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REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016 - 2017
Umujyi wa Kigali
Kigali, Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016 - 2017
Umujyi wa Kigali
Kigali, Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016 - 2017
Akarere ka Rubavu
Kigali, Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016 - 2017
Umujyi wa Kigali
Kigali, Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016 - 2017
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
75St
art u
p/ Gr
owing
MSM
Es fa
cilita
ted
to ac
cess
finan
ce th
roug
h gua
rante
e 10
8,333
,333
NEP/
BD
F/DI
STRI
CT
31TV
ET gr
adua
tes fa
cilita
ted
to ac
cess
star
t up t
oolki
t loa
n
Numb
er of
TVE
T gr
adua
tes fa
cilita
ted to
ac
cess
star
t up t
oolki
t loa
n
350
75
7575
75TV
ET gr
adua
tes fa
cilita
ted to
acce
ss
start
up to
olkit l
oan f
acilit
y29
,166,6
70NE
P/DI
STRI
CT
PROD
UCTI
VITY
AND
YOU
TH E
MPLO
YMEN
T
FINA
NCIA
L SE
CTOR
OUTC
OME
8: F
inan
cial in
clusio
n in
crea
sed
1,000
,000
OUTC
OME
7: In
crea
sed
empl
oym
ent a
nd b
usin
ess d
evelo
pmen
t
5
Q1Q2
Q3Q4
Stakeh
olders
Outpu
ts (Un
der p
riority
area/
sec
tor/ P
illars)
Indica
torBa
seline
Targe
ts/mi
leston
esAc
tivitie
s to d
eliver
outpu
tBu
dget
allocat
ed
(Frw)
ENVIR
ONME
NT AN
D NAT
URAL
RESO
URCE
S
32Tre
es pla
ntation
area
increa
sedNu
mber
of hect
are
plante
d 1,8
57Ha o
f agr
ofores
try; 11
0Ha o
f for
est ;
87.
25km o
f roads
ide
forest
; 20,2
75 orn
ament
al tree
s
Tende
r and
seedlin
gs pro
duction
133.44
Ha of
agrofo
restry;
7Ha o
f for
est; 2
2.44km
of roa
dside
forest
; 3096
Orn
ament
al tree
s.
500Ha
of agr
ofores
try; 20
Ha
of fore
st ;
80k
m of ro
adside
for
est ;
10,000
Orn
ament
al tree
s
33.76H
a of
agrofo
restry;
8.24H
a of f
orest;
9.76km
of roa
dside
forest
; 2,3
84 orn
ament
al tre
es
Produc
tion of
trees,
Plant
ation o
f tre
es,
55,000
,000
MINIRE
NA,PA
REF
NL2 D
istrict,
Secto
r
33 Ta
nks dis
tribute
dfor
harve
sting th
e rain
water
Numb
er of n
ew tan
ks dis
tribute
d730
tanks
3030
3030
Comm
unity m
obiliza
tion for
best u
se of
rain wa
ter ha
rvestin
g syst
em;
especi
ally Pu
blic Co
nstruc
tion &
distrib
ution o
f wate
r tanks
.
20,000
,000
Secto
rs, Aq
uasan,
GT
Bank,
Imiren
ge Sa
cco, R
NRA
PUBL
IC FIN
ANCE
MANA
GEME
NT
34Dis
trict ow
n reve
nues
increa
sedFR
W of r
evenue
col
lected
1,722,
000,00
0
45
0,009,
750
450,
009,75
0
45
0,009,
750
450,
009,75
0 Co
llection
of ow
n reve
nues
1,500,
000DIS
TRICT
OUTC
OME 1
0: Wa
ter re
sourc
es ma
nage
d in a
susta
inable
equit
able a
nd in
tegrat
ed m
anne
r
OUTC
OME 9
: Eco
system
s and
fores
t reso
urces
increa
sed an
d sus
taina
bly m
anag
ed to
optim
ize th
eir ec
onom
ic as w
ell as
ecolog
ical fu
nctio
ns
OUTC
OME 1
1: Im
proved
reso
urce b
ase
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
)
35W
orks
pro
vided
to
vulne
rable
peo
pleNu
mbe
r of V
ulner
able
peop
le em
ploye
d3,
383
Vulne
rable
pe
oples
em
ploye
dTe
nder
pro
cess
1,16
81,
168
1,16
8Pr
ovide
wor
ks to
Vuln
erab
le pe
ople
LODA
36Av
erag
e nu
mbe
r of
work
ing d
ays g
ained
per
VU
P PW
ben
efici
aries
ho
useh
olds
per
year
.
68 d
ays
24
3672
1. F
ollow
up
the
work
ing d
ays g
ained
pe
r VUP
PW
ben
efici
aries
LODA
37VU
P wo
rker
s in
Publi
c wor
k pa
id on
time
Num
ber o
f day
s af
ter
work
.
10 d
ays a
fter t
he w
ork
paym
ent m
ade
in in
10 d
ays
paym
ent m
ade
in in
10
days
pa
ymen
t mad
e in
in 10
day
s pa
ymen
t mad
e in
in 10
day
s Pa
y on
time
VUP
work
ers i
n Pu
blic
work
s1,
000,
000
LODA
38Co
ws d
istrib
uted
in G
irinka
pr
ogra
mNu
mbe
r of n
ew c
ows
distri
bute
d 4,
500
cows
70
180
210
200
Distr
ibute
660
cow
s: Pu
rcha
se, p
ass
on a
nd st
akeh
older
s) to
the
vulne
rable
hou
seho
lds &
follo
w up
of
Girin
ka p
rogr
am
60,0
00,0
00Di
strict
, LOD
A &
stake
holde
rs
39Co
oper
ative
of p
erso
ns w
ith
disab
ility a
ssist
edNu
mbe
r of n
ew
coop
erat
ives a
ssist
ed6
Coop
erat
ives
Iden
tifica
tion
of
coop
erat
ive to
su
ppor
t
2 Co
oper
ative
s2
Coop
erat
ives
Assis
t coo
pera
tive
of p
erso
ns w
ith
disab
ility
4,00
0,00
0NC
PD,R
UBAV
U Di
strict
40Fa
milie
s with
und
er-fi
ve
child
ren
with
acu
te a
nd
chro
nic m
alnut
rition
su
ppor
ted.
Num
ber o
f fam
ilies
supp
orte
d wi
th sm
all
lives
tock
.
4252
fam
ilies
Tend
er p
roce
ss42
0 fa
milie
s42
0 fa
milie
s42
0 fa
milie
sId
entifi
catio
n of
ben
efici
aries
and
Di
stribu
tion
to b
enef
iciar
ies25
,200
,000
DIST
RICT
&
ACCE
SS
41Ki
tchen
gar
den
esta
blish
edNu
mbe
r of k
itche
n ga
rden
esta
blish
ed
24.4
17 ki
tchen
gar
den
11,2
00 ki
tchen
ga
rden
s11
,200
kitch
en
gard
ens
11,2
00 ki
tchen
ga
rden
s11
,281
kitch
en
gard
ens
Com
mun
ity M
obiliz
ation
and
Kitc
hen
gard
en co
nstru
ction
DIST
RICT
42VU
P Cr
edit r
ecov
ered
Amou
nt re
cove
red
559,
052,
628
45,
000,
000
4
5,00
0,00
0
4
5,00
0,00
0
45,
000,
000
Reco
ver V
UP C
redit
2,00
0,00
0DI
STRI
CT
43ho
uses
for G
enoc
ide
surv
ivors
re
habil
itate
dNu
mbe
r of
new
Hous
es
for G
enoc
ide su
rvivo
rs
reha
bilita
ted
30 h
ouse
s Te
nder
pro
cess
Preli
mina
ry w
orks
Preli
mina
ry w
orks
15 h
ouse
sRe
habil
itate
hou
ses f
or G
enoc
ide
surv
ivors
10
7,85
0,00
0FA
RG
EDUC
ATIO
N
44Cl
assr
oom
s co
nstru
cted/
reno
vate
dNe
w nu
mbe
r of
cla
ssro
oms
cons
tructe
d/re
nova
ted
514
class
room
4 cla
ssro
oms t
o re
nova
te a
nd 2
latri
ne
to co
nstru
ct
4 cla
ssro
oms t
o re
nova
te a
nd 3
lat
rines
to co
nstru
ct
4 cla
ssro
oms t
o re
nova
te a
nd 3
lat
rines
to co
nstru
ct
Cons
truct/
reno
vate
new
/old
cla
ssro
oms a
nd la
trine
s 17
6,00
0,00
0M
INED
UC/R
EB,
DIST
RICT
45Se
cond
ary S
tude
nts
fed
at
scho
ol%
of s
tude
nts i
n 12
ybe
fed
at sc
hool
80%
stud
ents
are
fed
at sc
hool
100
% o
f sec
onda
ry
stude
nts
100%
of s
econ
dary
stu
dent
s10
0% o
f sec
onda
ry
stude
nts
100%
of s
econ
dary
stu
dent
sIm
plem
ent s
choo
l feed
ing75
0,00
0,00
0M
INED
UC,
PARE
NTS
SOCI
AL P
ROTE
CTIO
N
OUTC
OME
13:In
crea
se e
quita
ble
acce
ss to
9 y
ears
bas
ic e
duca
tion
for a
ll ch
ildre
n an
d ex
pand
ing
acce
ss to
12Y
BE
SOCI
AL C
LUST
ER
OUTC
OME
12:
Incr
ease
cov
erag
e of
the
extre
me
poor
and
vul
nera
ble
1,00
0,00
0
6
7
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
)
46Dr
op ou
t rate
in pr
imar
y re
duce
d Fr
om 11
.6% to
5.8%
0%
Dro
p out
47Dr
op ou
t rate
in lo
wer
seco
ndar
y red
uced
Fr
om 14
.1% to
5.8%
0%
Dro
p out
48Dr
op ou
t red
uced
in up
per
seco
ndar
yFr
om 7%
to 4%
0%
Dro
p out
49EC
D Ce
nter
cons
tructe
dNu
mber
of E
CD ce
nter
estab
lishe
d and
op
erati
onali
zed
N/A
22
1 E
CDs o
pera
tiona
lized
an
d and
supp
orted
( eq
uipme
nts)
1. Ide
ntify
locati
ons f
or E
arly
Child
hood
Dev
elopm
ent C
enter
at
cell l
evel
2. Es
tablis
h Ear
ly Ch
ildho
od
Deve
lopme
nt Ce
nter a
t cell
leve
l
Distr
ictMI
NALO
C,
MIGE
PROF
, NCC
, FB
Os,
MINE
DUC,
MINA
GRI, M
INIS
ANTE
50Ad
ult lit
erac
y inc
reas
edNe
w nu
mber
of li
terate
ad
ults i
nstru
cted
56,84
0 illit
erate
adult
sIde
ntific
ation
and
regis
tratio
n (Int
ake
1)
6,400
liter
ate ad
ults
instru
cted
Identi
ficati
on an
d re
gistra
tion (
Intak
e 2)
6,478
liter
ate ad
ults
instru
cted
Identi
ficati
on of
illite
rate
peop
le,
regis
tering
and i
nstru
cting
them
, ce
rtifyin
g gra
duate
s
27,80
0,000
MINE
DUC,
DI
STRI
CT,
PART
NERS
51Ru
gere
ro H
ealth
Cen
ter
cons
tructe
d Nu
mber
of ne
w he
alth
cente
r co
nstru
cted
12Te
nder
Preli
mina
ry wo
rksSt
artin
g con
struc
tion
1 Hea
lth ce
nter
cons
tructe
d in
RUGE
RERO
To co
nstru
ct a H
ealth
cente
r in
Ruge
rero
secto
r37
5,000
,000
Distr
ict /H
ealth
bu
ilder
s
52co
vera
ge ra
te on
CBH
I P
erce
ntage
of pe
ople
inten
ded t
o hav
e Co
mmun
ity B
ased
Hea
lth
Insur
ance
are c
over
ed
69.50
%80
%10
0%10
0%10
0%To
max
imize
numb
er of
popu
lation
co
vere
d by h
ealth
insu
ranc
e thr
ough
mo
biliza
tion a
ctivit
ies.
8,676
,000
Distr
ict
53Nu
mber
of w
omen
(15-
49yrs
old)
using
mod
ern
family
plan
ning m
ethod
s
Numb
er of
new
user
s on
mode
rn F
amily
plan
ning
metho
ds
46%
1,630
1,630
1,630
1,630
To se
nsitiz
e the
popu
lation
on F
amily
pla
nning
and S
exua
l Rep
rodu
ctive
He
alth
20,00
0,000
Distr
ict/U
NFPA
HEAL
THOU
TCOM
E 16
: In
crea
sed
healt
h ge
ogra
phica
l acc
essib
ility
OUTC
OME
18 :
Fam
ily p
lanni
ng p
rom
oted
OUTC
OME
17 :
Incr
ease
d he
alth
serv
ices a
cces
sibilit
y
OUTC
OME
15:In
crea
se ac
cess
to ad
ult b
asic
educ
atio
n to
impr
ove a
dult
liter
acy a
nd n
umer
acy
OUTC
OME
14::I
mpr
oved
qua
lity a
nd le
arni
ng o
utco
mes
acro
ss p
rimar
y and
seco
ndar
y%
of d
rop o
ut ra
te re
duce
d str
ength
en P
TAs,
inspe
ct sc
hools
, en
hanc
ing sc
hool
feedin
g pro
gram
20,67
4,305
MINE
DUC,
DI
STRI
CT
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
)
GEND
ER A
ND F
AMIL
Y PR
OMOT
ION
54Um
ugor
oba
w'ab
abye
yi op
erat
iona
lized
in a
ll Vi
llage
s
Num
ber o
f Um
ugor
oba
w'ab
abye
yi op
erat
iona
lized
in 5
18
Villa
ges.
Umug
orob
a w'
abab
yeyi
oper
atio
naliz
ed in
514
Vi
llage
s
Umug
orob
a w'
abab
yeyi
impl
emen
ted
in 5
18
Villa
ges
1 ti
me
per
mon
th
Umug
orob
a w'
abab
yeyi
impl
emen
ted
in 5
18
Villa
ges
1 ti
me
per
mon
th
Umug
orob
a w'
abab
yeyi
impl
emen
ted
in 5
18
Villa
ges
1 ti
me
per
mon
th
Umug
orob
a w'
abab
yeyi
impl
emen
ted
in 5
18
Villa
ges
1 ti
me
per
mon
th
Oper
atio
naliz
e Um
ugor
oba
w'Ab
abye
yi wh
ereb
y CB
D se
ssio
n al
l vil
lage
s 1
time
per m
onth
.
MIG
EPRO
F +
DIST
RICT
55Ch
ildre
n fro
m c
hild
care
in
stitu
tions
(orp
hana
ges,
ce
nter
s fo
r stre
ets
child
ren
) re
inte
grat
ed in
to fa
mily
and
al
tern
ative
fam
ily b
ased
car
e
Num
ber o
f ch
ildre
n
rein
tegr
ated
into
fam
ilies
Child
ren
wer
e pl
aced
in
to fa
milie
s in
FY
2015
/16
10 c
hild
ren
in th
e
cent
ers
for s
treet
ch
ildre
n we
re
rein
tegr
ated
into
fa
milie
s
10 c
hild
ren
in th
e
cent
ers
for s
treet
ch
ildre
n we
re
rein
tegr
ated
into
fa
milie
s
18 c
hild
ren
in th
e
cent
ers
for s
treet
ch
ildre
n we
re
rein
tegr
ated
into
fa
milie
s
Repo
rt on
chi
ldre
n re
inte
grat
ion
prod
uced
1. O
rgan
ize a
ware
ness
cam
paig
n on
en
cour
agin
g fa
milie
s to
rece
ive
child
ren
2.P
re-re
inte
grat
ion
hom
e vis
its to
fa
milie
s of
all i
dent
ified
child
ren
by
June
201
7 3.
Sen
sitize
stre
et c
hild
ren
abo
ut
rein
tegr
atio
n in
to fa
milie
s4.
Rei
nteg
rate
the
stre
et c
hild
ren
into
fa
milie
s by
Jun
e 20
17
Dist
rict
MIG
EPRO
F, N
CC,
FBOs
, JAD
F
56Nu
mbe
r of s
ocia
l pro
blem
s (
stre
et
child
ren,
drop
out,m
alnu
tritio
n,G
BV c
ases
) res
olve
d at
cel
l le
vel
Num
ber o
f soc
ial
prob
lem
s ( s
treet
ch
ildre
n,dr
opou
t,mal
nutri
tio
n,G
BV c
ases
) han
dled
at
cel
l leve
l
Num
ber o
f soc
ial
prob
lem
s ( s
treet
ch
ildre
n,dr
opou
t,mal
nut
ritio
n,G
BV c
ases
) re
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9
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016 - 2017
Umujyi wa Kigali
Kigali, Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016 - 2017
Umujyi wa Kigali
Kigali, Rwanda
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016-2017
Minisiteri y’ Ibiza no gucyura Impunzi
Kigali,Rwanda