imihigo 2014-2015 assessment and coaching, first semester from 17 th november 2014 to 1 st december...
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Imihigo 2014-2015 assessment and coaching,
first semester
From 17th November 2014 to 1st December 2014
RANKING
DISTRICTNumber of Imihigo
GREEN and N/A YELLOW RED
BURERA 52 12 22 18
GAKENKE 64 26 18 20
GICUMBI 60 24 18 16
MUSANZE 54 24 10 20
RULINDO 66 35 10 21
TOTAL 296 121 78 95
% 40.9% 26.4% 32.1%
3. Akarere Gicumbi
Cluster 1. Economic development
1.1. Agriculture
Nº Indicator Target Progress Observation Color1Quantity
of seeds multiplied
Irish potatoes: 500T multiplied by formal and informal multipliers
Bizashoboka ariko bisaba ko abahinzi bigishwa kwituburira imbuto
YELLOW
2% of HHs joining Twigire agriculture extension model
65% of HHs joining Twigire agriculture extension model
72.5% of HHs joined TEM
Cfr General comment YELLOW
Agriculture cont…Nº Indicator Target Progress Observation Color
3Number of stores and drying grounds constructed
3 stores constructed in Cyumba, Kageyo, Byumba Sectors
Cyumba: Tender for feasibility study, Kageyo: 60%, Byumba: 60%
Gushyira ingufu mu gukurikirana inyigo ikarangira gukorwa vuba
Yellow
4 One drying ground constructed in Giti Sector
Tender process & preliminary works finished
Imirimo iragenda neza Yellow
5Ha of banana rehabilitated
1200ha of banana rehabilitated in Giti, Muko, Bukure, Rwamiko, Rutare, Ruvune, Mutete, and Bwisige sectors
526.5 ha Gukora concept note igashyikirizwa agronomes b'Imirenge, na IDP b'Utugari y'ukuntu rehabilitation izakorwa
Yellow
6Ha where BXW is controlled
30 ha where BXW is controlled
8.9 ha Kugira concept note yerekana uburyo bwo kurwanya kirabiranya aho yageze no kurinda aho itaragera. Raporo zigomba kugaragaza ubuso bwakozweho prevention ya BXW
yellow
1.2. livestock Nº Indicator Target Progress Observation Color
7% of poor families beneficiaries of Girinka program
% of poor families beneficiaries of Girinka program
227 Gukora concept note igaragaza umubare w’imiryango yose ikennye, abamaze kubona inka, n’abasigaye.
Yellow
Kugira commitment report y'abemeye gutanga inka, gukora acquisition plan, gukora distribution plan, kandi hakabaho suivi ya buri mufatanyabikorwa ku giti cye. Nta n'urutonde rw'abagenerwabikorwa
8Number of cows inseminated
5200 cows artificial inseminated and 2000 cows under gestation
2300 cows inseminated & 970 under
gestation
Kugaragaza inka zatewe intanga muri buri Murenge
RED
Livestock cont…
Nº Indicator Target Progress Observation Color8 Number of
cows vaccinated to
10000 cows vaccinated BQ
5000/40,500 vaccines obtained
Bagomba kwerekana criteria zo guhitamo inka zizakingirwa kuri buri bwoko bw'urukingo kandi bagategura campaign ku buryo buri mworozi bireba abimenye. Ikindi ni uguhuza imibare kuko mu muhigo handitse 15,000 naho muri implementation plan na za rapports hakaba handitse 16,000
RED
30,000 cows vaccinated LSD500 cows vaccinated Brucellosis
9 Number of MCCs rehabilitated and equipped
Yaramba MCC in Nyankenke sector rehabilitated and equipped
Plot is available, tender process
Isoko rizatangwa na World Vision gukurikirana gahunda yo gutanga isoko ikihutishwa kuko rizafungurwa le 30/11/2014
Red
Nº Indicator Target Progress Observation Color
10 % of households settled in villages
3500 new HHs settled in villages (to achieve 76.6% for 58,307/76,117HHs)
948 Kugaragaza umubare w’ingo zizatuzwa kuri buri site hashingiwe ku ngo zamaze kwemera ko zizatura mu mudugudu.
yellow
Gukora concept note yerekana abazatuzwa hagendewe kuri criteria zifatika: ingo nshyashya, abasore bagiye gushinga ingo zizavanwa ahantu hateye ibibazo cyangwa hagenewe ibikorwa by'umwihariko (iterambere), inzu zishaje banyirazo bagomba kwimukira mu midugudu, etc.
1.3. Increased access to basic infrastructure for rural and urban households and enhanced rural settlement
Nº Indicator Target Progress Observation Color
11
% of construction works
2 Commercial buildings constructed at 85%, 2 commercial buildings constructed at 30% fro EAR, and 1 apartment building 85%
2 comm. Buildings at 80% ,
Kugira commitment isinye hangati ya rwiyemezamirimo n’Akarere,
yellow
1 new comm. Building at 25% another at 15% , another 1 apartment at 65%
Ese ko inzu zimwe na zimwe ziri muri metero zagenewe umuhanda bizagenda bite kandi bigaragara ko yatangiye kubakwa nyuma y’uko itegeko risohoka? (e.g: iya Athanase Nkuranga)
12 % of construction works
New Gicumbi car taxi park constructed at 80%
Taxi car park at 55% . Amazu yarubatswe ariko ntizirakingwa
Gukurikirana no kugirana ibiganiro bihoraho n’ubuyobozi bwa RFTC
Red
Increased access to basic infrastructure for rural and urban households and enhanced rural settlement cont…
Nº Indicator Target Progress Observation Color
13 % of Gicumbi town asphalt road
30% of 4km Gicumbi town asphalt road
Tender process ongoing, itangazo ryaratanzwe
Gukora plan y’ibizakorwa byose kuri buri muhanda, kandi hagasobanurwa neza icyo 30% ry’ibikorwa rizaba ryerekana nokugaragaza imihanda yatangirirwaho
Red
14 Number of HHs accessing Clean Water
6335 new HHs accessing to clean water (to achieve 78.5%: 67940/86548HHs) adductions of Nyankenke-Mutete-Zoko (2941 HHs), Kigogo (1505HHs); Nyinawimana-Rutare (1888HHs)
Nyankenke-Mutete-Zoko 12%, AEP Kigogo works at 65%, Nyinawimana-Rutare works at 100%
Gukurikirana imirimo ikihutishwa
yellow
Hagomba kugaragazwa inyigo yerekana koko ko iriya migezi izaha amazi ziriya ngo noneho na raporo igakorwa ihereye kuri iyo mibareUmuyobora wa Nyinamwimana wo uvugwa ko wuzuye wahaye amazi abaturage rimwe gusa kuri reception provisoire maze ahita akama!!!!
Increased access to basic infrastructure for rural and urban households and enhanced rural settlement cont…
Nº Indicator Target Progress
Observation Color
13 Number of households accessed to electricity
2500 new households connected to electricity in Gicumbi District (to achieve 23.8%)
1541HH
Kugaragaza umubare w’ingo buri mufatanyabikorwa azaha umuriro (EUCL, ERP). Uyu mubare wa 23.8% ntabwo ariwo wagombye kuba 21.7%
yellow
Harimo igihe cyo kuva le 17/5/2014 kugera 30/6/2014 hatagaragazwa raporo y’abahawe umuriro kuko raporo ihari ntitandukanya ibyakozwe mu mwaka ushize hamwe n’uyu turimo.Ikindi nta teganyabikorwa ryerekana uko buri murongo w’amashanyarazi uzafatirwaho umuriro
Increased access to basic infrastructure for rural and urban households and enhanced rural settlement cont…
Nº Indicator Target Progress Observation Ranking
14% of population accessing to Financial services (women & men)
55% population accessing to Financial services
92,701 (22.6%) people accessing financial services
Nta raporo igaragaza ko bakoze ubukangurambaga. Akarere kasabwe gukora raporo igaragaza abantu bafashijwe kugana ibigo by’imari
YELLOW
15 % of SACCOs loans recovered
98% SACCOs loans recovered
95%Nta raporo ihujwe yakozwe igaragaza imyenda yishyuwe. Akarere kasabwe gutandukanya imyenda ifite ubukerererwe n’imyenda itaragira ubukerererwe.
YELLOW
16Number of SMEs created
1460 SMEs supported
317 SMEs supported
YELLOW
120 new SMEs created
26 (and 49 jobs created)
Nta raporo ihujwe nta n’icyemezo gitangwa na RCA kigaragaza SMEs zavutse. Akarere kasabwe
1.4. Increase entrepreneurship and business development
1.6. Resource mobilization
Nº Indicator Target Progress Observation Ranking
17Number of new biogas digesters established
120/171 new biogas digesters established
22 constructed
Kongera imbaraga muri mobilization
RED
1.5. Environment protection
Nº Indicator Target Progress Observation Ranking
18Amount of own revenues collected
650,000,000 RWF of own revenues collected
150,224,045 Gufata ingamba bafatanije n’imirenge
RED
PILLAR 2: SOCIAL DEVELOPMENT
Nº Indicator Target Progress Observation Color
19One ECD Model constructed
2 ECD Model in Manyagiro and Nyamiyaga Sector constructed
Tender published on 14/11/2014
Delay compared to the implementation plan. Contract Management
20Opening community libraries ( book banks) one at each village=27018 books
238 villages in 7sectors had community libraries
Ibitabo byaratanzwe mu midugudu
Management y’ibitabo nta murongo yahawe kuko bibitswe mu ngo z’abaturage kandi aho twasuye tugasanga hafi byose ngo byaratijwe abanyeshuri. DEO akwiye gukurikirana ishyirwamubikorwa ry’uyu muhigo kuko twasanze nta makuru ahagije afite
21Number of classroom with libraries for young children (from P1-P3)
83 classroom with libraries for young children (from P1-P3)
Ibitabo byaratanzwe
2.1. Education
Nº Indicator Target Progress Observation Color
22Number of adults people trained
3000 adult people trained
Amasomero arahari mu tugari twose
Regular follow-up kuko ku karere batagira urutonde rw’abiga ndetse n’abasigaye
YELLOW
23% of dropping students backed to schools
0 %in primary and 0% in Secondary
Raporo ya 2014 ntirarangira
Hakwiye kuba urutonde rw’abana bataye ishuri n’ingamba zo kubasuzbiza mu ishuri. Not operational plan
RED
24Number of new Classrooms and toilets constructed
48 new classrooms constructed and 96 toilettes
Ibigurirwa ku karere byarabonetse hategerejwe ibya MINEDUC
RED
Education cont..
Nº Indicator Target Progress Observation Color
25Number of forum meeting held for youth from Iwawa
One forum meeting held of youth from Iwawa
Not yet done
Nta gahunda yo kubagaaniriza, no updated list from sectors
RED
26Number of youth cooperatives from IWAWA created and supported
2 youth cooperatives from IWAWA created and supported
Continuity of umuhigo 24 RED
Education cont..
2.2. Health Nº Indicator Target Progress Observation Color
27% of the population is enrolled in CBHI
100% of population is enrolled in CBHI
75%
2829.1. Number of vulnerable employment
3,000 vulnerable employed
4,045 people employed
Abahawe akazi ntibahembwa
RED
29.2. Financial services recovering
40,000,000 RWF to achieve (83.2%) of F.S loans recovered
hakenewe ubufatanye bw'ubuyobozi mu nzego z'ibanze kugirango aya mafranga yishyurwe.
RED
PILLAR 3: GOOD GOVERNANCE AND JUSTICENº Indicator Target Progress Observation Color
29 COOPECs and IMFs loans recovered
15% of IMFs and COOPECS loans (12,000,000 RWF out of 80,000,000 RWF) recovered
15%12,000,000/80,000,000 recovered
Red
3031.1. Number of people trained on basic ICT skills
10,000 people trained on basic ICT skills
10%Concept note dissemination not effective
Red(Trained1,007/10,000)
31.2. Number of community knowledge centers rehabilitated
Kageyo community knowledge center constructed and equipped
DAO not yet submitted to Wolrd Vision
Red
Tender not yet published
31% of recommendations from Auditor General implemented
100% of 2012/2013 Auditor general recommendations implemented and monthly PFM meetings organized
30%PFM committee meeting not regular
Red
Good governance and justice cont..
Nº Indicator Target Progress Observation Color
32Number of citizen complaints solved during governance month
1 governance months organized
50%Lack of implementation plan of previous governance month
Yellow
33Number of teams enrolled and participated in Umurenge Kagame Cup competition
One U.K.C football competition (women and men) team organized
Lack of list of players of sector’s team
Red
Nº Indicator Target Progress Observation Color
34Number of Ndi umunyarwanda dialogues held at Village level
4 dialogues held at Village
Any supporting document
Number of Ndi umunyarwanda dialogues held at cell
2 dialogues held at cell level
Only 7/21 reports from sectorsavailable
35Umuganda value 550,000,000 Rwf
Under estimation of target peoples
36Umuganda quarterly and annual action plan and reports available
Monthly report on Umuganda activities and annual action plan produced, executed and reported for
Annual action plan available. Quarterly reports not produced
Good governance and justice cont..
GENERAL OBERVATIONSTWIGIRE MUHINZI: Gahunda ya TWIGIRE MUHINZI ikeneye kongerwamo imbaraga kuko ubona itarakozwe nkuko yateganijwe (amatsinda, ikoreshwa ry’inyongeramusaruro, …). Identification y'abagomba kujya muri gahunda ya TWIGIRE ntiyakozwe neza bituma batanga imibare itariyo. Hagombye kubarurwa ingo zihurira kuri sites zose bahereye ku midugudu kugera ku karere zikagereranywa n'ingo zihinga ziri mu karere.
IMBUTO NZIZA: Abahinzi batinze kumva ko bagomba kwigurira imbuto kuko mbere bazibonaga muri gahunda ya voucher (transition from voucher system). Hakenewe amahugurwa ku bakozi bashinzwe ubuhinzi mu Mirenge kubijyanye no gutoranya imbuto nziza (Training of sector agronomists on improved seeds selection)
ARTIFICIAL INSEMINATION: Kugira NOTE TECHNIQUES ziba ku murenge , mu tugari no mu midugudu zigaragaza uburyo abaturage bigishwa bakanasobanurirwa ibimenyetso by’inka yarinze iba mu kiraro, uburyo bashishikarizwa kwitabira guteza intanga ku nka zirindishije « NATURAL HEAT ».
URUTOKI (insina nshya, kuvugurura no kurwanya kirabiranya): Gukora concept note igaragaza ibigomba gukorwa mu kurwanya kirabiranya mu turere twose igahabwa imirenge ndetse n’Utugari, ingamba nshya zo gushaka insina nshya.
OWN REVENUES: Imisoro y’Uturere yinjira ari mikeya batongereyemo imbaraga bashobora kutagera kuri targets;
SCHOOL CONSTRUCTION: Inyubako z’amashuri (9 and 12 YBE) zadindiye kubera ibikoresho byagombaga kuva muri REB hakaba hagomba gufatwa ingamba zo kwihutisha imirimo;
BIOGAZ: Umuhigo wa Biogaz uracyari inyuma cyane. Uturere twagiriwe Inama yo gushaka abaturage n’ibigo biri mu karere bafite ubushobozi (inka n’ubundi butunzi) bakabakangurira kubaka biogas iwabo kandi bakagira uruhare mu kubahuza n’ Ibigo by’Imari.
VUP/PW: Abaturage bakora muri VUP/Public Works badahemberwa igihe ni ikibazo gikwiye kwitabwaho
KIZIMYAMOTO: Umuhigo wa kizimyamoto igomba kwishyurwa kuko tranche ya mbere yamaze gutangwa;
SMEs and job CREATION: uyu muhigo ugaragara ko ufite ikibazo mu Turere twose.
INFORMATION SHARING: akarere gakwiye kujya gasangira amakuru n’inzego z’ibanze
THANK YOU VERY MUCH