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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 Gisagara
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, RUTABURINGOGA Jerome, Umuyobozi w’Akarere ka
Gisagara, 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
RUTABURINGOGA Jerome KAGAME Paul Umuyobozi w’Akarere ka Gisagara Perezida wa Repubulika
Q1
Q2
Q3
Q4
ECO
NOM
IC D
EVEL
OPM
ENT
CLUS
TER
4,42
8,99
2,61
7
AG
RICU
LTUR
E O
utco
me
1: In
crea
sed
Agric
ultu
ral P
rodu
ctiv
ity1
Land
use
con
solid
atio
n in
crea
sed
Ha o
f lan
d co
nsol
idat
ed o
n pr
iorit
y cr
ops
34,3
14 h
a:M
aize
ha;
6,6
39.5
Bean
s ha
: 22,
632.
5so
ybea
ns h
a : 1
506
Cass
ava
ha: 5
58Ri
ce h
a: 2
,468
Impr
oved
ban
ana
ha: 5
27.5
34,5
98 h
a:M
aize
ha;
7,0
36Be
ans
ha: 2
0,88
0So
ybea
n ha
: 1,6
64Ca
ssav
a ha
: 2,0
00Ri
ce h
a: 2
,468
Impr
oved
ban
ana
ha: 5
50
2
,214
.5
1
9,85
4
1
2,52
9.5
Mob
ilize
farm
ers
for m
aize
, bea
ns, s
oybe
ans,
ca
ssav
a, b
anan
a cr
op c
onso
lidat
ion
Mon
itor p
repa
ratio
n of
land
and
pla
ntin
g F
ollo
w up
mai
nten
ance
of p
lant
ed c
rops
3
,500
,000
M
INAG
RI
2Pr
oduc
tivity
of b
anan
a pl
anta
tion
incr
ease
dNu
mbe
r of a
chie
ved
ha o
f re
habi
litate
d ba
nana
pla
ntat
ions
29
5 ac
hiev
ed h
a of
re
habi
litate
d ba
nana
pl
anta
tions
524
achi
eved
ha
of
reha
bilita
ted
bana
na
plan
tatio
ns
5018
217
3.5
118.
5 Id
entif
y sit
es o
f ban
ana
to b
e re
habi
litate
dM
obiliz
e ba
nana
own
ers
to re
habi
litate
the
bana
na p
lant
atio
ns
1
,500
,000
M
INAG
RI
3Us
e of
ferti
lizer
s in
crea
sed
Num
ber o
f ton
s of
min
eral
fe
rtiliz
ers
used
on
mai
ze a
nd
rice
968.
4T o
f min
eral
ferti
lizer
s1,
223.
4T o
f min
eral
fe
rtiliz
ers
243.
455
8.5
421.
5 .M
obiliz
e fa
mer
s on
ferti
lizer
s us
age
Mon
itor t
he d
istrib
utio
n an
d th
e us
e of
Fe
rtiliz
ers
1
,500
,000
M
INAG
RI,
INKE
RAG
UTAB
ARA,
AG
RO
DEAL
ERS
4Nu
mbe
r of
hou
seho
lds
with
co
mpo
sts
for o
rgan
ic fe
rtiliz
ers
52,2
56/7
7,25
9 ho
useh
olds
(6
7.63
%)
53,4
96/7
7,25
9 co
mpo
sts
(69.
24%
)94
8094
8019
960
1457
6M
obiliz
e fa
rmer
s to
dev
elop
com
post
s F
ollo
w up
pro
gres
s in
com
post
s de
velo
pmen
t
5
00,0
00
MIN
AGRI
5Us
e of
impr
oved
see
ds in
crea
sed
Num
ber o
f ton
s of
mai
ze
impr
oved
see
ds u
sed
11.5
tons
of m
aize
impr
oved
se
eds
used
15 to
ns o
f mai
ze im
prov
ed
seed
s us
ed11
.53.
5 M
obiliz
e fa
rmer
s to
pur
chas
e im
prov
ed s
eeds
Mon
itor s
uppl
y an
d di
strib
utio
n of
mai
ze
impr
oved
see
ds
250
,000
M
INAG
RI,
INKE
RAG
UTAB
ARA,
AG
RO
DEAL
ERS
6Pr
oduc
tive
soil e
rosio
n co
ntro
l in
frast
ruct
ures
incr
ease
dNu
mbe
r of n
ew ra
dica
l ter
race
s de
velo
ped
285
ha o
f rad
ical t
erra
ces
365
ha o
f rad
ical t
erra
ces
010
018
580
Iden
tify
sites
for
radi
cal t
erra
ces
deve
lopm
ent
Exec
ute
work
s of
radi
cal t
erra
ces
deve
lopm
ent
Mon
itor t
he w
orks
exe
cutio
n of
radi
cal
terra
ces
deve
lopm
ent
400
,000
,000
M
INAG
RI, L
ODA
&F
ONE
RWA
7Nu
mbe
r of h
a of
unu
sed
radi
cal
terra
ces
valo
rized
104.
5 ha
unu
sed
radi
cal
terra
ces
104.
5 ha
unu
sed
radi
cal
terra
ces
valo
rized
10
4.5
Mob
ilize
owne
rs o
f dev
elop
ed ra
dica
l ter
race
sSu
pply
ferti
lizer
s fo
r val
oriza
tion
of ra
dica
l te
rrace
s F
ollo
w up
val
oriza
tion
of d
evel
oped
terra
ces
30
,000
,000
LO
DA, M
INAG
RI
8Ar
ea u
nder
Sm
all S
cale
Irrig
atio
n Te
chno
logy
(SSI
T) i
ncre
ased
Num
ber o
f new
ha
unde
r SSI
T30
.5 h
a un
der S
SIT
60 h
a un
der S
SIT
55
2030
Mob
ilize
farm
ers
for t
he u
se o
f irri
gatio
n te
chno
logy
Mob
ilize
farm
ers
for p
urch
asin
g sm
all
mac
hine
s fo
r irri
gatio
nFo
llow
up ir
rigat
ion
prac
tices
61
,500
,000
M
INAG
RI
9Dr
ying
mai
ze g
roun
ds fo
r in
crea
sing
its v
alue
incr
ease
dNu
mbe
r of m
aize
dry
ing
grou
nds
cons
truct
ed14
mai
ze d
ryin
g gr
ound
s op
erat
iona
l in D
istric
t2
dryin
g gr
ound
s co
nstru
cted
: one
at
Gish
ubi a
nd a
noth
er a
t Ki
gem
be
Tend
er p
roce
ssW
orks
exe
cutio
n2
Real
ize te
nder
pro
cess
Mon
itor w
orks
exe
cutio
n
24,0
00,0
00
MIN
AGRI
Out
com
e 2:
Incr
ease
d an
imal
reso
urce
s pr
oduc
tivity
10Co
ws w
ith im
prov
ed g
enet
ic pr
oduc
tivity
incr
ease
dNu
mbe
r of n
ew c
ows
inse
min
ated
3,
153
cows
inse
min
ated
3,21
5 co
ws in
sem
inat
ed20
896
310
4110
03 M
obiliz
e fa
rmer
s P
urch
ase
and
avai
l sem
enCo
nduc
t cow
arti
ficia
l inse
min
atio
n
4
,000
,000
M
INAG
RI
11Nu
mbe
r of a
rtific
ial in
sem
inat
ion
(AI)
calve
s bo
rn a
nd re
gist
ered
1795
AI c
alve
s bo
rn a
nd
regi
ster
ed18
91 A
I cal
ves
born
and
re
gist
ered
332
497
542
520
Pro
gres
sivel
y id
entif
y ca
lves
born
from
AI
Regi
ster
and
wea
r ear
rings
iden
tifie
d ca
lves
from
AI
250
,000
M
INAG
RI
S/N
GIS
AGAR
A DI
STRI
CT IM
IHIG
O 2
016/
17O
utpu
ts (U
nder
prio
rity
area
/ se
ctor
/ Pill
ars)
Activ
ities
Bud
get a
lloca
ted(
Frw
) An
nual
targ
etBa
selin
eIn
dica
tor
Stak
ehol
ders
Targ
ets/
Mile
ston
e
11
Q1
Q2
Q3
Q4
S/N
Out
puts
(Und
er p
riorit
y ar
ea/
sect
or/ P
illar
s)Ac
tiviti
es B
udge
t allo
cate
d(Fr
w)
Annu
al ta
rget
Base
line
Indi
cato
rSt
akeh
olde
rsTa
rget
s/M
ilest
one
12An
imal
dise
ases
con
trolle
dNu
mbe
r of c
ows
vacc
inat
ed
agai
nst b
lack
qua
rter B
Q, a
nd
lum
pskin
dise
ases
(LSD
:)
15,9
20 c
ows
vacc
inat
ed
agai
nst B
Q a
nd
LSD
16,3
26 c
ows
vacc
inat
ed
agai
nst B
Q a
nd L
SD
11,8
494,
477
Pur
chas
e an
d av
ail v
accin
esVa
ccin
atio
n ca
mpa
ign
6
,000
,000
M
INAG
RI
13An
imal
pro
duct
ivity
enh
ance
d%
of e
xecu
tion
of c
onst
ruct
ion
of
Mus
ha a
nd N
yaru
teja
min
i sla
ught
ers
0 %
of e
xecu
tion
of
cons
truct
ion
of M
usha
and
Ny
arut
eja
min
i sla
ught
ers
100
% o
f exe
cutio
n of
co
nstru
ctio
n of
Mus
ha a
nd
Nyar
utej
a m
ini s
laug
hter
s
Tend
er p
roce
ss20
6020
Rea
lize
tend
er p
roce
ssM
onito
r wo
rks
exec
utio
n
65,0
00,0
00 L
ODA
EXPO
RT A
ND T
OUR
ISM
Out
com
e 3:
Incr
ease
d gr
owth
of t
radi
tiona
l ex
ports
14Va
lue
addi
tion
for c
offe
e in
crea
sed
Met
ric to
ns o
f ful
ly wa
shed
co
ffee
incr
ease
d
28
1.88
3T o
f ful
ly wa
shed
co
ffee
419
T of
fully
was
hed
coffe
e41
9 Id
entif
y wo
rkin
g co
ffee
stat
ion
and
thei
r ca
pacit
ies
Mob
ilize
coffe
e fa
rmer
sM
onito
r ful
l was
hed
coffe
e
1
,500
,000
M
INAG
RI
15Ho
rticu
lture
pro
duct
ion
incr
ease
dNu
mbe
r of h
a of
new
avo
cado
tre
es p
lant
ed82
ha
of n
ew a
voca
do tr
ees
150h
a of
new
avo
cado
tre
es50
100
Mon
itor n
urse
ries
prep
arat
ion
Iden
tify
sites
for n
ew a
voca
do tr
ees
Mon
itor p
lant
ing
new
avoc
ado
trees
1
,500
,000
M
INAG
RI
ENER
GY
Out
com
e 4
: Inc
reas
ed a
cces
s to
ele
ctric
ity16
Elec
tricit
y co
nnec
tions
incr
ease
dNu
mbe
r of
new
hous
ehol
ds w
ith
elec
tricit
y co
nnec
tions
12,7
04/7
7,25
9 ( 1
6.44
%)
hous
ehol
dsne
w 17
,136
hou
seho
lds
with
ele
ctric
ity c
onne
ctio
ns80
0
800
7,
768
7,76
8
Mob
ilize
bene
ficia
ries
Con
nect
ele
ctric
ity to
hou
seho
lds
Follo
w up
the
prog
ress
of c
onne
ctivi
ty
7
,500
,000
RE
G, L
ODA
17%
of w
orks
exe
cutio
n of
el
ectri
city
lines
ext
ensio
ns in
G
ikonk
o, M
amba
, Gish
ubi,
Mug
anza
, Mug
ombw
a an
d M
ukin
do S
ecto
rs
Topo
grap
hy s
urve
y do
ne
80%
of w
orks
exe
cutio
ns10
2025
25M
onito
r wor
ks e
xecu
tion
Mob
ilize
popu
latio
n fo
r new
con
nect
ions
500
,000
RE
G, L
ODA
Out
com
e 5:
Impr
oved
ene
rgy
effic
ienc
y18
Diss
emin
atio
n of
impr
oved
coo
k-st
oves
facil
itate
dNu
mbe
r of n
ew m
ale
and
fem
ale
head
ed h
ouse
hold
s wi
th
dom
estic
bio
gas
391
hous
ehol
ds :
310
head
ed m
ale
and
81 h
eade
d fe
mal
e ho
useh
olds
with
do
mes
tic
new
dom
estic
bi
ogas
inst
alle
d
120
new
mal
e an
d fe
mal
e he
aded
hou
seho
lds
with
do
mes
tic b
ioga
s
2662
32M
obiliz
e fa
rmer
s fo
r bio
gas
cons
truct
ion
Follo
w up
bio
gas
cons
truct
ion
42
,000
,000
RE
G, L
ODA
URBA
NIZA
TIO
N AN
D RU
RAL
SETT
LEM
ENT
Out
com
e 6:
Inte
grat
ed U
rban
and
Rur
al S
ettle
men
t19
Hous
ehol
ds liv
ing
in p
lann
ed
settl
emen
ts in
crea
sed
Num
ber o
f new
elig
ible
ho
useh
olds
join
ing
pla
nned
se
ttlem
ents
42,1
34/7
6,08
7 (5
5.37
%)
elig
ible
hou
seho
lds
livin
g in
pl
anne
d s
ettle
men
ts
New
1,27
6 el
igib
le
hous
ehol
ds jo
ined
pla
nned
se
ttlem
ents
(57%
)
208
326
326
416
Iden
tify
new
hous
ehol
ds to
join
pla
nned
se
ttlem
ent
Follo
w up
new
set
tlem
ent p
rogr
ess
2
,000
,000
RH
A/LO
DA
20RU
HUHA
IDP
mod
el v
illage
de
velo
ped
% w
orks
and
ser
vices
co
mpl
eted
for d
evel
opm
ent o
f Ru
huha
Inte
grat
ed D
evel
opm
ent
Prog
ram
s (ID
P ) m
odel
villa
ge.
Site
for R
uhuh
a ID
P m
odel
vil
lage
iden
tifie
dRu
huha
IDP
mod
el v
illage
de
velo
ped
as R
weru
m
odel
500%
2550
201)
Con
stru
ct 3
0 fo
ur in
one
hou
ses
2) C
onst
ruct
9km
of M
V &
LV e
lect
ricity
line
3) C
onne
ct 1
20 h
ouse
hold
s to
ele
ctric
ity4)
Deve
lop
9.3
km o
f ear
th ro
ads
5)Co
nstru
ct 9
.3 k
m o
f wat
er s
uppl
y sy
stem
s6)
Con
stru
ct o
ne h
ealth
pos
t7)
Con
stru
ct a
nd e
quip
4 c
lass
room
s8)
Dist
ribut
e 34
cow
s9)
Con
stru
ct 9
km o
f MV
& LV
ele
ctric
ity lin
e 10
) Tra
in 1
20 m
ale
and
fem
ale
peop
le fr
om
Ruhu
ha ID
P m
odel
villa
ge o
n co
oper
ative
s
826
,000
,000
RH
A, L
ODA
, REG
, W
ASAC
, SE
CURI
TY
ORG
ANS,
IN
KERA
GUT
ABAR
A, J
ADF
21ZI
HARE
IDP
mod
el v
illage
up
grad
ed a
s Rw
eru
mod
el%
wor
ks a
nd s
ervic
es
com
plet
ed fo
r upg
radi
ng
ZIHA
RE ID
P m
odel
villa
ge
ZIHA
RE ID
P m
odel
villa
ge
has
been
initia
ted
100%
of p
lann
ed w
orks
an
d se
rvice
s in
20
16/2
017
com
plet
ed fo
r up
grad
ing
ZIHA
RE ID
P m
odel
villa
ge
525
5020
1) U
pgra
de 1
36 h
ouse
s2)
Pla
nt 1
50 a
voca
do tr
ees
3) D
evel
op g
reen
ing
and
beau
tifica
tion
in
villa
ge
4) R
ehab
ilitat
e 5k
m o
f ear
th ro
ads
5) C
onne
ct 1
36 h
ouse
hold
s to
ele
ctric
ity
35
,000
,000
JA
DF, L
ODA
22
3
Q1Q2
Q3Q4
S/NOu
tputs (
Under
priorit
y area
/ sec
tor/ Pi
llars)
Activit
ies Bu
dget al
locate
d(Frw)
An
nual ta
rget
Baselin
eInd
icator
Stakeh
olders
Target
s/Miles
tone
WATER
AND S
ANITA
TION
Outco
me 7:
Increa
sed ac
cess to
clean
water
22Num
ber of
people
with a
ccess
to clea
n wate
r253
,080/3
22,506
(78.47
%) peo
ple wit
h acce
ss to c
lean
water
New 10
,725 p
eople w
ith acc
ess to
clean w
ater
(81.8%
)
4,725
6,000
Extend
wate
r suppl
y syst
ems a
nd con
struct
new tap
s to rea
ch new
10,72
5 popu
lation
Follow
up ac
tivities
35,00
0,000
WASA
C/ JAD
F
23% o
f const
ruction
Higiro-
Kigem
be- Mu
kindo w
ater su
pply
system
execu
ted
Contrac
t signe
d and
topogr
aphy s
urvey
started
70% of
constru
ction H
igiro-
Kigem
be- Mu
kindo w
ater
supply
system
execu
ted
1020
2020
Monito
r const
ruction
works
execu
tion of
the
water s
upply s
ystem
2
16,992
,617
WASA
C
24% o
f rehab
ilitation
and e
xtensio
n of M
uyaga-
Hakan
peat p
lant
and Kib
ilizi-Ny
ange w
ater su
pply
system
s
20 % o
f rehab
ilitation
and
extens
ion of
Muyag
a- Hak
an pea
t plant
and K
ibilizi-
Nyange
water
supply
system
s
70 % o
f rehab
ilitation
and
extens
ion of
Muyag
a- Hak
an pea
t plant
and
Kibilizi
-Nyang
e wate
r sup
ply sys
tems
1020
2020
Monito
r work
s exec
ution
Execu
te reha
bilitatio
n work
s exec
ution
2
80,000
,000
WASA
C /LO
DA
TRAN
SPOR
TOu
tcome
8: Imp
roved
road n
etwork
and s
ustain
ability
25Km
of un
paved
roads
mainta
ined
Number
of new
km of
unpave
d roa
ds ma
intaine
d.114
km of
unpave
d roads
ma
intaine
d120
km of
unpave
d roads
ma
intaine
d25
6520
10Fol
low up
biogas
const
ruction
Carry o
ut tend
er proc
ess for
road m
ainten
ance
Follow
up bio
gas co
nstruc
tionFol
low up
roads
mainte
nance
works
4
67,000
,000 L
ODA/
DISTR
ICT
26Fee
der roa
ds (un
der Fe
eder R
oad
Progra
mme) r
ehabilit
ated
% of re
habilita
tion wo
rks of
new
71 km
of rur
al feed
er road
s reh
abilitat
ed acc
ording
to the
est
ablishe
d stan
dards
41% of
rehabi
litation
works
exe
cuted
100% o
f rehab
ilitation
wor
ks exe
cuted
415
2020
Execut
e rehab
ilitation
works
Monito
r execu
tion of
works
Hand o
ver wo
rks ex
ecution
1,5
00,000
,000
MINAG
RI
Rural W
ater su
staina
bility im
proved
3
4
Q1Q2
Q3Q4
S/N
Outp
uts
(Und
er p
riorit
y ar
ea/
sect
or/ P
illar
s)Ac
tiviti
es B
udge
t allo
cate
d(Fr
w)
Annu
al ta
rget
Base
line
Indi
cato
rSt
akeh
olde
rsTa
rget
s/M
ilest
one
PROD
UCTI
VITY
AND
YOU
TH E
MPL
OYM
ENT
Outc
ome
9: In
crea
sed
empl
oym
ent
in o
ff-fa
rm J
obs
27Of
f far
m jo
bs cr
eate
d fro
m a
ll Ec
onom
ic Ac
tivitie
s inc
reas
edNu
mbe
r of n
ew o
ff-fa
rm jo
bs
crea
ted
from
all E
cono
mic
Activ
ities
3,97
4 o
ff- fa
rm jo
bs
4,00
0 o
ff- fa
rm jo
bs
1,50
01,
000
1,00
050
0Id
entify
Dist
rict o
ppor
tunit
ies a
nd e
cono
mic
activ
ities f
or o
ff fa
rm jo
bs cr
eatio
nTr
ack c
reat
ed jo
bs
1
,500
,000
NE
P
28St
art-u
p M
icro,
Sm
all a
nd M
edium
En
terp
rises
(MSM
Es) s
uppo
rted
Num
ber o
f sta
rt-up
MSM
Es fo
r Yo
uth
and
Wom
en co
ache
d87
7 sta
rt-up
MSM
Es
1,10
0 sta
rt-up
MSM
Es
200
250
350
300
Mob
ilize
yout
h an
d wo
men
to b
usine
ss
prom
otion
Iden
tifica
tion
of M
SMEs
Mon
itor c
oach
ing a
nd lin
king
MSM
Es w
ith
finan
cial in
stitu
tions
10
,000
,000
NE
P
29St
art-u
p to
olkits
pro
vided
to th
e
appr
entic
es a
nd sh
ort-t
erm
vo
catio
nal tr
aining
gra
duat
es f
or
self-
emplo
ymen
t
Num
ber o
f male
and
fem
ale
hand
s-on
skills
gra
duat
es
acce
ssing
star
t-up
toolk
it/equ
ipmen
t
120h
ands
-on
skills
gr
adua
tes:
76 m
ale a
nd 4
4 fe
male
han
ds-o
n sk
ills
grad
uate
s acc
essin
g sta
rt-up
toolk
it/equ
ipmen
t
120
han
ds-o
n sk
ills
grad
uate
s acc
essin
g sta
rt-up
toolk
it/equ
ipmen
t
535
4535
Iden
tify a
nd C
oach
ben
efici
aries
Mon
itor s
upply
and
dist
ribut
ion o
f too
l kits
1,5
00,0
00
BDF/
MIN
ICOM
, UM
UREN
GE
SACC
O
30Sm
all a
nd M
edium
Ent
erpr
ises
(SM
Es) a
nd st
art u
ps s
uppo
rted
by
BDF
Kora
Wigi
re C
ente
rs to
acc
ess
finan
ce t
hrou
gh g
uara
ntee
and
gr
ants
Num
ber o
f male
and
fem
ale
head
ed S
MEs
acc
essin
g BD
F pr
oduc
ts
211
male
and
fem
ale
head
ed S
MEs
acc
essin
g BD
F pr
oduc
ts
65 S
MEs
acc
essin
g BD
F pr
oduc
ts 15
2015
15 M
obiliz
e yo
uth
and
wom
en fo
r acc
essin
g BD
F pr
oduc
tsOr
ganis
e ac
cess
to fin
ance
mee
tings
Mon
itorin
g an
d re
porti
ng
500
,000
BD
F/M
INIC
OM
31Eq
uipm
ent o
f In
tegr
ated
Cra
ft Pr
oduc
tion
Cent
ers (
ICPC
s) a
nd u
p-gr
ading
the
skills
of
ICPC
op
erat
ors i
ncre
ased
% o
f wo
rks e
xecu
tion
of
exte
nsion
of R
wanz
a IC
PC0
% o
f wor
ks e
xecu
tion
50%
of w
orks
exe
cutio
nFe
asibi
lity st
udy
valid
ation
Te
nder
pro
cess
2525
Valid
ate
feas
ibility
stud
yFo
llow
up w
orks
cons
tructi
on
2
40,0
00,0
00
LODA
32Es
tabli
shm
ent
and
oper
ation
aliza
tion
of C
omm
unity
Pr
oces
sing
Cent
ers (
CPCs
) su
staina
bly in
crea
sed
Num
ber o
f lite
rs o
f ban
ana
beer
pr
oduc
ed b
y GA
BI (G
isaga
ra
Agri
Busin
ess I
ndus
try)
bana
na
Proc
essin
g pla
nt
18,7
50 lit
ers o
f ban
ana
beer
pr
oduc
ed b
y GAB
I15
8,08
0 lite
rs o
f ban
ana
beer
pro
duce
d b
y GAB
I
39,
520
3
9,52
0
39,
520
39,
520
Mob
ilize
farm
ers f
or su
pply
bana
naM
onito
r pro
ducti
on o
f ban
ana
beer
by G
ABI
1
,500
,000
G
ABI,
FINA
NCIA
L SE
CTOR
Outc
ome
10: F
inan
cial
incl
usio
n in
crea
sed
33Nu
mbe
r of a
dults
usin
g fin
ancia
l se
rvice
s inc
reas
edNu
mbe
r of m
ale a
nd fe
male
ad
ults h
olding
acc
ount
s in
Umur
enge
SAC
CO
87,1
49/1
94,9
24 (4
4%);
39,1
06 m
ale a
nd 3
5,09
8 fe
male
)
New
7,80
0 m
ale a
nd
fem
ale)
1344
2256
2200
2000
Mob
ilize
popu
lation
for h
aving
acc
ess t
o um
uren
ge S
ACCO
Mon
itor i
ncre
ase
of a
cces
s to
Umur
enge
SA
CCO
1
,500
,000
BN
R, M
INIC
OM
Outc
ome
11: F
inan
cial
ser
vice
s st
reng
then
ed34
Loan
reco
very
rate
of S
ACCO
s inc
reas
edRa
te o
f rec
over
ed lo
ans i
n
Umur
enge
SAC
COs
94.4
8% o
f rec
over
ed lo
ans
95%
of r
ecov
ered
loan
s95
9595
95M
obiliz
e loa
n us
ers t
o pa
y bac
kUp
date
list o
f def
aulte
rsM
onito
r loa
n pa
ying
back
1
,500
,000
RR
A
ENVI
RONM
ENT
AND
NATU
RAL
RESO
URCE
SOu
tcom
e 12
: Eco
syst
ems
and
fore
st re
sour
ces
incr
ease
d an
d su
stai
nabl
y m
anag
ed to
opt
imize
thei
r eco
nom
ic a
s we
ll as
eco
logi
cal f
unct
ions
.35
Fore
st co
ver i
ncre
ased
Num
ber o
f ha
of n
ew a
gro
fore
stry a
nd fo
restr
y tre
es
plant
ed
4,59
6ha
of a
gro
fore
stry a
nd
289.
53 h
a fo
restr
y tre
es
plant
ed
3,00
0 ha
of a
gro
fore
stry
and
312
fore
stry t
rees
pla
nted
Seed
lings
pr
epar
ation
2,
000
ha o
f agr
o fo
restr
y and
212
fo
restr
y tre
es p
lante
d
1,00
0 ha
of a
gro
fore
stry a
nd 1
00
fore
stry t
rees
pla
nted
Iden
tify si
tes f
or n
ew a
gro
fore
stry a
nd fo
restr
y tre
es p
lantin
gM
onito
r pre
para
tion
of s
eedli
ngs
Mon
itor e
xecu
tion
of tr
ee p
lantin
g
85
,000
,000
RN
RA/ L
ODA,
FO
NERW
A,
INKE
RAGU
TABA
RA
ICT
Outc
ome
13: E
nhan
ced
info
rmat
ion
flows
and
par
ticip
atio
n of
the
popu
latio
n th
roug
h es
tabl
ishe
d an
d ne
w ch
anne
ls36
ICT
awar
enes
s in
popu
lation
inc
reas
edNu
mbe
r of C
ells o
ffices
with
wi
reles
s int
erne
tOn
e Ce
ll offic
e eq
uippe
d wi
th w
ireles
s int
erne
t (G
isaga
ra C
ell)
58 C
ells o
ffice
equip
ped
with
wire
less i
nter
net
Tend
er p
roce
ssTe
nder
pro
cess
and
wo
rks e
xecu
tion
58Te
nder
pro
cess
for i
nsta
llatio
n of
rout
ers i
n ce
lls o
ffices
Upg
rade
15
cells
offic
es: 5
cons
tructe
d an
d 10
re
habil
itate
dEq
uippin
g ce
lls o
ffices
with
wire
less i
nter
net
67
,000
,000
LO
DA
4
Q1Q2
Q3Q4
S/N
Outp
uts
(Und
er p
riorit
y ar
ea/
sect
or/ P
illar
s)Ac
tiviti
es B
udge
t allo
cate
d(Fr
w)
Annu
al ta
rget
Base
line
Indi
cato
rSt
akeh
olde
rsTa
rget
s/M
ilest
one
PUBL
IC F
INAN
CE M
ANAG
EMEN
TOu
tcom
e 14
: Im
prov
ed re
sour
ce b
ase
37Di
stric
t own
reve
nues
incr
ease
dFR
W o
f rev
enue
coll
ecte
d28
5,68
5,95
0FRW
297,
359,
289F
RW
48,
500,
000
52
,500
,000
1
39,8
59,2
89
56,
500,
000
Upd
ate
taxp
ayer
s lis
tO
rgan
ise ta
xpay
ers'
mee
tings
Tax
colle
ction
6
,000
,000
RR
A
II. S
OCI
AL D
EVEL
OPM
ENT
CLU
STER
1,03
2,35
0,00
0
SO
CIAL
PRO
TECT
ION
SECT
OR
Outc
ome
15: I
ncre
ased
cov
erag
e of
the
extre
me
poor
and
vul
nera
ble.
38Nu
mbe
r of h
ouse
holds
und
er
extre
me
pove
rty c
over
ed b
y VU
P PW
.
4,98
8 pe
ople:
2,7
53 fe
male
an
d 2,
235
male
hea
ded
hous
ehold
s
5075
fem
ale a
nd m
ale
head
ed h
ouse
holds
Targ
eting
be
nefic
iaries
3,92
3
1
,152
Id
entif
y an
d de
sign
of th
e pr
oject
sCa
rry o
ut th
e te
nder
pro
cess
, thr
ough
co
mm
unity
par
ticipa
tion
Mon
itor t
he e
xecu
tion
of w
orks
250
,000
LO
DA
39Av
erag
e nu
mbe
r of d
ays
gaine
d pe
r VUP
PW
ben
efici
aries
ho
useh
olds
per y
ear.
65 d
ays
gaine
d 72
days
gain
ed
2428
20 M
onito
r the
atte
ndan
ce o
f wor
kers
and
the
payr
oll s
tatu
s
1
50,0
00
LODA
40%
of
VUP
PW p
aym
ents
mad
e wi
thin
10 w
orkin
g da
ys a
fter t
he
due
date
96%
of
VUP
PW p
aym
ents
m
ade
with
in 10
wor
king
days
afte
r the
due
dat
e
100%
of
VUP
PW
paym
ents
mad
e wi
thin
10
work
ing d
ays
afte
r the
due
da
te
100
100
100
Pre
pare
the
payr
oll lis
tPa
y wo
rker
sM
onito
r the
atte
ndan
ce o
f wor
kers
and
the
payr
oll s
tatu
s
150
,000
LO
DA
41%
of v
alida
ted
FARG
DS
hous
ehold
s un
der e
xtre
me
pove
rty c
over
ed
100%
(151
0/15
10)
of
valid
ated
fem
ale a
nd m
ale
FARG
DS
hous
ehold
s
100%
of
valid
ated
fem
ale
and
male
FAR
G D
S ho
useh
olds
100
100
100
100
Vali
date
ben
efici
aries
Requ
est f
unds
Tran
sfer
fund
s to
ben
efici
aries
Foll
ow u
p th
e ut
ilizat
ion o
f the
sup
port
157
,000
,000
FA
RG
42%
of e
ligibl
e VU
P DS
ho
useh
olds
unde
r ext
rem
e po
verty
cov
ered
Num
ber o
f vuln
erab
le ho
useh
olds
mon
itore
d fo
r gr
adua
tion
from
ext
rem
e po
verty
100%
of e
ligibl
e fe
male
an
d m
ale h
eade
d VU
P DS
ho
useh
olds
Targ
eting
be
nefic
iaries
100
100
100
Iden
tify
eligib
le be
nefic
iaries
of V
UP D
S R
eque
st fu
nds
Tran
sfer
fund
s to
ben
efici
aries
Follo
w up
the
utiliz
ation
of t
he s
uppo
rt
320
,000
,000
LO
DA
43Nu
mbe
r of v
ulner
able
hous
ehold
s m
onito
red
for
grad
uatio
n fro
m e
xtre
me
pove
rty
624
vulne
rable
hou
seho
lds
to b
e m
onito
red
for
grad
uatio
n fro
m e
xtre
me
pove
rty id
entif
ied
924
vuln
erab
le ho
useh
olds
mon
itore
d fo
r gr
adua
tion
from
ext
rem
e po
verty
308
308
308
*Con
duct
nee
d as
sess
men
t of
vuln
erab
le ho
useh
olds
mon
itore
d fo
r gra
duat
ion fr
om
extre
me
pove
rty* M
onito
red
hous
ehold
s to
be
mon
itore
d to
be
grad
uate
d
34
,000
,000
LO
DA, C
ONC
ERN
WW
44Ne
edy
geno
cide
surv
ivors
su
ppor
ted.
Num
ber o
f vu
lnera
ble g
enoc
ide
surv
ivors
male
and
fem
ale
head
ed fa
milie
s s
uppo
rted
to
have
she
lters
20 fa
milie
s: o
ne m
ale
head
ed a
nd 1
9 fe
male
he
aded
fam
ilies
sup
porte
d to
hav
e sh
elter
s
40 m
ale a
nd fe
male
he
aded
fam
ilies
supp
orte
d to
hav
e sh
elter
s
40 *I
dent
ify S
ites
and
bene
ficiar
ies* P
repa
re a
nd s
ign c
ontra
ct fo
r wor
ks
exec
ution
* Mon
itor t
he e
xecu
tion
of w
orks
234
,000
,000
FA
RG
45M
ainst
ream
ing a
nd a
dvoc
acy
of
PWDs
enh
ance
dNu
mbe
r of i
ncom
e ge
nera
ting
activ
ities
(IGA)
initia
ted
by
peop
le wi
th d
isabil
ity fi
nanc
ially
supp
orte
d
6 IG
A fin
ancia
lly s
uppo
rted
5 IG
A fin
ancia
lly
supp
orte
d 5
Mob
ilize
PWDs
sta
rting
inco
me
gene
ratin
g ac
tivitie
sCo
llect
pro
jects
Train
repr
esen
tativ
es o
f ide
ntifie
d be
nefic
iaries
IG
A m
anag
emen
tFi
nanc
e th
e Se
lecte
d IG
AFo
llow
up th
e us
e of
fund
s
10
,000
,000
NCP
D
46Jo
int a
ction
plan
to e
limina
te
maln
utrit
ion im
plem
ente
d.
Num
ber o
f new
male
and
fem
ale
head
ed F
amilie
s r
eceiv
ed c
ows
thro
ugh
Girin
ka p
rogr
am;
New
1,36
5 fa
milie
s:
1,12
9male
and
236
fem
ale
head
ed F
amilie
s r
eceiv
ed
cows
thro
ugh
Girin
ka
prog
ram
;
New
1,42
2 m
ale a
nd
fem
ale h
eade
d po
or
Fam
ilies
rec
eived
cow
s th
roug
h G
irinka
pro
gram
;
200
410
500
312
Iden
tify
bene
ficiar
iesId
entif
y an
d m
obiliz
e St
akeh
older
s in
Girin
ka
prog
ram
Carry
out
Ten
der p
roce
ss a
nd S
upply
cow
sDi
strib
ute
cows
to e
ligibl
e fa
milie
s
84
,000
,000
M
INAG
RI, J
ADF
47Nu
mbe
r of n
ew v
ulner
able
male
an
d fe
male
hea
ded
hous
ehold
s su
ppor
ted
to b
reed
pigs
2,15
6 vu
lnera
ble h
ouse
holds
: 1
294
male
and
862
fem
ale
head
ed h
ouse
holds
su
ppor
ted
to b
reed
pigs
2,20
0 vu
lnera
ble m
ale a
nd
fem
ale h
eade
d ho
useh
olds
supp
orte
d to
br
eed
pigs
200
600
700
700
Iden
tify
bene
ficiar
iesId
entif
y an
d m
obiliz
e St
akeh
older
s D
istrib
ute
pigs
to e
ligibl
e fa
milie
s
10
,250
,000
JA
DF
Cove
rage
of s
ocial
pro
tect
ion
safe
ty n
ets
(VUP
com
pone
nts
scale
d-up
) to
the
extre
me
poor
and
vu
lnera
ble g
roup
s ex
tend
ed
55
Q1Q2
Q3Q4
S/N
Outp
uts
(Und
er p
riorit
y ar
ea/
sect
or/ P
illar
s)Ac
tiviti
es B
udge
t allo
cate
d(Fr
w)
Annu
al ta
rget
Base
line
Indi
cato
rSt
akeh
olde
rsTa
rget
s/M
ilest
one
48Nu
mbe
r of w
eekly
male
and
fe
male
pup
ils w
ere
given
milk
.9,
933
pupil
s: 5,
117
male
an
d 48
13 fe
male
pup
ils
were
give
n m
ilk.
9,93
3 m
ale a
nd fe
male
pu
pils
were
give
n m
ilk.
9,93
39,
933
9,93
39,
933
Iden
tify b
enef
iciar
iesFo
llow
up d
istrib
ution
of t
he m
ilk
3
50,0
00
MIN
AGRI
, SC
HOOL
S
49%
of id
entifi
ed u
nder
-five
ch
ildre
n wi
th a
cute
and
chro
nic
maln
utrit
ion b
enef
ited
milk
100%
(482
/482
) of id
entifi
ed
unde
r-five
child
ren
with
ac
ute
and
chro
nic
maln
utrit
ion b
enef
ited
supp
lemen
tary
food
100%
of id
entifi
ed u
nder
-fiv
e ch
ildre
n wi
th a
cute
an
d ch
ronic
maln
utrit
ion
bene
fited
supp
lemen
tary
fo
od
100
100
100
100
Iden
tify u
nder
five
child
ren
with
acu
te a
nd
chro
nic m
alnut
rition
Dist
ribut
e su
pplem
enta
ry fo
od to
elig
ible
child
ren
Follo
w up
utili
zatio
n of
supp
lemen
tary
food
1
,200
,000
LO
DA,
MIN
ISAN
TE,
CONC
ERN
WW
Outc
ome
16: S
usta
inab
le G
radu
atio
n ou
t of p
over
ty50
VUP
FS- U
mur
enge
SAC
CO
bene
ficiar
ies in
crea
sed
Num
ber o
f ne
w m
ale a
nd
fem
ale p
eople
und
er e
xtrem
e po
verty
cove
red
by V
UP F
S.
1578
peo
ple: 1
098
fem
ale
and
481
male
peo
ple u
nder
ex
trem
e po
verty
cove
red
by
VUP
FS.
1,65
8 m
ale a
nd fe
male
pe
ople
158
450
350
700
Org
anise
pub
lic a
ware
ness
of m
eetin
g in
finan
cial li
tera
cy S
uppo
rt be
nefic
iaries
to p
repa
re p
rojec
tsTr
ain b
enef
iciar
ies in
finan
cial li
tera
cy
80
,000
,000
EDUC
ATIO
N Ou
tcom
e 17
: Inc
reas
e eq
uita
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
BE51
Viab
le cla
ssro
oms c
onstr
ucte
d an
d eq
uippe
dNu
mbe
r of n
ew cl
assr
oom
s an
d lat
rines
cons
tructe
d15
clas
sroo
ms,
9 ro
oms f
or
ECE,
5 ro
oms f
or lib
rarie
s
and
36 la
trine
s con
struc
ted
13 cl
assr
oom
s, 12
latri
nes
cons
tructe
d10
clas
sroo
ms,
5
latrin
es co
nstru
cted
3 cla
ssro
oms,
7
latrin
es
cons
tructe
d
Iden
tify si
tes
Carry
out
tend
er p
roce
ss fo
r mat
erial
sM
onito
r exe
cutio
n of
wor
ksM
onito
r equ
ipmen
t of t
he ro
oms
75
,000
,000
M
INED
UC
Outc
ome
18: I
mpr
oved
qua
lity
and
lear
ning
out
com
es a
cros
s pr
imar
y an
d se
cond
ary
52Nu
mbe
r of
Seco
ndar
y and
TV
ET E
duca
tion
Scho
ols
inspe
cted
with
stan
dard
s ch
eckli
sts
39 sc
hools
for S
econ
dary
Ed
ucat
ion43
scho
ols fo
r Sec
onda
ry
Educ
ation
1318
12 E
labor
ate
chec
klist
of in
spec
tion
Cond
uct t
he in
spec
tions
1,1
70,0
00
MIN
EDUC
, SC
HOOL
S
53Nu
mbe
r of
Prim
ary E
duca
tion
Scho
ols in
spec
ted
with
sta
ndar
ds ch
eckli
sts
64 sc
hools
for p
rimar
y ed
ucat
ion64
scho
ols fo
r prim
ary
educ
ation
2024
20 D
esign
the
inspe
ction
plan
Cond
uct t
he in
spec
tion
1
,280
,000
M
INED
UC,
SCHO
OLS
54Dr
op o
ut ra
te in
prim
ary e
duca
tion
redu
ced
% r
educ
ed fr
om d
rop
out r
ate
in pr
imar
y edu
catio
n7.
37%
(551
8/74
,983
pup
ils )
re
duce
d fro
m d
rop
out r
ate
in pr
imar
y edu
catio
n
3% re
duce
d fro
m d
rop
out
rate
in p
rimar
y edu
catio
n2.
50.
5 Id
entify
dro
pped
out
pup
ilsM
obiliz
e pa
rent
sM
onito
r mon
thly
reint
egra
tion
of p
revio
usly
drop
ped
out c
hildr
en
1
,000
,000
M
INED
UC,
SCHO
OLS
55Dr
op o
ut ra
te in
Sec
onda
ry
educ
ation
red
uced
%
red
uced
from
dro
p ou
t rat
e in
lower
leve
l of S
econ
dary
ed
ucat
ion
3.2%
(247
/6,4
49 p
upils
) re
duce
d fro
m d
rop
out r
ate
in low
er le
vel o
f Sec
onda
ry
educ
ation
2% r
educ
ed fr
om d
rop
out r
ate
in low
er le
vel o
f Se
cond
ary e
duca
tion
1.7
0.3
Iden
tify d
ropp
ed o
ut st
uden
tsM
obiliz
e pa
rent
sM
onito
r mon
thly
reint
egra
tion
of p
revio
usly
drop
ped
out s
tude
nts
750
,000
M
INED
UC,
SCHO
OLS
Outc
ome
19: A
dults
pro
duct
ivity
incr
ease
d56
Adult
s Lite
racy
incr
ease
dNu
mbe
r of m
ale a
nd fe
male
ad
ults t
augh
t in lit
erac
y pro
gram
New
3,5
70 a
dults
: 1,
546
male
and
2,0
24 fe
male
ad
ults t
augh
t in lit
erac
y pr
ogra
m
New
7,8
00 m
ale a
nd
fem
ale a
dults
4,2
45
3,
555
Iden
tify b
enef
iciar
ies fo
r lite
racy
pro
gram
Id
entify
Sta
keho
lders
and
par
tner
sTe
ach
iden
tified
ben
efici
aries
13
,100
,000
M
INED
UC, J
ADF
HEAL
THOu
tcom
e 20
: Inc
reas
e ac
cess
to e
quita
ble
and
high
qua
lity
MNC
H(M
ater
nal,
Neon
atal
Chi
ld H
ealth
) se
rvic
es
57M
ainta
in Sk
illed
birth
atte
ndan
ce
abov
e 90
%
% o
f wom
en d
elive
red
with
Sk
illed
birth
in h
ealth
facil
ities.
94.4
8% (
10,2
47/1
0,84
6) o
f wo
men
deli
vere
d wi
th
Skille
d bir
th in
hea
lth
facil
ities.
95%
of w
omen
deli
vere
d wi
th S
killed
birt
h in
he
alth
facil
ities.
9595
9595
Mob
ilize
the
com
mun
ity to
deli
ver i
n he
alth
facil
ities t
hrou
gh co
mm
unity
hea
lth w
orke
rsM
onito
r birt
h de
liver
ing in
hea
lth fa
cilitie
s
1
,500
,000
M
INIS
ANTE
Outc
ome
21: I
ncre
ased
hea
lth s
ervi
ces
finan
cial
acc
essi
bilit
y58
Com
mun
ity h
ealth
bas
ed in
sura
nce
stren
gthe
ned.
% o
f peo
ple e
ligibl
e to
CBH
I co
vere
d un
der C
omm
unity
Ba
sed
Healt
h In
sura
nce
83%
(257
,064
/308
,203
) of
peop
le co
vere
d un
der
Com
mun
ity B
ased
Hea
lth
Insu
ranc
e
100%
of p
eople
cove
red
unde
r Com
mun
ity B
ased
He
alth
Insu
ranc
e
8590
100
Mob
ilize
popu
lation
for a
cces
sing
CBHI
Requ
est o
f fun
ds fr
om co
ncer
ned
stake
holde
rs
for s
pecia
l gro
ups i
n CB
HI
Deliv
er s
uppo
rt to
elig
ible
vulne
rable
and
oth
er
ident
ified
grou
ps t
o ha
ve a
cces
s to
CBHI
Mon
itor a
dhes
ion o
f CBH
I
1
,500
,000
M
INIS
ANTE
, RS
SB
Scho
ol ins
pecti
on in
crea
sed
LOD
A,
UMUR
ENGE
SA
CCO
66
Q1Q2
Q3Q4
S/N
Outp
uts
(Und
er p
riorit
y ar
ea/
sect
or/ P
illar
s)Ac
tiviti
es B
udge
t allo
cate
d(Fr
w)
Annu
al ta
rget
Base
line
Indi
cato
rSt
akeh
olde
rsTa
rget
s/M
ilest
one
Outc
ome
22: F
amily
pla
nnin
g pr
omot
ed59
Fam
ily p
lannin
g se
nsitiz
ation
inc
reas
ed%
of w
omen
usin
g m
oder
n co
ntra
cept
ives
54.6
% (
46,2
87/8
4,66
7) o
f W
omen
56
.3%
of W
omen
55
55.5
55.8
56.3
Orga
nize
cam
paign
s for
fam
ily p
lannin
g m
obiliz
ation
Mon
itor p
rogr
ess i
n us
e of
mod
ern
fam
ily
plann
ing m
etho
ds
1
,500
,000
M
INIS
ANTE
GEND
ER A
ND F
AMIL
Y PR
OMOT
ION
Outc
ome2
3: Im
prov
e Fa
mily
wel
fare
and
figh
t aga
inst
GBV
60“U
mug
orob
a w'
abab
yeyi"
op
erat
ionali
zed
in D
istric
t%
of u
mug
orob
a w'
abab
yeyi
requ
ired
sess
ions a
t villa
ges
levels
reali
zed
92%
of u
mug
orob
a w'
abab
yeyi
requ
ired
sess
ions a
t villa
ges l
evels
re
alize
d
95%
of u
mug
orob
a w'
abab
yeyi
requ
ired
sess
ions a
t villa
ges l
evels
re
alize
d
9595
9595
Mob
ilize
the
com
mun
ity o
n “U
mug
orob
a w'
abab
yeyi"
Mon
itor r
ealiz
ation
of u
mug
orob
a w'
abab
yeyi
sess
ions
1
,500
,000
M
IGEP
ROF
61Ch
ildre
n fro
m ch
ildca
re in
stitu
tions
(o
rpha
nage
s, ce
ntre
s for
stre
ets
child
ren
) rein
tegr
ated
into
fam
ily
and
alter
nativ
e fa
mily
bas
ed ca
re
% o
f chil
dren
from
Gisa
gara
in
reha
bilita
tion
cent
ers i
n 20
15/2
016
reint
egra
ted
into
fam
ilies
32 fe
male
and
male
child
ren
reint
egra
ted
from
re
habil
itatio
n ce
nter
s
60 ch
ildre
n : 1
2 fe
male
an
d 48
male
child
ren
from
Gi
saga
ra in
reha
bilita
tion
cent
ers i
n 20
15/2
016
reint
egra
ted
into
fam
ilies
030
300
Orga
nize
awa
rene
ss ca
mpa
ign o
n en
cour
aging
fam
ilies t
o re
ceive
child
ren
thro
ugh
umug
orob
a w'
abab
yeyi
Pre
-reint
egra
tion
hom
e vis
its to
fam
ilies o
f all
ident
ified
child
ren
Se
nsitiz
e str
eet c
hildr
en a
bout
reint
egra
tion
into
fam
ilies
Reint
egra
te th
e str
eet c
hildr
en in
to fa
milie
s
1
,200
,000
Dist
rict
MIG
EPRO
F, N
CC,
FBOs
, JAD
F
62Co
mm
unity
Bas
ed E
duca
tion
on
Fam
ily V
alues
to
Safe
guar
d Fa
mily
Co
hesio
n En
hanc
ed
% o
f iden
tified
socia
l pro
blem
s (
stree
t ch
ildre
n,dr
opou
t,maln
utrit
ion,G
end
er B
ased
Viol
ence
(GBV
) ca
ses)
han
dled
at ce
ll lev
el
100%
of id
entifi
ed so
cial
prob
lems (
stre
et
child
ren,
drop
out,m
alnut
rition
,GBV
case
s) re
solve
d at
cell
level
100
100
100
100
100
Put in
plac
e an
d op
erat
ionali
ze t
he co
mm
ittee
at
cell l
evel
Iden
tify fa
milie
s with
soc
ial p
roble
ms i
n
villag
es o
f Dist
rict
Atta
ch fa
milie
s with
socia
l pro
blem
s to
com
mitte
e fo
r soc
io pr
oblem
reso
lution
sCo
nduc
t reg
ular m
onito
ring
and
repo
rting
1
,500
,000
Dist
rict
MIN
ALOC
, M
IGEP
ROF,
NCC
, FB
Os, J
ADF
III. G
OOD
GOVE
RNAN
CE A
ND JU
STIC
E C
LUST
ER12
8,30
5,00
0
GOOD
GOV
ERNA
NCE
AND
DECE
NTRA
LISA
TION
Outc
ome
24: I
mpr
oved
ser
vice
del
iver
y in
pub
lic s
ecto
r63
Num
ber o
f citiz
en co
mpla
ints
rece
ived
and
reso
lved
at th
e ad
mini
strat
ive le
vel
100%
of c
itizen
com
plaint
s re
ceive
d re
solve
d10
0% o
f citiz
en
com
plaint
s rec
eived
re
solve
d
100
100
100
100
Con
duct
gove
rnan
ce m
onth
and
pro
duce
the
repo
rtM
onito
r res
olving
citiz
ens c
ompla
ints
1
,500
,000
M
INAL
OC
64Nu
mbe
r ent
ities i
nspe
cted
for
quali
ty of
serv
ice d
elive
ry29
ent
ities i
nspe
cted
72 e
ntitie
s ins
pecte
d: 1
3 Se
ctors
and
59
cells
1359
Insp
ect lo
cal g
over
nmen
t ser
vice
char
ter
Cond
uct in
spec
tions
for s
ervic
e de
liver
yFo
llow
up im
plem
enta
tion
of g
iven
reco
mm
enda
tions
1
,305
,000
M
INAL
OC
Outc
ome
25: E
nhan
ced
citiz
en p
artic
ipat
ion
65UM
UGAN
DA va
lue in
crea
sed
value
of w
orks
in F
RW o
f UM
UGAN
DA58
6,08
9,05
0FRW
586,
547,
250F
RW
1
36,5
73,2
18
156
,487
,234
1
56,7
86,3
92
136,
700,
406
Prep
are
Umug
anda
acti
on p
lan a
nd its
im
plem
enta
tion
Hold
mee
tings
of t
echn
ical c
omm
ittee
at
Distr
ict le
vel
Mon
itor u
mug
anda
exe
cutio
n
3
,000
,000
M
INAL
OC
66Pa
rticip
ation
of y
outh
in its
self
deve
lopm
ent e
nhan
ced
Num
ber o
f key
acti
ons r
ealiz
ed
at D
istric
t leve
l to m
onito
r im
plem
enta
tion
of N
ation
al Yo
uth
Coun
cil (N
YC) I
mihi
go
6 ac
tions
reali
zed:
4
com
mitte
e m
eetin
gs, o
ne
NYC
cong
ress
and
one
ev
aluat
ion
7 ac
tions
reali
zed:
4
com
mitte
e m
eetin
gs, o
ne
NYC
cong
ress
, one
im
ihigo
imple
men
tatio
n as
sess
men
t an
d on
e ev
aluat
ion
12
22
Org
anize
mee
tings
of N
YC co
mm
ittee
at
Distr
ict le
vel
Cond
uct a
sses
smen
t of N
YC im
ihigo
im
plem
enta
tion
Orga
nize
mee
ting
of N
YC c
ongr
ess
Evalu
ation
of N
YC im
ihigo
7
,500
,000
N
YC, M
YICT
67Pa
rticip
ation
of
wom
en in
its se
lf de
velop
men
t enh
ance
dNu
mbe
r of k
ey a
ction
s rea
lized
at
Dist
rict le
vel to
mon
itor
imple
men
tatio
n of
Nat
ional
Wom
en C
ounc
il (NW
C) Im
ihigo
6 ac
tions
reali
zed
at D
istric
t lev
el: 4
com
mitte
e m
eetin
gs,
one
NWC
cong
ress
and
on
e ev
aluat
ion
7 ac
tions
reali
zed:
4
com
mitte
e m
eetin
gs, o
ne
NWC
cong
ress
, on
e im
ihigo
imple
men
tatio
n as
sess
men
t an
d on
e ev
aluat
ion
12
22
Org
anize
mee
ting
of N
YC c
ongr
ess
Orga
nize
mee
tings
of N
WC
com
mitte
e D
istric
t lev
elCo
nduc
t ass
essm
ent o
f NW
C im
ihigo
im
plem
enta
tion
Orga
nize
mee
ting
of N
WC
cong
ress
Evalu
ation
of N
WC
imihi
go
7
,500
,000
NY
C, M
YICT
Citiz
en sa
tisfa
ction
with
pub
lic
serv
ices i
ncre
ased
77
8
Q1Q2
Q3Q4
S/NOu
tputs
(Unde
r prio
rity ar
ea/
secto
r/ Pilla
rs)Ac
tivitie
s Bu
dget
alloc
ated(F
rw)
Annu
al tar
get
Base
line
Indica
torSta
keho
lders
Targe
ts/Mi
leston
e
68Inf
ormati
on flo
ws en
hanc
edNu
mber
of rad
io live
talk-
show
s on
comm
unity
radio
realize
d12
radio
live t
alk-sh
ows o
n co
mmun
ity rad
io rea
lized
12 ra
dio liv
e talk
-show
s on
comm
unity
radio
realize
d3
43
2 Ela
borat
e ann
ual ra
dio liv
e talk
show
s plan
Elabo
rate m
onthl
y ra
dio ta
lk sho
ws pl
ans
Orga
nize r
adio
live ta
lk sho
ws an
d rep
ort fo
r the
m
7
,000,0
00 R
BA, J
ADF
69Nu
mber
of IM
BANZ
ABIG
WI
maga
zine p
ublica
tions
for 6
13
institu
tions
in Di
strict
12 IM
BANZ
ABIG
WI
maga
zine p
ublica
tions
12
IMBA
NZAB
IGWI
ma
gazin
e pub
licatio
ns
(No 61
- No 72
)
33
33
Carry
out th
e ten
der p
roces
sPre
pare
and p
ublish
the m
agaz
ineDis
tribute
IMBA
NZAB
IGWI
Mag
azine
to 61
3 ins
titutio
ns
6
,000,0
00 J
ADF
Outco
me 26
: Unit
y and
reco
ncilia
tion f
oster
ed
70Re
conc
iliatio
n prog
ramme
s pro
moted
Pe
rcenta
ge of
works
exec
ution
of
Distric
t gen
ocide
mem
orial
site at
Kabu
ye/Nd
ora Se
ctor
% of
works
exec
ution
of
Distric
t gen
ocide
mem
orial
site at
Kabu
ye/Nd
ora Se
ctor10
0%%
of wo
rks
exec
ution
of Di
strict
geno
cide m
emori
al site
at
Kabu
ye/Nd
ora Se
ctor
1040
50 M
obiliz
e stak
ehold
ers to
contr
ibute
to wo
rks
exec
ution
Land
expro
priati
on
Tend
er pro
cess
Works
exec
ution
60
,000,0
00 C
NLG,
JADF
71Nu
mber
of Nd
i Umu
nyarw
anda
se
ssion
s held
at di
fferen
t leve
l: Dis
trict, S
ector
, Cell
and V
illage
Ndi U
muny
arwan
da
dialog
ues r
ealize
d: on
e at
Distric
t, one
at Se
ctor, 2
at
Cell a
nd 4
at Vil
lage l
evel.
Ndi U
muny
arwan
da
dialog
ues r
ealize
d: on
e at
Distric
t, one
at Se
ctor, 2
at
Cell a
nd 4
at Vil
lage
level.
12
41
Comm
unity
mobili
zatio
n on N
DI Um
unya
rwan
da
Orga
nise a
nd Co
nduc
t NDI
Umun
yarw
anda
Se
ssion
s at D
istrict,
Secto
r, Cell
and V
illage
lev
els M
onito
r the r
ealiza
tion o
f dialo
gues
at Vi
llages
, Ce
lls an
d Sec
tor le
vel
2
,500,0
00 N
URC
72Nu
mber
of dia
logue
s of N
di um
unya
rwan
da re
alized
in ea
ch
Prima
ry & S
econ
dary
Scho
ol
NATw
o dia
logue
s of N
di um
unya
rwan
da re
alized
in
each
Prim
ary &
Seco
ndary
Scho
ols
11
Follow
up re
alizati
on of
dialo
gues
1,50
0,000
NU
RC
73Nu
mber
of de
bates
on un
ity an
d rec
oncili
ation
realiz
ed in
each
Pri
mary
& Sec
onda
ry Sc
hool
NATw
o deb
ates o
n unit
y and
rec
oncili
ation
realiz
ed in
ea
ch Pr
imary
& Se
cond
ary Sc
hool
11
Follow
up re
alizati
on of
the d
ebate
s
1,50
0,000
NU
RC
Outco
me 27
: Cult
ural v
alues
and n
orms p
romote
d74
Civic e
duca
tion e
nhan
ced
Numb
er of
youth
traine
d thro
ugh
itorer
o prog
ram10
97 yo
uth: 5
28/62
2 male
an
d 569
/578 f
emale
youth
tra
ined t
hroug
h itor
ero
progra
m
1,118
male
and f
emale
yo
uth tra
ined t
hroug
h ito
rero p
rogram
1,118
Iden
tificati
on of
Natio
nal S
ervice
5th
intak
e pa
rticipa
nts
Prepa
re site
s and
iden
tify tra
iners
Train
youth
Intor
eMo
nitor
uruge
rero a
ctivitie
s
25
,000,0
00
NURC
, ITOR
ERO
RY'IG
IHUGU
8
9
Q1Q2
Q3Q4
S/NOu
tputs (
Under p
riority
area/
sector/
Pillars
)Act
ivities
Budge
t alloc
ated(F
rw)
Annual
target
Baselin
eInd
icator
Stakeh
olders
Target
s/Miles
tone
JUSTIC
E, ORD
ER, RE
CONC
ILIATIO
N AND
ORDE
ROu
tcome
28: Ac
cess to
equita
ble jus
tice en
sured
75Jus
tice de
livery a
t local le
vel rein
forced
% of ca
ses rec
eived a
nd sett
led by A
bunzi
95% of
cases
settled
95% of
cases
settled
9595
9595
Monito
r settlem
ent of
cases
receive
d by
abunzi
1,50
0,000
76Cou
rt of law
judgm
ent exe
cuted
% of Co
urt of la
w judgm
ent
execute
d100
% of c
ourts o
f law
judgme
nts100
% of
courts
of law
judgme
nts100
100100
100Mo
nitor ex
ecution
of judg
ments
50
0,000
PUBLI
C FINA
NCE M
ANAG
EMEN
TOu
tcome
29: En
hanced
Public
Accou
ntabili
ty 77
Public f
inance m
anagem
ent
system
s are e
ffective
and e
fficient
Number
of PFM
meetin
gs rea
lized a
t Distri
ct leve
l12
PFM me
etings
12 PFM
meetin
gs3
33
3 Or
ganise
and con
duct PF
M meet
ings
25
0,000
PROV
INCE
78% o
f Audito
r Gene
ral's
recom
menda
tions im
plement
ed 91%
(10/11
) of Au
ditor
Genera
l's reco
mmend
ations
implem
ented
100% o
f Audito
r Gene
ral's
recom
menda
tions
implem
ented
3060
80100
Prepar
e implem
entatio
n plan
of Gene
ral aud
itor 're
comme
ndation
sCol
lect sup
porting
docum
ents of
audito
r gen
eral's r
ecomm
endatio
nsMo
nitor im
plement
ation o
f audito
r gener
al's
recom
menda
tion
25
0,000
MINEC
OFIN
NBAs,
AUDIT
OR
GENE
RAL O
FFICE
79Num
ber of
audit a
ssignm
ents
realize
d30
audit as
signme
nts rea
lized
30 aud
it assign
ments
realize
d4
1010
6Rea
lize au
dits in D
istrict a
nd its n
on bud
get
agencie
s150
0000M
INECO
FINNB
As, AU
DITOR
GE
NERA
L OFFI
CE
TOTAL
BUDG
ET5,5
89,647
,617
MINIJ
UST
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
