NORTHERN PROVINCE GICUMBI DISTRICT

IMIHIGO 2013-2014

IMIHIGO YADINDIYE IKENEYE UBUVUGIZI

15/01/2014

TOTAL IMIHIGO: 66

ECONOMIC PILLAR: 34 (=51,5%)

SOCIAL PILLAR: 17 (=25,7%)

GOOD GOVERNANCE & JUSTICE PILLAR: 15 (=22,7%)

SUMMARY

No ANNUAL TARGET PLANNED 1st SEM.

ACHIEVED 1 st SEM.

ADVOCACY

7.c)Gicumbi central town

space greened and

beautified (greening,

beautification, paved

paths, water shoot, …)

Tender for the

feasibility study &

Tender for works

execution

Tender process

for feasibility

study : draft

feasibility study

Gicumbi

District

7.d)2 Commercial buildings

constructed at 30% and

1 apartment building

constructed at 30%

Land acquisition

procedures, MoU

between District &

Stakeholders,

delivering

construction

permits, 3

buildings at 5%

MoU signed, Land

acquisition

procedures

finished,

construction

works started

(sites installation)

Gicumbi

District&

Northern

Province

7.e)New Gicumbi car taxi

park constructed at

50% (asphalt, offices)

Land acquisition

procedures

finished, MoU,

construction works

at 10%

Land acquisition

procedures

finished, MoU

signed

Gicumbi

District&

Northern

Province

.

No ANNUAL TARGET PLANNED

1st SEM.

ACHIEVED

1st SEM.

ADVOCACY

7.i) 2 bridges of Cyandaro and

Nyankokoma constructed

Tender

Process, &

Site

installation

Tender process

started but now

suspended

NB: Not

avaluable/ to be

removed

MINALOC

family

7.j) a) 2230 new people accessing to

clean water (to achieve 71.1 %)

AEPs of Ryaruganzu & Miliku II

water constructed and b) clean

water volume increased in

Gicumbi town ( 2500 m3/day)

Fund

mobilization&

Feasibility

study

Feasibility study

finished, Tender

for construction

material at

provisional

notification level,

funds obtained

Gicumbi

District&

Northern

Province

7.k 3500 new households accessed to

electricity in Gicumbi District (to

achieve 14.6%). (Construction of

Rukomo- Rutare- Bukure-

Rwesero- Gaseke new electrical

line)

500 HH

connected to

electricity

345 new HH have

access to

electricity

Prime

Minister

Office

No ANNUAL TARGET PLANNED

1st SEM.

ACHIEVED

1st SEM.

ADVOCACY

7.l) Construction of a

micro hydro power

plant on Kavumu river

at 35%

Feasibility

study, design,

Expropriation

and site

installation

Feasibility study

produced, design

done,

expropriation

finished, roads

terracing

Gicumbi

District&

Northern

Province

II. SOCIAL DEVELOPMENT PILLAR

No ANNUAL TARGET PLANNED 1st SEM.

ACHIEVED 1st SEM.

ADVOCACY

EDUCATION

19 2 existing VTCs upgraded

(Kibali and Rushaki) and 1

TSS equipped

(APEGIRUBUKI)

Tender process, 2

VTCs upgrading

works at 10%

Fields visits

done by WDA

Prime

Minister

Office

HEALTH

23 100% of Gicumbi

population covered by

health insurance

80% of population

with Health

insurance

71.9% of

population

have health

insurance

Gicumbi

District&

Northern

Province

No ANNUAL TARGET PLANNED

1st SEM.

ACHIEVED

1st SEM.

ADVOCACY

25.a) Constructing Mukarange

health center at 60%

Tender process, &

Construction works at

10%

Feasibility study:

draft report

available

Gicumbi

District

25.b) Byumba Hospital

extended at 15% and

Rutare Health Center

upgraded at 30%

Tender process,

Byumba Hospital

extension works at

5% and Rutare health

center upgrading

works at 5% also

Tender process

on going:

Notification

provisoire (Cfr

MoH)

Gicumbi

District&

Northern

Province

26b) 64,771,658 RwF of

financial services loans

(of other years than

2012-2013) recovered

(to achieve 85%)

Recovering 24,000,000

Frw of loans,

15.001.405 RwF

recovered

Gicumbi

District

III. GOOD GOVERNANCE AND JUSTICE

No ANNUAL TARGET PLANNED

1st SEM.

ACHIEVED

1st SEM.

ADVOCACY

29b) One TV installed

at each Cell office

(109 TV sets)

To identify and mobilize

the institutions where

to put the TVs Sets

Meetings in Sectors

organized for funds

mobilization

Gicumbi

District

MURAKOZE