafaranga bwite y’Akarere

Akarere katangiye umwaka w’ingengo y’imari 2013/2014 gafite amafaranga yako bwite

angana na 17,106,655 frw(Opening balance), nyuma y’igihembwe cya gatatu cyarangiye

Akarere kamaze kwinjiza amafaranga bwite avuye mu misoro n’amahoro angana na

5,599,487,586 frw kuva Nyakanga 2013 – Werurwe 2014. Akarere kigurije amafaranga angana na

187,657,835 frw avuye kuri compte ya expropriation. Akarere kakoresheje

4,204,506,614/5,874,048,965 frw yako bwite angana na 72% ku buryo bukurikira;

Ubusobanuro/ kwinjiza Fr Amafaranga /District

Fr yakoreshejwe

Fr asigaye / deg.cummulatif

Opening balance 17,106,655Imisoro n'amahoro 5,669,284,475Ayigurijwe/compte expropriation 187,657,835

S/Total 5,874,048,965Ubusobanuro/ gukoresha FrImishahara/Abakozi basanzwe 1,062,048,017 4,812,000,948Isuku mu mihanda 48,499,385 4,763,501,563Imishahara LDF 58,396,400 4,705,105,163Lumpsum 98,278,317 4,606,826,846Isuku mu karere 3,400,000 4,603,426,846Fonctionnement 120,228,964 4,483,197,88230% CoK 1,238,729,609 3,244,468,27325% sectors 1,085,801,622 2,158,666,651Kugeza amashanyarazi mu mirenge y'icyaro /EWSA 60,000,000 2,098,666,65175% KVCs ku mafaranga ya Parking 17,436,900 2,081,229,751Expropriation/Mukeshimana Alphonse 7,963,984 2,073,265,767Expropriation Mukarurangwa 8,306,134 2,064,959,633Construction Gisozi Sector 40,000,000 2,024,959,633Maintenance y'Imodoka 4,043,634 2,020,915,999Inkunga ya AS Kigali 3,000,000 2,017,915,999Inama rusange y'abafite ubumuga 873,200 2,017,042,799Umutekano 8,730,000 2,008,312,799INKUNGA YA EALASCA 4,892,000 2,003,420,799Abitanga ba Gicumbi 9,917,695 1,993,503,104Gusubiza amafaranga yigurijwe 187,657,835 1,805,845,269Preparation Monographie 21,216,400 1,784,628,869Construction Roads/ Jurwe-Gikomero 102,356,071 1,682,272,798Bonus/Personnel 12,730,447 1,669,542,351TOTAL 4,204,506,614  1,669,542,351% ( Fr amaze gukoreshwa n'ayatanzwe/transfers) 72 28

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IV.7.3 Imikoreshereze y’amafaranga yaturutse hanze “Earmark transfers”

Akarere kashoboye kubona amafaranga avuye hanze kuva Nyakanga 2013-Werurwe 2014 angana na 5,559,043,824 frw habariwemo amafaranga

y’umwaka w’ingengo y’imari 2012/2013 Akarere kasigaranye. Akarere kakaba karakoresheje (ni ukuvuga kuva Nyakanga 2013-Werurwe

2014) amafaranga 4,368,799,130/ 5,559,043,824 frw yinjiye angana na 79%, akaba yarakoreshejwe ku buryo bukurikira;

Inkomoko y’amafaranga

Amafaranga yateganyijwe 2013-2014/III

Trim.

Opening balance

July 2013

Fr yaje igih. cya I

Fr yaje igih.cya II

Fr yaje igih.cya III

Igiteranyo (I & II & III)

Fr amaze gukoreshwa

Fr yaje atarakoreshwa

% rya Fr amaze

gukoreshwa

Icyo fr azakora/yakoze

RAB

65,700,000 0 65,700,000 65,700,000 24,562,220 41,137,780 37 Kugura inka zo muri "girinka program"

22,559,928 0 7,519,976 5,639,983 13,159,959 13,159,958 1 100 Imishahara y'abaveterineri

5,880,416 3,578,930 2,940,208 2,940,208 9,459,346 2,936,000 6,523,346 31 Gutera intanga amatungo

11,237,950 5,686,431 5,686,431 5,057,500 628,931 89 Gukingira amatungo

6,036,544 6,865,044 3,018,272 9,883,316 1,375,000 8,508,316 14 Guhugura abahinzi-borozi

11,237,950 6,232,948 5,618,975 11,851,923 11,313,470 538,453 95 Guteza imbere ubuhinzi

S/T MINAGRI 122,652,788 22,363,353 10,460,184 82,917,438 0 115,740,975 58,404,148 57,336,827 50

MINICOM

5,572,150 5,572,150 5,572,150 0 Guteza imbere ubucuruzi bwo hanze

3,066,772 3,066,772 3,066,772 3,066,772 0 Trade fair and exhibition

10,425,000 10,425,000 10,425,000 10,425,000 0 Gufasha SMES

21,000,000 21,000,000 21,000,000 21,000,000 0 100 Salaire Umurenge SACCO

1,596,762 1,596,762 1,596,762 0 Fonctionnement umukozi w'amakoperative

S/T MINICOM 34,491,772 5,572,150 21,000,000 1,596,762 13,491,772 41,660,684 21,000,000 20,660,684 50

FARG111,150,000 8,820,000 27,787,500 27,787,500 55,575,000 119,970,000 112,770,000 7,200,000 94 Gufasha abatishoboye bacitse ku

icumu rya genocide

2,700,000 2,700,000 2,700,000 0 Gufasha Imishinga ibyara inyungu/FARG

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437,220,000 50,486,081 7,096,279 145,740,000 256,596,221 459,918,581 131,530,740 328,387,841 29 Kwishyura amashuri y’abana (minerval)

5,950,000 5,950,000 5,950,000 5,950,000 0 Kubaka ibiraro

168,687,700 220,034,997 51,591,924 117,095,776 388,722,697 63,591,924 325,130,773 16Kubaka amazu 60 y’abatishoboye bacitse ku icumu rya genocide batishoboye no gusana ayubatswe

S/FARG 723,007,700 282,041,078 86,475,703 179,477,500 429,266,997 977,261,278 307,892,664 669,368,614 32

RLDSF

1,217,871,548 1,100,854 9,000,000 10,100,854 4,983,525 5,117,329 49 Umushahara w'abakozi wa NAFA

14,903,955 14,903,955 12,667,200 2,236,755 85 Fonctionnement VUP/ABATERANKUNGA

72,124,000 45,016,500 45,016,500 45,016,500 0 100 Direct support/VUP/ABATERANKUNGA

138,000,000 114,376,000 114,376,000 114,376,000 0 100 Umuhanda Karuruma-Amakawa/ Abaterankunga

31,466,648 31,466,648 31,466,648 31,466,648 0 100 Umuhanda Gikomero-Jurwe/Abaterankunga

13,588,000 13,588,000 13,588,000 0 Construction of Roads/Gasanze & Mbandazi

11,411,600 11,411,600 11,411,600 0 Gucukura amabuye yo kubaka udusoko/ Nduba & Rutunga

195,626,000 65,208,667 50,000,000 115,208,667 114,677,890 530,777 100 Kubaka isoko rya GIKOMERO

216,412,071 40,202,952 80,000,000 120,202,952 104,645,600 15,557,352 87 Kubaka ikiraro cya Gisozi - Karuruma

190,000,000 59,930,508 25,287,966 85,218,474 85,218,474 0 100 Kugeza amashanyarazi mu mirenge y'icyaro

64,374,000 21,458,000 21,458,000 21,458,000 0 100 Kubaka isoko rya Rutunga na Nduba

69,000,000 23,000,000 23,000,000 23,000,000 0 100 Kubaka salle ya Gikomero

28,567,037 28,567,037 28,567,037 0 100 Construction Gare-Kabuga

100,578,104 100,578,104 100,000,000 578,104 99 Amazi ya bumbogo

94,866,458 94,866,458 0 94,866,458 0 Kubaka umuhanda Gasabo office

47,055,497 0 47,055,497 47,055,497 47,055,497 0 100 Gusana imihanda ingana 15km mu mirenge y'icyaro

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117,572,544 117,572,544 117,522,544 50,000 100 Public works VUP/Financement abaterankunga

46,327,495 6,705,314 11,581,874 11,581,874 29,869,062 27,241,288 2,627,774 91 Umushahara wa engineer , VUP Staff

15,000,000 3,750,000 3,750,000 7,500,000 1,680,000 5,820,000 22 VUP fonctionnement

2,745,092 2,745,092 2,745,092 0 Amazi ya Gikomero

20,000,000 13,000,000 13,000,000 7,000,000 6,000,000 54 Expropriation and construction/ IDP Project

0 0 0 #DIV/0! Financial services/VUP

8,073,320 3,272,717 3,272,717 2,780,000 492,717 85 Trainning of staff

4,800,603 4,800,603 4,800,603 4,733,500 67,103 99 Trainning of ubudehe team/VUP

91,706,376 1,126,776 41,706,376 42,833,152 42,833,152 0 100 Direct support/VUP

3,952,769 3,952,769 0 3,952,769 256,000 3,696,769 6 Inama na Business and Entrepreneurship dvp

3,952,769 0 3,952,769 3,952,769 3,952,769 0 CONTRIBUTION TO GVT MOTH

11,266,261 25,674,077 36,940,338 16,656,125 20,284,213 45 Amashyamba no kurengera ibidukikije/gutegura ibiti

S/T RLDSF 2,435,743,096 379,432,395 291,864,466 301,318,683 170,842,248 1,143,457,792 953,834,980 189,622,812 83

MINALOC

14,463,693 14,463,693 14,463,693 0 Amahugurwa y’inzego z’ibanze

75,855,180 0 75,855,180 75,855,180 75,855,180 0 100 Itorero ry'abanyeshuri

7,765,320 0 1,941,330 1,941,330 1,941,330 5,823,990 5,823,990 0 100 Umushahara w'umukozi w'Itorero

4,312,205 1,078,051 1,078,051 1,078,051 3,234,153 1,128,000 2,106,153 35 Fonctionnement y'itorero/meetings

15,000,000 7,500,000 7,500,000 15,000,000 15,000,000 0 100 Gufasha amakoperative y'abatishoboye

2,959,876 2,959,876 2,959,876 0 2,959,876 0 Ikigega cy'uburezi

22,904,224 22,904,224 22,904,224 5,000,000 17,904,224 22 Kubaka amazu y’abatishoboye/MINALOC

15,523,000 7,761,500 7,761,500 7,761,500 0 Gufasha imiryango yakiriye abana bavuye mu bigo by'imfubyi

4,991,200 640,481 4,991,200 5,631,681 1,591,550 4,040,131 28 Gufasha abatishoboye

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S/T MINALOC 149,311,005 15,104,174 91,365,761 21,240,757 25,923,605 153,634,297 104,398,720 49,235,577 68

NURC6,364,000 6,364,000 6,364,000 0 100 Amahugurwa kuri ndi

umunyarwanda

5,746,346 989,465 5,746,346 6,735,811 2,148,000 4,587,811 32 Icyumweru cy'ubumwe n'ubwiyunge & amahugurwa

S/T NURC 5,746,346 989,465 5,746,346 0 6,364,000 13,099,811 8,512,000 4,587,811 65

MINIJUST 15,840,000 15,840,000 15,840,000 15,435,000 405,000 97 Ubwisungane mu kwivuza/ abunzi

 MINISANTE

38,837,278 19,417,139 19,417,139 38,834,278 38,834,278 0 100 Mutuelle de sante

119,571,126 0 29,892,782 29,892,782 29,892,782 89,678,346 89,678,346 0 100 Fonctionnement Kibagabaga

39,443,776 6,172,787 9,860,944 9,860,944 9,860,944 35,755,619 35,755,619 0 100 Abajyanama b’ubuzima

1,049,204,432 0 233,835,156 346,481,040 290,158,098 870,474,294 870,474,294 0 100 Imishahara y’Abaganga

S/T MINISANTE 1,247,056,612 6,172,787 293,006,021 386,234,766 349,328,963 1,034,742,537 1,034,742,537 0 100

RDB 38,270,817 38,270,817 6,000,750 32,270,067 16 Umushahara w’abakozi bakorera mu Karere ba RDB

MINEDUC

21,359,834 924,948 21,359,834 6,251,832 28,536,614 25,745,760 2,790,854 90 Amafaranga yo gufasha mu gukora ibizamini bya Leta

207,236,383 52,900,290 44,000,000 89,457,548 186,357,838 132,441,340 53,916,498 71 Kubaka amashuri / 9 & 12 YBE no kubaka inzu ya mwarimu

3,146,529 2,724,432 3,146,529 5,870,961 1,014,000 4,856,961 17 Gutwara ibitabo

2,433,655 2,433,655 2,433,655 2,433,655 0 Kwigisha abatazi gusoma no kwandikwa

870,218 0 870,218 870,218 870,218 0 Amafaranga ya CATCHUP

2,376,929 0 2,376,929 2,959,876 5,336,805 5,336,805 0 Amafaranga y'ikigega cy'uburezi

3,100,434 3,100,434 3,100,434 0 Gusana ibigo bya ECD

11,775,170 0 11,775,170 11,775,170 11,775,170 0 Ibikoresho by'isuku by'Abana b'abakobwa

13,282,700 6,742,770 13,282,700 20,025,470 20,025,470 0 Gushyiraho ibigo bya ECD

470,689,136 0 80,830,325 80,830,325 80,830,325 0 100 Capitation & School funds

1,907,338,446 0 477,987,423 476,415,784 490,913,387 1,445,316,594 1,445,316,594 0 100 Imishahara y'abarimu

S/T MINEDUC 2,640,509,000 66,392,874 626,554,511 577,518,695 519,988,004 1,790,454,084 1,685,348,019 105,106,065 94

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FAMILY HEALTH 183,100 2,554,727 2,658,975 5,396,802 4,934,674 462,128 91 Umushahara FAMILY HEALTH na

Fonctionnement

CDLS 2,135,741 600,000 2,803,344 1,150,000 6,689,085 6,182,944 506,141 92 Kongerera ubushobozi Club Anti-Sida/MINIYOUTH

S/T CDLS 0 2,135,741 600,000 2,803,344 1,150,000 6,689,085 6,182,944 506,141 92

MIGEPROF EARMARKED

6,673,408 41,356,279 48,029,687 38,356,279 9,673,408 80 Gufasha ibigo by'ipfubyi

2,748,000 151,000 1,374,000 1,525,000 1,343,000 182,000 88 Inama nkuru y'igihugu y'abana

2,223,000 2,223,000 2,223,000 2,223,000 0 Amahugurwa y'abana batowe kuyobora abandi

1,894,862 1,894,862 1,894,862 0 Umunsi mukuru w'Abagore

2,000,000 0 2,000,000 2,000,000 1,130,000 870,000 57 Inama z'abagore

480,000 300,000 360,000 660,000 660,000 0 Amafaranga y'urugendo/umukozi

2,755,050 559,655 2,755,050 3,314,705 150,000 3,164,705 5 Ibikorwa by'abagore

1,103,544 2,057,585 1,103,544 3,161,129 3,161,129 0 Amahugurwa no Gufasha abagore bibumbiye mu mashyirahamwe

S/T MIGEPROF 11,309,594 9,441,648 2,300,000 7,815,594 43,251,141 62,808,383 40,979,279 21,829,104 65 Amahugurwa no Gufasha abagore bibumbiye mu mashyirahamwe

MIGEPROF 76,189,176 11,163,654 26,758,334 114,111,164

65,153,277

30,439,549

Kurihira abana 1162 b'imfubyi amashuli yisumbuye n'imyuga

420,000 Communication

4,597,218 Salaire du personnel

0 Amafaranga yo kubarura abana

2,197,400 M&E

11,303,720 ibikoresho/OFFICE N'ABANA B'IMYUGA

S/T MIGEPROF 0 76,189,176 11,163,654 26,758,334 0 114,111,164 83,671,615 30,439,549 73

MIFOTRA 2,000,000 2,000,000 0 2,000,000 425,000 1,575,000 21Amahugurwa n'amafaranga y'urugendo y'umugenzuzi w'umurimo

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7,100,000 7,100,000 7,100,000 7,100,000 0 100 Collection des donnees

20,000,000 20,000,000 20,000,000 20,000,000 0 100 Kubaka udusoko rw'Abagore

S/T MIFOTRA 29,100,000 0 2,000,000 7,100,000 20,000,000 29,100,000 27,525,000 1,575,000 95

MINISPOC

2,832,197 1,693,918 2,832,197 4,526,115 1,486,800 3,039,315 33 Icyumweru cy'umuco

1,500,000 1,500,000 1,500,000 1,500,000 0 Inama z'urubyiruko

2,300,000 2,300,000 2,300,000 2,300,000 0 umushahara(YEGO Staff)

8,450,000 0 8,450,000 8,450,000 8,450,000 0 100 Gufasha amakoperative y’urubyiruko

S/T MINISPOC 15,082,197 1,693,918 8,450,000 6,632,197 0 16,776,115 9,936,800 6,839,315 59

Igiteranyo 7,429,850,110 905,982,676 1,469,381,373 1,604,073,045 1,579,606,730 5,559,043,824 4,368,799,130 1,190,244,694 79

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V.IMIBEREHO MYIZA

V.1. SERIVISI Y’URUBYIRUKO SIPORO N’UMUCO

Muri gahunda yo gutera inkunga urubyiruko rwibumbiye mu mashyirahamwe, hatewe

inkunga koperative 3 zikora imirimo inyuranye zihabwa 4,000,000 frw ku buryo bukurikira;

No Koperative Umurenge Ibikorwa Inkunga1 Cooperative AMIZERO Rutunga Ubworozi bw’ingurube 500,0002 Cooperative Bonne Vision Jabana Ubworozi bw’inkoko

n’ingurube1,500,000

3 COOPAEG Ndera Ubuhinzi bw’imboga n’ubworozi bw’ingurube

2,000,000

Yose hamwe 4,000,000

Muri gahunda yo gushakira urubyiruko rwari mu muhanda rwavuye mu kigo cyigisha

imyuga cya Iwawa icyiciro cya 5, urubyiruko 12/68 bashyizwe muri koperative y’ububaji

yitwa Kigali modern wood work ikorera mu gakiriro.

Hifashishijwe urubyiruko rw’abanyeshuri biga mu mashuri makuru na za kamimuza zizi mu

Mujyi wa Kigali, hakozwe umuganda udasanzwe wo gusanira impfumbyi ya Jenocide

itishoboye inzu yo kubamo n‘ikiraro cy’inka mu kagari ka Mukuyu/Ndera, abo banyeshuri

kandi batanze inka yo kumufasha. Hakozwe kandi n‘umuganda w‘abanyamakuru 20 basiga

amarangi ku rwibutso rwa Caraes n’izindi nzibutso zibarizwa mu Karere, uyu muganda

waritabiriwe n’urubyiruko n’abaturage barenga 120.

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Ibikorwa by’urubyiruko rwafashijwe kwinjira muri koperative

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Muri gahunda yo guteza imbere imikino mu bakozi b’Umujyi wa Kigali, amarushanwa ya

Mayor’s Cup arakomeje aho amakipe y’Akarere y’abagabo n’abagore yatsinze ay’Akarere

ka Nyarugenge muri Basketball (41/20 abagabo, 20/0 abagore batewe mpaga).

Amarushanwa ya Kagame Cup imirenge nayo yarakomeje aho Umurenge wa Jali yatsinze

Umurenge wa Gatsata 5-1, Jabana yatsinze Nduba 2-1, Gisozi itsinda Kinyinya 2-1. Nduba

itsinda Rutunga 7-2.

Gukurikirana imikino ya Kagame Cup n’amarushanwa ya Mayor’s Cup aho ikipe y’abakozi

ya Basketball izahura n’abakozi b’Akarere ka Nyarugenge, amarushanwa ya Mayor’s Cup

arakomeje aho amakipe yacu ay’abagabo n’abagore yatsinze ay’Akarere ka Nyarugenge

muri Basketball (41/20 abagabo, 20/0 abagore batewe mpaga). Amarushanwa ya Kagame

Cup imirenge nayo yarakomeje aho Umurenge wa Jali yatsinze Umurenge wa Gatsata 5-1,

Jabana yatsinze Nduba 2-1, Gisozi itsinda Kinyinya 2-1. Nduba itsinda Rutunga 7-2.

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Abakinnyi b’Akarere/Gore & Gabo

Umuganda w’abanyeshuri b’amashuri makuru n’inka yatanzwe

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V.2. SERIVISI Y’UBUREZI

Mu kongera ireme ry’uburezi hibandwa ku kugabanya umubare w’abanyeshuri ku mwarimu,

hakozwe igikorwa cyo gushyira abarimu bashya mu myanya, buri mwaka Leta igena

umubare w’abarimu bashya kuri buri karere.

Amashuri Icyiciro

A2 A1 A0

Abanza 23 0 0Ayisumbuye 0 11 29

Mu gukurikirana ishyirwa mu bikorwa rya gahunda za Leta zirebana n’imyigishirize, buri

mwaka hakorwa Peer evaluation mu bigo by’amashuri, mu Karere hakozwe peer evaluation

mu bigo by’amashuri 132/132 byari biteganyijwe bingana na 100%.

Gufasha abana bacitse kw’icumu rya jenoside yakorewe abatutsi muri Mata 1994 gukomeza

amashuri yabo, ku bufatanye na FARG n’ibigo by’amashuri bifite abo bana, bishyuriwe

amafaranga y’ishyuri ku buryo bukurikira:

NO Ibigo by’amashuri Abasabye Abishyuriwe

Frw yishyuwe

1 APAER Rusororo 241 191 14,135,9602 DOCTRINA VITAE 49 42 3,131,5203 Alliance High School 204 173 13,270,8804 Coll. De l’espoir 219 172 13,388,5005 ES Bumbogo 12 9 581,5406 APRED Ndera 4 4 292,6007 Amies des Enfants 64 45 3,569,9608 Hill side College 59 49 3,618,4409 Gihogwe Second School 11 10 636,60010 ES Kacyiru 6 5 124,800Total 869 700 52,750,800

Mu gutanga ibigenerwa umukozi nk’uko itegeko ribiteganya, buri kwezi abarimu bategurirwa

imishahara yabo n’ibindi bigendanye nayo bigisha mu mashuri abanza n’ayisumbuye ku

bury bukurikira;

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Urwego Umubare Frw/ Mutarama Frw/Gashyantare

Frw/Werurwe

Abigisha abanza 973 50,939,346 51,861,115 52,056,052Abigisha ayisumbuye 471 52,251,821 55,904,431 57,530,571Yose 1444 103,191,167 107,765,546 109,586,623

Mu gufasha ibigo by’amashuri ya Leta n’afashwa na Leta kwiyubaka cyane hagamijwe

kuzamura ireme ry’uburezi, buri gihembwe hatangwa amafaranga yo gutunga abanyeshuri

n’imikorere y’ishuri (capitation na school feeding), akaba yaratanzwe ku buryo bukurikira;

Urwego Capitation School feeding

Amashuri abanza 73,378,890 0

Amashuri yisumbuye 3,835,000 13,647,972

9 and 12 YBE 12,984,545 0

Yose hamwe 90,198,435 13,647,972

Mu kuzamura ireme ry’uburezi, nyuma yo gukorwa ibizamini bya Leta bisoza iby’iciro

by’amashuri binyuranye, hasohotse amanota agaragaza ugutsinda kw’abanyeshuri, ibigo

by’amashuri biri mu karere bikaba byaratsindishije ku buryo bukurikira;

Icyiciro Ibigo Abakoze Abatsinze Abatsinzwe % /GutsindaDI DII DIII DIV

Amashuri abanza

81 6312 1172 1796 1724 1147 473 92.5 %

Icyiciro rusanga

40 3260 462 487 462 1466 383 88.3 %

Ayisumbuye rusange

18 1753 1499 254 85.5 %

Ayisumbuye /TSS

13 1025 947 78 92.4 %

Muri gahunda yo gusubiza abana mu mashuri bayavuyemo, kubufatanye n’abakangurambaga

b’uburezi ba korera ku rwego rw’Utugari, abana 474/609 basubijwe mu mashuri yisumbuye

bangana na 78%, abana 1498/1997 bari barataye amashuri abanza bayasubijwemo bangana

na 75%.

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Hakurikiranywe inyubako y’ibyumba 70 by’amashuri bya 12YBE, n’ubwiherero 106 imirimo ikaba iteye ku buryo bukurikira;

Ibyumba by’amashuri

Abataratangira Inyubako zitaratangira

Ibyageze kuri linteau

Abarangije charpente

Abarangije gusakara

Abarangije gukinga no gupavema

Ibyumba byarangiye

5  2 3 6 27 23 4

Ubwiherero

Abataratangira Gucukura Kuzamura amabuye mu cyobo

Kuzamura inkuta

Abarangije

12 28 18 12 36

V.3. SERIVISI YITA KUBAFITE UBUMUGA

Muri gahunda yo kwita ku buzima bw’abantu bafite ubumuga, ku bufatanaye

n’umufatanyabikorwa Handicap international hatanzwe amagare y’abafite ubumuga

(wheelchair) 83/70 yari ateganyijwe gutangwa angana na 118.5%, ayo magare akaba

yarashyikirijwe abao yari agenewe bose.

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Amagare yatanzwe/yashyikirijwe abo agenewe

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Hakurikiranywe kandi gahunda y’ihigugu yo gushyira abantu bafite ubumuga mu byiciro

Shingiro hakurikije ubumuga bwabo, iki gikorwa kikaba gikorwa n’abaganga, ku Karere

kikaba cyaratangiriye mu Murenge wa Rutunga, bakaba barangije kubarura abafite ubumuga

bose 256 no kubashyira mu byiciro muri uwo murenge, iki gikorwa kikaba gikomereza no

muyindi mirenge kikaba giteganyijwe kuzarangira mu kwa 14/141/2014 mu gihugu hose.

Ni muri urwo rwego rwo kuzamura imibereho y’abafite ubumuga, Akarere kateye inkunga ya

3,500,000 frw amakoperative 2 arimo abantu bafite ubumuga mu kubongerera ubushobozi

mu byo bakora. Izo koperative ni Koperative ikora umwuga w’ubudozi mu Murenge wa

Kacyiru yitwa Kopetricoka yahawe inkunga ya 2,000,000 frw na Koperative yorora inzuki

mu Murenge wa Nduba yitwa Abatigayintege yahawe inkunga ya 1,500,000 frw aya

mafaranga izi koperative zahawe, Akarere kamaze kuyageza kuri konti zayo.

V.4. SERIVISI YITA KUBATISHOBOYE NO GUKUMIRA IBIZA

Gukurikirana abanyarwanda birukanwe muri Tanzaniya bacumbikiwe muri Gasabo, ku

bufatanye na MIDIMAR, Akarere kamaze kwakira imiryango 47 igizwe n’abantu 154, aho

Akarere ka Gasabo kabaye kabacumikiye Bweramvura/Jabana. Hakaba kandi hari imiryango

4 icumbikiwe mu Mirenge yindi, bakaba bamaze guhabwa ubufasha bw’ amacumbi

y’agateganyo, ibiribwa bibatunga mu buzima bwa buri munsi, ibikoresho by’isuku

n’imyambaro n’ ubuvuzi. Abana bashubijwe mu mashuri: Abanza ni 38 ayisumbuye 14.

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Abaganga bashyira abafite ubumuga mu byiciro/Rutunga

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Hatangiye kandi ikikorwa cyo kububakira amazu yo kubatuzamo kuri iyo “site” ya

Bweramvura, aho hamaze gukorwa imiganda 2 uwa mbere wakozwe n’abakozi b’Akarere

n’abaturage 18/1/2014 naho umuganda wa 2 usoza ukwezi kwa 1 wakozwe n’abakozi

b’Akarere n’abadepite mu Nteko Nshingamategeko, nyuma y’uwo muganda abaturage ba

Jabana n’abo birukanwe muri Tanzaniya baganirijwe kuri gahunda ya Ndi Umunyarwanda.

Mu gukurikirana ibikorwa bikorwa n’amaserivisi akorera mu mibereho myiza y’abaturage,

MINALOC yakoze igenzura mu gihugu ry’ibyo bikorwa, mu Karere MINALOC ikaba

yarasuye Koperative y’abahejwe inyuma n’amateka yorojwe inka/Kacyiru; Koperative

y’abahejwe inyuma n’amateka yorojwe ingurube/Remera; Pharmacie y’Akarere na C.S ya

Remera (harebwa uburyo abana bagiye bahabwa amata); koperative y’abana bavuye Iwawa

n’abahawe inkunga y’ingoboka muri (DS) muri VUP, inguzanyo iciriritse (FS) VUP,

Igikumba cya IDP/Nduba; abana babaga mu bigo bashubijwe mu Miryango/Kimironko;

Koperative y’ingabo zavuye ku rugerero zibumba amatafari/ Jabana.

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Abakozi b’Akarere batanze inkunga Abadepite baganirije abaturage

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Mu kwita kubarokotse jenoside yakorewe abatutsi muri mata 2014 batishoboye, kubufatanye

n’ikigo cya FARG habaruwe abatishoboye bagomba guhabwa inkunga y’ingoboka 1252 mu

Karere, bakaba batahawe inkunga y’amafaranga 56,565,000 frw y’ibihembwe bibiri bya

nyuma by’umwaka 2013-2014.

Mu kubonera amacumbi abarokotse jenoside yakorewe abatutsi muri mata 2014 batishoboye,

kubufatanye n’umuryango utabara imbabare w’u Rwanda (croix rouge rwandais) hamaze

kubakwa amazu 3/12 azubakwa angana na 25% mu murenge wa Nduba andi ageze igihe cyo

gusakarwa. Ikigikorwa cyateguwe n’Umuryango Utabara Imbabare mu Rwanda mu rwego

rwo gutera ingabo mu bitugu abarokokeye ku cyicaro cy’uwo muryango kiri ku Kacyiru.

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Imyuga y’abana bavuye Iwawa Igikumba cya IDP/Nduba

Ubworozi bw’ingurube n’inka by’abahejwe inyuma n’amateka/Remera

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V.5. SERIVISI Y’ITERAMBERE RY’UMURYANGO

Mu rwego rwo kuzamura imibereho y’umugore, Akarere kateye inkunga y’amafaranga

4,500,000 frw amakoperative 4/3 y’abagore yari ateganyijwe; Koperative y’abacitse ku

incumu b’abagore bageze mu za bukuru/Bumbogo 2,000,000 frw, Abunzubumwe/Kacyiru

1,000,000 frw, Terimbere Mutegarugori/Gisozi 1,000,000 frw, Twegukire agaseke/Gatsata

500,000 frw, ayo mafaranga akaba yarashyizwe kuri konti z’ayo ma koperative, hatanzwe

kandi 2,000,000 frw yo kugura ibikoresho bya IT mu cyumba cyahariwe abagore

cy’amahugurwa kuri IT muri Kacyiru.

Ni muri urwo rwego rwo kuzamura imibereho myiza y’ umugore akurwa mu ubukene, ku

bufatanye na World Vision, abagore 192 batishoboye bo mu murenge wa Rusororo borojwe

ihene mu rwego rwo kubaremera.

Mu rwego rwo gushaka gukemura ibibazo by’abana batishoboye, hibandwa kubashakira

inkunga ikwiranye n’ibibazo bafite, ku bufatanye na NCC hakozwe ibarura ry’abana bafite

ibibazo mu mirenge yose y’Akarere hakaba haragaragajwe abana 22,354 bafite ibibazo

binyuranye bakeneye inkunga.

Mu gusubiza abana baba mu mihanda mu miryango yabo, mu rwego rwo guhagarika

ubuzererezi, abo bana bakaba bacumbikiwe mu kigo cya “Gikondo transit center”. Abana 30

bo mu turere dutandukanye bavanywe muri GTC bashyizwe mu kigo cya FIDESCO mu

Karere ka Gasabo kugirango bahabwe uburere. Abasabirizi 114 (abagabo 17, abagore 97)

barimo abana n’abakuze bacyuwe iwabo mu miryango.

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Itangwa ry’ihene 192/Rusororo

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Gutegura no gukurikirana Umunsi mpuzamahanga wo ku itariki 08/03/2014 n’ukwezi

k’umugore n’umwana w’umukobwa, habaye ibikorwa bitandukanye mu Mirenge aho

abagore bagiye basurwa bakagaragaza ibikorwa by’abo biteje imbere.

Muri gahunda yo gutera inkunga ibigo birera abana b’imfubyi, abavanywe mu muhanda

n’abafite ubumuga, Akarere ku bufatanye na NCC hatanzwe inkunga y’amafaranga

38,356,279 frw ku bigo 7 bikorera mu Karere aribyo; SOS Kigali, Mere de verbe, FIDESCO,

Les enfants de Dieu, Centre Tubiteho, Centre Humura, Jya mu bandi Mwana, iyo nkunga

ikaba yaragejejwe ku makonti y’ibyo bigo.

Mu kubahiriza uburenganzira bwo kwiga ku mwana wese, ku bufatanye bw’Akarere na

MIGEPROF/GLOBAL FUND hatanzwe inkunga y’amafaranga y’ishuri ku bana

b’abanyeshuri batishoboye biga mu mashuri yisumbuye n’ay’imyuga iciriritse, mu gufasha

imwe muri iyo miryango y’abana batishoboye kwigira, hatewe inkunga imishinga

y’imiryango ikennye kurusha iyindi ku buryo bukurikira;

No Icyiciro cy’amashuri Umubare Agaciro/frw Igipimo

1 Ayisumbuye 180/190 12,912,795 95%

2 Imyuga iciriritse/TVET 163/164 8,668,900 99%

3 Ababyeyi/Imishinga 27/27 5,990,571 100%

Yose 370/381 27,572,266 97%

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Umunsi w’umugore/Gatsata Umunsi w’umugore/Kacyiru

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V.6. SERIVISI Y’UBUZIMA

Muri gashyantare hagaragaye ikibazo cy’igituntu ku bantu 11 mu Murenge wa Gatsata,

Kacyiru na Gisozi hafatwa ingamba ko handikirwa imirenge kugira ngo bakangurire

abaturage kutanywesha imiheha, no kwipimisha igihe bagize inkorora irenze ibyumweru 2,

gukora campagne ya screening y’igituntu.

Kwegereza abaturage service z’ubuzima hashyirwaho ibigo bibegereye kugirango bahabwe

serivise z’ubuzima, ni muri rwego hubatswe Poste de Sante ya Kinyana mu Umurenge wa

Ndera ubu ikaba imaze kubona Umukozi hanatanzwe ibikoresho byo muri iyo poste de sante,

ubu yatangiye imirimo yayo, ikaba imaze kwakira abantu 54.

Mu gukurikirana abaturage bahawe inkwavu mu rwego rwo kurwanya indwara z’imirire mibi

mu mirenge ya Kacyiru, Remera, Kimihurura na Kimironko, ahatanzwe inkwavu 220 ku

miryango itishoboye 110 ku bufatanye na UNICEF, hasanzwe hari inkwavu 3 zibwe, izindi

zimeze neza.

Mu kureba imikorere y’amavuriro yigenga na za poste de santé uburyo serivise z’ubuzima

zitangwa n’uburyo izo nzego zikora, hatangwa n’inama yo gukora neza kugirango

babungabuge ubuzima bw’abaturage, hafunzwe amavuriro 11/48 yasuwe na Poste de Santé

1/10 zasuwe.

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Poste de santé ya Kinyana/Rusororo

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V.7. SERIVISI Y’UBWISUNGANE MU KWIVUZA

Mu rwego rwo kumenya neza imibare mperwaho (data base) y’abaturage bagomba kuba bafite MUSA n’abafite ubundi bwisungane, hakozwe

ibarura urugo ku rugo hifashishijwe abakungambaga b’ubuzima. Bityo hagaragajwe imibare nyayo ya MUSA mu Karere kuri buri Murenge,

bigaragarako ubwitabire bw’abaturage mu Karere kuri MUSA bugeze kuri 341,099/421,897 bangana na 81%.

 No

Nom de la section

Pop Tot Autres assur.

Pop cible (cat1,2&3) mut.

Nbre de bénéf. passifs cat. 1

Nbre de bénéf. passifs cat. 2&3

Nbre de benef. actifs ayant paye la tot.

Nbre de benef. actifs ayant payé 1/2 de cot.

Abafatiye ahandi MUSA

Nbre total de benef. (cat1,2&3) Mut.

% d'adhesion total cat 1.2&3) Mut.

1 KAYANGA 17,932 1,570 16,362 11,440 325 2,539 187 14,491 892 JALI 13,645 757 12,888 6,061 869 3,173 718 10,821 843 RUBUNGO 41,785 4,689 37,096 6,022 555 19,405 1,142 27,124 734 KACYIRU 101,677 51,741 49,936 10,524 1,630 34,136 573 46,863 945 BUMBOGO 35,891 4,264 31,627 3,684 - 21,403 483 25,570 816 RUSORORO 36,215 3,025 33,190 8,084 520 16,403 1,044 1,035 27,086 827 NDUBA 25,646 862 24,784 2,346 597 14,599 2,642 215 20,399 828 KABUYE 14,792 2,374 12,418 5,014 - 6,484 11,498 939 NYACYONGA 18,600 1,860 16,740 5,654 1,171 8,038 535 15,398 9210 GIHOGWE 11,340 1,245 10,095 3143 249 4874 288 8,554 8511 KIMIRONKO 102,736 17,223 85,513 4,314 5,001 50,525 640 60,480 7112 GIKOMERO 16,566 2,101 14,465 6,396 - 4910 93 274 11,673 8113 KINYINYA 27,291 3,946 23,345 3,986 204 11930 679 16,799 7214 GATSATA 36,897 11,806 25,091 1,489 210 19812 1,215 22,726 9115 KAGUGU 29,894 1,547 28,347 1,588 480 17,513 2,036 21,617 76

Bose 530,907 109,010 421,897 79,745 11,811 235,744 11,060 2,739 341,099 81

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V.8. SERIVISI YITA KU ISUKU N’ISUKURA

Mu rwego rwo kwita ku isuku n’isukura mu Karere, cyane cyane mu kwirinda icyondo

n’ivumbi ku nyubako zihurirwa n’abantu benshi, ibiro by’utugari 48/73 n’ibiro by’imirenge

7/15 bifite ubusitani n’imbuga ifite sima cyangwa ishasheho amatafari cyangwa amabuye

(greening and pavement).

Mu rwego rwo gukumira umwanda mu ngo, imiryango 36092/38923 ingana na 93% iri mu

gice cy’Umujyi yagiranye amasezerano n’amakoperative atwara imyanda yo mu ngo. Ni muri

urwo rwego hatangiye ubugenzuzi bw’isuku mu bigo by’amashuri 138/132 bigombaga

kugenzurwa bingana na 104%, amahoteri 39/30 agombaga kugenzurwa, ibigo nderabuzima

(centre de santé & poste de santé) 54/50 bigombaga kugenzurwa n’utubari na resitora

114/100 zigombaga kugenzurwa, muri rusange iryo genzura rikaba ryarakozwe ku

kigereranyo cya 110%.

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Ibiro by’Akagari/Rukiri IIUbusitani bw’umurenge/Remera

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VI.UBUTEGETSI N’IMIYOBORERE

VI.1. SERIVISI Y’UBUGENZUZI BW’UMURIMO

Mu rwego rwo gukemura amakimbirane avuka hagati y’abakozi n’abakoresha, hakemuwe ku

bwumvikane ibibazo 57/96 byakiriwe bingana na 59% bishingiye kwiseswa ry’amasezerano

y’umurimo hadatanzwe integuza, imperekeza, kudatangirwa imisanzu yo muri RSSB

n’icyemezo cy’imirimo yakozwe, 20 byoherejwe mu rukiko, ibindi 19 biracyakurikiranwa.

Hatanzwe ibyemezo bibafasha kubona izindi serivisi bakenera byinjiriza amafaranga Akarere

mu buryo bukurikira:

N0 Icyemezo Umubare Frw/unité Frw yishyuwe yose

1 A qui de droit 81 2500 202 500

2 Gutanga ikirego mu rukiko 20 1000 20 000

3 Kwaka inguzanyo muri Banki 14 1000 14 000

Yose 236 500

Gukora ubugenzuzi bw’umurimo mu bigo byigenga hagamijwe kugenzura ko itegeko

ry’umurimo ryubahirizwa muri ibyo bigo no gutanga inama ku bakoresha ndetse no kubakozi

ku bitagenda neza bireba Itegeko ry’umurimo, hagenzuwe ibigo 28/33 byagomba

kugenzurwa bingana na 85% bikorerwamo imirimo itandukanye.

Mu rwego rwo kumenya data z’ibigo byigenga bishya byavutse mu Karere, ku bufatanye na

MIFOTRA hatangijwe ibarura ry’ibyo bigo, hari gukorwa saisi y’ibyavuye mu ibarura tukaba

tugeze kuri 93% ry’igikorwa cyose muri rusange.

VI.2. SERIVISI Y’IMIYOBORERE MYIZA

Mu rwego rwo gukemura amakimbirane aba hagati y’abaturage, ku Karere hakemuwe ibibazo by’abaturage 63/72 bingana na 87.5%.

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Hatangijwe ukwezi kw’imiyoborere myiza mu mirenge ya Jali na Bumbogo kubufatanye na

komisiyo ya sena ishinzwe politike n’imiyoborere myiza hakiriwe hasuzumwe ibibazo

byasizwe n’inkiko Gacaca muri iyo Mirenge.

Muri gahunda yo kwigisha urubyiruko uburere mbonera gihugu n’indanga gaciro

y’umunyarwanda no gukunda igihugu, hatangijwe urugerero rw’abana barangije amashuri

yisumbuye, rwitabirwa n’abana 2401/2000 bari bateganyijwe bangana na 120%. Bakaba

barakoze ibikorwa binyuranye mu Mirenge birimo; Kubaka uturima tw’igikoni,

Ubukangurambaga kuri mutuelle, kwigisha gahunda ya Ndi Umunyarwanda, Amabarura

atandukanye ya MDGs n’ibindi birimo n’isomo bahabwaga buri wa gatanu ry’ubwirinzi.

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Abasenateri bakira ibibazo by’abaturage /Jali na Bumbogo

Urugerero rutangizwa muri Kinyinya Ibikorwa by’urugerero muri Gatsata

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Ni muri urwo rwego kuwa 28/03/2014 habayeho igikorwa cyo gusoza urugerero rw’intore

z’imparanirakurusha hakaba harakozwe imirimo myinshi hagendewe ku mihigo yahizwe,

intore zasoje ni 2401 zigizwe n’abakobwa 1211, abahungu 1190.

Ku bufatanye n’abasenateri ndetse n’abadepite hakozwe amahugurwa ya Ndi Umunyarwanda

yatanzwe mu mirenge yose, aho abahuguwe bagera kuri 4500.

VI.3. SERIVISI Y’UBUTEGETSI

Mu rwego rwo gufasha abakozi kongera ubumenyi mu nshingano zabo, abakozi bahabwa

amahugurwa imbere mu gihugu n’ingendoshuri mu mahanga, abakozi 124 bahawe

amahugurwa imbere mu gihugu mu ngeri zinyuranye.

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Ndi Umunyarwanda/Nduba Ndi Umunyarwanda/Kinyinya

Isozwa ry’urugerero icyiciro cya 2 Intore muri military science

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Mu gucunga abakozi mu buryo bwubahirije amategeko agenga abakozi ba Leta, abakozi 41

bazamuwe mu ntera mu buryo bw’intambike.

Hasuzumwe amadosiye yabo arebana n’isuzumamikorere ryo guhera mu mwaka wa 2010

kugeza mu mwaka wa 2013, raporo y’igikorwa yatanzwe muri MIFOTRA.

Mu kuzuza imbonerahamwe y’imyanya y’imirimo mu Karere, imyanya y’imirimo 18

yashyizwe ku isoko kugira ngo ipiganirwe amadosiye y’abakandida yakorewe ijonjora.

Nyuma yo kumanika urutonde rw’abatoranyijwe n’abataratoranyijwe no kurushyirwa kuri

Website y’Akarere, abakandida bemerewe babimenyeshejwe no kuri terefoni zabo

ngendanwa umunsi w’ikizamini n’aho kizabera.

Ni muri urwo rwego kandi habayeho guhuza amanota, amazina na kode ku myanya

y’imirimo 13 yari yarapiganiwe muri 2012 mbere y’uko MIFOTRA ihagarika amapiganwa

ku myanya y’imirimo.

Mu korohereza abasaba serivisi mu karere, hatanzwe “Stage”ku banyeshuri 27 barangiza

amashuri makuru na za kaminuza, kubashakira amaserivisi bazakoreramo “stage”,

kubategurira inyandiko zibemerera no kubakurikirana.

Mu kubahiriza ibyo umukozi ateganyirizwa n’itegeko, abakozi bo ku rwego rw’Akarere,

Imirenge n’Utugari n’ab’inzego zikorana n’Akarere babariwe umushahara wabo w’ukwezi

kwa Mutarama, Gashyantare na Werurwe 2014. Imisanzu y’abakozi muri RAMA no mu

masosiyeti ya assurance anyuranye y’ukwezi kwa Mutarama, Gashyantare na Werurwe 2014

yaramenyekanishijwe iranishyurwa.

Umusoro ku mushahara (TPR) w’ukwezi kwa Mutarama, Gashyantare na Werurwe 2014

waramenyekanishijwe uranishyurwa. Imisanzu ya CSR y’abakozi y’igihembwe cya kane cya

2013 yarabazwe, iramenyekanishwa iranishyurwa. Habazwe kandi na Bonus y’abakozi 264

b’Akarere, Imirenge n’Utugari, hashingiwe ku isuzumabushobozi bakorewe mu mwaka wa

2012/2013.

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