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RAPORO KU IKURIKIRANWA RY’ IMIHIGO Y’UTURERE
(COACHING) 2013 – 2014
Mu rwego rwo gukurikirana uko Imihigo y’Uturere 2013 – 2014 ishyirwa mu bikorwa mu mezi atanu ya mbere ashize, Intara y’Amajyaruguru yashyizeho “Team” yagiye gufasha Uturere irebera hamwe aho igeze no gutanga inama aho ziri ngombwa hose guhera ku itariki ya 25/11 kugeza kuya 10/12/2013.
ISHUSHO Y’IMIHIGO 2013 – 2014/ AMEZI 6 YA MBERE
AKARERE IMIHIGO YOSE IKENEYE INGUFU
%
RULINDO 72 13 18.2%GICUMBI 62 24 38.7%BURERA 64 7 10.9%GAKENKE 68 13 19.1%MUSANZE 70 20 28.5%
IMIHIGO IKENEYE KONGERWAMO IMBARAGA AKARERE KU KANDI
1. AKARERE KA RULINDO
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
1 1 Land use consolidation
Ikibazo cy’ingano cyabaye ingorabahizi kuko RAB yatanze imbuto ikererewe kandi ikavuga ko abayifashe bazishyura inshuro 2 iyo bahawe ni uko bigatuma abaturage batitabira guhinga ingano ku buryo bwari bwitezwe. Hamaze guhingwa gusa 7% y’ubuso bwari buteganijwe. Bagomba kongera ingufu mu gihembwe cy’ihinga B.
2 2 (Ligne 1)2 (Ligne 2)
ProductivityQuantity of Fertilizers used (Organic and Mineral Fertilizer)
Biragoranye kugera kuri Productivity cyane ku birayi kongera toni 9 kui Ha, ibishyimbo ho 0.5T/ha. Inama ni uko hagomba gukorwa:- Fiche technique ya buri gihingwa yerekana potentialites zacyo : variete, rendement, techniques culturales- Gukora raporo zigaragaza ko hakurikiranwe ikoreshwa rya intrants zose ndetse n’ukuntu hagiye hakorwa suivi phenologique kugira ngo umuntu yemere ko izo tekiniki zakoreshejwe.-Gukorera observations ku bahinzi ntangarugero ariko batandukanye kandi bakorera muri sites za consolidation, kuko niho hashora gukorerwamo ziriya techniques na suivis.-Rulindo yasimbutse agace k’umuhigo kavuga umubare w’ingo zizakoresha ifumbire mvaruganda
No REF. Y’UMUHIGO
UMUHIGO OBSERVATIONS
2 (Ligne 1)2 (Ligne 2)
(Next)
ProductivityQuantity of Fertilizers used (Organic and Mineral Fertilizer) (Next)
Gukoresha ifumbire (DAP & UREE) bari kuri 17%. Ntiyitabiriwe kubera ko imbuto y’ibigori yaje irwaye, bakoresha imbuto yabo n’ifumbire ihendutse y’inkoko ariko nta gihamya bagaragaza.Kubarura imiryango yakoresheje iyo fumbire kuri sites za consolidation na quqntities zayo kuko ahandi bitashoboka.
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
3 4 2 Green Houses Constructed
Raporo igaragaza ko gushyira mu bikorwa umuhigo bigeze kuri 20% ariko ibyakozwe ntibigaragazwa mu buryo bufatika mu gihe ari Umufatanyabikorwa (CRID) uzazubaka, bakwiye kumwegera hakiri kare kuko nta MoU basinyanye nawe.
4 10 Value chain of cassava leaves strengthened
Hagomba kubanza gukorwa inyigo socio-economique yerekana uko abaturage bumva icyo gikorwa n’inyigo y’isoko, aribyo baheraho kugira ngo value-chain ibe developped.
5 11 (Ligne 5)
2 MCCs (RUKOZO and KAJEVUBA) transformed into DBH and 93 000 Litres of Milk Collected In 5 MCCs per Month
Nta kirakorwa kuri uyu muhigo kandi basabwe gushaka ambwiriza ya MINAGRI/ RAB asobanura ibigomba gukorwa byose. Reba ibaruwa no 01.11/929/013 JJMM/HQ yo ku wa01/08/2013 ya DG wa RAB twabonye gusa muri MusanzeGusa twashimye ko iyi Diary Business Hub (DBH) yeguriwe uwikorera kandi akaba afite inzira nziza, ari nabyo utundi turere twakoresha.
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
6 13 (2) Printed land titles issued
Hamaze gutangwa gusa 3% kuri 39% kw’ijana byahizwe! Twasabye ko bamanika ahagararagara amazina y’abantu bafite ibyangombwa bitatanzwe kuko bamwe bemeza ko ibyangombwa atari ibyabo, hakabarurwa muri buri mudugudu abantu batafashe ibyangombwa byabo, buri muntu agatanga impamvu ze, maze hakaba synthese y’ibyiciro by’abantu ku karere, ku murenge, ku kagari ndetse no ku mudugudu kugira ngo sensibilisation ibone aho ihera.Guhera kuri urwo rutonde maze intore ziri ku rugerero zikabafasha gutanga ibyangombwa, no kwemeza koko abitirirwa ibyangombwa kandi ataribo.
7 13(3) 80% HH living in grouped settlements &50% in planed villages
Uyu muhigo wananiye uturere twose kuwumva kandi byoroshye: habarurwa ingo zose ziri mu midugudu no mu nsisiro bigahwana nibura na 80%, noneho hakarebwa abatuye muri ya midugudu yapimwe ariyo bita planed villages. Bashobora rero kurenga 50%.
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
8 13 (4) 82 (100%) People supported to Relocate High Risk Zones
Amazu 42 (7%) niyo atuwe, andi yarazamuwe, habura isakaro ryemewe na MINALOC ashobora guhirima, kandi hari imiryango 41 batarabonera ibibanza, ariko bemeza ko bazayuzuza yose, byatindijwe no kubura amazi yo kubumba mu gihe cy’izuba.
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
9 20 Frw 510,540,585 (Increase of 7% ) Own revenues oollected
Hamaze kwakirwa 130,000,000 frw (25%), basobanura ko bazakira menshi mu kwezi k’Ukuboza (ubukode bw’ubutaka), no mu kwezi kwa Werurwe (Patente), uko bigaragara imibare iracyari hasi.
10 24 (1) 78 Classrooms of 12YBE, and 116 Toilets Constructed
Ibyumba 16 gusa nibyo bigeze kuri charpentes, ibikoresho (ibyuma, sima, amafaranga) byari byaratinze ariko ubwo team y’Intara yabasuraga batubwiye ko ibikoresho n’amafaranga byose byabonetse bikaba byaramaze kugera ku mashuri.
11 25 Inyange Girls School extended
Uyu muhigo uracyari inyuma kandi bisaba imirimo myinshi ya Genie civil ku buryo itazarangirana n’itangira ry’amashuri.
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
12 28 100% (272,311 ) of district population covered in Health Insurance
Bageze kuri 66.8%, hari imirenge ikiri hasi cyane bakwiye gukurikirana by’umwihariko (Cyinzuzi, Cyungo, Ntarabana, Rukozo, Shyorongi na Buyoga).Twabagiriye inama yo gushyira abaturage mu byiciro hakurikijwe impamvu batanga, maze sensibilisation ikagendera ku ngamba zijyane n’izo mpamvu.
13 32 (2) Frw 85,656,186/93,877,154 (FS) Recovered at (91%)
Hishyujwe 21,003,560 frw (25%), harimo imbogamizi y’uko hari abataboneka, abapfuye, abahombye batagira n’umutungo ariko bakwiye kumenya umwihariko wa buri muntu, bigashyirwa muri raporo.
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
2. AKARERE KA GICUMBINo REF.
Y’UMUHIGO
UMUHIGO OBSERVATION
1 Ligne 1 Land use consolidation
Ikibazo cy’ingano cyabaye ingorabahizi kuko RAB yatanze imbuto ikererewe kandi ikavuga ko abayifashe bazishyura incuro 2 iyo bahawe ni uko bigatuma abaturage batitabira guhinga ingano ku buryo bwari bwitezwe. Hamaze guhingwa gusa 1572 kuri 3000 Ha zari ziteganijwe muri iyi saison. Bagomba kwisubiraho mu gihembwe cy’ihinga B.
2 Ligne 2 Land productivity a)b) use of fertlisers
Umusaruro fatizo kuri buri gihingwa bigaragarako udashobora kugerwaho hatari ingamba zifatika: kongera 0.7t/ha ku ngano, 16.5t/ha ku birayi, 0.7t/ha ku bigori. Inama ni uko hagomba gukorwa:-Fiche technique ya buri gihingwa yerekana potentialites zacyo : variete, rendement, techniques culturales,-Gukora raporo zigaragaza ko hakurikiranwe ikoreshwa rya intrants zose ndetse n’ukuntu hagiye hakorwa suivi phenologique kugira ngo umuntu yemere ko izo tekiniki zakoreshejwe.
No
REF. Y’UMUHI
GO
UMUHIGO OBSERVATION
2 Land productivity a)b) use of fertlisers
(Next)
-Gukora raporo zigaragaza ko hakurikiranwe ikoreshwa rya intrants zose ndetse n’ukuntu hagiye hakorwa suivi phenologique kugira ngo umuntu yemere ko izo tekiniki zakoreshejwe.- Gukorera observations ku bahinzi ntangarugero ariko batandukanye kandi bakorera muri sites za consolidation, kuko niho hashora gukorerwamo ziriya techniques na suivisKubarura imiryango yakoresheje iyo fumbire kuri sites de consolidation kuko ahandi bitashoboka.
No
REF. Y’UMUHI
GO
UMUHIGO OBSERVATION
3 5 Livestock production and productivity improved c)
Bitewe n’uko inka zizakingirwa atari zose, kugaragaza criteres zifashishijwe kugira ngo bafate gusa inka 16,000 kuzigeze kuri 64,000 noneho bakazoherereza imirenge (officially).
4 6 Nbr of coffee seedings planted
Yagiriwe inama yo gukora raporo agendeye kuri pepiniere iri muri buri murenge.
5 7(a) 80% HH living in grouped settlements &50% in planed villages
Uyu muhigo wananiye uturere twose kuwumva kandi byoroshye: habarurwa ingo zose ziri mu midugudu no mu nsisiro bigahwana nibura na 80%, noneho hakarebwa abatuye muri ya midugudu yapimwe ariyo bita planed villages. Bashobora rero kurenga 50%
6 7(c) Gicumbi central town space greened and beautified
Uyu muhigo urimo amasoko abiri (feasibility study and execution)bisaba ko hatangwa contrat y’igihe kigufi cyane ; kandi hagasobanurwa neza ibizakorwa (jet d’eau, amatara, imikindo, amawuwa y’abashinwa ku ngero za esapce vert).
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
7 7 (d) 2 Commercial buildings constructed at 30% and 1 apartment building constructed at 30%.
Imirimo ntiratangira, hatanzwe ibibanza 2 na autorisation de batir ariko uwa gatatu wari wahawe ikibanza yaracyambuwe bazagisubiza ku isoko. Hakenewe imbaraga zidasanzwe mu ikurikiranwa ry’uyu muhigo.
8 7 (f) Stones paved road works in Gicumbi Town constructed 20% (2.467km out of 9.5km)
Isoko ryaratangajwe habura n’umwe uryitabira, bongera kuritangaza bazafungura 29/11/2013. Bakwiye gukurikiranira hafi itangwa ry’isoko rigakorwa vuba.
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
9 7 (i) 2 bridges (Cyandaro and Nyankokoma) constructed
RTDA yabandikiye ibahagarika kubera ko hagiye gukorwa umuhanda wa kaburimbo.
10 7 (k) 2230 new people accessing to clean water (to achieve 71.1 %) adductions of Ryaruganzu &Miliku II water adduction constructed and clean water volume incleased in Gicumbi town ( 2500 m3/day)
Iyi mibare ya target hamwe na budget izakoreshwa bikwiye kuganirwaho hagati y’Akarere na EWSA na APPEL RWANDA, na WVI kuko EWSA igaragaza ko target yo kongera amazi mu mujyi wa Gicumbi iri hejuru cyane ugereranyije n’aho bageze (1,100 m3/day kandi iyaha ingo 2230) bikagaragara ko kongera amazi ya 1,400m3 bisaba ingufu nyinshi. Ikibazo kigomba gukemurwa mu cyo twumvikanye cyitwa umujyi wa gicumbi waguye.
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
11 7 (l) 3500 new households accessed to electricity in Gicumbi District (to achieve 14.6%).
345 bamaze kubona umuriro ariko Akarere kagomba gufatanya na EWASA hakiri kare kugira ngo imiyoboro iteganyijwe yubakwe hanyuma abaturage babone umuriro.Hagomba no kwerekanwa plan de service kuri buri muyoboro binyujijwe muri feasibility study, aho itakozwe, umukozi w’akarere akabikora.
12 13 Rebero market constructed at 50%: at roofing level
Nubwo contract y’imirimo yose ifite amezi umunani uhereye 25/11/2013, Akarere kagomba kumvikana na Rwiyemezamirimo kuri plan y’imirimo igomba gukorwa muri 50% kugira ngo nawe azayihereho mu rwego rwo kwirinda ikererwa ry’imirimo ishobora gukorwa igihe cy’imirimo cyarangiye yishyingikirije igihe afite mu masezerano.
13 18 3 ECD’s (Miyove, Cyumba, Rwamiko)
Kugira devis quantitatif et estimatif y’ibigomba gukorwa ndetse na plan d’implantation, noneho raporo akaba ariho izajya igendera.
14 19 2 VTC’s (Kibali na Rushaki) and 1 TSS equipped (APEGIRUBUKI)
Akarere kagomba kugira technical specifications za WDA hakaba na Feedback ku ibaruwa yanditswe.
15 21 Drop out reduced to 0% Mu gukora report, gutandukanya ibya Primary na secondary no kwerekana ingamba kuri buri rwego. Twabagiriye inama yo gukora report kuri annee scolaire irangiye noneho ingamba zafashwe zigakoreshwa muri uyu mwaka.
16 22 School sport competition
Kwerekana raporo y’amashuri kuri buri murenge abazitabira, ibaruwa ibasaba kwiyandikisha n’umusanzu basabwa.
17 23 100% of population covered by health insurance (MUSA)
Bageze kuri 68%, bakwiye kongera ingufu mu Mirenge iri inyuma (Nyankenke, Miyove, Muko, Rutare, Rukomo, Mutete). Twabagiriye inama yo gushyira abaturage mu byiciro hakurikijwe impamvu batanga, maze sensibilisation ikagendera ku ngamba zijyane n’izo mpamvu.
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
18 25 (a) Mukarange health center at 60% constructed
Contract y’inyigo yashyizweho umukono 19/11/2013 ikazamara iminsi 45, hanyuma bakabona gutangaza isoko ryo kubaka; wabara ugasanga ritazatangwa mbere ya 15/03/2014. Bakwiye gukurikiranira hafi inyigo igakorwa neza ariko ikaba yatangwa mbere, no gutanga isoko ryo kubaka bikihutishwa.
19 25 (b) Byumba Hospital extended at 15% and Rutare Health Center is upgraded at 30%
Isoko rigomba gutangwa na MINISANTE ariko nta makuru afatika y’aho umuhigo ugeze, Akarere gafite ku buryo bakwiye kwandika bakanakurikirana ko imirimo yatangira.
20 26 (b) 64,771,658 RwF of financial services loans (of other years than 2012-2013) recovered (to achieve 85%)
Bishyuje 5,000,000 frw ariko harimo imbogamizi y’uko mu bishyuzwa hari abavuga ko nta masezerano bafitanye n’Akarere, hari ababuriwe irengero, abadafite ubushobozi, abapfuye no kuba nta ngwate yasabwe, bityo tubagira inama yo kubashyira mu byiciro.
21 26 (d) All needy genocide survivors mapped and supported
Gukora planning na budgeting igendeye kuri assessed needs.
22 29 (a) 1500 trained in ICT Concept note, criteres de choix de participants, module de formation par categorie, listes des participants.
23 29 (b) One TV installed at each cell office (109 TV sets)
Nta kirakorwa kuri uyu muhigo kubera ko umukozi uwushinzwe yagiye mu butumwa hanze, nta budget yateganyijwe, bagaragaje ko bagiye kwemeza aho zizashyirwa no gukora mobilization mu bigo n’abantu bazigura.
24 32 21 administrative inspections in sector done
Uyu muhigo hajemo confusion. ubundi ni inspections 2 kuri za entites zose z’Akarere. Kubera ko wanditse kuriya, hagomba gukorwa raporo ya buri murenge ukwawo nk’aho wakorewe inspection bwite. Ariko ntibikuyeho raporo 2 za inspections nyazo zemejwe.
No REF. Y’UMUHIGO
UMUHIGO OBSERVATION
3. AKARERE KA BURERA.
No REF Y’UMUHIGO
UMUHIGO OBSERVATION
1 7(b) Munini village viabilized by terracing roads(4.5Km), 260 plots demarcation (Cyanika sector), supply water to households, households electrification and 1 nursery school.
Hakozwe piquetage gusa nubwo bagaragaza ko bizakorwa mu buryo bwa community approach na fund ikaba ihari ariko ugereranyije imirimo igomba gukorwa n’aho igihe cy’imihigo kigeze bakwiye gutangira imirimo vuba bishoboka kandi ibi bikorwa bigashyirwa kw’ikarita bikagaragaza na coordinates zabyo.
2 11 Cyanika Cross border market constructed at 30% (Funds mobilization, Expropriation, starting elevation works).
MoU hagati y’Akarere na NOGUCHI Ltd yashyizweho umukono, hari gukorwa mobilization yo gushaka 25% y’imigabane, ariko bakwiye kumvikana n’iyi company igatangira mu gihe bagikora mobilisation y’imigabane.Nubwo bafitanye MOU na NOGUCHI, twabagiriye inama yo gukora reunion de chantier noneho igakorerwa raporo igasinywa ku mpande zombi irimo iyi clause: nubwo equity y’Akarere ya 25% yaba itaraboneka, haba harakoreshwa contribution ya 75% ya NOGUCHI.
3 12 (b)
Guest house constructed in Bukamba urban center (touristic zone) at 30% ((Funds mobilization, Expropriation, starting elevation works)
Imirimo ikwiye gutangira mu gihe bagishaka imigabane ya 25% izava mu bandi bafatanyabikorwa kuko NOGUCHI Ltd yo iriteguye.Nubwo bafitanye MOU na NOGUCHI, twabagiriye inama yo gukora reunion de chantier noneho igakorerwa raporo igasinywa ku mpande zombi harimo iyi clause: nubwo equity y’Akarere ya 25% yaba itaraboneka, haba harakoreshwa contribution ya 75% ya NOGUCHI. Ikindi hagomba kugaragazwa gahunda y’imirimo na Devis quantitatif et estmatif.
4 13 547,506,000 RWF collected (increase of 21.5%)
Bakusanyije 154,299,639 frw (28%), iyi target ishobora kugorana kubera ko babariyemo amafaranga ya Mutuelle none ubu yabaye ikigo cyigenga.
No REF Y’UMUHIGO
UMUHIGO OBSERVATION
5 43 100% of District population covered in Health Insurance
Bageze kuri 71%, basobanura ko ubwitabire buzazamuka abaturage bejeje imyaka bahinze.Twabagiriye inama yo gushyira abaturage mu byiciro hakurikijwe impamvu batanga, maze sensibilisation ikagendera ku ngamba zijyane n’izo mpamvu.
6 49 259,602,265 RWF recovered (259,602,265/325,267,085=95% recovery of overdue loans) FS
Hishyuwe 19,606,360 frw (7.6%). Bakwiye kugaragaza cas ya buri muntu wese wishyuzwa no kongera ingufu mu kwishyuza n’ubwo hari imbogamizi y’ababuze, abapfuye, no kuba nta ngwate zatanzwe.
7 54 MFIs: 8,000,000 (8000,000/21,045,768 =38%) Women funds: 2,927,835 (7,000,000/11,164,971=62%) SACCOs: 95% of overdue loans
MFIs: 750,000rwf (5.6%), Women Funds 945,000Rwf (22%), SACCOs:52,273,618 Rwf (92%). Hagaragajwe ikibazo cy’uko mu bishyuzwa harimo baringa, abatagira contracts, n’abataboneka n’abafite ubukene bukabije.
No REF Y’UMUHIGO
UMUHIGO OBSERVATION
4. AKARERE KA GAKENKE
No REF Y’UMUHIGO
UMUHIGO OBSERVATION
1 2 (1) Land productivity of CIP increased
Baseline Target Beans :2.2T/Ha Maize: 4.59T/Ha Cassava:26THa Wheat :2.8 T/Ha
Beans :3.5T/Ha Maize: 6T/Ha Cassava :28T/Ha Wheat : 3.5 T/Ha
Hakwiye kugargazwa uburyo bufatika bwo kuzagera kuri targets kuko by’umwihariko ibigori byahuye n’indwara ya Nkongwa.Inama ni uko hagomba gukorwa:- Fiche technique ya buri gihingwa yerekana potentialites zacyo : variete, rendement, techniques culturales- Gukora raporo zigaragaza ko hakurikiranwe ikoreshwa rya intrants zose ndetse n’ukuntu hagiye hakorwa suivi phenologique kugira ngo umuntu yemere ko izo tekiniki zakoreshejwe.- Gukorera observations ku bahinzi ntangarugero ariko batandukanye kandi bakorera muri sites de consolidation, kuko niho hashora gukorerwamo ziriya techniques na suivis.Kubarura imiryango yakoresheje iyo fumbire kuri sites de consolidation kuko ahandi bitashoboka.
2 3 (1) Coffee: 440 Ha consolidated in Gakenke,Mataba,Muzo,Mugunga,Minazi, Coko, Rushashi, Muhondo, Muyongwe and Ruli sectors
Hamaze guterwa 36 ha, ariko ikibazo ni uko ingemwe zihari zitazarangiza ubuso buteganyijwe kubera ko umurama bazanye mbere basanze upfuye, bakwiye kwandikira NAEB bayimenyesha ikibazo kugira ngo ibafashe kubona ingemwe zibura ahandi zishobora kuboneka mu tundi Turere.
3 8 (6) 35 kms of MV and LV electrical transmission lines constructed in Cyabingo, Mugunga, Busengo, Janja, Muzo, Ruli, Coko, Gashenyi, Karambo, Minazi, Rushashi, Muhondo and Muyongwe sectors.10,252 houses accessing to electricity: (12.6%)
Imirimo iri gukorwa ariko amasezerano yo kuyashyiraho arenze igihe cy’imihigo (hari contrat ebyiri ifite amezi 18 n’indi amezi 8). Nubwo imiyoboro iri kubakwa, bakwiye gukurikirana ko abaturage bari guhabwa amashanyarazi, kugira ngo bizere ko ingo bahize zizagerwaho n’amashanyarazi uko biteganyijwe.
4 10 (1) 97 biogas digesters constructed in 19 sectors
Biogas 20 nizo zimaze kuzura, nubwo basobanura ko bari gukorana n’Imirenge SACCOs kugira ngo uyu muhigo wihutishwe, bagomba kongera mobilization.
5 14 (3) 2,000,000Rwf/66,478,312Rwf of loans recovered granted by microfinance institutions
Hishyujwe 305,746 frw (15.2%), bafite imbogamizi y’uko hari abatemera kwishyura, abadafite amasezerano, abapfuye, abimutse. Urutonde rwa buri cyiciro rukwiye kugaragazwa n’ingamba zo kwishyuza zikongerwamo ingufu.
No REF Y’UMUHIGO
UMUHIGO OBSERVATION
6 15 500,000,000 Rwf collected (100%)
Bamaze gukusanya 142,324,142 frw (29%) ya own revenues z’Akarere. Nubwo bagaragaza ko December na March arbwo binjiza imisoro myinshi, hakwiye gufatwa ingamba zidasanzwe.
7 20 100 % of access to health insurance
76.9%Twabagiriye inama yo gushyira abaturage mu byiciro hakurikijwe impamvu batanga, maze sensibilisation ikagendera ku ngamba zijyane n’izo mpamvu.
8 23 (2) Gakenke health center (phase 2) in Gakenke sector constructed at 100%
Isoko ntiriratangwa kuko nibwo bari bohereje DAO kuri World Vision kugira ngo itange isoko.
9 24 (2) 296,565,394 Rwf/ 303,471,360 Rwf of financial services loans recovered (97.7%)
Hishyujwe 56,000,000 frw. Habonetse imbogamizi z’uburyo inguzanyo zagiye zitangwa n’abagiye bazihabwa. Abadafite amasezerano, abimutse, abadafite ubushobozi.
10 24(4) 10 houses for historically marginalized people rehabilitated
Hagomba devis ya buri nzu kuko zitari ahantu hamwe kandi na raporo y’imikoreshereze y’amafaranga igakorwa gutyo.
No REF Y’UMUHIGO
UMUHIGO OBSERVATION
11 24(5) 20 houses for genocide survivors rehabilitated
Hagomba devis ya buri nzu kuko zitari ahantu hamwe kandi na raporo y’imikoreshereze y’amafaranga igakorwa gutyo.
12 26 (3) Kivuruga genocide memorial constructed in Kivuruga sector
Isoko rizafungurwa kuwa 09/12/2013, bakwiye kongeramo ingufu no kwihutira kuritanga kugira ngo kuwa 30/03/2014 ruzabe rwuzuye.
13 31 29,017,014Rwf/ 32,392,922 Rwf (3,375,908) of women fund loans recovered (84.6%)
Hamaze kwishyurwa 259,020 frw (7.6%).
No REF Y’UMUHIGO
UMUHIGO OBSERVATION
No REF Y’UMUHIGO
UMUHIGO OBSERVATION
11 24(5) 20 houses for genocide survivors rehabilitated
Hagomba devis ya buri nzu kuko zitari ahantu hamwe kandi na raporo y’imikoreshereze y’amafaranga igakorwa gutyo.
12 26 (3) Kivuruga genocide memorial constructed in Kivuruga sector
Isoko rizafungurwa kuwa 09/12/2013, bakwiye kongeramo ingufu no kwihutira kuritanga kugira ngo kuwa 30/03/2014 ruzabe rwuzuye.
13 31 29,017,014Rwf/ 32,392,922 Rwf (3,375,908) of women fund loans recovered (84.6%)
Hamaze kwishyurwa 259,020 frw (7.6%).
5. AKARERE KA MUSANZE
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UMUHIGO OBSERVATION
1 2 (3) Productivity increased through land consolidation
Ibirayi bari bahize 22 T/ha kuko ubu bageze kuri 17 – 19 T/ha ariko bahawe target ya 35 T/ha. Nubwo ari umuhigo bahawe bakwiye gukorana n’abahinzi babigize umwuga.
2(2) Basimbutse umubare w’ingo zikoresha ifumbire mvaruganda
Kubarura imiryango ikoresha ifumbire (organic and mineral) kuri buri site noneho hagahuzwa imibare y’akarere.
2 4 30% of Processing plant for irish potatoes constructed
Uyu muhigo ubarizwa MINAGRI cyane kurusha uko ubarizwa mu Karere ariko Akarere gakwiye kongera ingufu mu gukorana na Minisiteri kugira ngo bahuze amakuru y’ibiri gukorwa no kwemeza imirimo ya phase ya mbere (30%).
3 6(2) Vaccination of 15,000 cows Gukora note technique ifite criteria z’inka zizaba vaccines kuko bigaragara ko zose zitazakingirwa.
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5 6 (6) Muhoza and Kinigi MCCs Upgraded into diary business hubs
Bari batanze isoko ry’imiti ariko nyuma yo gusesengura hatanzwe inama yuko Akarere na cooperatives ziyobora MCC bakorana amasezerano y’uburyo iyo miti hamwe n’ibindi bisabwa ngo MCC ibe dairy business hub bizakoreshwa.Iyo MOU ikagaragaza uruhare rwa buri ruhandeKandi bakagendera ku bikubiye mw’ibaruwa no 01.11/929/013 JJMM/HQ yo ku wa01/08/2013 ya DG wa RAB.
6 7 (1) 100% of land titles deeds without disputes issued
Umwaka 2012-2013 warangiye bamaze gutanga 77% ubu bamaze kongeraho 1%, bageze kuri 78%. Barasabwa kongeramo ingufu zo gukangurira abaturage gufata ibyangombwa by’ubutaka bwabo.Twasabye ko bamanika ahagararagara amazina y’abantu bafite ibyangombwa bitatanzwe kuko bamwe bemeza ko ibyangombwa atari ibyabo, hakabarurwa muri buri mudugudu abantu batafashe ibyangombwa byabo, buri muntu agatanga impamvu ze, maze hakaba synthese y’ibyiciro by’abantu ku karere, ku murenge, ku kagari ndetse no ku mudugudu kugira ngo sensibilisation ibone aho ibera.Guhera kuri urwo rutonde maze intore ziri ku rugerero zikabafasha gutanga ibyangombwa, no kwemeza koko abitirirwa ibyangombwa kandi ataribo
7 7(9) 84.1%HH resettled in grouped settlement , 50%HH in planned villages
Uyu muhigo wananiye uturere twose kuwumva kandi byoroshye: habarurwa ingo zose ziri mu midugudu no mu nsisiro bigahwana nibura na 80%, noneho hakarebwa abatuye muri ya midugudu yapimwe ariyo bita planed villages. Bashobora rero kurenga 50%.
8 7 (11) Musanze modern market constructed at 30%
Imirimo ntiratangira ngo hatanzwe itangazo rihamagaza abapiganwa. Mu karere nta mukozi ushinzwe gukurikirana uyu muhigo.
9 8 (2) Musanze town urban centers beautified:NLC- Yaounde; Musanze center; BNR Bldg - Kabaya school; APICUR-Giramahoro - Nyarubande; Kobil-Equity bank; Road to Car Park Center)
Hatanzwe isoko ry’inyigo rigeze kuri step ya “financial analysis” ariko haracyari impungenge za budgets. Ikindi inyandiko ziri muri documents zabo zigomba guhuzwa n’iziri mu muhigo.
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10 10 1,300,000,000 Rfws (30%) in 2013-2014
Hakusanyijwe 272,827,013 frw/Rwf 1,300,000,000 (20.9%). Hakenewe kongera ingamba zo kongera imisoro kugirango bazashobore kugeza kuri target.
11 11 Recovery of women’ funds loans
Hakozwe identification koko, ariko propositions umukozi yahaye V/Mayor ntabwo zari zanonosorwa ngo zohererezwe imirenge zishyirwe mu bikorwa.
12 14 Plant agroforestry trees on 772 ha
MINIRENA yagiranye amasezerano na Faster-Faster company ariko Akarere ntikarimo; twabagiriye inama yo gusaba kopi yayo, kandi FF ikajya iha Akarere kopi ya raporo uko yoherejwe muri MINIRENA.
13 15 (3) Drop out reduced Baselines (13.7% primaire; 15.7% secondaires) ntabwo arizo; twabasabye kuzandika ibaruwa officielle ibivuga; ikindi Mu gukora report, gutandukanya ibya Primary na secondary no kwerekana ingamba kuri buri rwego. Twabagiriye inama zo gukora report kuri annee scolaire irangiye noneho ingamba zafashwe zigakoreshwa muri uyu mwaka.
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14 17 3 workshops are constructed 18 buildings are rehabilitated
Isoko ritangwa na WDA bagomba gukurikirana aho procedures zigeze imirimo igatangira vuba, bakanabika dosiye zirebana n’uyu muhigo, cyane ko non objection igomba kuva muri World Bank gutyo bikaba byatinda.
15 20 100% of population covered under medical insurance scheme
66.2% Aka karere niko kari ku mwanya wa nyuma mu Ntara y’Amajyaruguru kandi ntibihuye n’uko ari aka gatatu mu kurwanya ubukene mu Rwanda kuko n’iyi indicator irimo.Twabagiriye inama yo gushyira abaturage mu byiciro hakurikijwe impamvu batanga, maze sensibilisation ikagendera ku ngamba zijyane n’izo mpamvu.
16 21(2) FS/VUP loan recovery Gushyira mu byiciro abarimo umwenda, kugaragaza impamvu batanga zo kutishyura n’ingamba zo kwishyura, maze bagakurikiranwa bahereye kuri izo mpamvu.
17 21(3) 20 houses rehabilitated for vulnerable genocide survivors
Buri nzu kugira devis yayo kandi n’ikoreshwa ry’amafaranga rigakorerwa report hagendewe kuri devis.
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18 22 Elimination of malnutrition District plan for malnutrition imaze gukorwa, ariko ibikorwa bijyanye n’abana uko bagenda bava mu byiciro ntibigaragara neza na resultats za buri kwezi.
19 23 Firefighting car is operational Bagiye gutangira procedures zo gusaba inguzanyo muri Banki no gusinyisha Non objection muri MINECOFIN.
20 24 Complete construction of Nkotsi Sector office and build Rwaza Sector, and rehabilitate Remera sector office
Inyubako y’ibiro by’Umurenge wa Rwaza yakozwe muri community approach Akarere kabaha 18,000,000 frw, ariko imirimo ntiyarangiye, Akarere kagomba kubikurikiranira hafi kugira ngo imirimo irangire.
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UMWANZURO.
Muri rusange, mu Turere twose nibwo turi gutangira gushyira mu bikorwa Imihigo y’umwaka wa 2013 – 2014, kubera impamvu bahuriyeho y’uko Imihigo yashyizweho umukono umwaka ugeze kure.Imihigo uturere twose dukwiye kongeramo imbaraga:Gukoresha ifumbire mvaruganda;kwita ku gihingwa cy’ingano (Gicumbi, Musanze) n’imyumbati (Gakenke);Kongera umusaruro-fatizo (Productivity);Gutuza abantu bari muri high risk zone;Gukurikirana neza imiturire no gutunganya model villages kuko byagiye bibera imbogamizi uturere twinshi;Gukora Diary Business Hub hagendewe neza ku mabwiriza ya DG wa RABKongera umubare w’abaturage muri mutuelle de sante ;kugaruza imyenda itandukanye ;kongera imari y’uturere ;kubarura neza imirimo yatanzwe hakibukwa imirimo yagiye ituruka mu bikorwa biri muri iyi mihigo ;Gukurikirana neza amasoko ndetse na kontaro zigakorwa zigendeye ku mihigo ;Gushyira mu bikorwa Recommendations za Auditor General ;Kunoza raporo zirebana na buri muhigo no kubika hamwe inyandiko rireba uwo muhigo.Buri Karere gafite Imihigo kagomba gukurikiranira hafi kugira ngo umwaka uzarangire yarashyizwe mu bikorwa.Akarere karasabwa gukomeza gukora nk’ikipe imwe no gukorana n’abafatanyabikorwa bazagira uruhare muri iyi mihigo kugira ngo bazayishyire mu bikorwa 100%.
ABAGIZE TEAM YAKOZE ISUZUMA
•KABAGAMBA Déogratias (Team leader).•NDIMUKAGA Etienne.•NYIRARUKUNDO SAFI Desanges.•HAMISI Jean Damascene.•NDAYAMBAJE Benjamin.•IZAMUHAYE Jean Claude.NIZEYIMANA Epimaque
