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Q1 Q2 Q3 Q4
ECONOMIC DEVELOPMENT
AGRICULTURE
1 Ha 5,519 of land
consolidated for
Maize growing
(Seasons A&B)
Number of Ha
consolidated for
Maize growing
Ha 5,519 of land
available / Seasons A&B
Mobilization; Site
identification, Land
preparation activities
Land consolidation
for Maize growing :
Ha 3,587
Land consolidation
for Maize growing:
Ha 1,932
1: Identification of sites
2:Citizens' mobilization & sensitization
3:Land consolidation activities
4:Utilization of agricultural
fertilizers/Inputs
5: Sowing maize seeds
District &
Citizens/ farmers'
cooperatives
2 Ha 5,795 of land
consolidated for
Beans growing
(Seasons A&B)
Number of Ha
consolidated for
Beans growing
Ha 5,795 of land
available / Seasons A&B
Mobilization; Site
identification, Land
preparation activities
Land consolidation
for Beans growing :
Ha 3,767
Land consolidation
for Beans growing :
Ha 2,028
1: Identification of sites
2:Citizens' mobilization & sensitization
3:Land consolidation activities
4:Utilization of agricultural
fertilizers/Inputs
5: Sowing beans seeds
District &
Citizens/ farmers'
cooperatives
3 Ha 500 of land
consolidated for
Soya growing
(Seasons A&B)
Number of Ha
consolidated for
Soya growing
Ha 500 of land available Mobilization; Site
identification, Land
preparation activities
Land consolidation
for Soya growing:
Ha 325
Land consolidation
for Soya growing:
Ha 175
1: Identification of sites
2:Citizens' mobilization & sensitization
3:Land consolidation activities
4:Utilization of agricultural
fertilizers/Inputs
5: Sowing soya seeds
District &
Citizens/ farmers'
cooperatives
4 Ha 250 of land
consolidated for rice
growing
Number of Ha
consolidated for
rice growing
Ha 250 of land available Land consolidation
for rice growing: Ha
150
Land consolidation
for rice growing: Ha
100
1: Identification of sites
2:Citizens' mobilization & sensitization
3: Utilization of agricultural
fertilizers/Inputs
4: Sowing activities
District &
Citizens/ farmers'
cooperatives
5 T 2,150 of
vegetables produced
(Season A; B &C)
on Ha 110 of
marshland
Number of Tons
of vegetables
produced
110 Ha of marshland
available
Community
mobilization, site
identification and
land preparation
activities
737 737 676 1. Harvesting & land preparation
activities (T2,150/ Ha 205):
♦ Carrots : 450 T/Ha30
♦ Cabbages : 800 T/Ha 40
♦ Eggplants: 600 T/Ha 30
♦ Beetroots: 300 Ha/ Ha 10
District &
Citizens/ farmers
cooperatives
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
GASABO DISTRICT IMIHIGO FY 2017/ 18
OUTCOME 1: Increased Agricultural Productivity
10,000,000
1
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
6 Rehabilitation of the
existing banana
plantations on Ha
30 in 8 Peri urban
Sectors: Rusororo,
Bumbogo, Rutunga,
Gikomero, Jali,
Ndera, Nduba and
Jabana Sectors
Improved Ha of
existing banana
plantations
Existing banana
plantations without
suitable productivity
Mobilization of
banana farmers
Desuckering and
replanting,
Utilization of
agricultural
fertilizers/Inputs :
Ha 15
Management by
improved agronomic
practices and follow
up : Ha 8
Management by
improved
agronomic
practices and
follow up : Ha 7
♦ Farmers' mobilization,
♦ Land preparation for rehabilitation of
banana plantations,
♦ Digging holes and to replant suckers,
♦ Utilization of agricultural
fertilizers/Inputs and follow up
93,390,000 District; farmer
cooperatives &
Citizens/Umugan
da
7 Ha 20 of Pineapple
plantations
established in
Rutunga and
Gikomero Sectors
Ha of Pineapple
planted
Existing land not
exploited
Citizens'
mobilization, land
preparation
Pineapple suckers
prepared, utilization
of agricultural
fertilizers/Inputs and
Planting: Ha 15
Pineapple suckers
prepared, Utilization
of agricultural
fertilizers/Inputs and
Planting: Ha 5
Management by
improved
agronomic
practices and
follow up
1:Citizens' mobilization
2: Land preparation activities
3: Digging holes, Suchers' preparation
and Planting activities
4: Fertilizer application/Inputs
94,710,000 District; farmers'
cooperatives &
Citizens/Umugan
da
8 Small Scale
Irrigation
Technology (SSIT):
Ha 25 developed
under SSIT
Number of Ha
developed under
SSIT
16 Sprinklers distributed
to 8 farmer cooperatives
for the Yr 2015/2016
Beneficiaries
identification and
tender process of
irrigation
equipment/watering
cans and sprinklers
Delivery of
irrigation
equipment/watering
cans and sprinklers
♦ Ha 10 developed
under SSIT
♦ 300 watering cans
and 13 sprinklers
provided to farmers
♦ Ha 15
developed under
SSIT
♦ Beneficiaries identification,
♦ Procurement of irrigation tools,
♦ Distribution of irrigation tools : 13
farmers supported by 300 watering cans
and 13 sprinklers
♦ Monitoring &Evaluation
12,400,000 District &
MINAGRI
9 Ha 65 existing
radical terraces
valorized in Rutunga
Sector through SP-
cPW (30 Ha)
Ha of existing
radical terraces
valorized
Ha 129 of radical
terraces prepared in
Rutunga Sector to be
valorized
Land preparation
activities; tender
process of fertilizer
/inputs
Ha 50 existing
radical terraces
valorized
Ha 15 existing
radical terraces
valorized
1:Citizens' mobilization
2: Land preparation activities
3: Planting activities
4: Fertilizer application/inputs: Lime &
composts
87,956,820 District & LODA
10 Ha 100 of
progressive terraces
prepared (Butare and
Gatunga in Nduba
Sector) through SP-
cPW &Umuganda
community work
Ha of progressive
terraces prepared
Ha 104.4 of progressive
terraces prepared for the
Yr 2016/2017
Ha 30 of progressive
terraces prepared
Ha 40 of progressive
terraces prepared
Ha 30 of progressive
terraces prepared
1:Site preparation
2:Tender process /Procurement of
different equipment
3: Preparation of progressive terraces
46,504,000 District & LODA
2
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
11 2,387 cows
artificially
inseminated
Number of cows
inseminated
1,726 cows inseminated
for the Yr 2016/2017
Procurement of
semen & 475 cows
inseminated
525 cows artificially
inseminated
500 cows artificially
inseminated
887 cows
artificially
inseminated
♦ Procurement of semen
♦ Mobilization campaign of farmers on
artificial insemination
♦ Veterinary capacity building
MINAGRI;
District; Sectors
& Citizens
12 1,244 Calves
registered
Number of calves
registered
1,515 Cows to be
inseminated for the FY
2016/2017 & 397 Cows
will be inseminated from
July 2017 to Aug.2017
Identification of
cows not yet
inseminated and
mobilization of
farmers
390 412 442 1. Preliminary activities: Identification
of cows not yet inseminated, 2. citizens'
mobilization; 3.Purchase semens and 4.
Number of calves registered
MINAGRI;
District; Sectors
& Citizens
13 14,600 livestock
vaccinated against
diseases:
♦ BQ/ 7,050
♦ LSD /7,025
♦ Rabies /300
♦ Brucellosis /225
Number of
livestock
vaccinated against
diseases
14,632 livestock
vaccinated against
diseases in the
FY2016/2017 :
♦ BQ/ 7,301
♦ LSD /7,031
♦ Rabies /300 dogs
Identification of
livestock to be
vaccinated & 300
dogs and cats
vaccinated against
rabies
♦ Brucellosis /225 ♦ BQ/ 7,050
♦ LSD /7,025
♦ Identification of livestock to be
vaccinated
♦ Acquisition of vaccines
♦ Vaccination activities
3,527,575 MINAGRI;
District; Sectors
& Citizens
14 70T of fresh beans
produced and
exported
T of fresh beans
produced
Ha 12 Ha available;
118T of fresh beans
produced and exported
for YR 2016/2017
Land preparation
activities
Planting;
Harvesting &
Export: (10T)
Harvesting &
Export: (30T)
Harvesting &
Export: (30T)
♦ Land preparation activities;
♦ Monitoring and technical support;
♦ Planting, Weeding, Harvesting
activities;
♦ Exportation of the produce.
1,000,000 Farmer
cooperatives and
District
15 Expo Made in
Rwanda organized
Made in Rwanda
Expo report
available
JADF is operational in
District
Identification of the
site and potential
participants
Preliminary
activities for
organizing Made in
Rwanda Expo (
Preparing Expo
concept note)
Made in Rwanda
Expo organized and
coordinated
♦ Facilitate JADF: Set-up of tents, avail
sound system & Made in Rwanda
Expo publicity
♦ JADF Mobilization
♦ Organize Made in Rwanda Expo (1)
& Coordination
15,000,000 District ; JADF
& MINEACOM
16 592Tones of coffee
cherries and 118 T
of fully washed
Coffe produced
Tones of coffee
cherries produced
Ha 118.4 of productive
coffee plantation in
District
♦ Mobilization of
Coffee farmers on
management of their
plantations
♦ Utilization of
Fertilizers &
pesticides
Harvesting; 120
Tones of coffee
cherries produced
Harvesting; 472
Tones of coffee
cherries produced
and 118 T of
fully washed
Coffe produced
♦ Mobilization of coffee farmers for
proper management of their plantations
♦ Utilization of Fertilizers & pesticides
♦ Harvesting activities.
10,000,000 District ,NAEB,
Coffee factories
and farmers'
cooperatives
OUTCOME 2:Increased and promoted exportation products
3,465,663
3
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
ENERGY
17 Number of
households
accessed to
electricity in Jali
sector /Phase 2
Electricity connectivity
rate: HH4920/HH6065
(81%)
Distribution of
electricity- Work
progress of project
up to 20%
Distribution of
electricity- Work
progress of project
up to 50%
Distribution of
electricity- Work
progress of project
up to 80%
Project fully
completed (
100%) & 1,145
New households
accessed to
electricity
♦Installation of electric poles;
♦ 2:Installation of cables;
♦ 3:1,145 new HHs accessing to
electricity in Jali Sector ( Km 8.4) :
Nyamitanga and Buhiza cells/ Phase II.
89,251,321 District &
LODA
18 Number of
households
accessed to
electricity in
Jabana sector
/Phase 3
Electricity connectivity
rate: HH7210/HH8207
(88%)
Distribution of
electricity- Work
progress of project
up to 20%
Distribution of
electricity- Work
progress of project
up to 50%
Distribution of
electricity- Work
progress of project
up to 80%
Project fully
completed (
100%) & 997
New households
accessed to
electricity
♦ Installation of electric poles
♦ Installation of cables
♦ 997 new HHs accessing to electricity
in Jabana Sector (Km 5.5) : Kidashya
Cell (Agatare and Mweru villages) and
Ngiryi Cell (Rwanyanza, Agasharu and
Nyarubuye Cells) /Phase III
74,093,761 District &
LODA
19 Number of
households
accessed to
electricity in
Rutunga sector
Electricity connectivity
rate: HH3080/HH4163
(74%)
Distribution of
electricity- Work
progress of project:
: Up to 20%
Distribution of
electricity- Work
progress of project:
: Up to 50%
Distribution of
electricity- Work
progress of project:
: Up to 80%
Project fully
completed (
100%) & 381
New households
accessed to
electricity
♦ Installation of electric poles
♦ Installation of cables
♦ 381 new HHs accessing to electricity
in Rutunga Sector (Km 6.5): Miryango-
Kibenga site/
75,000,000 District &
LODA
20 SP - Support to 991
vulnerable people
(HHs) for energy
connection /Grid
connection
Number of
vulnerable
people/HHs
connected
♦ Electricity connectivity
rate in District : 93.6%
Identification of
vulnerable
people/HHs to be
connected
Energy connection
/Support to HHs 198
(20%)
Energy connection
/Support to HHs 396
(40%)
Energy
connection
/Support to HHs
397(40%)
1: Identification of vulnerable people
(HHs) to be connected
2: Connecting (Supporting) HHs 991 to
electricity/Grid connection
55,516,105 District &
LODA
21 3,000 New HHs use
cooking gas
technology
Number of New
HHs use cooking
gas technology
22% of 146,217 HHs use
cooking gas technology
in Gasabo district
600 New HHs use
cooking gas
technology (20%)
600 New HHs use
cooking gas
technology (20%)
900 New HHs use
cooking gas
technology (30%)
900 New HHs use
cooking gas
technology (30%)
Mobilization & Sensitization of the
community on the use of cooking gas
technology
1,000,000 District &
Citizens
URBANIZATION AND RURAL SETTLEMENT
22 5 Houses (8 in 1)
constructed for 40
vulnerable people up
to 70%
% of construction
work progress
♦ Land available;
♦ 16 houses (4 in 1)
constructed in IDP
Model Village for 64
vulnerable people/Yr
2016/2017.
MoU signed
between District and
RF/RDF
Site servicing,
construction work
started up to 5%
Construction of 5
houses (8 in 1) for
40 vulnerable people
project up to 30%
Construction of 5
houses (8 in 1)
for 40 vulnerable
people project up
to 70%
♦Selection of poor households
♦ Site servicing ;
♦ Construction works of 5 Houses (8 in
1): 12 Households still living in High
risk zone & Scattered Settlements and
28 HHs of vulnerable genocide
survivors
500,000,000 District; FARG;
RHA
OUTCOME 5: Integrated Urban and Rural Settlement
OUTCOME 4: Improved energy efficiency
OUTCOME 3: Increased access to electricity
2523 New
households accessed
to electricity: Jali,
Jabana and Rutunga
Sectors :
4
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
23 20 apartments (with
40 dwelling units
/Two in One )
project constructed
up to 90%/ Phase 2
in Bumbogo Sector
% of construction
work progress /
Phase 2
Construction work
progress are up to 63%/
For Yr 2016/2017/
Phase1
Construction of 20
apartments (with 40
dwelling units : 2 in
1) project up to 70%
Construction of 20
apartments (with 40
dwelling units : 2 in
1) project up to 80%
Construction of 20
apartments (with 40
dwelling units : 2 in
1) project up to 85%
Construction of
20 apartments
(with 40 dwelling
units : 2 in 1)
project up to 90%
♦ Mobilization of the investor,
Monitoring and Supervision of
construction work progress;
♦ District support: Access to electricity
&Water supply /Phase1; Land
subdivision and transfer
732,600,000 Gate Hill Estate
/PPP & District
24 30 apartments
(Single family
house) project
constructed up to
50% in
Rwankuba/Kinyinya
Sector
% of construction
works in progress
Land available; road
network and water
supply in progress
Preliminary
activities
Construction of 30
apartments (Single
family house)
project up to 15%
Construction of 30
apartments (Single
family house)
project up to 30%
Construction of
30 apartments
(Single family
house) project up
to 50%
Act.1: Mobilization, Monitoring and
supervision of work progress
Act.2: District support: Land
subdivision and transfer; Access to
electricity &Water supply
322,050,000 Urukumbuzi
Ltd/PPP &
District
25 Developing
Cyaruzinge II
physical plan (Ha
222) in Ndera Sector
Approved physical
plan available settlement in Cyaruzinge
to be developed;
HHs in the District :
27.06%;
in the District : 58.5%;
ToR of MoU for
local development
plans establishment;
Signing of MoU
Developing
Cyaruzinge II
physical plan (Ha
222): Up to 30%
Developing
Cyaruzinge II
physical plan on (Ha
222): Up to 60%
Cyaruzinge II
physical plan (Ha
222) completed
(100%)
♦ ToR of MoU
♦ Signing of Contract/MoU
♦ Monitoring of the consultant firm;
♦ Submission to CoK for approval;
30,000,000 District & CoK
26 Developing Gasharu
II physical plan (Ha
34.7) in Kinyinya
Sector
Approved physical
plan available area in Gasharu II to be
developed;
District: 3.45%;
the District: 10.9%.
ToR of MoU for
local development
plans establishment;
Signing of MoU
Developing Gasharu
II physical plan (Ha
34.7): Up to 30%
Developing Gasharu
II physical plan on
(Ha 34.7): Up to
60%
Gasharu II
physical plan (Ha
34.7) completed
(100%)
♦ ToR of MoU
♦ Signing of Contract/MoU
♦ Monitoring of the consultant firm;
♦ Submission to CoK for approval;
4,690,000 District ; CoK &
Citizens
27 Developing
Nyagahinga II
physical plan (Ha
46.3) in Rusororo
Sector
Approved physical
plan available area in Nyagahinga II to
be developed;
District: 3.45%;
the District: 10.9%.
ToR of MoU for
local development
plans establishment;
Signing of MoU
Developing
Nyagahinga II
physical plan (Ha
46.3): Up to 30%
Developing
Nyagahinga II
physical plan on (Ha
46.3): Up to 60%
Nyagahinga II
physical plan (Ha
46.3) completed
(100%)
♦ ToR of MoU
♦ Signing of Contract/MoU
♦ Monitoring of the consultant firm;
♦ Submission to CoK for approval;
6,257,000 District ; CoK &
Citizens
5
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
28 Developing
Mbandazi physical
plan (Ha 622) in
Rusororo Sector
Approved physical
plan available area in Mbandazi to be
developed;
District: 3.45%;
the District: 10.9%;
ToR of MoU for
local development
plans establishment;
Signing of MoU
Developing
Mbandazi physical
plan (Ha 622): Up
to 30%
Developing
Mbandazi physical
plan on (Ha 622):
Up to 60%
Mbandazi
physical plan (Ha
622) completed
(100%)
♦ ToR of MoU
♦ Signing of Contract/MoU
♦ Monitoring of the consultant firm;
♦ Submission to CoK for approval;
84,054,000 District ; CoK &
Citizens
29 Developing
Musezero &
Ruhango
(Diplomatic zone)
physical plan (Ha
48.3) in Gisozi
Sector
Approved physical
plan available settlement in Ruhango to
be developed;
HHs in the District :
27.06%;
District : 58.5%;
ToR of MoU for
local development
plans establishment;
Signing of MoU
Developing
Musezero &
Ruhango/
Diplomatic zone
physical plan (Ha
48.3): Up to 30%
Developing Gisozi
physical plan on (Ha
48.3): Up to 60%
Musezero &
Ruhango/Diploma
tic zone physical
plan (Ha 48.3)
completed (100%)
♦ ToR of MoU
♦ Signing of Contract/MoU
♦ Monitoring of the consultant firm;
♦ Submission to CoK for approval;
6,530,000 District ; CoK &
Citizens
30 Developing Gasanze
physical plan (Ha
110.5) in Nduba
Sector
Approved physical
plan available settlement in Gasanze to
be developed;
HHs in the District :
27.06%;
in the District : 58.5%;
ToR of MoU for
local development
plans establishment;
Signing of MoU
Developing Gasanze
physical plan (Ha
110.5): Up to 30%
Developing Gasanze
physical plan on (Ha
110.5): Up to 60%
Gasanze physical
plan (Ha 110.5)
completed (100%)
♦ ToR of MoU
♦ Signing of Contract/MoU
♦ Monitoring of the consultant firm;
♦ Submission to CoK for approval;
1,485,000 District ; CoK &
Citizens
31 Developing Gatunga
physical plan (Ha
45.6) in Nduba
Sector
Approved physical
plan available settlement in Gatunga to
be developed;
HHs in the District :
27.06%;
in the District : 58.5%;
ToR of MoU for
local development
plans establishment;
Signing of MoU
Developing Gatunga
physical plan (Ha
45.6): Up to 30%
Developing Gatunga
physical plan on (Ha
45.6): Up to 60%
Gatunga physical
plan (Ha 45.6)
completed (100%)
♦ ToR of MoU
♦ Signing of Contract/MoU
♦ Monitoring of the consultant firm;
♦ Submission to CoK for approval;
6,165,000 District ; CoK &
Citizens
6
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
WATER AND SANITATION
32 Number of new
households
accessed to clean
water
Rate of access to clean
water: 73.3%
(HH7,053/HH 9,624)
Work Progress of
water supply project
(water channel of
Km 14.6) to serve
571 new households
with clean water in
Bumbogo Sector up
to 20%/ Phase II
Work progress of
water supply project
(water channel of
Km 14.6) to serve
571 new households
with clean water in
Bumbogo Sector up
to 50%/ Phase II
Work progress of
water supply project
(water channel of
Km 14.6) to serve
571 new households
with clean water in
Bumbogo Sector up
to 80% /Phase II
Work progress of
water supply
project (water
channel of Km
14.6) to serve 571
new households
with clean water
in Bumbogo
Sector up to 100%
/Phase II
♦ Trench excavation and Back filling of
the total length /Km 14.6
♦ Construction of 3 valve chambers
♦ Construction of 4 water taps including
their connection to water network;
♦ Water supply to 571 new households
in Bumbogo Sector : Gate Hill Estate in
Kinyaga & Musave cells
93,127,616 District &
LODA
33 Number of new
households
accessed to clean
water
Rate of access to clean
water: 58.4% (HH
2,430/HH 4,163)
work progress of
water supply project
(water channel of
Km 8) to serve 826
new households
with clean water in
Rutunga Sector up
to 20%/ Phase II
Work progress of
water supply project
(water channel of
Km 8) to serve 826
new households
with clean water in
Rutunga Sector up
to 50%
Work progress of
water supply project
(water channel of
Km 8) to serve 826
new households to
clean water in
Rutunga Sector up
to 80%/
Work progress of
water supply
project (water
channel of Km 8)
to serve 826 new
households with
clean water in
Rutunga Sector up
to 100%/
1: Back filling of the total length /8km
2. Supply and installation of fitting for
the water pipeline
3: Construction of 4 water taps & 1
chamber for valves
4: Water supply to 826 new households
in Rutunga Sector : Kabariza, Kibenga
and Gasabo cells
164,510,368 District &
LODA
34 Number of new
households
accessed to clean
water
Rate of access to clean
water: 63.3% (HH
4302/HH 6530)
Work progress of
water supply project
(water channel of
Km 17.5) to serve
668 new households
with clean water in
Nduba Sector up to
20%/ Phase II
Work progress of
water supply project
(water channel of
Km 17.5) to serve
668 new households
with clean water in
Nduba Sector up to
50%/ Phase II
Work progress of
water supply project
(water channel of
Km 17.5) to serve
668 new households
with clean water in
Nduba Sector up to
80%/ Phase II
Work progress of
water supply
project (water
channel of Km
17.5) to serve 668
new households
with clean water
in Nduba Sector
up to 100%/
Phase II
1:Back filling of the total length
/17.5km 2:
Construction of 1 water tank, 3 chamber
for valves & 5 water taps
3: Construction of 8 water taps &
Construction of 1 chamber for valves
4: Water supply to 668 new households
in Nduba Sector : Nyakagezi-Gasura
cells/ Phase II
241,988,054 District &
LODA
OUTCOME 6: Increased access to clean water
3,153 new
households accessed
to clean water in 5
Sectors: Bumbogo,
Rutunga, Nduba,
Kinyinya and
Rusororo Sectors
7
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
35 Number of new
households
accessed to clean
water
Rate of access to clean
water: 97% (HH
16010/HH 16507)
Work progress of
water supply project
(water channel of
Km 13.5) to serve
151 new households
with clean water in
Kinyinya Sector up
to 20%/ Phase I
Work progress of
water supply project
(water channel of
Km 13.5) to serve
151 new households
with clean water in
Kinyinya Sector up
to 30%/ Phase I
Work progress of
water supply project
(water channel of
Km 13.5) to serve
151 new households
with clean water in
Kinyinya Sector up
to 40%/ Phase I
Work progress of
water supply
project (water
channel of Km
13.5) to serve 151
new households
with clean water
in Kinyinya
Sector up to 50%/
Phase I
1:Back filling of the total length
/13.5km
2: Construction of 1 water tank & 3
chamber for valves & 5 water taps
4: Water supply to 151 new households
in Kinyinya Sector : Rwankuba Village
and Gasharu Cell/ Phase I
114,281,666 District &
LODA
36 Number of new
households
accessed to clean
water
Rate of access to clean
water: 84.4% (HH
7501/HH 8889)
Work progress of
water supply project
(water channel of
Km 10.5) to serve
937 new households
with clean water in
Rusororo Sector up
to 20%
Work progress of
water supply project
(water channel of
Km 10.5) to serve
937 new households
with clean water in
Rusororo Sector up
to 50%
Work progress of
water supply project
(water channel of
Km 10.5) to serve
937 new households
with clean water in
Rusororo Sector up
to 80%
Work progress of
water supply
project (water
channel of Km
10.5) to serve 937
new households
with clean water
in Rusororo
Sector up to 100%
1: Back filling of the total length
/13.5km
2: Supply and Installation pipes
3: Construction of 5 water taps & 1
chamber for valves
4: Water supply to 937 new households
in Rusororo Sector : Rwabashanana-
Mbandazi, Cells
115,124,210 District &
LODA
TRANSPORT
37 Rwf 450 million
contributed for the
construction of
cobbled stone,
asphalt roads & road
maintenance project
in CoK
% of Rwf
contributed
Rwf 400 million
contributed for the YR
2016/17 (Construction of
cobbled stone, Asphalt
roads and roads
maintenance started at
Gisimenti, Kibagabaga ,
Kimihurura and
Kimironko roads; etc.)
Rwf 100 million
contributed to CoK
(22.2%)
Rwf 200 million
contributed to CoK
(44.5%)
Rwf 150 million
contributed to
CoK (33.3%)
♦ Contribute Rwf 450 million
♦ Monitoring of road construction
work progress
450,000,000 District
38 Rehabilitation of
Zindiro-Masizi-
Birembo-Kami-
Gasanze (Km 14)
marrum road up to
60%/Phase II
% of construction
work progress
Physical progress report
of road rehabilitation up
to 31.22%
Work progress of
road rehabilitation
up to 40%
Work progress of
road rehabilitation
up to 45%
Work progress of
road rehabilitation
up to 50%
Work progress of
road rehabilitation
up to 60%
♦ Stabilization of existing soil and
platform compacting, foundation layer
and drainage systems;
♦ Monitoring and supervision of
works;
675,749,633 District &
RTDA
3,153 new
households accessed
to clean water in 5
Sectors: Bumbogo,
Rutunga, Nduba,
Kinyinya and
Rusororo Sectors
OUTCOME 7: Improved road network and sustainability
8
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
39 "Cumi na Gatanu-
Ndera-Kibenga"
Center asphalt road
constructed up to
80% (Km 3)/ Phase
II
% of construction
work progress
Physical progress report
of road construction up
to 41.58%
Work progress of
road construction
project up to 50%
Work progress of
road construction
project up to 60%
Work progress of
road construction
project up to 70%
Work progress of
road construction
project up to 80%
♦ Construction of water drainage
system and leveling of road platform;
♦ Excavation of marshland piece of the
road;
♦ Preparation of foundation layer and
stone base course layer;
♦ Laying of asphalt and compaction;
♦ Monitoring and supervision of work
progress.
993,911,142 District
40 Nyarutarama I&II
bridges fully
constructed/ Remera
Sector
% of construction
work progress
Construction works in
progress for the Yr
2016/2017:
* Up to 83%
/Nyarutarama I
* Up to 58%
/Nyarutarama II
Construction works
of Nyarutarama I&II
bridges project up
to 90%
Construction works
of Nyarutarama I&II
bridges project up
to 100%
Completion works of constructing
Nyarutarama I&II bridges/ Remera
Sector
123,025,210 District &
LODA
41 Gashyushya bridge
fully constructed/
Jali Sector
% of construction
work progress
Construction works in
progress: Up to 30% for
the Yr 2016/2017
Construction works
of Gashyushya
bridge up to 50%
Construction works
of Gashyushya
bridge up to100%
Completion works of constructing
Gashyushya bridge/ Jali Sector
184,522,789 District &
LODA
42 Number of Km of
earth/feeder roads
rehabilitated
through VUP-
cPW
Inadequate road network Selection of eligible
beneficiaries;
Elaboration of viable
projects and tender
process of required
equipment
Km 11.5 of
earth/feeder roads
rehabilitated through
VUP-cPW in
Muremure and
Gasura cells /Nduba
Sector (30%)
Km 11.5 of
earth/feeder roads
rehabilitated through
VUP-cPW in
Muremure and
Gasura cells /Nduba
Sector (50%)
Km 11.5 of
earth/feeder roads
rehabilitated
through VUP-
cPW in
Muremure and
Gasura cells
/Nduba Sector
(20%)
1: Selection of eligible beneficiaries;
2: Technical assistance in elaboration of
viable projects & tender process of
required equipment,
3: Request for funds from LODA &
Money transfer to Sectors
4: Rehabilitation of Km 11.5 of
earth/feeder roads through VUP-cPW
68,901,714 District &
LODA
43 Number of Km of
earth/feeder roads
rehabilitated
through VUP-
cPW
Inadequate road network Selection of eligible
beneficiaries;
Elaboration of viable
projects and tender
process of required
equipment
Km 7 of earth/feeder
roads rehabilitated
through VUP-cPW
in Vugavuge village
/Rutunga Sector
(30%)
Km 7 of earth/feeder
roads rehabilitated
through VUP-cPW
in Vugavuge village
/Rutunga Sector
(50%)
Km 7 of
earth/feeder roads
rehabilitated
through VUP-
cPW in Vugavuge
village /Rutunga
Sector (20%)
1: Selection of eligible beneficiaries;
2: Technical assistance in elaboration of
viable projects & tender process of
required equipment,
3: Request for funds from LODA &
Money transfer to Sectors
4: Rehabilitation of Km 7 of
earth/feeder roads through VUP-cPW
46,036,000 District &
LODA
Km 142.5 of
earth/feeder roads
rehabilitated through
VUP-cPW in Nduba;
Rutunga; Jabana;
Rusororo; Bumbogo
& Jali Sectors
9
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
44 Number of Km of
earth/feeder roads
rehabilitated
through VUP-
cPW
Inadequate road network Selection of eligible
beneficiaries;
Elaboration of viable
projects and tender
process of required
equipment
Km 36 of
earth/feeder roads
rehabilitated through
VUP-cPW in
different sites
/Jabana Sector
(30%)
Km 36 of
earth/feeder roads
rehabilitated through
VUP-cPW in
different sites
/Jabana Sector
(50%)
Km 36 of
earth/feeder roads
rehabilitated
through VUP-
cPW in different
sites /Jabana
Sector (20%)
1: Selection of eligible beneficiaries;
2: Technical assistance in elaboration of
viable projects & tender process of
required equipment,
3: Request for funds from LODA &
Money transfer to Sectors
4: Rehabilitation of Km 36 of
earth/feeder roads through VUP-cPW
226,954,286 District &
LODA
45 Number of Km of
earth/feeder roads
rehabilitated
through VUP-
cPW
Inadequate road network Selection of eligible
beneficiaries;
Elaboration of viable
projects and tender
process of required
equipment
Km 32.5 of
earth/feeder roads
rehabilitated through
VUP-cPW in
different sites
/Rusororo Sector
(30%)
Km 32.5 of
earth/feeder roads
rehabilitated through
VUP-cPW in
different sites
/Rusororo Sector
(50%)
Km 32.5 of
earth/feeder roads
rehabilitated
through VUP-
cPW in different
sites /Rusororo
Sector (20%)
1: Selection of eligible beneficiaries;
2: Technical assistance in elaboration of
viable projects & tender process of
required equipment,
3: Request for funds from LODA &
Money transfer to Sectors
4: Rehabilitation of Km 32.5 of
earth/feeder roads through VUP-cPW
145,954,286 District &
LODA
46 Number of Km of
earth/feeder roads
rehabilitated
through VUP-
cPW
Inadequate road network Selection of eligible
beneficiaries;
Elaboration of viable
projects and tender
process of required
equipment
Km 38 of
earth/feeder roads
rehabilitated through
VUP-cPW in
different sites
/Bumbogo Sector
(30%)
Km 38 of
earth/feeder roads
rehabilitated through
VUP-cPW in
different sites
/Bumbogo Sector
(50%)
Km 38 of
earth/feeder roads
rehabilitated
through VUP-
cPW in different
sites /Bumbogo
Sector (20%)
1: Selection of eligible beneficiaries;
2: Technical assistance in elaboration of
viable projects & tender process of
required equipment,
3: Request for funds from LODA &
Money transfer to Sectors
4: Rehabilitation of Km 38 of
earth/feeder roads through VUP-cPW
164,931,429 District &
LODA
47 Number of Km of
earth/feeder roads
rehabilitated
through VUP-
cPW
Inadequate road network Selection of eligible
beneficiaries;
Elaboration of viable
projects and tender
process of required
equipment
Km 17.5 of
earth/feeder roads
rehabilitated through
VUP-cPW in
different sites /Jali
Sector (30%)
Km 17.5 of
earth/feeder roads
rehabilitated through
VUP-cPW in
different sites /Jali
Sector (50%)
Km 17.5 of
earth/feeder roads
rehabilitated
through VUP-
cPW in different
sites /Jali Sector
(20%)
1: Selection of eligible beneficiaries;
2: Technical assistance in elaboration of
viable projects & tender process of
required equipment,
3: Request for funds from LODA &
Money transfer to Sectors
4: Rehabilitation of Km 17.5 of
earth/feeder roads through VUP-cPW
114,634,286 District &
LODA
Km 142.5 of
earth/feeder roads
rehabilitated through
VUP-cPW in Nduba;
Rutunga; Jabana;
Rusororo; Bumbogo
& Jali Sectors
10
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
PRODUCTIVITY AND YOUTH EMPLOYMENT
48 21,347 new off-farm
jobs created in
different Socio-
economic activities
with District partners
Number of new
off-farm jobs
created in
different Socio-
economic
activities
21,591 new off-farm jobs
created for the Yr
2016/2017
Creation of 5,300
new off-farm jobs in
different Socio-
economic activities
Creation of 5,300
new off-farm jobs in
different Socio-
economic activities
Creation of 5,400
new off-farm jobs in
different Socio-
economic activities
Creation of 5,347
new off-farm jobs
in different Socio-
economic
activities
1: Identification of partners and
stakeholders
2:Partnership with employers and
sectors on data collection
3: Elaborate a database of availed jobs
4: Monitoring of new off farm jobs
program
2,000,000 District; JADF;
NEP
49 649 start-up MSMEs
coached to develop
bankable projects by
Business
Development
Advisors using
vouchers
Number of start-
up MSMEs
coached
2,184 start – up coached
for the Yr 2016/2017
Organize 1 access to
finance (launching
program) and
Sign MoU with U-
SACCO on Voucher
management
200 start-up MSMEs
Coached to develop
bankable projects
200 start-up MSMEs
Coached to develop
bankable projects
249 start-up
MSMEs Coached
to develop
bankable projects
1: Organize 1 access to finance
launching program
2:Sign MoU with U- SACCO on
Voucher management
3: Organize 4 monitoring meetings per
year with stakeholders (BDA, SACCOs,
Cell, Sector) at sectors Act.4:
Implement the coaching process by
BDA's and other Partners
5: Monitoring of the implementation
plan
2,500,000 District/NEP
50 150 New TVET
graduates accessing
start up toolkit loan
facility
Number of TVET
graduates who
received start up
toolkit loan.
Mobilize TVET
graduates
40 60 50 1. Mobilize TVET graduates to access
start-up toolkit loan facility.
2. In partnership with RCA support
beneficiaries to form cooperatives.
3.Monitor start-up toolkit loan
distribution process.
District/NEP
51 2 Agribusiness
projects for
university graduates
supported with start
up capital
Number of
agribusiness
projects for
graduates which
received start up
capital
Mobilization
activities
Identification of 2
agribusiness job rich
projects to be
supported
1 1 1. Identify 2 agribusiness job rich
projects to be supported.
2. In partnership with RCA, support
University graduates with agribusiness
job rich projects to form cooperatives.
3. Monitor the implementation of
identified and supported projects
District/NEP
52 150 Startup and
early growth SMEs
supported to access
finance through BDF
guarantee and grant
scheme
Number of SMEs
supported to
access finance
through BDF
guarantee and
grant scheme
Mobilization of
Youth and Women
to access finance
through BDF
guarantee
40 55 55 1. Mobilize Youth and women MSMEs
to access finance through BDF
guarantee.
2. Monitor the provision of Y&W
Guarantee by BDF
District/NEP
OUTCOME 8: Increased employment in off-farm Jobs
11
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
53 Modern Garage
Building fully
completed (100%) in
Gatsata Sector
Percentage of
construction work
progress.
Construction works in
progress up to 73% for
the FY 2016/2017
Construction of
Modern Garage
building up to 80%
Construction of
Modern Garage
building up to 90%
Construction of
Modern Garage
building up to 95%
Construction of
Modern Garage
building up to
100%.
♦ District support to acquire the
strategic land for investment to
Icyerekezo Cooperative;
♦ Mobilization and sensitization of
business community in Gatsata to
relocate from marshland and road
reserve and occupy the new modern
garage ,
♦ Construction works: Modern Garage
Building (Auto garage; Spare parts
shop);
♦ Monitoring and supervision of work
progress.
706,687,500 Icyerekezo
Cooperative
&District
54 150 Start up/
Growing MSMEs
facilitated to access
finance through
guarantee
Number of
MSMEs
supported to
access finance
through guarantee
scheme
376 projects financed by
bank through BDAs
scheme for the Yr
2016/2017
Selection of Start
up/ Growing
MSMEs to be
facilitated to access
finance through
guarantee according
BDF guidance's
50 Start up/
Growing MSMEs
facilitated to access
finance through
guarantee
50 Start up/
Growing MSMEs
facilitated to access
finance through
guarantee
50 Start up/
Growing MSMEs
facilitated to
access finance
through guarantee
1: Facilitate acquisition of start-up loans
and toolkit to disadvantaged groups of
youth for self-employment
2: Monitoring &Follow-up the
beneficiaries of BDF products (loans
through guarantee and grants)
3: Monitoring of the BDF products
implementation plan
260,000,000 District/NEP
FINANCIAL SECTOR
55 Rwf
11,099,748,712
District Own
Revenues collected
in the Yr 2017/2018
Percentage of
Own revenues
(Rwf /amount)
collected
Rwf 9,856,477,616
Own Revenues collected
from 1 July 2016 to 30
June 2017
7% of District Own
Revenues collected
(Rwf 776,982,410)
19% of District
Own Revenues
collected (Rwf
2,108,952,255)
64% of District
Own Revenues
collected (Rwf
7,103,839,176)
10% of District
Own Revenues
collected (Rwf
1,109,974,871)
1: Public sensitization on Local Finance
Policy through Tax Advisory Council
committee meetings
2: Organize tax week per semester;
educate taxpayers on laws and
regulations governing taxation; 3.
Establish new and use the existing
recovery strategies to maximize tax
collection
806,565,946 District & RRA
OUTCOME 10: Improved resource base
OUTCOME 9: Increased private sector investment and financing
12
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
ENVIRONMENT AND NATURAL RESOURCES
56 258,143 trees
(seedlings) planted
on Ha 611.6 :
* Ornamental:
10,000 (6.25 Ha)
* Agro forestry trees:
220,143 (550.3Ha)
* Forestry trees
:8,000 (5 Ha)
* Fruit trees: 20,000
(50 Ha)
Number of trees
(seedlings)
planted
Ha 11,737/Ha 42,920
(27.3%) District area
covered with trees
Site and tree nursery
beds prepared
Planting 129,072
trees (seedlings)
(50%)
Planting 90,350
trees (seedlings)
(35%)
Planting 38,721
trees (seedlings)
(15%)
♦ Organize the citizens
sensitization meeting through
Umuganda program on environment
protection mechanisms
♦ Nursery seed-bed; seedlings; Planting;
maintenance of trees.
59,751,035 MINIRENA &
District
SOCIAL DEVELOPMENT
SOCIAL PROTECTION
57 30 Houses for
vulnerable genocide
survivors
rehabilitated
Number of houses
rehabilitated
91 Houses to be
rehabilitated in District
were identified
Rehabilitation of
houses - progress
works up to 25%
Rehabilitation of
houses - progress
works up to 50%
Rehabilitation of
houses - progress
works up to 75%
Rehabilitation of
30 Houses for
vulnerable
genocide
survivors fully
completed: up to
100%
Preliminaries activities; Reconstruction
of Foundation ; Wall elevation (external
and internal wall elevation in mud
blocks) ; Roof & ceiling structure ;
Finishing activities; Painting;
Electrical installation; Establishment
of water tanks ; Construction of annex
( bathroom, toilets and kitchen).
170,659,000 District; FARG
58 5,610 Vulnerable
people got jobs
through VUP-
cPW/Rehabilitation
of earth roads &
preparation of
progressive/ and or
radical terraces
Number of HHs
under extreme
poverty covered
by VUP cPW.
12% (17,734 HHs) of
Gasabo District
Population is under
Category 1 in Ubudehe
2015.
Selection of eligible
beneficiaries;
Elaboration of viable
projects and tender
process of required
equipment
2,244 Vulnerable
people got jobs
through cPW (40%)
2,244 Vulnerable
people got jobs
through cPW (40%)
1,122 Vulnerable
people got jobs
through cPW
(20%)
1: Selection of eligible beneficiaries :
Nduba/748; Rutunga/633;
Jabana/1471; Rusororo/946;
Bumbogo/1069 & Jali/743
2:Technical assistance in elaboration of
viable projects,
3:Request for funds from LODA &
Money transfer to Sectors
.4: Rehabilitation of earth roads &
Preparation of progressive/ and or
radical terraces : 72 Days average of
working days gained per VUP-cPW
beneficiaries households per year.
605,880,000 District &
LODA
OUTCOME 11: Ecosystems and forest resources increased
OUTCOME 12: Increased coverage of the extreme poor and vulnerable.
13
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
59 354 Cows
distributed under one
cow per poor family
(Girinka) Program
Number cows
distributed to
poor families
through Girinka
program;
3,798 Cows distributed
to eligible beneficiaries
in the District under one
cow per poor family
(Girinka) Program.
85 cows distributed
to eligible
beneficiaries
94 cows distributed
to eligible
beneficiaries
90 cows distributed
to eligible
beneficiaries
85cows
distributed to
eligible
beneficiaries
♦ Selection of eligible beneficiaries
/poor families & training of
beneficiaries
♦ Tender process of purchasing cows
♦ Distribution of cows: Cows
distributed through Girinka program,
cows donated from past beneficiaries
(Kwitura initiative) and from other
donors
141,600,000 MINAGRI;
District &
Citizens/JADF
60 2,045 of HH
beneficiaries
supported under
Direct support-VUP
for self-
sustainability
Number of
beneficiaries
supported under
DS/VUP
2,045 beneficiaries
supported under
DS/VUP for the
Fy2016/2017.
2,045 beneficiaries
supported under
DS/VUP
2,045 beneficiaries
supported under
DS/VUP
2,045 beneficiaries
supported under
DS/VUP
2,045
beneficiaries
supported under
DS/VUP
♦ Screening of targeting list/Ad hoc
committee
♦ Field visit report showing how these
beneficiaries live
♦ Provide direct support to 2,045
vulnerable groups
168,404,688 District &
LODA
61 1,318 of HH
beneficiaries
supported under
Direct Support (DS)-
FARG for self-
sustainability
Number of
beneficiaries
supported under
DS/FARG
1,312 of HH
beneficiaries supported
under Direct Support
(DS)-FARG for self-
sustainability for the Fy
2016/2017
1,318 vulnerable
genocide survivors
supported under DS-
FARG for self-
sustainability
1,318 vulnerable
genocide survivors
supported under DS-
FARG for self-
sustainability
1,318 vulnerable
genocide survivors
supported under DS-
FARG for self-
sustainability
1,318 vulnerable
genocide
survivors
supported under
DS-FARG for self-
sustainability
♦ Screening of targeting list/Ad hoc
committee
♦ Field visit report showing how these
beneficiaries live
♦ Provide direct support to 1,318
vulnerable genocide survivors (1,255)
and Incike (63)
135,630,000 District &
FARG
62 357 HHs
beneficiaries
supported with ePW
Number of
beneficiaries
supported under
DS/ePW
87 HHs beneficiaries
supported with ePW for
the Fy 2016/2017
Selection of eligible
beneficiaries with
ePW
Elaboration of viable
projects and tender
process of required
equipment
357 HHs
beneficiaries
supported with ePW
1: Selection of eligible beneficiaries
2:Technical assistance in elaboration of
viable projects,
3:Request for funds from LODA &
Money transfer to Sectors
24,500,000 District &
LODA
63 424 HHs
beneficiaries
supported with
minimum package to
support graduation.
Number of
beneficiaries
supported under
MPG
358 HHs beneficiaries
supported through
distribution of 1076
small livestock for the Fy
2016/2017
Tender process of
small live-stock
200 HHs
beneficiaries
supported
224 HHs
beneficiaries
supported
1: Tender process of small live-stock ;
2: Follow- up the implementation of
minimum package program/Asset
Transfers
38,600,000 District &
LODA
14
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
FAMILY PROTECTION AND WOMEN EMPOWERMENT
64 Children from
childcare
institutions/15 from
orphanages
reintegrated into
family and
alternative family
based care
Number of
children from
orphanages
centers
reintegrated
98/170 (57.6%) orphans
reintegrated into families
for the Fy2016-2017
Organize awareness
campaign on
encouraging families
to receive children
5 children from the
orphanages
reintegrated into
families
5 children from the
orphanages
reintegrated into
families
5 children from
the orphanages
reintegrated into
families
1: Organize awareness campaign on
encouraging families to receive children
2: Sensitization the children about
reintegration into families
3: Reintegrate the children into families
960,000 District & NCC
EDUCATION
65 Provision of
education
infrastructure
facilities: 26
Classrooms and 36
Latrines constructed
♦ Number of
classrooms and
latrines
constructed
♦ Identification of
classrooms to be
maintained in progress
Sites preparation;
ToR & Signing of
MoU between RDF
and MINEDUC
Construction work
progress up to 70%
Construction works
fully completed
(100%)
# District contribution: Sites
identification; sites preparation;
Citizens' mobilization; Local
community support/Umuganda;
Supervision/M&E.
# MINEDUC: ToR & Signing of MoU
with RDF ; Construction works: 26
classrooms and 36 latrines constructed
127,061,700 District &
MINEDUC
66 School feeding
subsidies provided to
all students in 9-
12YBE
% of Students
supported
Parents-Teachers'
mobilization
100% 100% 100% 1. Identify students eligible for taking
lunch at schools
2. Hold meeting with education sector
representatives every term to monitor
school feeding in 9 YBE &12 YBE
3. Follow up school feeding in
9&12YBE schools
District &
MINEDUC
67 Students attending
school maintained
Percentage of
Students attending
school/grade
Parents-Teachers'
mobilization
98% 98% 98% 1. Mobilization of parents
2. Strengthening of parent-teacher
partnership
District &
MINEDUC
68 ♦ 1 GS Kacyiru II
storied Library
constructed
♦ GS Kacyiru II
Library
constructed
♦ GS Kacyiru II Library
construction works
started/At foundation
stage
Construction work
progress up to 30%
Construction work
progress up to 70%
Construction works
fully completed
(100%)
*** ♦Construction works: Construction of
ground floor and first floor, Finishing
activities and Landscaping (Retaining
wall and pavement);
♦ Monitoring and supervision of work
progress
92,213,608 District and GS
Kacyiru II
OUTCOME 13:Increase equitable access to 9 years basic education for all children and expanding access to 12YBE
15
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
69 1 ECDC fully
completed in
Amasangano
Village/Jabana
Sector
Percentage of
work progress of
construction
Construction works in
progress up to 70% in
the FY 2016/17
Construction works
of ECDC in Jabana
Sector up to 85%
Construction works
of ECDC in Jabana
Sector up to 100%
*** *** 1: Availing a plot of land as a District
participation
2: Construction works progress
3: Monitoring and supervision of
construction work progress:
69,000,000 Child Fund
Rwanda
&District
70 1 Early Childhood
Development Center
(ECDC) constructed
in Runyinya
Village/Jali Sector
Percentage of
construction
works progress
Plot of Land available Preliminary site
preparation and
installation activities
carried out
Construction works
of ECDC in Jali
Sector up to 20%
Construction works
of ECDC in Jali
Sector up to 60%
Construction
works of ECDC
in Jali Sector up
to 100%
1: Availing a plot of land as a District
participation 2: Signing of the MoU
between the District and Child Fund
Rwanda.
3: Construction works progress
4: Monitoring and supervision of work
progress
170,000,000 Child Fund
Rwanda
&District
71 3,072 Illiterate
people trained on
reading and writing
skills
Number of
Illiterate people
trained basic
literacy skills
8,988 Illiterate people
trained in the Fy 2015-
2016
1,536 Illiterate
people in training
schools (The 1st
Batch)
1,536 Illiterate
people trained and
graduated (The 1st
Batch graduating)
1,536 Illiterate
people in training
schools ( The 2nd
Batch)
1,536 Illiterate
people trained and
graduated (The
2nd Batch
graduating)
♦ Community mobilization
♦ Identification of trainees and training
centers;
♦ Selection of trainers
♦ Training of illiterate people on writing
and reading skills
6,068,000 District &
MINEDUC
72 70% of Gasabo
teachers are trained
on the
implementation of
the new Competency-
Based Curriculum
(CBC) according to
REB criteria.
Percentage of
Gasabo teachers
trained on the
implementation of
the new CBC
according to REB
criteria.
25% of Gasabo teachers
trained on the
implementation of the
new CBC according to
REB criteria.
40% of Gasabo
teachers trained on
the implementation
of the new CBC
according to REB
criteria.
50% of Gasabo
teachers trained on
the implementation
of the new CBC
according to REB
criteria.
60% Gasabo
teachers trained on
the implementation
of the new CBC
according to REB
criteria.
70% of Gasabo
teachers trained
on the
implementation of
the new CBC
according to REB
criteria.
♦ Stakeholders in Education mobilized
by the District to improve the quality of
education through training on CBC
♦ District and Sector education organs
are strengthened and empowered
♦ 70% of Gasabo teachers are trained to
deliver quality lessons with the CBC
according to the REB criteria.
66,561,601 District, Sectors
and Wellspring
Foundation for
Education
HEALTH
73 Gatsata Health
Centre fully
constructed 100%.
Percentage of
construction work
progress.
Construction works in
progress up to 50% in
the FY 2016/17
Construction works
of Gatsata Health
Centre up to 70%
Construction works
of Gatsata Health
Centre up to 85%
Construction works
of Gatsata Health
Centre up to 100%
*** Act1: ♦ Construction, monitoring and
supervision works;
Act2: ♦ Organize the technical and
provisional handover
304,974,494 District &
LODA
OUTCOME 14: Increase geographical accessibility
16
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
74 Mbandazi Health
Post equipped and
operational
Number of Health
Posts equipped
and operational
Mbandazi Health Post
constructed during the
FY 2016-2017.
**** **** Equipment
identified, ToR
prepared, Tender
process carried out
and contract signed.
Equipment
supplied, installed
and Health Post
operationalized
1: Identification of equipments
2: Preparation of ToR
3: Tender process carried out and
Contract signing
4: Supply and installation of equipment
5: Health Post operational
5,000,000 District
75 100% of Gasabo
population without
any other health
insurance scheme
covered with the
Community Based
Health Insurance
scheme
(MUSA/CBHI).
Percentage of
people covered by
Community Based
Health Insurance
(CBHI/MUSA).
MUSA/CBHI covered
98.4% of the District
population without any
other health insurance
scheme for the FY
2016/2017
MUSA/CBHI to
cover 50% of the
District population
without any other
health insurance
scheme.
MUSA/CBHI to
cover 80% of the
District population
without any other
health insurance
scheme.
MUSA/CBHI to
cover 100% of the
population without
any other health
insurance scheme.
*** Mobilizing & sensitizing the population
for community based health insurance
scheme (MUSA/CBHI)
59,620,012 District, RSSB,
Citizens & JADF
Number of
Schools inspected
15 20 25 15
Number of
Restaurants &
Bars inspected
25 30 30 30
Number of large
buildings
(accommodating
at least 100
people) inspected
5 5 5 5
Number of Hotels
inspected
10 10 12 15
Number of
Garages inspected
5 5 5 5
Number of Health
facilities inspected
10 15 20 15
76 337 Specific
inspections
conducted for the
improvement of
hygiene and
environment
protection in:
Schools, restaurants
& Bars, large
buildings
accommodating at
least 100 people,
Hotels, Garages and
Health facilities
inspected
District; Sectors
& CoK
317 Specific inspections
conducted for the
improvement of hygiene
and environment
protection: Yr in the Fy
2016/2017
♦ Organize quarterly hygiene
inspections in: Schools, restaurants &
Bars, large buildings accommodating at
least 100 people, Hotels, Garages and
Health facilities.
♦ Public roads cleaning
350,636,987
OUTCOME 15: Improved Hygiene and environment conditions
17
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
GOOD GOVERNANCE and JUSTICE
Governance and decentralization
77 Gasabo District
administrative Office
constructed up to
80% work in
progress/Phase 3
Percentage of
construction
works in progress.
Construction works in
progress up to 38% for
the Yr. 2016/2017
Construction of
Gasabo District
administrative Head-
Office up to 55%
work in progress.
Construction of
Gasabo District
administrative Head-
Office up to 65%
work in progress.
Construction of
Gasabo District
administrative Head-
Office up to 75%
work in progress.
Construction of
Gasabo District
administrative
Head-Office up to
80% work in
progress.
1: Elevation for main building &
conference hall; 2:Structural works for
the main building and conference hall;
3: Plastering (Internal & External),
External works (pavement, landscaping
and fence);
4: Roofing for both the main building &
conference hall and other finishing
fittings (ceiling board, doors, windows
& tiles).
2,093,129,863 District &
LODA
SPORT AND CULTURE
78 Existing extension
wing of Ruhanga
Genocide memorial
site in Rusororo
Sector rehabilitated
up to 100%.
Percentage of
rehabilitation
work progress.
Existing extension wing
of Ruhanga Genocide
memorial site with some
rehabilitation issues.
ToR; Calculation of
BOQ; Signing of
MoU between
RDF/RF and
District; Site
preparation/installati
on
Existing extension
wing of Ruhanga
Genocide memorial
site rehabilitated up
to 50%.
Existing extension
wing of Ruhanga
Genocide memorial
site rehabilitation
works completed up
to 100%.
*** ♦ Determination of ToR;
♦ Calculation of BOQ;
♦ Signing of MoU between RDF/RF
and District;
♦ Site preparation/installation
♦ Monitoring of rehabilitation works in
progress.
35,000,000 District
79 Civic education
enhanced/ All
eligible senior six
leavers attend the
Countrywide civic
education training on
Itorero Program.
Number of
Students (S.6
leavers) trained on
Itorero program.
4,258 students (senior six
leavers both girls and
boys from Gasabo
District attended the
Countrywide civic
education training on
Itorero Program for the
FY 2016/2017.
Identification of
trainees
& Preparation of
Itorero training
Concept paper.
All eligible students
(senior six leavers
both boys and girls)
will attend the
Countrywide civic
education training
on Itorero Program.
1: Targeting list at Sector level/Intore
identification; Mobilization of students
to attend Itorero.
2: Concept paper on Itorero training of
High School leavers.
3: Training of students (Senior six
leavers).
4: Monitoring and supervision of Itorero
training.
126,425,300 District &
MINEDUC
OUTCOME 17: Cultural values and norms promoted
OUTCOME 16: Improved service delivery in public sector
18
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
JRLO
80 100% of Court
judgments without
litigations, executed
according to the
existing laws,
instructions and
regulations
governing Gacaca
and ordinary
judgments.
% of Court
judgments without
litigations
executed.
95% of judgments
without litigations,
executed in 2015-2016
Financial Year.
100% of Court
judgments without
litigations, executed
according to existing
laws, instructions
and regulations
governing Gacaca
and ordinary
judgments.
100% of Court
judgments without
litigations, executed
according to existing
laws, instructions
and regulations
governing Gacaca
and ordinary
judgments.
100% of Court
judgments without
litigation executed
according to existing
laws, instructions
and regulations
governing Gacaca
and ordinary
judgments.
100% of Court
judgments
without
litigations,
executed
according to
existing laws,
instructions and
regulations
governing Gacaca
and ordinary
judgments.
♦ Organize governance month tours at
the Sector level.
♦ Execution of Court judgments without
litigations according to existing laws,
instructions and regulations governing
Gacaca and ordinary judgments.
2,000,000 District &
Sectors
81 Ndi Umunyarwanda
dialogue sessions
organized at Sector
(1) and District (1)
levels.
Number of Ndi
Umunyarwanda
dialogue sessions
at Sector and
District levels
conducted.
Ndi Umunyarwanda
dialogue sessions
organized and conducted
at Village, Cell, Sector
and District levels for the
Financial Year 2016-
2017.
*** *** Ndi Umunyarwanda
dialogue organized
at Sector level for
specific groups:
Security organs
(DASSO and
Irondo), Cell
Executive
Secretaries and
Village Executive
Committees.
Ndi
Umunyarwanda
dialogue
organized at
District level for
specific groups:
School Head
teachers and
Medical staff.
1: Prepare/Avail the training document
to be used.
2: 1 Ndi Umunyarwanda Dialogue
session organized at Sector level for
specific groups: Security organs
(DASSO and Irondo), Cell Executive
Secretaries and Village Executive
Committees.
3: 1 Ndi Umunyarwanda Dialogue
session organized for specific groups
(Head teachers of Primary and
Secondary Schools and Medical staff) at
District level
1,000,000 District, Sectors
and MINALOC
82 Capacity building of
140 DASSO, 574
Irondo and 2,400
CPC members on
Civic Education and
basic security skills.
Number of
DASSO, Irondo
and CPC members
trained.
45 DASSO members
trained on Conflict
management for the
FY 2016-2017.
35 DASSO, 144
Irondo and 600 CPC
members trained on
Civic Education and
basic security skills.
35 DASSO, 144
Irondo and 600 CPC
members trained on
Civic Education and
basic security skills.
35 DASSO, 143
Irondo and 600 CPC
members trained on
Civic Education and
basic security skills.
35 DASSO, 143
Irondo and 600
CPC members
trained on Civic
Education and
basic security
skills.
1: Prepare a concept note to be used by
trainers.
2: Identification of trainees
3: Conduct the training exercise
4: Supplying equipment (uniforms) to
DASSO members.
20,000,000 District &
Sectors
83 2 Land week
sessions at District
level organized and
land related service
activities
implemented.
Number of land
week sessions at
District level
organized and
land related
services
implemented.
One Land week session
organized and land
related services
implemented for the
Financial Year 2016-
2017.
Citizens
mobilized/sensitized
.
Needs/Equipment,
materials and place
identified
One land week
session at District
level organized and
land related services
delivered.
*** One Land week
session at District
level organized
and land related
services delivered.
1: Mobilization/sensitization of citizens.
2: Identification of needs/equipment,
materials and place.
3: Conduct land week service delivery
packages.
5,000,000 District &
Sectors
OUTCOME 18: Access to equitable justice ensured
19
Q1 Q2 Q3 Q4
Stakeholders Indicator Baseline Targets/milestones Activities BudgetOutputs (Under priority
area/ sector/ Pillars)
84 Civic registration:
Birth: 80%
Death: 40%
Marriage: 80%
Divorce: 100%
% of CRVS event
( Civil
Registration and
Vital Statistics)
Not regularly done Community and
resources
mobilization
Quarterly CRVS
event:
Birth: 80%
Death: 40%
Marriage: 80%
Divorce: 100%
Quarterly CRVS
event:
Birth: 80%
Death: 40%
Marriage: 80%
Divorce: 100%
Quarterly CRVS
event:
Birth: 80%
Death: 40%
Marriage: 80%
Divorce: 100%
1. Mobilization and resources
mobilization 2. Registration Birth;
Death; Marriage & Divorce
3. Reporting of data
collection/registration at ad hoc
institutions
2,000,000 Districts
&Sectors
PUBLIC FINANCE MANAGEMENT
85 80% of Auditor
general's
recommendations
implemented.
% of Auditor
General's
recommendations
implemented.
Auditor General's
recommendations
implemented up to 69%
for the Financial Year
2015/2016
Conduct monthly
PFM meetings at
District and Sector
levels
Organize PFM Peer
review and peer
learning
mechanisms for all
NBAs.
Organize PFM Peer
review and peer
learning
mechanisms for all
NBAs.
Auditor General's
recommendations
implemented up
to 80%.
1: Conduct monthly PFM meetings at
District and Sector levels.
2: Organize PFM Peer review and peer
learning to District NBAs.
1,000,000 NBAs,
MINECOFIN
and District.
86 33 % of NBAs (30
Non-Budget
Agencies) audited
financially and
administratively.
% of NBAs
audited financially
and
administratively.
25 out of 99 NBAs
(25.2%) audited
financially and
administratively for the
Yr 2016/2017
Conduct financial
and administrative
(Implementation of
NBAs' internal
regulations) audits
for 7NBAs.
Conduct financial
and administrative
(Implementation of
NBAs internal
regulations) audits
for 7NBAs.
Conduct financial
and administrative
(Implementation of
NBAs' internal
regulations) audits
for 8NBAs.
Conduct financial
and administrative
(Implementation
of NBAs' internal
regulations) audits
for 8NBAs.
1: Facilitate the development of Peer
review tools.
2: Coordinate Peer learning and Peer
review audit in Non-Budget
Agencies/NBAs.
3: Validate audit reports and make print-
outs.
2,500,000 Districts &
NBAs.
TOTAL BUDGET: 12,953,228,668
OUTCOME 19: Enhanced information and strengthen administrative data systems
OUTCOME 19: Enhanced Public Accountability
20