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REPUBLIC OF RWANDA
NORTHERN PROVINCE
GICUMBI DISTRICT
IMIHIGO FY 2014-2015 IMIHIGO FY 2014-2015
PROGRESS REPORT 2015PROGRESS REPORT 2015(July 2014 – MARCH 2015)(July 2014 – MARCH 2015)
SUMMARYPILLAR NUMBER OF IMIHIGO NUMBER OF
ACTIVITIES%
ECONOMIC DVT PILLAR 18 41 48,5%
SOCIAL DVT PILLAR 11 15 29,7%
GOOD GOV. & JUSTICE PILLAR
8 15 21,6%
TOTAL 37 71
PILLARECONOMIC DEVELOPMENT
Output Target 2014-2015
Progress (July 2014-March2015
Score & %
Observation
Pillar I:ECONOMIC DEVELOPMENTOutcome: Increased productivity and sustainability of agriculture
1 1.1.Increased agricultural productivity through land use consolidation
59640 ha are consolidated :
Season 2015A &B GThe plantation of Irish potatoes ,Wheat and Cassava is on going
a)Wheat:5400ha 3715 ha (68.8%) Y
b) Irish potatoes: 13,400ha 11587 ha (86.5%) G
c) Beans: 34100ha 38285 ha (112%) G
d) Maize: 5700ha 5804 ha (102%) G
e) cassava: 1040ha 735.2 ha (70.7%) G
Productivity (Yield)
Wheat:3.5T/ha W:3.57T/Ha
I:25.33T/Ha
B:3.38T/Ha
M:4.05T/Ha
G
Irish potatoes: 25T/ ha G
Beans:3.3T/ha G
Maize: 4 T/ haG
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observation
Use of fertilizers
70% of the HHs used mineral fertilizers
74% of HHs G 74% resulted by season A 2015 where season B is on going
100% of HH used organic manure
96,6% of HHs G 96.6% resulted by season A 2015 where season B is on going
Seeds multipli cation
Irish potatoes: 500T multiplied by formal and informal multipliers
828.25T G
Twigire agriculture extension model
65% of HHs joining Twigire agriculture extension model
73% of HHs joined TAEM
G 73% resulted by season A 2015 where season B is on going
2 1.2.Post-harvest facilities increased : a.Storingb. Stores constructed
c. Drying ground constructed
Storing 100T of maizeStoring 130T of wheatStoring 500T of beans 3 stores constructed1.in Cyumba, 2. In Kageyo,
3. In Byumba
One drying ground constructed in Giti Sector
M:130T/haW:131.545T/haB:450T/ha
Construction works at 55%Construction works at 100%Construction works at 100%Drying ground constructed 100%
GGG
G
G
G
G
Output Target 2014-2015
Progress (July 2014 –March.2015)
Cost Observations
3 1.3.Increased banana production
1200ha of banana rehabilitated
850.39 ha G
10ha of banana new plantation
62.262 ha G
30 ha where BXW is controlled
66.6 ha G
4 1.4. Increased access of poor families to livestock through Girinka program
85% of poor families beneficiaries of Girinka program (1100 cows)
878 cows distributed (79.8%)
G
5 1.5.Cattle genetic improved
5200 cows artificial inseminated and 2000 cows under gestation
4823cows inseminated (92.75%) & 1895 under gestation (94.75%)
G
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observations
6 1.6. Animal health improved
10000 cows vaccinated BQ
10919 cows vaccinated
(109%)
G
We are waiting for Brucellosis vaccines from RAB
30000 cows vaccinated LSD
28097 cows vaccinated (93.66%)
G
500 cows vaccinated Brucellosis
0 R
7
1.7.Diary infranstructure and agro processing increased
Yaramba MCC rehabilitated and equipped
(O%) ButContract signed on 20th March 2015
R the contract is already signed,
the activities started on
20/3/2015 and is supposed to
end by 20/06/2015
Maya (Cyumba) MCC operational and developed into dairy business hub
Already transformed in business hub (pharmacy. Insemination materials, testing kits, animal feeds, …
G
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observations
8 1.8.Increased coffee production
300ha of coffee planted
200ha Planted G Activities are ongoing and this will be achieved on time because there is enough seeds coffee
80% of coffee plantation maintained
66.9% G
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observations
Outcome 2:Increased access to basic infrastructure for rural, urban house holds and enhanced rural settlement
9 2.1.Rural settlement increased
3500 new HHs settled in villages
2142 HHs settled in villages (61.2%)
Y
10 2.2.Infrastructures developed
2 Commercial buildings constructed at 85%, 2 commercial buildings at 30% and 1 apartment building 85%
1: 90%,2: 95%
G
1 new comm. Building at 70% and other at 20%
G
1 apartment at 70% Y
New Gicumbi car taxi park constructed at 80%
Taxi car park at 66% Y
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observations
30% of 4km Gicumbi town asphalt road
Tender processed R Contract is under signature process so we are waiting for approval of MINIJUST
140km of roads Maintained and rehabilitated: Gaseke-Muyanza (11km) , Manyagiro-Cyumba-Gatuna (12km), Miyove-Yaramba (11km), Cyamutara-Rwesero Gasange (26km), Maya Rushaki (27km) and Rukomo -Cyuru -Burimbi -Cyandaro (27km)
100% G Continuance and daily maintenance is doing by Community approach cooperatives
100% G
100% G
100% G
100% G
100% G
Output Target 2014-2015
Planned July 2014 – March 2015
Progress (July 2014 – March.2015)
Score & %
Observations
6335 new HHs accessing to clean water : Nyankenke-Mutete-Zoko (2941 HHs), Kigogo (1505HHs); Nyinawimana-Rutare (1888HHs)
AEP Nyankenke-Mutete-Zoko works at 60%
Construction works at 68.3%
R This project is challenged by Direct payment where MINECOFIN has delayed to pay the invoice of entrepreneur of this project in order to speed up activities ,so we need your advocacy for that issue
AEP Kigogo works at 60%
1505 new HHs with water (100%)
G
AEP Nyinawimana-Rutare works at 100%
1888 new HHs with water (100%)
G
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observations
Ruvune- Bwisige-Muko-Giti electricity network constructed at 100%
Construction works are at 76,3%
G
2500 new households connected to electricity in Gicumbi District (to achieve 23.8%)
1,940 HHs are connected (77.6%)
G
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observations
Outcome 3:Increased entrepreneurship and business development11 3.1.Access to
finance promoted 55% population accessing to Financial services
16.224 new people access financial
service (97,460/188.922 =
52%)
G
12 3.2.Loans recovered in financial institutions
98% SACCOs loans recovered
96% Y
13 3.3.SMEs promoted 1460 SMEs supported
1417 SMEs supported G
120 new SMEs created
84 (with192 jobs created)
G
14 3.4. Markets constructed
Rebero market constructed at 100%
Construction works at 94%
G
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observations
Outcome 4:Improved natural resources management for sustainable development
15 4.1.Soil erosion control increased
300 ha of new radical terraces constructed
362.49 ha G
16 4.2. Area covered by forestry ,agro forestry tree increased and old forests reconversion
200 ha of forestry trees and 1000ha of agro-forestry trees planted
735.898ha: 186.163ha of forestry & 549.735ha of agro-forestry
G
17 4.3.Saving energy increased
171 new biogas digesters established
47 biogas constructed(23%)
R The mobilization is continued to various partners, stake holders and they committed to achieve this umuhigo
All rondereza rehabilitated
87.8% of HHs with operational Rondereza
G
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observations
Outcome 5:Increased resource base
18 5.1.District revenues collected
650,000,000 RWF of own revenues collected
460,712,991 RwF (=70.8%)
G
PILLAR II SOCIAL DEVELOPMENT
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observations
PILLAR II:SOCIAL DEVELOPMENT
Outcome6: Improved education quality and learning outcomes across all levels of education 19 6.1.ECD model
constructed2 ECD Model in Manyagiro & Nyamiyaga constructed
Construction works at lintel level (55%)
Y
Construction works at trusses level (65%)
G
20 6.2.Education literacy boost
238 villages in 7sectors had community libraries
179 villages have community libraries (with 14.372 books)
Y
83 classroom with libraries for young children (from P1-P3)
83 classrooms have libraries (with 12.281 books)
G
21 6.3.Reduce number of illiterate people
3000 adult people trained
3363 people under Training
G
22 6.4.To reduce the number of dropping out students
0% in primary and 0% in Secondary
4,487 identified Dropout cases: 3,296 in primary & 1,191 in secondary; Dropping in students: 2491 in primary i.e 75.5%807 in secondary (67.7%)
Y The remaining students dropped out will be dropped in during the 1st week of the second term of this school year
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observations
Outcome 7:Equitable access to 12 YBE
23 7.1.Quality of education promoted
48 new classrooms constructed and 96 toilettes
Works are at 95%:48 constructed
G
Works are at 97%:96 constructed
G
24 7.2.Youth promoted through youth forums
One forum meeting held of youth graduated from Iwawa
1 forum meeting held G
2 youth cooperatives from IWAWA created and supported
2 youth cooperatives from IWAWA created the legalDocuments under Process
G
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observations
Outcome 8: Improved access and use of quality of health services25 8.1.Enrollment of
the population in CBHI (MUSA)
100% of population is enrolled in CBHI
CHBI at 85% Y
26 8.2.Family mobilized to use modern Family Planning methods
47,662 families using modern FP methods
Modern FP 44,500 HH
(93.3%)
G
27 8.3.Pregnant women deliver in HFs
98% of pregnant women delivering HFs
96.2% G
28 8.4.Construction of Mukarange HC
Construction of Mukarange HC at 100%
75% Y
9.1.Supported to vulnerable groups
3,000 Vulnerable employed
6302 people employed (100%).
G
Outcome 9:Increased graduation from poverty
9.2.VUP/FS loans recovered
40,000,000 RWF to achieve (83.2%) of F.S Loans recovered
59,000,000 Rwf recovered (100%)
G
9.3.VUP/beneficiaries supported in 3 Associations through DS
696 beneficiaries supported on Direct Support raised a domestic animal in 3 associations
786 beneficiaries supported in 3 Associations
G
PILLAR III GOOD GOVERNANCE
AND JUSTICE
Output Target 2014-2015
Progress (July 2014 – Feb.2015)
Score & %
Observations
PILLAR III:GOOD GOVERNANCE Outcome 10: Improved public accountability and democratic governance 30 10.1.Loans
recovered in financial institutions
15% of IMFs and COOPECs loans (12,000,000 RwF out of 80,000,000 RwF) recovered
6,120,000 RwF recovered(51%)
G
31 10.2.ICT penetration and awareness strengthened
10,000 people trained on basic ICT skills
5371 people trained
G
Kageyo community knowledge center constructed and equipped
Works were started
R Contract of transformation of house is signed on 26/03/2015 and works were started
32 10.3.Effective and efficient public financial management system increased
100% of 2012/2013 AG recommendations implemented and monthly PFM meetings organized
85% of AG recommendations implemented and Monthly PFM meetings organized
G
33 10.4.Citizens Engagement and Participation promoted
1 governance month organized
1 governance month organized
G
One U.K.C football competition (women and men) team organized
Football competition was reached at final competition.
G
2 accountability days organized in the District
2 accountability days organized
G
Output Target 2014-2015
Progress (July 2014 – March.2015)
Score & %
Observations
34 10.5.Administrative inspection conducted
21 administrative inspections in sectors and 21 admin. inspections in cells done
Available inspection reports: 17reports at sectors & 15reports at cells
G
35 10.6.Ndi umunyarwanda program reinforced
4 dialogues held at Village 3 Dialogues at village level were done
G
36 10.7.Umuganda value and participation increased
Monthly report on Umuganda activities and annual action plan produced, executed and reported for
Action plan available,6 reports done
G
Outcome 11:Improved public service delivery
37 11.1. Customer care and service delivery promoted
3000 persons trained on basic principles of customer care and service delivery
Identification done,2508 pers. Trained (ToT) 82.2%
G
CONSOLIDETED BYCONSOLIDETED BY: :
BIZIMUNGU Jean BoscoBIZIMUNGU Jean BoscoDIRECTOR OF PLANNING ,MONITORING DIRECTOR OF PLANNING ,MONITORING AND EVALUATION GICUMBI DISTRICTAND EVALUATION GICUMBI DISTRICT
APROVED BY :APROVED BY :
MVUYEKURE ALEXANDRE MVUYEKURE ALEXANDRE MAYOR GICUMBI DISTRICTMAYOR GICUMBI DISTRICT
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