REPUBULIKA Y’U RWANDA - MINECOFIN · REPUBULIKA Y’U RWANDA Amasezerano y’Imihigo 2016 - 2017...

REPUBULIKA Y’U RWANDA

Amasezerano y’Imihigo 2016-2017

Minisiteri y’ Ibiza no gucyura Impunzi

Kigali,Rwanda


Amasezerano y’Imihigo 2016 - 2017

Umujyi wa Kigali

Kigali, Rwanda




Kigali,Rwanda




Kigali,Rwanda



Umujyi wa Kigali

Kigali, Rwanda




Kigali,Rwanda




Kigali,Rwanda



Akarere ka Rubavu

Kigali, Rwanda




Kigali,Rwanda




Kigali,Rwanda



Umujyi wa Kigali

Kigali, Rwanda




Kigali,Rwanda



Njyewe, SINAMENYE Jeremie, Umuyobozi w’Akarere ka Rubavu, mu

izina ry’Akarere mpagarariye, mpigiye ko mu mwaka w’Ingengo y’Imari

wa 2016 – 2017 tuzagera ku ntego zikubiye mu gitabo kiri ku mugereka

w’aya masezerano.

Tubijeje kandi ko tuzabigeraho ku bufatanye bw’Akarere

n’Abafatanyabikorwa bako bose.

Bikorewe i Kigali, ku wa ......../......../2016

SINAMENYE Jeremie KAGAME Paul Umuyobozi w’Akerere ka Rubavu Perezida wa Repubulika

1

Q1Q2

Q3Q4

ECON

OMIC

DEV

ELOP

MENT

1Nu

mber

of ha

land

co

nsoli

dated

Maize

: 17.0

44 ha

Bean

s:16.8

65 ha

Irish P

otatoe

s:13.6

08ha

He

ctare

s of M

aize:

9,0

00 ha

Bean

s: 8,5

20 ha

Irish p

otatoe

s:6,50

0ha

Total

: 25,3

25 ha

Hecta

res o

f Maiz

e: 8,0

40 h

aBe

ans:

8,520

haIris

h pota

toes:

6,500

ha

To

tal: 2

6,020

ha

6 Mob

ilizati

on m

eetin

g (se

ason

s pr

epar

ation

, M.&

E.) &

Foll

ow up

2,000

,000

Distr

ict

2Nu

mber

of be

st far

mers

in us

e of M

oder

n Ag

ricult

ure T

echn

ology

aw

arde

d.

39 be

st far

mers

awar

ded

Comp

etitio

n Pr

epar

ation

13 be

st far

mers

awar

ded w

ith

agric

ultur

al ma

terial

s

2 Agr

icultu

re C

ampa

ign or

ganiz

ation

(C

ampa

ign C

once

pt no

te, F

ollow

up

and C

losing

cere

monie

s to

incen

tivize

best

perfo

rmer

s).

10,00

0,000

Distr

ict &

PPP(

Agri

Exten

sion F

und )

3Qu

antity

of yi

eld on

pr

iority

crop

sMa

ize: 4

.9 t/h

aBe

ans:

2.9t/h

aIris

h Pota

toes:3

2t/ha

Maize

: 5 t/h

aBe

ans:

3 t/ha

Irish P

otatoe

s: 33

t/ha

Maize

: 5 t/h

aBe

ans:

3 t/ha

Irish P

otatoe

s: 33

t/ha

Mobil

izatio

n of f

arme

rs in

TWIG

IRE

MUHI

NZI &

Foll

ow up

1,000

,000

Distr

ict

4Qu

antity

of M

inera

l Fe

rtilize

rs us

edDA

P : 6

00 ,U

REA

:300

T,NP

K : 2

200T

DAP

: 430

,URE

A :21

5 T,

NPK

: 1,20

0TDA

P : 4

30 ,U

REA

:215 T

,NPK

: 1,20

0TMo

biliza

tion &

Foll

ow up

1,000

,000

Distr

ict &

PPP(

Agri

Exten

sion F

und,

MINA

GRI &

RAB

)

5Nu

mber

of h

a of

Prog

ress

ive (1

00ha

) and

ra

dical

(65h

a) te

rrace

s ma

de in

creas

ed

Rad

ical T

erra

ces:

320

ha

15

ha of

radic

al ter

race

s in

Nyam

yumb

a and

15

ha of

radic

al ter

race

s in

NYUN

DO

20 ha

of ra

dical

terra

ces i

n Ny

amyu

mba s

ector

;

15 ha

of ra

dical

terra

ces i

n Nyu

ndo

secto

r

100 h

a of p

rogr

essiv

e ter

race

sTe

rracin

g, Fa

rmer

s mob

ilizati

on14

0,000

,000

Distr

ict, M

INAG

RI-

RAB

6An

imal

disea

se co

ntroll

edNu

mber

of co

ws

vacc

inated

17,00

0 cow

s va

ccina

tedBQ

5,50

0 cow

s; LS

D 3,5

00 co

ws; T

otal

9,000

cows

BQ 5,

000 c

ows;

LSD

3,500

cows

; Tota

l 8,5

00 co

ws

1.Pur

chas

e of v

accin

es an

d ma

terial

s;

2.V

accin

ate c

ows a

gains

t BQ,

LSD

8,000

,000

Distr

ict &

RAB

7Co

ws ar

tificia

lly in

semi

nated

Numb

er of

cows

ar

tificia

lly in

semi

nated

1,875

cows

artifi

cially

ins

emina

ted61

061

061

061

01.

Purch

ase o

f sem

en's

and

mater

ials;

2. Ar

tificia

lly in

semi

nate

cows

6,000

,000

Distr

ict, R

AB &

sta

keho

lders

Stak

ehol

ders

Outp

uts (

Unde

r prio

rity a

rea/

sect

or/ P

illars

)

OUTC

OME

1: In

crea

sed

Agric

ultu

ral P

rodu

ctivi

tyEn

hanc

ed fo

od se

curity

thr

ough

a su

staina

ble la

nd

use a

nd in

put u

se

OUTC

OME

2: I

ncre

ased

anim

al re

sour

ces p

rodu

ctivi

ty

AGRI

CULT

URE

RUBA

VU D

ISTR

ICT

IMIH

IGO

2016

/17In

dica

tor

Base

line

Targ

ets/m

ilest

ones

Activ

ities

to d

elive

r out

put

Budg

et al

loca

ted

(Frw

)

Q1Q2

Q3Q4

Stak

ehol

ders

Outp

uts

(Und

er p

riorit

y ar

ea/

sect

or/ P

illar

s)In

dica

tor

Base

line

Targ

ets/

mile

ston

esAc

tiviti

es to

del

iver

out

put

Budg

et a

lloca

ted

(Frw

)

8In

crea

sed

coffe

e pr

oduc

tion

and

prod

uctiv

ityNu

mbe

r of M

T pr

oduc

ed

Prod

uce

1161

.29

tone

s fo

r che

ris co

offe

e60

0 to

nes o

f was

hed

coffe

e.60

0 to

nes o

f was

hed

coffe

e.Fa

rmer

s Mob

ilizat

ion th

roug

h M

eetin

gs, R

adio

Talks

..2,

000,

000

Distr

ict, N

AEB,

M

INAG

RI

9In

crea

sed

Tea

prod

uctio

n M

T of

mad

e te

a pr

oduc

ed

Prod

uce

1.22

6 to

nes

500

500

750

800

Stak

ehold

ers M

obiliz

ation

mee

tings

, Fo

llow

up th

e pr

oduc

tion

1,50

0,00

0Di

strict

, NAE

B,

MIN

AGRI

10Vo

lume

of p

yret

hrum

pr

oduc

ed a

nd e

xpor

ted(

MT)

MT

of p

yret

hrum

pr

oduc

ed d

ried

flowe

rs11

8 M

etric

Ton

s50

Met

ric T

ons

50 M

etric

Ton

s30

Met

ric T

ons

Stak

ehold

ers M

obiliz

ation

mee

tings

, Fo

llow

up th

e pr

oduc

tion;

Plan

ting

on 1

00ha

thro

ugh

crop

ro

tatio

n

1,50

0,00

0Di

strict

, NAE

B,

MIN

AGRI

11Ho

useh

old co

nnec

ted

to

Elec

tricit

y Nu

mbe

r of

new

Hous

ehold

con

necte

d to

ele

ctrici

ty (3

,250

)

29,6

2815

0075

075

075

01.

Fea

sibilit

y stu

dy in

NYU

NDO;

2.

Cons

tructi

on o

f po

wer

lines

;

3.

Con

necti

on o

f 3,

750

hou

seho

lds

in Ru

bavu

dist

rict

100,

000,

000

LODA

+Dist

rict

12Bi

ogas

at h

ouse

hold

and

institu

tiona

l leve

ls dis

sem

inate

d

Num

ber o

f Biog

as

reha

bilita

ted

and

co

nstru

cted

114

66

1525

1.M

obiliz

ation

; 2.R

ehab

ilitat

ion

3.Co

nstru

ction

7,

200,

000

Loda

+ D

istric

t

13Fa

cilita

te d

issem

inatio

n of

co

ok-s

tove

s im

prov

ed

Num

ber o

f new

Dom

estic

co

ok -

stove

s ins

talle

d 16

,686

750

Cook

ing st

oves

750

Cook

ing st

oves

750

Cook

ing st

oves

750

Cook

ing st

oves

Mob

ilizat

ion; C

onstr

uctio

n 1,

000,

000

Distr

ict

14Ho

useh

olds u

sing

Gas

incre

ased

.Nu

mbe

r of n

ew

Hous

ehold

s usin

g Ga

s 72

050

5050

50Se

nsitiz

ation

the

Ruba

vu D

istric

t to

the

use

of C

ookin

g Ga

s1,

000,

000

Distr

ict

15Ny

undo

New

IDP

Mod

el Vi

llage

dev

elope

d as

RW

ERU

% o

f exe

cutio

n of

wor

ks

for I

DP m

odel

imple

men

tatio

n

5ha

Land

ava

ilable

Elab

orat

ion o

f layo

ut

plan

(100

%)

Tend

er p

roce

ss

(100

%) E

xpro

priat

ion

(20%

)St

udy f

or w

ater

pip

eline

(100

%)

Expr

opria

tion

(50%

)Co

nstru

ction

of 1

2 ho

uses

4 in

1 (a

t 40

%)

Scho

ol co

nstru

ction

at

40%

Expr

opria

tion

(100

%)

12 h

ouse

s 4 in

1 (a

t 10

0%)

Scho

ol co

nstru

ction

at

100%

2km

of w

ater

pipe

line

to th

e ID

P co

nstru

cted

Iden

tifica

tions

of s

ite, E

labor

ation

of

layou

t plan

Tend

er p

roce

ssLa

unch

of p

relim

inary

wor

ks,

Cons

truct

6 ho

uses

in 4

in 1

,Ro

ads d

emar

catio

n,

Cons

truct

scho

ol (9

clas

sroo

ms)

Co

nstru

ct co

mm

unity

cows

hed

and

distri

bute

48

cows

to H

HsCo

nnec

t 48

hous

ehold

s to

electr

icity

Wat

er p

ipelin

e to

the

IDP

(2 km

)

933,

038,

517

LODA

/Dist

rict/

RHA

OUTC

OME

4:In

crea

sed

acce

ss to

ele

ctric

ity a

nd Im

prov

ed e

nerg

y Ef

ficie

ncy

OUTC

OME

4: I

mpr

oved

settle

men

t in s

econ

dary

city

URBA

NIZA

TION

AND

RUR

AL S

ETTL

EMEN

T

OUTC

OME

3: In

crea

sed

grow

th o

f tra

ditio

nal e

xpor

ts

ENER

GY

EXPO

RTS

AND

TOUR

ISM

2

3

Q1Q2

Q3Q4

Stak

ehol

ders

Outp

uts (

Unde

r prio

rity a

rea/

sect

or/ P

illars

)In

dica

tor

Base

line

Targ

ets/m

ilest

ones

Activ

ities

to d

elive

r out

put

Budg

et al

loca

ted

(Frw

)

16ID

P Mo

del V

illage

in

MUHI

RA ce

ll in R

UGER

ERO

Secto

r upg

rade

d

Numb

er of

IDP

Mode

l Vi

llage

upgr

aded

4 mod

el ho

uses

(fou

r in

one)

alre

ady

cons

tructe

d

Tend

er pr

oces

sCo

nstru

ction

of 1

mode

l hou

se (8

in 1)

30

%

Cons

tructi

on of

1 mo

del h

ouse

(8 in

1)

50%

Cons

tructi

on of

1 mo

del h

ouse

(8 in

1)

100%

Tend

er pr

oces

s 1 H

ouse

of 8

in 1 c

onstr

uctio

n10

0,000

,000

LODA

/Dist

rict/ R

HA

17Inc

reas

ed ac

cess

to cl

ean

water

in K

anam

a, N

yakir

iba,

Gise

nyi a

nd N

yund

o Sec

tors

Numb

er of

km of

wate

r su

pply

cons

tructe

d10

2km

Tend

er

2km

16.64

0km

2km

1.Reh

abilit

ation

of E

xistin

g ;

2. W

SS;E

xtens

ion of

WSS

30

4,945

,912

LODA

+ W

ASAC

18Fe

eder

road

s KAB

UHAN

GA-

GASI

ZI- C

.S B

UGES

HI in

BU

GESH

I Sec

tor

reha

bilita

ted

Numb

er of

Km

re

habil

itated

59

,4km

Preli

mina

ry wo

rks6.5

kmCo

ordin

ation

and s

uper

vision

of a

ll ac

tivitie

s and

mee

ting

1,0

14,98

7,931

LODA

/MIN

AGRI

(R

FR pr

oject)

/D

istric

t

19Fe

eder

road

s BUR

INGO

-KA

BUHA

NGA

in BU

GESH

I Se

ctor r

ehab

ilitate

d

Numb

er of

Km

re

habil

itated

59

,4km

Preli

mina

ry wo

rks7.3

kmCo

ordin

ation

and s

uper

vision

of a

ll ac

tivitie

s and

mee

ting

1,0

14,98

7,931

LODA

/MIN

AGRI

(R

FR pr

oject)

/D

istric

t

20Fe

eder

road

s KAR

UKOG

O-RU

TAGA

RA in

RUB

AVU

Secto

r reh

abilit

ated

Numb

er of

Km

re

habil

itated

59

,4km

Preli

mina

ry wo

rks3.6

5km

Coor

dinati

on an

d sup

ervis

ion of

all

activ

ities a

nd m

eetin

g

1,014

,987,9

31LO

DA/M

INAG

RI

(RFR

proje

ct)

/Dist

rict

21Gr

avel

road

in N

YUND

O,

CYAN

ZARW

E, R

UGER

ERO,

NY

AKIR

IBA,

NYA

MYUM

BA

and K

ANZE

NZE

Secto

rs

reha

bilita

ted us

ing V

UP-P

W

Numb

er of

Km

reha

bilita

ted

14.5

kmTe

nder

Prep

arato

ry w

orks

Terra

cing (

6Km)

Drain

age s

ystem

Coor

dinati

on an

d sup

ervis

ion of

all

activ

ities a

nd m

eetin

g

250,0

00,00

0LO

DA/D

ISTR

ICT

22Ta

rmac

road

cons

tructe

dPe

rcenta

ge of

the w

ork t

o be

done

on

tarma

c ro

ads

to co

nstru

ct

13.5

kmEl

abor

ation

of

tende

r doc

umen

tTe

nder

proc

ess

Prep

arato

ry wo

rksTe

rracin

g (20

%)

Coor

dinati

on an

d sup

ervis

ion of

all

activ

ities a

nd m

eetin

g

971,8

00,00

0LO

DA/ W

.B

TRAN

SPOR

T

WAT

ER A

ND S

ANIT

ATIO

N

OUTC

OME

5: In

crea

sed

acce

ss to

clea

n wa

ter

OUTC

OME

6: Im

prov

ed ro

ad n

etwo

rk an

d su

stain

abilit

y

4

Q1Q2

Q3Q4

Stak

ehol

ders

Outp

uts (

Unde

r prio

rity a

rea/

sect

or/ P

illars

)In

dica

tor

Base

line

Targ

ets/m

ilest

ones

Activ

ities

to d

elive

r out

put

Budg

et al

loca

ted

(Frw

)

23Of

f farm

jobs

incre

ased

from

all

econ

omic

Activ

ities

Numb

er of

off-

farm

jobs

incre

ased

8 300

off -

farm

jobs

incre

ased

2,000

2,000

2,000

2,000

Comm

unity

mob

ilizati

on an

d off-

farm

jobs i

ncre

ase

NEP

24Mo

bilize

You

th an

d Wom

en

to be

nefit

from

NEP

Inter

venti

ons

Numb

er of

youth

and

wome

n star

t-ups

mo

bilize

d

2,300

450

450

450

450

Mobil

ize Y

outh

and W

omen

to be

nefit

from

NEP

Inter

venti

ons

3,000

,000

NEP

25Pr

omote

d mad

e in R

wand

a pr

ogra

mNu

mber

of ne

w tai

lors

coop

erati

ve in

hand

craft

supp

orted

0Mo

biliza

tion

1 coo

pera

tive

supp

orted

Mobil

izatio

n, cre

ation

of co

oper

ative

an

d tra

ining

of ne

w tai

loring

co

oper

ative

Ruba

vu D

istric

t

26Ha

ndcra

ft roo

m co

nstru

cted

(3rd

phas

e)Nu

mber

of ha

ndcra

ft ro

om co

nstru

cted

2Be

ginnin

g of w

orks

1Te

nder

, Con

struc

tion,

Monit

oring

and

Rece

ption

LODA

/ RUB

AVU

Distr

ict

27Rw

anda

n You

th ar

e em

powe

red w

ith po

sitive

va

lues

% of

oper

ation

al wo

rks of

Tr

ansit

cente

r in R

ubav

u Di

strict

N/A

20%

40%

70%

Tran

sit ce

nter

equip

ped a

nd

oper

ation

al

Tend

er, e

quipm

ent, M

onito

ring

20,00

0,000

Ruba

vu D

istric

t

28Nu

mber

of ad

ults u

sing

finan

cial s

ervic

es in

creas

edNu

mber

of ne

w ad

ults

using

finan

cial s

ervic

es16

5,134

5,000

5,000

5,000

5,000

Finan

cial li

terac

y cam

paign

s for

mo

biliza

tion

1,000

,000

DIST

RICT

29Ne

w an

d exis

ting M

SMEs

co

ache

d and

supp

orted

to

acce

ss fin

ance

Numb

er of

MSM

Es

coac

hed t

hrou

gh B

DAs

sche

me

600

125

125

125

125

New

and e

xistin

g MSM

Es co

ache

d an

d sup

porte

d to a

cces

s fina

nce

5,000

,000

NEP/

DIST

RICT

30St

art u

p/ Gr

owing

MSM

Es

facilit

ated t

o acc

ess f

inanc

e thr

ough

guar

antee

Numb

er of

MSM

Es

supp

orted

to ac

cess

fin

ance

thro

ugh

guar

antee

sche

me

300

75

7575

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9



Umujyi wa Kigali

Kigali, Rwanda




Kigali,Rwanda



Umujyi wa Kigali

Kigali, Rwanda




Kigali,Rwanda

REPUBULIKA Y’U RWANDA - MINECOFIN · REPUBULIKA Y’U RWANDA Amasezerano y’Imihigo 2016 - 2017...

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Transcript of REPUBULIKA Y’U RWANDA - MINECOFIN · REPUBULIKA Y’U RWANDA Amasezerano y’Imihigo 2016 - 2017...