Imihigo 2014-2015 assessment and coaching, first semester From 17 th November 2014 to 1 st December 2014

Imihigo 2014-2015 assessment and coaching,

first semester

From 17th November 2014 to 1st December 2014

RANKING

DISTRICTNumber of Imihigo

GREEN and N/A YELLOW RED

BURERA 52 12 22 18

GAKENKE 64 26 18 20

GICUMBI 60 24 18 16

MUSANZE 54 24 10 20

RULINDO 66 35 10 21

TOTAL 296 121 78 95

% 40.9% 26.4% 32.1%

3. Akarere Gicumbi

Cluster 1. Economic development

1.1. Agriculture

Nº Indicator Target Progress Observation Color1Quantity

of seeds multiplied

Irish potatoes: 500T multiplied by formal and informal multipliers

Bizashoboka ariko bisaba ko abahinzi bigishwa kwituburira imbuto

YELLOW

2% of HHs joining Twigire agriculture extension model

65% of HHs joining Twigire agriculture extension model

72.5% of HHs joined TEM

Cfr General comment YELLOW

Agriculture cont…Nº Indicator Target Progress Observation Color

3Number of stores and drying grounds constructed

3 stores constructed in Cyumba, Kageyo, Byumba Sectors

Cyumba: Tender for feasibility study, Kageyo: 60%, Byumba: 60%

Gushyira ingufu mu gukurikirana inyigo ikarangira gukorwa vuba

Yellow

4 One drying ground constructed in Giti Sector

Tender process & preliminary works finished

Imirimo iragenda neza Yellow

5Ha of banana rehabilitated

1200ha of banana rehabilitated in Giti, Muko, Bukure, Rwamiko, Rutare, Ruvune, Mutete, and Bwisige sectors

526.5 ha Gukora concept note igashyikirizwa agronomes b'Imirenge, na IDP b'Utugari y'ukuntu rehabilitation izakorwa

Yellow

6Ha where BXW is controlled

30 ha where BXW is controlled

8.9 ha Kugira concept note yerekana uburyo bwo kurwanya kirabiranya aho yageze no kurinda aho itaragera. Raporo zigomba kugaragaza ubuso bwakozweho prevention ya BXW

yellow

1.2. livestock Nº Indicator Target Progress Observation Color

7% of poor families beneficiaries of Girinka program

% of poor families beneficiaries of Girinka program

227 Gukora concept note igaragaza umubare w’imiryango yose ikennye, abamaze kubona inka, n’abasigaye.

Yellow

Kugira commitment report y'abemeye gutanga inka, gukora acquisition plan, gukora distribution plan, kandi hakabaho suivi ya buri mufatanyabikorwa ku giti cye. Nta n'urutonde rw'abagenerwabikorwa

8Number of cows inseminated

5200 cows artificial inseminated and 2000 cows under gestation

2300 cows inseminated & 970 under

gestation

Kugaragaza inka zatewe intanga muri buri Murenge

RED

Livestock cont…

Nº Indicator Target Progress Observation Color8 Number of

cows vaccinated to

10000 cows vaccinated BQ

5000/40,500 vaccines obtained

Bagomba kwerekana criteria zo guhitamo inka zizakingirwa kuri buri bwoko bw'urukingo kandi bagategura campaign ku buryo buri mworozi bireba abimenye. Ikindi ni uguhuza imibare kuko mu muhigo handitse 15,000 naho muri implementation plan na za rapports hakaba handitse 16,000

RED

30,000 cows vaccinated LSD500 cows vaccinated Brucellosis

9 Number of MCCs rehabilitated and equipped

Yaramba MCC in Nyankenke sector rehabilitated and equipped

Plot is available, tender process

Isoko rizatangwa na World Vision gukurikirana gahunda yo gutanga isoko ikihutishwa kuko rizafungurwa le 30/11/2014

Red

Nº Indicator Target Progress Observation Color

10 % of households settled in villages

3500 new HHs settled in villages (to achieve 76.6% for 58,307/76,117HHs)

948 Kugaragaza umubare w’ingo zizatuzwa kuri buri site hashingiwe ku ngo zamaze kwemera ko zizatura mu mudugudu.

yellow

Gukora concept note yerekana abazatuzwa hagendewe kuri criteria zifatika: ingo nshyashya, abasore bagiye gushinga ingo zizavanwa ahantu hateye ibibazo cyangwa hagenewe ibikorwa by'umwihariko (iterambere), inzu zishaje banyirazo bagomba kwimukira mu midugudu, etc.

1.3. Increased access to basic infrastructure for rural and urban households and enhanced rural settlement


11

% of construction works

2 Commercial buildings constructed at 85%, 2 commercial buildings constructed at 30% fro EAR, and 1 apartment building 85%

2 comm. Buildings at 80% ,

Kugira commitment isinye hangati ya rwiyemezamirimo n’Akarere,

yellow

1 new comm. Building at 25% another at 15% , another 1 apartment at 65%

Ese ko inzu zimwe na zimwe ziri muri metero zagenewe umuhanda bizagenda bite kandi bigaragara ko yatangiye kubakwa nyuma y’uko itegeko risohoka? (e.g: iya Athanase Nkuranga)

12 % of construction works

New Gicumbi car taxi park constructed at 80%

Taxi car park at 55% . Amazu yarubatswe ariko ntizirakingwa

Gukurikirana no kugirana ibiganiro bihoraho n’ubuyobozi bwa RFTC

Red

Increased access to basic infrastructure for rural and urban households and enhanced rural settlement cont…


13 % of Gicumbi town asphalt road

30% of 4km Gicumbi town asphalt road

Tender process ongoing, itangazo ryaratanzwe

Gukora plan y’ibizakorwa byose kuri buri muhanda, kandi hagasobanurwa neza icyo 30% ry’ibikorwa rizaba ryerekana nokugaragaza imihanda yatangirirwaho

Red

14 Number of HHs accessing Clean Water

6335 new HHs accessing to clean water (to achieve 78.5%: 67940/86548HHs) adductions of Nyankenke-Mutete-Zoko (2941 HHs), Kigogo (1505HHs); Nyinawimana-Rutare (1888HHs)

Nyankenke-Mutete-Zoko 12%, AEP Kigogo works at 65%, Nyinawimana-Rutare works at 100%

Gukurikirana imirimo ikihutishwa

yellow

Hagomba kugaragazwa inyigo yerekana koko ko iriya migezi izaha amazi ziriya ngo noneho na raporo igakorwa ihereye kuri iyo mibareUmuyobora wa Nyinamwimana wo uvugwa ko wuzuye wahaye amazi abaturage rimwe gusa kuri reception provisoire maze ahita akama!!!!


Nº Indicator Target Progress

Observation Color

13 Number of households accessed to electricity

2500 new households connected to electricity in Gicumbi District (to achieve 23.8%)

1541HH

Kugaragaza umubare w’ingo buri mufatanyabikorwa azaha umuriro (EUCL, ERP). Uyu mubare wa 23.8% ntabwo ariwo wagombye kuba 21.7%

yellow

Harimo igihe cyo kuva le 17/5/2014 kugera 30/6/2014 hatagaragazwa raporo y’abahawe umuriro kuko raporo ihari ntitandukanya ibyakozwe mu mwaka ushize hamwe n’uyu turimo.Ikindi nta teganyabikorwa ryerekana uko buri murongo w’amashanyarazi uzafatirwaho umuriro


Nº Indicator Target Progress Observation Ranking

14% of population accessing to Financial services (women & men)

55% population accessing to Financial services

92,701 (22.6%) people accessing financial services

Nta raporo igaragaza ko bakoze ubukangurambaga. Akarere kasabwe gukora raporo igaragaza abantu bafashijwe kugana ibigo by’imari

YELLOW

15 % of SACCOs loans recovered

98% SACCOs loans recovered

95%Nta raporo ihujwe yakozwe igaragaza imyenda yishyuwe. Akarere kasabwe gutandukanya imyenda ifite ubukerererwe n’imyenda itaragira ubukerererwe.

YELLOW

16Number of SMEs created

1460 SMEs supported

317 SMEs supported

YELLOW

120 new SMEs created

26 (and 49 jobs created)

Nta raporo ihujwe nta n’icyemezo gitangwa na RCA kigaragaza SMEs zavutse. Akarere kasabwe

1.4. Increase entrepreneurship and business development

1.6. Resource mobilization


17Number of new biogas digesters established

120/171 new biogas digesters established

22 constructed

Kongera imbaraga muri mobilization

RED

1.5. Environment protection


18Amount of own revenues collected

650,000,000 RWF of own revenues collected

150,224,045 Gufata ingamba bafatanije n’imirenge

RED

PILLAR 2: SOCIAL DEVELOPMENT


19One ECD Model constructed

2 ECD Model in Manyagiro and Nyamiyaga Sector constructed

Tender published on 14/11/2014

Delay compared to the implementation plan. Contract Management

20Opening community libraries ( book banks) one at each village=27018 books

238 villages in 7sectors had community libraries

Ibitabo byaratanzwe mu midugudu

Management y’ibitabo nta murongo yahawe kuko bibitswe mu ngo z’abaturage kandi aho twasuye tugasanga hafi byose ngo byaratijwe abanyeshuri. DEO akwiye gukurikirana ishyirwamubikorwa ry’uyu muhigo kuko twasanze nta makuru ahagije afite

21Number of classroom with libraries for young children (from P1-P3)

83 classroom with libraries for young children (from P1-P3)

Ibitabo byaratanzwe

2.1. Education


22Number of adults people trained

3000 adult people trained

Amasomero arahari mu tugari twose

Regular follow-up kuko ku karere batagira urutonde rw’abiga ndetse n’abasigaye

YELLOW

23% of dropping students backed to schools

0 %in primary and 0% in Secondary

Raporo ya 2014 ntirarangira

Hakwiye kuba urutonde rw’abana bataye ishuri n’ingamba zo kubasuzbiza mu ishuri. Not operational plan

RED

24Number of new Classrooms and toilets constructed

48 new classrooms constructed and 96 toilettes

Ibigurirwa ku karere byarabonetse hategerejwe ibya MINEDUC

RED

Education cont..


25Number of forum meeting held for youth from Iwawa

One forum meeting held of youth from Iwawa

Not yet done

Nta gahunda yo kubagaaniriza, no updated list from sectors

RED

26Number of youth cooperatives from IWAWA created and supported

2 youth cooperatives from IWAWA created and supported

Continuity of umuhigo 24 RED

Education cont..

2.2. Health Nº Indicator Target Progress Observation Color

27% of the population is enrolled in CBHI

100% of population is enrolled in CBHI

75%

2829.1. Number of vulnerable employment

3,000 vulnerable employed

4,045 people employed

Abahawe akazi ntibahembwa

RED

29.2. Financial services recovering

40,000,000 RWF to achieve (83.2%) of F.S loans recovered

hakenewe ubufatanye bw'ubuyobozi mu nzego z'ibanze kugirango aya mafranga yishyurwe.

RED

PILLAR 3: GOOD GOVERNANCE AND JUSTICENº Indicator Target Progress Observation Color

29 COOPECs and IMFs loans recovered

15% of IMFs and COOPECS loans (12,000,000 RWF out of 80,000,000 RWF) recovered

15%12,000,000/80,000,000 recovered

Red

3031.1. Number of people trained on basic ICT skills

10,000 people trained on basic ICT skills

10%Concept note dissemination not effective

Red(Trained1,007/10,000)

31.2. Number of community knowledge centers rehabilitated

Kageyo community knowledge center constructed and equipped

DAO not yet submitted to Wolrd Vision

Red

Tender not yet published

31% of recommendations from Auditor General implemented

100% of 2012/2013 Auditor general recommendations implemented and monthly PFM meetings organized

30%PFM committee meeting not regular

Red

Good governance and justice cont..


32Number of citizen complaints solved during governance month

1 governance months organized

50%Lack of implementation plan of previous governance month

Yellow

33Number of teams enrolled and participated in Umurenge Kagame Cup competition

One U.K.C football competition (women and men) team organized

Lack of list of players of sector’s team

Red


34Number of Ndi umunyarwanda dialogues held at Village level

4 dialogues held at Village

Any supporting document

Number of Ndi umunyarwanda dialogues held at cell

2 dialogues held at cell level

Only 7/21 reports from sectorsavailable

35Umuganda value 550,000,000 Rwf

Under estimation of target peoples

36Umuganda quarterly and annual action plan and reports available

Monthly report on Umuganda activities and annual action plan produced, executed and reported for

Annual action plan available. Quarterly reports not produced

Good governance and justice cont..

GENERAL OBERVATIONSTWIGIRE MUHINZI: Gahunda ya TWIGIRE MUHINZI ikeneye kongerwamo imbaraga kuko ubona itarakozwe nkuko yateganijwe (amatsinda, ikoreshwa ry’inyongeramusaruro, …). Identification y'abagomba kujya muri gahunda ya TWIGIRE ntiyakozwe neza bituma batanga imibare itariyo. Hagombye kubarurwa ingo zihurira kuri sites zose bahereye ku midugudu kugera ku karere zikagereranywa n'ingo zihinga ziri mu karere.

IMBUTO NZIZA: Abahinzi batinze kumva ko bagomba kwigurira imbuto kuko mbere bazibonaga muri gahunda ya voucher (transition from voucher system). Hakenewe amahugurwa ku bakozi bashinzwe ubuhinzi mu Mirenge kubijyanye no gutoranya imbuto nziza (Training of sector agronomists on improved seeds selection)

ARTIFICIAL INSEMINATION: Kugira NOTE TECHNIQUES ziba ku murenge , mu tugari no mu midugudu zigaragaza uburyo abaturage bigishwa bakanasobanurirwa ibimenyetso by’inka yarinze iba mu kiraro, uburyo bashishikarizwa kwitabira guteza intanga ku nka zirindishije « NATURAL HEAT ».

URUTOKI (insina nshya, kuvugurura no kurwanya kirabiranya): Gukora concept note igaragaza ibigomba gukorwa mu kurwanya kirabiranya mu turere twose igahabwa imirenge ndetse n’Utugari, ingamba nshya zo gushaka insina nshya.

OWN REVENUES: Imisoro y’Uturere yinjira ari mikeya batongereyemo imbaraga bashobora kutagera kuri targets;

SCHOOL CONSTRUCTION: Inyubako z’amashuri (9 and 12 YBE) zadindiye kubera ibikoresho byagombaga kuva muri REB hakaba hagomba gufatwa ingamba zo kwihutisha imirimo;

BIOGAZ: Umuhigo wa Biogaz uracyari inyuma cyane. Uturere twagiriwe Inama yo gushaka abaturage n’ibigo biri mu karere bafite ubushobozi (inka n’ubundi butunzi) bakabakangurira kubaka biogas iwabo kandi bakagira uruhare mu kubahuza n’ Ibigo by’Imari.

VUP/PW: Abaturage bakora muri VUP/Public Works badahemberwa igihe ni ikibazo gikwiye kwitabwaho

KIZIMYAMOTO: Umuhigo wa kizimyamoto igomba kwishyurwa kuko tranche ya mbere yamaze gutangwa;

SMEs and job CREATION: uyu muhigo ugaragara ko ufite ikibazo mu Turere twose.

INFORMATION SHARING: akarere gakwiye kujya gasangira amakuru n’inzego z’ibanze

THANK YOU VERY MUCH

Documents

Imihigo 2014-2015 assessment and coaching, first semester From 17 th November 2014 to 1 st December 2014