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REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016 - 2017
Akarere ka Kicukiro
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
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, NYIRAHABIMANA Jeanne, Mayor w’Akarere ka Kicukiro, 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’Umujyi wa Kigali
n’Abafatanyabikorwa b‘Akarere bose.
.
Bikorewe i Kigali, ku wa ......../......../2016
NYIRAHABIMANA Jeanne KAGAME Paul Mayor w’Akarere ka Kicukiro Perezida wa Repubulika
REPUBULIKA Y’U RWANDA
Amasezerano y’Imihigo 2016 - 2017
Njyewe, NYIRAHABIMANA Jeanne, Mayor w’Akarere ka Kicukiro, 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’Umujyi wa Kigali
n’Abafatanyabikorwa b‘Akarere bose.
.
Bikorewe i Kigali, ku wa ......../......../2016
NYIRAHABIMANA Jeanne KAGAME Paul Mayor w’Akarere ka Kicukiro Perezida wa Repubulika
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
1
Q1Q2
Q3Q4
ECON
OMIC
DEV
ELOP
MENT
AGRI
CULT
URE
OUTC
OME
1: In
crea
sed A
gricu
ltura
l Pro
duct
ivity
1 1,
611 h
a of M
aize a
nd 3,
223h
a of
bush
bean
s cult
ivated
H
a of la
nd cu
ltivate
d on
prior
ity cr
ops
1,611
ha: M
aize
3,223
ha: B
ush
Bean
s
Prep
arati
on of
ag
ricult
ure s
easo
ns
and f
arme
rs mo
bilisa
tion
Maize
: 1,30
0 ha
B
ush b
eans
: 1,7
23ha
Maize
: 260
ha
B
ush b
eans
: 1,5
00ha
*Maiz
e: 51
ha
1:Mob
ilise f
arme
rs thr
ough
TW
IGIR
E ex
tensio
n mod
el,
2: Pr
epar
ation
of ag
ricult
ure s
easo
ns A
, B
and C
3: La
unch
ing ag
ricult
ural
seas
ons
.4: C
ultiva
tion o
f Lan
d5.
Monit
oring
and r
epor
ting
3,000
,000
MIN
AGRI
, RAB
, Fa
rmer
s Co
oper
ative
s; Di
strict
, Se
ctors
2 5,
460 T
of M
aize a
nd 2,
929 T
of
bush
bean
s pro
duce
d A
vera
ge yi
elds o
f pr
iority
crop
s on
cultiv
ated l
and
Maize
: 5,64
1T
Be
ans:
3,003
T0
0
0
0
5,460
2,929
0 01:
Disti
butio
n of fo
rms f
or re
portin
g to
conc
erne
d Imi
dugu
du an
d con
solid
ate
all pr
oduc
tion d
ata
2:
Monit
oring
and r
epor
ting.
5,000
,000
MIN
AGRI
, RAB
, Fa
rmer
s Co
oper
ative
s; Di
strict
, Se
ctors
OUTC
OME
2: In
crea
sed
anim
al re
sour
ces p
rodu
ctivi
ty3
1,091
cows
inse
mina
ted
Numb
er of
cows
ins
emina
ted23
0010
932
738
227
31:P
urch
ase s
emen
, hor
mon a
nd ot
hers
mater
ials
2:Org
anise
, sup
ervis
ion an
d pra
ctice
ar
tifial
insem
inatio
n
2,100
,487
MINA
GRI/L
ODA/
Di
strict
48,2
50 of
lives
tocks
vacc
inated
ag
ainst
disea
ses
Numb
er of
lives
tocks
va
ccina
ted ag
ainst
disea
ses
11,00
00
06,0
002,2
501:I
denti
ficati
on of
cows
to va
ccina
te2:P
urch
ase v
accin
es an
d othe
rs ma
terial
s3:O
rgan
ise, s
uper
vision
and p
racti
ce
vacc
inatio
n
2,496
,856
MINA
GRI/L
ODA/
Di
strict
515
0 Milk
cows
Pur
chas
ed an
d dis
tribute
dNu
mber
of m
ilk co
ws
distrib
uted
170
1515
100
201:S
electi
on of
bene
ficiar
ies
2:Pur
chas
ing of
71 co
ws3:O
rgan
ize P
ass O
n(Ku
zitur
ira/K
witur
a)
activ
ities;
4: Or
ganis
e, su
pervi
sion a
nd
distrib
ution
of co
ws
2
3,576
,512
MINA
GRI/L
ODA/
Di
strict
EXPO
RTOU
TCOM
E 3:
Inc
reas
ed g
rowt
h of
non
-trad
ition
al ex
ports
68 h
a of 2
,800 t
rees
of M
ango
es (
2,000
) and
avoc
ados
(800
) fru
its
plante
d in r
adica
l terra
ces o
f Ga
hang
a
* Ha p
lanted
*
Nu
mber
of tr
ees
plante
d
15ha
plan
ted w
ith
7,750
tree
s of
Mang
o, av
ocad
o and
or
ange
Graft
ingPl
antat
ion of
2,8
00 tr
ees
Monit
oring
Monit
oring
and
Evalu
ation
1:Ide
ntific
ation
of nu
rserie
s to b
e de
velop
ped
2:
Graft
ing
3:Ide
ntific
ation
of si
tes fo
r plan
tation
4:pre
para
tion o
f site
s
5: Pl
antat
ion
6: Mo
nitor
ing
1,225
,000
NAEB
, Dist
rict,
Secto
rsStak
ehol
ders
Outp
uts
(Und
er p
riorit
y are
a/ se
ctor
/ Pilla
rs)
KICU
KIRO
DIS
TRIC
T IM
IHIG
O 20
16 /1
7Ta
rget
s/mile
ston
esIn
dica
tor
Base
line
Activ
ities
Budg
et al
loca
ted
(Frw
)
1
2
Q1Q2
Q3Q4
Stak
ehol
ders
Outp
uts
(Und
er p
riorit
y are
a/ se
ctor
/ Pilla
rs)
Targ
ets/m
ilest
ones
Indi
cato
rBa
selin
eAc
tiviti
esBu
dget
allo
cate
d (F
rw)
URBA
NIZA
TION
AND
RUR
AL S
ETTL
EMEN
TOU
TCOM
E 4:
Enh
ance
d Ur
bani
zatio
n an
d de
velo
pmen
t of c
ities
and
town
7Ay
abar
aya n
ew ID
P mo
del v
illage
de
velop
ed in
Mas
aka S
ector
% of
wor
ks an
d se
rvice
s com
pleted
in
Ayab
aray
a IDP
mod
el vil
lage
Site
identi
fied a
nd
acqu
ired
*Lay
out p
lans
deve
loped
*Hou
se de
signs
de
velop
ed
10%
70%
100%
1: De
velop
the l
ayou
t plan
2:D
evelo
p the
desig
ns
3: Int
erna
l road
crea
tion 1
.5 km
4. Co
nstru
ction
of 10
hous
ingun
its (
four in
one h
ouse
s) for
40
hous
ehold
s4.
Cons
tructi
on of
2 cla
ssro
oms
5. Co
nstru
ction
of 1
sellin
g poin
t6.
Cons
tructi
on of
1 mu
ltipur
pose
hall
501,2
50,09
0
MINI
NFRA
, Res
erve
for
ce, D
istric
t, Mas
aka
Secto
r, loc
al pa
rtner
s an
d citiz
ens
8De
tailed
phys
ical p
lan in
Nya
rura
ma
Cell (
20Ha
), Ga
ko ce
ll(20h
a) an
d Ka
remb
ure C
ell(2
0Ha)
plans
prod
uced
and
imple
mente
dUn
plann
ed
resid
entia
l are
a20
%30
%25
%25
%1:P
lan pr
epar
ation
and a
ppro
val,
2:F
ixing
road
beac
ons,
3: fix
ing pl
ot be
acon
s,
4:
create
road
s
-
Secto
rs
964
luxu
ry ap
artm
ents
of KI
SIMA
co
mplet
ed 10
0% in
Kag
aram
a Se
ctor
Comp
letion
rate
Hous
es co
nstru
cted
up to
70%
10%
10%
5%5%
1: Su
pervi
sion o
f con
struc
tion w
orks
-
OXYP
ROP
10Ki
cukir
o Cen
ter C
omme
rcial
comp
lex
proje
ct co
nstru
cted u
p to 4
0%ho
uses
cons
tructe
dLa
nd av
ailed
10%
10%
10%
10%
1: MO
U Si
gned
2: Su
pervi
sion o
f con
struc
tion w
orks
3,00
0,000
,000
Unite
d enr
ichme
nt ltd
1116
bloc
ks of
30 un
its co
mplex
ap
partm
ents
built
up to
60%
in
Gaha
nga S
ector
Numb
er of
hous
es
land a
vaile
d20
%20
%10
%10
%1:
Sign
MOU
2:
Supe
rvisio
n of w
orks
(Site
de
velop
ment;
Con
struc
tion w
orks
).
- Pr
ivate
Inves
tor
12Co
nduc
t a st
udy o
f infor
mal
settle
ment
upgr
ading
in G
ateng
a Se
ctor
study
avail
edEx
isting
infor
mal
settle
ment
in Ga
tenga
20%
30%
25%
25%
1:Pre
para
tion a
nd su
pervi
sion o
f tend
er
proc
esse
s
2:
Revie
w an
d acc
eptan
ce of
Fea
sibilit
y stu
dy
3:
Revis
ion of
the f
inal s
tudy
4: ac
cepta
nce o
f stud
y.
100,0
00,00
0
RHA,
COK
2
3
Q1Q2
Q3Q4
Stak
ehol
ders
Outp
uts
(Und
er p
riorit
y are
a/ se
ctor
/ Pilla
rs)
Targ
ets/m
ilest
ones
Indi
cato
rBa
selin
eAc
tiviti
esBu
dget
allo
cate
d (F
rw)
TRAN
SPOR
TOU
TCOM
E 5
Impr
oved
road
net
work
and
sust
ainab
ility
135.8
32 K
M of
camp
Kan
ombe
Bu
sanz
a Rub
ilizi A
spha
lt roa
d co
mplet
ed 10
0%
Km of
asph
alt ro
ads
cons
tructe
dW
orks
at 70
%
85%
15%
--
1-Su
pervi
sion o
f wor
ks (B
ase c
ourse
lay
er at
5.8k
m; W
earin
g cou
rse to
5.8
km; R
oad s
ignali
zatio
n;Fini
shing
wo
rks).
2- P
rovis
ional
rece
ption
of W
orks
.
3,450
,275,2
51
LO
DA, M
ineco
fin
146.5
km of
earth
road
s reh
abilit
ated (
1.5
Km in
MAS
AKA,
1.5Km
in
KANO
MBE,
1.5Km
in
NYAR
UGUN
GA an
d 2 K
m in
Gaten
ga se
ctor)
Numb
er of
Km
Reha
bilita
ted12
Km
of Ea
rth R
oad
Reha
bilita
ted in
20
15/16
20%
30%
25%
25%
1: Ide
ntific
ation
of P.
W. b
enefi
ciarie
s an
d List
of w
orke
rs (Ta
rgeti
ng lis
ts);
2: Te
nder
for m
ateria
ls an
d equ
ipmen
ts for
road
cons
tructi
on;
3:
Supe
rvisio
n of w
orks
(Lev
elling
of th
e Ro
ad an
d pre
para
tion o
f the p
latfor
m ;C
ompa
ction
of La
terite
on th
e Roa
d).
195,2
94,07
9
LODA
, Mine
cofin
Di
strict
, 4 V
UP
Secto
rs
PROD
UCTI
VITY
AND
YOU
TH E
MPLO
YMEN
TOU
TCOM
E 6:
Incr
ease
d em
ploy
men
t in
off-
farm
Jobs
1518
,724 O
ff far
m job
s cre
ated a
nd
repo
rted
Numb
er of
off-f
arm
jobs c
reate
d23
,688 o
ff far
m job
s cre
ated i
n 201
5/16
4
,000
5,824
5
,100
3,800
1 : M
obiliz
ation
of pa
rtner
s and
follo
w up
of ne
w off
farm
job c
reate
d;
2: inv
entor
y of n
ew of
f farm
jobs
in al
l ec
onom
ic se
ctors
3,000
,000
MIFO
TRA/
NEP/
Di
strict
1645
0 New
and e
xistin
g MSM
Es
coac
hed t
o acc
ess f
inanc
e nu
mber
of M
SMEs
co
ache
d thr
ough
BD
As sc
heme
1000
MSM
Es
Caoc
hed
8015
015
070
1: Mo
biliza
tion o
f citiz
ens o
n exis
ting
BDS
oppo
rtunit
ies
2. Li
nk ci
tizen
s with
BDA
s for
busin
es
plan e
labor
ation
; bus
iness
coac
hing
busin
ess c
oach
ing (
vouc
her s
ystem
).
3:
Monit
oring
of bu
sines
s dev
elopm
ent
servi
ces t
hrou
gh B
DAs.
1
0,500
,000
RDB/
Dist
rict
1720
0 TVE
T gr
adua
tes fa
cilita
ted to
ac
cess
star
t up t
oolki
t loan
facil
itev N
umbe
r of h
ands
-on
skills
grad
uates
ac
cess
ing st
art-u
p too
lkit/e
quipm
ent
430 F
acilit
ated t
o ac
cess
star
t up
toolki
ts
2550
5075
1: Ide
ntify
and M
obilis
e TVE
T gr
adua
tes
to ac
cess
star
t up t
oolki
ts
2:
Link T
VET
grad
uates
to B
DAs f
or
elabo
ratin
g bus
iness
plan
s
3:
Link T
VET
Grad
uates
to S
ACCO
s
7
0,000
,000
MIFO
TRA/
NEP/
BDF
/ Di
strict
1832
5 Star
t up/
Grow
ing M
SMEs
fac
ilitate
d to a
cces
s fina
nce t
hrou
gh
guar
antee
Numb
er of
MSM
Es
supp
orted
to ac
ces
finan
ce th
roug
h gu
aran
tee sc
heme
250 f
acilit
ated t
o ac
cess
finan
ce
5012
512
525
1: Mo
bilize
Star
t up/
Grow
ing M
SMEs
an
d info
rm th
em ab
out B
DF se
rvice
s
260,0
00,00
0 BD
F / D
istric
t
19Mi
ni ma
rket c
onstr
ucted
for
supp
ortin
g ide
ntifie
d stre
et ve
ndor
s Co
mplet
ion ra
te of
Mini
marke
tsSt
reet
vend
ors
identi
fied
Mobil
izatio
n of
funds
Tend
er fo
r co
nstru
ction
Cons
tructi
on
and
supe
rvisio
n of
works
Cons
tructi
on
and s
uper
vision
of
works
1:Mob
ilizati
on of
fund
s
2:Ten
der f
or co
nstru
ction
3: Co
nstru
ction
and s
uper
vision
of
works
7
0,000
,000
Mige
prof,
Dist
rict a
nd
Secto
rs
3
4
Q1Q2
Q3Q4
Stak
ehol
ders
Outp
uts
(Und
er p
riorit
y are
a/ se
ctor
/ Pilla
rs)
Targ
ets/m
ilest
ones
Indi
cato
rBa
selin
eAc
tiviti
esBu
dget
allo
cate
d (F
rw)
FINA
NCIA
L SE
CTOR
OUTC
OME
7: F
inan
cial s
ervic
es st
reng
then
ed
20Sa
ccos
non p
erfor
ming
loan
s re
cove
red u
p to 9
5%%
rate
of re
cove
red
loans
93%
85%
95%
95%
95%
Sens
itizati
on an
d rec
over
unpa
id loa
ns -
Dist
rict, R
CA,
Secto
rs, S
ACCO
s
2195
% of
VUP
loan
s rec
over
ed%
rate
of re
cove
red
loans
74%
75%
80%
85%
95%
Sens
itizati
on an
d rec
over
unpa
id loa
ns -
LODA
, Dist
rict, 4
VUP
Secto
rs,
ENVI
RONM
ENT A
ND N
ATUR
AL R
ESOU
RCES
OUTC
OME
8: E
cosy
stem
s and
fore
st re
sour
ces i
ncre
ased
and
sust
ainab
ly m
anag
ed to
opt
imize
their
econ
omic
as w
ell as
ecol
ogica
l fun
ctio
ns.
2219
Ha o
f 46,8
40 fo
rest
trees
, 136
ha
of 54
,312 a
gro-
fores
t tree
s
and 1
0 km
of ro
ads w
ith 7,
000 t
rees
pla
nted
# Ha
# t
rees
plan
ted
#K
m of
road
s
* 15 H
a of 5
2,500
Fo
rest
trees
* 1
00ha
of 95
,200
agro
-fore
st tre
es
* 10 k
m of
road
s with
20
,800 t
rees
* Pur
chas
ing of
se
eds
*
Settle
ment
of nu
rsery
beds
Plan
tation
0f
108,1
52 tr
ees
Follo
w up
Re
place
ment
1: Pu
rchas
ing of
seed
s
2: Se
ttleme
nt of
nurse
ry be
ds
3: pla
ntatio
n
4:
follow
up
5: Re
place
ment
2
1,630
,457
MINI
RENA
/ DIS
TRIC
T /R
eser
ve fo
rce
OUTC
OME
9 : C
ity b
eaut
ifica
tion
and
gree
ning
impr
oved
23 N
ew A
irpor
t asp
halt r
oad (
1km)
gr
eene
d and
beau
tified
Area
of ro
ads g
reen
edRo
ads c
onstr
uctio
n wo
rks co
mplet
edLa
nd si
te pr
epar
ation
Plan
ting
pasp
arum
and
orne
menta
l tre
es
Plan
ting
pasp
arum
an
d or
neme
ntal
trees
1: Pl
antin
g pas
paru
m an
d orn
emen
tal
trees
Distr
ict &
Secto
rs, C
oK
ENER
GYOU
TCOM
E 10
: Im
prov
ed en
ergy
Effi
cienc
y24
1,000
new
Hous
ehold
s usin
g co
oking
gas
Numb
er of
new
HHs
using
Coo
king G
as3,8
13 ne
w HH
S for
20
15/16
100
300
300
400
1: Se
nsitiz
e the
comm
unity
on th
e Use
of
cook
ing ga
s tec
hnolo
gy
2: Co
nnec
t the C
ommu
nities
to th
e co
oking
Gas
supp
liers
Distr
ict, S
ector
s, RE
G
PUBL
IC F
INAN
CE M
ANAG
EMEN
T OU
TCOM
E 11
: Im
prov
ed re
sour
ce b
ase
255,5
97,65
4,329
Rwf
of O
wn
Reve
nues
colle
cted
% of
reve
nue c
ollec
ted78
% co
llecte
d in
2015
/16
10%
30%
40%
20%
1: Ta
x awa
rene
ss, s
ensit
izatio
n and
ca
mpaig
n
2: Co
nduc
t qua
rtely
strate
gic m
eetin
gs
with
RRA,
Nga
li for
reve
nues
mo
biliza
tion,
3:
Monit
oring
of ta
xes a
nd fe
es
colle
cted o
n mon
thly b
asis;
4: Up
date
and r
evise
taxe
rates
38
1,935
,590
RRA,
Nga
li, KV
CS,
CoK
4
5
Q1Q2
Q3Q4
Stak
ehol
ders
Outp
uts
(Und
er p
riorit
y are
a/ se
ctor
/ Pilla
rs)
Targ
ets/m
ilest
ones
Indi
cato
rBa
selin
eAc
tiviti
esBu
dget
allo
cate
d (F
rw)
SOCI
AL D
EVEL
OPME
NTSO
CIAL
PRO
TECT
ION
OUTC
OME
12:In
crea
sed
cove
rage
of t
he ex
trem
e poo
r and
vuln
erab
le26
609 o
f HHs
unde
r extr
eme p
over
ty su
ppor
ted w
ith D
irect
supp
orted
Numb
er of
HHs
unde
r ex
treme
pove
rty
cove
red b
y FAR
G DS
.
609 o
f HHs
unde
r ex
treme
pove
rty
supp
ort fo
r 20
15/20
16 F
Y.
25%
(1/4
of tot
al fun
ds)
25%
(1/4
of tot
al fun
ds)
25%
(1/4
of tot
al fun
ds)
25%
(1/4
of tot
al fun
ds)
1: Pr
epar
e list
s of b
enefi
ciarie
s
2: Su
bmit r
eque
st to
finan
ce U
nit
3:
Follo
w up
the t
imely
paym
ent a
nd
monit
or th
e dire
ct su
ppor
t.
5
5,890
,000
FARG
/ Dist
rict/S
ector
s
27
10 sh
elter
s of n
eedy
Gen
ocide
su
rvivo
rs co
nstru
cted
Numb
er of
hous
es
cons
tructe
d8 s
helte
rs of
need
y Ge
nocid
e sur
vivor
s co
nstru
cted i
n 20
15/16
Identi
ficati
on of
the
site a
nd la
nd
acqu
isitio
n
Expr
opria
tion o
f the
land
10 H
ouse
s at
50%
10 H
ouse
s co
mplet
ed
100%
1: sit
e ide
ntific
ation
,
2: Va
luatio
n and
expr
opria
tion
3: Si
gn M
oU, c
onstr
uctio
n and
su
pervi
se w
orks
.
15
5,800
,999
FARG
/ Dist
rict/S
ector
s
OUTC
OME
13:
Sust
ainab
le Gr
adua
tion
out o
f pov
erty.
2880
0 ben
eficia
ries s
uppo
rted u
nder
Di
rect
supp
ort-V
UP fo
r self
- su
staina
bility
Numb
er of
be
nefic
iaries
su
ppor
ted un
der
DS/V
UP
1239
bene
ficiar
ies
supp
orted
unde
r DS
/VUP
for 2
015-
2016
.
800 b
enefi
ciarie
s wi
th 10
0% of
Q1
Dire
ct su
ppor
t bu
dget
800
bene
ficiar
ies
with
100%
of
Q2 D
irect
supp
ort b
udge
t
800
bene
ficiar
ies
with
100%
of
Q3 D
irect
supp
ort
budg
et
800
bene
ficiar
ies
with
100%
of Q
4 Di
rect
supp
ort
budg
et
1: Sc
reen
ing of
targ
eting
lists
.
2:
appr
ove l
ists b
y Sec
tor co
uncil
co
mmitte
e
3: Tr
ansfe
rs to
Secto
rs an
d pay
ment
166,5
10,61
9GO
R/LO
DA
2915
0 HHs
bene
ficiar
ies su
ppor
ted
with
minim
um pa
ckag
e in M
asak
a.To
tal nu
mber
of
bene
ficiar
ies fo
r Mi
nimum
pack
age f
or
grad
uatio
n
125 H
Hs
bene
ficiar
ies of
mi
nimum
pack
age
supp
orted
for
grad
uatio
n
Purch
asing
do
mesti
c anim
als15
0 HHs
su
ppor
tedM&
EM&
E1:
Prov
ide do
mesti
cs an
imals
2:
M&E
of the
imple
menta
tion o
f mi
nimum
pack
age p
rogr
am.
3:
Prov
ide C
ommu
nity B
ased
Hea
lth
Insur
ance
to 9
familie
s of c
asew
orke
rs (A
bahw
ituzi)
15,83
0,148
MINA
LOC
3064
5 of b
enefi
ciarie
s sup
porte
d un
der P
W/V
UP .
Nu
mber
of
bene
ficiar
ies
supp
orted
unde
r PW
/VUP
.
645 b
enefi
ciarie
s su
ppor
ted un
der
PW/V
UP fo
r 201
5-20
16.
645 e
ligibl
e be
nefic
iaries
se
lected
645 P
W
bene
ficiar
ies
worki
ng in
pu
blic w
orks
645 P
W
bene
ficiar
ies
worki
ng in
pu
blic w
orks
645 P
W
bene
ficiar
ies
worki
ng in
publi
c wo
rks
1:Ide
ntific
ation
of el
igible
bene
ficiar
ies;
2:
Site
identi
ficati
on fo
r pub
lic W
orks
;
3: Tim
ely pa
ymen
t of P
W be
nefic
iaries
103,5
00,00
0LO
DA, M
ineco
fin
OUTC
OME
14:
Incr
ease
d co
vera
ge o
f the
extre
me p
oor a
nd vu
lner
able.
312 c
oope
rativ
es of
peop
le wi
th dis
abilit
y fina
ncial
ly su
ppor
ted.
Numb
er of
coop
erati
ve
proje
cts fin
ancia
lly
supp
orted
.
2 coo
pera
tives
of
peop
le wi
th dis
abilit
ies su
ppor
ted.Ide
ntific
ation
of
Coop
erati
ves o
f PW
Ds
Selec
tion o
f 2
best
coop
erati
ves
100%
(F
inanc
ing)
Monit
oring
and
evalu
ation
1: Ide
ntific
ation
of P
WDs
coop
erati
ves
to be
supp
orted
2: Pr
ovide
finan
cial s
uppo
rt to
2 co
oper
ative
s of p
eople
with
disa
bility
.
3: Mo
nitor
ing &
Evalu
ation
5,000
,000
NCPD
/ Dist
rict
5
6
Q1Q2
Q3Q4
Stak
ehol
ders
Outp
uts
(Und
er p
riorit
y are
a/ se
ctor
/ Pilla
rs)
Targ
ets/m
ilest
ones
Indi
cato
rBa
selin
eAc
tiviti
esBu
dget
allo
cate
d (F
rw)
EDUC
ATIO
NOU
TCOM
E 15
: Inc
reas
e equ
itabl
e acc
ess t
o 9 y
ears
bas
ic ed
ucat
ion
for a
ll chi
ldre
n an
d ex
pand
ing
acce
ss to
12YB
E32
Rwan
da Te
chnic
al tea
cher
institu
te (R
TTI)
comp
leted
100%
and
oper
ation
al (P
hase
2)
*Com
pletio
n rate
*O
pera
tiona
lizati
onPh
ase 2
built
at 65
%10
%20
%5%
Oper
ation
al1:
Follo
w up
and s
uper
vision
of w
orks
;
2:
Mob
ilizati
on of
train
ees.
1,429
,383,3
62KO
ICA/
WDA
/ IPRC
Ki
cukir
o
339 c
lassro
oms a
nd 8
latrin
es
cons
tructe
d 100
%Nu
mber
of
class
room
s, lat
rines
co
nstru
cted 1
00%
12 cl
assro
oms,
24
latrin
es an
d 5
libra
ries
an
d 9 P
re-P
rimar
y cla
ssro
oms
cons
tructe
d in
2015
/2016
Tend
er ac
tivitie
s9 c
lassro
oms
and 8
latrin
es
at 95
%
9 clas
sroom
s an
d 8 la
trines
at
100%
-1:
Tend
er fo
r con
struc
tion m
ateria
ls
2:
Tran
sfers
of fun
ds to
Sec
tors
3:
Cons
tructi
on an
d sup
ervis
on of
wor
ks
72,41
6,880
MINE
DUC
/REB
/Dist
rict
OUTC
OME
16:
Impr
oved
qua
lity a
nd le
arni
ng o
utco
mes
acro
ss p
rimar
y and
seco
ndar
y34
All 7
4 pr
imar
y sch
ools
and
40
seco
ndar
y sch
ools
inspe
cted
* Num
ber o
f sch
ools
inspe
cted
All 7
1 pr
imar
y sc
hools
and
40
seco
ndar
y sch
ools
inspe
cted i
n 201
5/16
18 P
rimar
y and
9
Seco
ndar
y sch
ools
17 P
rimar
y and
6 S
econ
dary
scho
ols
20 P
rimar
y an
d 15
Se
cond
ary
scho
ols
19 P
rimar
y and
11
Sec
onda
ry sc
hools
1: O
rgan
ize qu
arter
y ins
pecti
on of
sc
hools
2:
Foll
ow up
of im
pleme
ntatio
n of
inspe
ction
reco
mmen
datio
ns
3,500
,000
MINE
DUC
, CoK
, DI
STRI
CT ,
OUTC
OME
17: i
ncre
ase a
cces
s to
basic
adul
t edu
catio
n to
impr
ove a
dult
liter
acy a
nd n
umer
acy
3575
0 Adu
lts ill
itera
tes tr
ained
Numb
er of
adult
s illi
terate
s tra
ined
776 i
lliter
ate ad
ults
peop
le tra
ined
194
388
582
750
t 1: Id
entify
adult
s ilite
rate
tobe t
raine
d
2:
Cond
uctT
raini
ng
3:
Tran
sfers
of fun
ds to
liter
acy c
enter
s
2,710
,000
MINE
DUC
HEAL
THOU
TCOM
E 18
: Im
prov
ed q
ualit
y of t
he h
ealth
serv
ices
3610
0% co
vere
d und
er C
ommu
nity
base
d hea
lth in
sura
nce
% of
peop
le co
vere
d un
der c
ommu
nity
base
d ins
uran
ce
95%
of C
BHI
30%
24%
13%
33%
1: Se
nsitiz
ation
camp
aign ;
2:
Enga
ging
partn
ers;
3: Fo
llow
up of
supp
ort p
rovid
ed to
vu
lnera
ble p
eople
.
-
Healt
h cen
ters,
se
ctors,
Hos
pital
3710
Pub
lic he
alth c
enter
s are
quar
tely
supe
rvise
dNu
mber
of he
alth
cente
rs su
pervi
sed
Supe
rvisio
n onc
e a
quar
ter* 2
Hea
lth ce
ntres
ins
pecte
d *
Tr
aining
of H
C hy
giene
staff
s
3 Hea
lth
centr
es
inspe
cted
3 Hea
lth
centr
es
inspe
cted
2 Hea
lth ce
ntres
ins
pecte
d1:T
raini
ng on
hygie
ne st
anda
rds i
n he
alth c
entre
s
2:Con
duct
quar
terly
hygie
ne in
spec
tion
in pu
blic h
ealth
cente
rs
2,000
,000
Distr
ict, H
ealth
Ce
nters,
Hos
pital
38Ma
ternit
y of G
ikond
o Hea
lth ce
ntre
comp
leted
100%
comp
letion
rate
70%
15%
15%
1:Sup
ervis
ion of
exec
ution
wor
ks,
2: Fa
cilita
te op
erati
onali
zatio
n.
10,0
00,00
0 M
oH, G
IKON
DO
Healt
h Cen
ter, D
istric
t
6
7
Q1Q2
Q3Q4
Stak
ehol
ders
Outp
uts
(Und
er p
riorit
y are
a/ se
ctor
/ Pilla
rs)
Targ
ets/m
ilest
ones
Indi
cato
rBa
selin
eAc
tiviti
esBu
dget
allo
cate
d (F
rw)
OUTC
OME
19:
Peo
ple's
Impr
oved
sigh
t39
Eyes
scre
ening
s for
6,00
0 peo
ple
cond
ucted
in al
l sec
tors
Numb
er of
peop
le ac
cess
ed ey
es ca
re
scre
ening
s
A pa
rtner
comm
itted
to su
ppor
t the
prog
ramm
e
1000
2000
2000
1000
1.: P
eople
's Mo
biliza
tion
2: to
train
nurse
s in e
very
healt
h cen
tre
acro
ss th
e Dist
rict to
prov
ide fr
ont-li
ne
eye c
are
3:
Monit
oring
of th
e Pro
gram
me
Visi
on fo
r a N
ation
fou
ndati
on, H
elth
centr
es
OUTC
OME
20:
Incr
ease
d ge
ogra
phica
l acc
essib
ility
40Dr
eam
Healt
h poly
clinic
in G
ateng
a Se
ctor c
omple
ted 10
0%Co
mplet
ion ra
te70
%10
%5%
5%10
%1:
Supe
rvisio
n of e
xecu
tion w
orks
- Ne
w life
Mini
stries
ch
urch
/
Distr
ict
GEND
ER A
ND FA
MILY
PRO
MOTI
ONOU
TCOM
E 21
: Im
prov
ed q
ualit
y and
lear
ning
out
com
es ac
ross
prim
ary a
nd se
cond
aryA
dequ
ate
41Ea
rly C
hildh
ood D
evelo
pmen
t cen
tre
(ECD
) of A
yaba
raya
con
struc
ted
Numb
er of
ECD
es
tablis
hed a
nd
oper
ation
alize
d at C
ell
level
MOU
with
Rese
rve
force
sign
ed50
%8%
010
0%1:
Supe
rvisio
n of w
orks
;
2:
Rece
ption
of w
orks
.38
,800,2
90
N
CC/G
LOBA
L FUN
D
42Co
mmun
ity- b
ased
Ear
ly Ch
ildho
od
Deve
lopme
nt Ce
nters
estab
lishe
d in
cells
Numb
er of
ECD
es
tablis
hed c
ell le
vel
2 ECD
s buil
t in
2015
/16EC
Ds lo
catio
n Ide
ntific
ation
EC
Ds
oper
ation
alize
d an
d sup
porte
d (
equip
ments
)
ECDs
op
erati
onali
zed a
nd
supp
orted
( eq
uipme
nts)
ECDs
op
erati
onali
zed
and s
uppo
rted (
eq
uipme
nts)
1. Ide
ntify
locati
ons f
or E
arly
Child
hood
De
velop
ment
Cente
r at c
ell le
vel
2. Es
tablis
h Ear
ly Ch
ildho
od
Deve
lopme
nt Ce
nter a
t cell
leve
l and
pr
ovide
equip
ments
Dist
rict
MINA
LOC,
MI
GEPR
OF, N
CC,
FBOs
, MI
NEDU
C,MI
NAGR
I, MI
NISA
NTE
OUTC
OME
22:
Child
ren's
Rig
hts P
rote
cted
4385
Chil
dren
from
child
care
ins
titutio
ns (o
rpha
nage
s, ce
ntres
for
stree
ts ch
ildre
n ) re
integ
rated
into
family
and a
ltern
ative
fami
ly ba
sed
care
Numb
er of
chil
dren
in
the st
reets
and
orph
anag
es
reint
egra
ted in
to fam
ilies
Child
ren f
rom
cente
rs for
child
ren i
n stre
ets
were
plac
ed in
to fam
ilies i
n FY
2015
/16
Identi
ficati
on of
fam
ilies a
nd th
eir
locati
on
19 C
hildr
en
place
d into
fam
ilies b
y De
cemb
er 20
16
54 C
hildr
en
place
d into
fam
ilies b
y Ma
rch 20
17
85 C
hildr
en
place
d into
fam
ilies b
y Jun
e 20
16
1. Or
ganiz
e aw
aren
ess c
ampa
ign on
en
cour
angin
g fam
ilies t
o rec
eive
child
ren
2. Pr
e-re
integ
ratio
n hom
e visi
ts to
familie
s of a
ll ide
ntifie
d chil
dren
by
June
2017
3.
Reint
egra
te the
stre
et ch
ildre
n into
2,000
,000
NCC
/ MIG
EPRO
F/
Secto
rs/ O
rpha
nage
s/ Tr
ansit
Cen
ters
OUTC
OME
23 C
omm
unity
Bas
ed E
duca
tion
on F
amily
Valu
es t
o Sa
fegu
ard
Fam
ily C
ohes
ion
Enha
nced
44Co
mmun
ity B
ased
Edu
catio
n on
Fami
ly va
lues t
o safe
guar
d fam
ily
cohe
sion e
nhan
ced e
stabli
shed
at
cell l
evel
% of
socia
l pro
blems
(st
reet
child
ren,
drop
out, m
alnutr
ition,
GBV
case
s) ha
ndled
at
cell l
evel
Sens
itizati
on of
all
Cells
to es
tablis
h co
mmitte
es
socia
l pro
blems
re
solve
d at
100%
socia
l pr
oblem
s re
solve
d at
100%
socia
l pro
blems
re
solve
d at
100%
1: Pu
t in pl
ace a
nd op
erati
onali
ze th
e co
mmitte
e at
cell l
evel;
2: Co
nduc
t reg
ural
monit
oring
;
3:
Quar
tely r
epor
ting.
Secto
rs /
Cells
/Esta
blish
ed
comm
ittes/A
bunz
i
7
8
Q1Q2
Q3Q4
Stak
ehol
ders
Outp
uts
(Und
er p
riorit
y are
a/ se
ctor
/ Pilla
rs)
Targ
ets/m
ilest
ones
Indi
cato
rBa
selin
eAc
tiviti
esBu
dget
allo
cate
d (F
rw)
SPOR
T &
CULT
URE
OUTC
OME
24:Y
outh
empo
were
d45
Distr
ict N
ation
al Yo
uth C
ounc
il su
ppor
ted
amou
nt of
mone
y tra
nsfer
ed
4,000
,000 R
wfs h
ave
been
tran
sferre
d for
NY
C Ac
tivitie
s
Tran
sfer o
f fun
ds to
NYC
2,0
00,00
0
Tran
sfer o
f fun
ds to
NYC
2,3
00,00
0
Mon
itorin
g &
Evalu
ation
1: Tr
ansfe
rs of
Fund
s to N
YC
2 :
Mon
itorin
g & E
valua
tion
4,300
,000
MYIC
T, NY
C
OUTC
OME
25: S
port
prom
oted
46Gr
assro
ots m
ass s
port
(spor
t de
mass
e) or
ganiz
ed an
d ope
ratio
nal in
all
Sec
tors.
Numb
er of
Gra
ssro
ots
mass
spor
t con
ducte
d in
Secto
rs
Car f
ree d
ays
orga
nized
ever
y mo
nth
Mass
spor
t or
ganiz
ed on
ce a
month
in ev
ery
secto
r
Mass
spor
t or
ganiz
ed on
ce
a mon
th in
ever
y sec
tor
Mass
spor
t or
ganiz
ed
once
a mo
nth
in ev
ery
secto
r
Mass
spor
t or
ganiz
ed on
ce
a mon
th in
ever
y se
ctor
1. Mo
bilize
all S
ector
s to e
stabli
sh
Gras
sroots
mas
s spo
rt
2
: Org
anize
mas
s spo
rt on
ce a
month
Distr
ict, S
ector
s, ce
lls,
Villa
ges
OUTC
OME
26: C
ultu
ral a
nd A
rts ac
tiviti
es p
rom
oted
47
2 Dan
ce tr
aditio
nal tr
oupe
s su
ppor
tedNu
mber
of da
nce
trand
itiona
l trou
pes
supp
orted
--
Identi
ficati
on of
tro
upes
orga
nize
comp
etitio
ns
and
rewa
rding
2 be
st pe
rform
ers
1: Or
ganiz
e com
petiti
ons;
2: Re
ward
ing be
st pe
rform
ers.
1,882
,131
MINI
SPOC
, Dist
rict
ACCO
UNTA
BLE
GOVE
RNAN
CEGo
vern
ance
and
dece
ntra
lizat
ion
OUTC
OME
27: I
mpr
oved
serv
ice d
elive
ry in
pub
lic se
ctor
4810
0% ci
tizen
's co
mplai
nts so
lved.
% of
citiz
en
case
s/com
plaint
s re
ceive
d and
reso
lved.
97%
of ci
tizen
's co
mplai
nts so
lved.
100%
100%
100%
100%
1: Re
ceive
and s
olve c
itizen
's co
mplai
nts.
2:Refe
r uns
olved
case
s to c
ompe
tent
orga
ns
6,000
,000
Secto
rs, M
AJ,M
inaloc
, Mi
nijus
t
49Ni
boye
Adm
inistr
ative
Offic
e co
mplet
ed 10
0%Co
mplet
ion ra
teNi
boye
admi
nistra
tive
office
built
up to
80%
5%5%
10%
Rece
ption
1-Co
nstru
ction
wor
ks ;
2-Su
pervi
sion o
f wor
ks;
3-Pr
ovisi
onal
rece
ption
.
123,2
42,88
4
DIST
RICT
OUTC
OME
28 E
nhan
ced
citize
n pa
rticip
atio
n50
597,0
00,00
0 Rwf
of U
MUGA
NDA
value
Va
lue of
wor
ks in
frws
of
UMUG
ANDA
.Va
lue of
589,0
57,09
4 Rw
f14
9,250
,000
149,2
50,00
014
9,250
,000
149,2
50,00
01:
Plan
ning o
f umu
gand
a acti
vities
;
2:
Month
ly re
portin
g
1,2
00,00
0 Se
ctors,
Mina
loc
JRLO OU
TCOM
E 29
: Acc
ess t
o Eq
uita
ble J
ustic
e ens
ured
5110
0% of
Cou
rts' ju
dgem
ents
case
s wi
thout
litiga
tion e
xecu
ted%
of C
ourts
jud
geme
nts ex
ecute
d87
%25
%25
%25
%25
%1:E
xecu
tion o
f Cou
rts Ju
dgem
ent c
ases
wi
thout
litiga
tions
;
2:
Repo
rting.
6,000
,000
Secto
rs, M
AJ,M
inaloc
, Mi
nijus
t
8
9
Q1Q2
Q3Q4
Stak
ehol
ders
Outp
uts
(Und
er p
riorit
y are
a/ se
ctor
/ Pilla
rs)
Targ
ets/m
ilest
ones
Indi
cato
rBa
selin
eAc
tiviti
esBu
dget
allo
cate
d (F
rw)
OUTC
OME
30: U
nity
and
Reco
ncilia
tion
rein
forc
ed an
d Mo
ral v
alues
and
patri
otism
pro
mot
ed52
Paop
le wh
o fos
ter U
nity a
nd
Reco
ncilia
tion (
Abar
inzi b
'igiha
ngo)
se
lected
Numb
er of
Aba
rinzi
b'igih
ango
selec
ted-
* Con
duct
Meeti
ng
with
Secto
rs an
d ce
lls co
uncil
s Ch
airpe
rson
* S
electi
on
Foste
r Unit
y an
d Re
conc
iliatio
n
Foste
r Unit
y an
d Re
conc
iliatio
n
Foste
r Unit
y and
Re
conc
iliatio
n1:
Cond
uct M
eetin
g with
Sec
tors a
nd
cells
coun
cils C
hairp
erso
n
2:
Cond
uct tr
aining
at D
istric
t and
Se
ctor le
vel
3:
Selec
tion o
f Aba
rinzi
b'igih
ango
NURC
, Dist
rict,
Secto
rs
53Nd
i Umu
nyar
wand
a dial
ogue
s held
to
all P
rimar
y and
Sec
onda
ry sc
hools
and a
ll Sec
tors
# of d
ialog
ues h
eldHo
ld nd
i Um
unya
rwan
da
dialog
ue to
spec
if gr
oups
Hold
ndi
Umun
yarw
anda
dia
logue
to
spec
if gro
ups
Hold
ndi
Umun
yarw
anda
dialo
gue t
o sp
ecif g
roup
s
Hold
ndi
Umun
yarw
anda
dia
logue
to
spec
if gro
ups
1: or
ganiz
e Ndi
Umun
yarw
anda
dia
logue
s to s
pecif
ic gr
oups
2:
Monit
oring
and r
epor
ting
NURC
, Dist
rict,
Secto
rs
OUTC
OME
31: C
ultu
ral v
alues
and
norm
s pro
mot
ed54
Civic
educ
ation
train
ing pr
ogra
mme
(ITOR
ERO)
atten
ded b
y 2,90
0 se
nior s
ix lea
vers
of ma
le an
d fem
ale
Numb
er of
Stud
ents
traine
d on t
he C
ultur
e of
Ubuto
re
2849
Stud
ents
have
be
en tr
ained
on th
e Cu
lture
of U
butor
e
*Iden
tifica
tion o
f stu
dents
to be
tra
ined
*T
ende
r pr
oces
s
Identi
ficati
on of
sit
es, tr
aining
of
traine
rs
Train
ing of
2,9
00
stude
nts
Evalu
ation
of
Urug
erer
ero
Repo
rt
1: Id
entifi
catio
n of s
tuden
ts to
be
traine
d, 2:
tende
r pro
cess
, t3:
iden
tifica
tion o
f site
s,
4: tr
aining
of tr
ainer
s,
5: tr
aining
of st
uden
ts.
6:
M&E
and R
epor
t
10
7,450
,600
ITOR
ERO
NIC,
Dist
rict
55Ci
vic ed
ucati
on tr
aining
prog
ramm
e (IT
ORER
O) at
tende
d by 2
,200
electe
d loc
al lea
ders
on th
e cult
ure
of ub
utore
Numb
er of
elec
ted
local
leade
rs tra
ined
New
electe
d loc
al lea
ders
*Ten
der p
roce
ss
and a
ward
ing
*S
ite id
entifi
catio
n
train
ing of
tra
iners
and
Train
ing of
2,2
00 el
ected
loc
al lea
ders
Evalu
ation
an
d rep
ortin
g1:
tende
r pro
cess
, Act2
: iden
tifica
tion o
f sit
es,
3:
train
ing of
train
ers,
4:
train
ing of
loca
l lead
ers.
5: M&
E an
d Rep
ort
6
4,500
,000
ITOR
ERO
NIC,
MI
NALO
C, D
istric
t
56Ci
vic ed
ucati
on tr
aining
prog
ramm
e (IT
ORER
O) at
tende
d by 1
,900
teach
ers "
INDE
MYAB
IGW
I" on
the
cultu
re of
ubuto
re
Numb
er of
teac
hers
traine
dBu
dget
avail
ed by
MI
NEDU
C *T
ende
r pro
cess
an
d awa
rding
*Site
iden
tifica
tion
train
ing of
tra
iners
and
Train
ing of
1,9
00 Te
ache
rs
Evalu
ation
an
d rep
ortin
g1:
tende
r pro
cess
, 2:
identi
ficati
on of
sites
,
3: tr
aining
of tr
ainer
s,
4: tr
aining
of te
ache
rs
5:
M&E
and R
epor
t
5
1,750
,027
ITOR
ERO
NIC,
MI
NEDU
C, D
istric
t
PUBL
IC F
INAN
CE M
ANAG
EMEN
T OU
TCOM
E 32
: En
hanc
ed P
ublic
Acc
ount
abilit
y
57
Imple
menta
ble A
udito
r gen
eral'
s re
comm
anda
tions
imple
mente
d 10
0%.
% of
Aud
itor G
ener
al's
reco
mmen
datio
ns
imple
mente
d
75%
of A
G re
comm
enda
tions
im
pleme
nted
3%7%
5%10
%1:
Hold
12 P
FM M
eetin
gs at
Dist
rict
level
2: O
rgan
ize P
FM P
eer r
eview
and p
eer
learn
ing to
all N
BAs
3:
Prod
uce q
uarte
rly re
port
of AG
's re
comm
enda
tions
2,000
,000
OAG,
CoK
, NB
As,M
INEC
OFIN
, Mi
naloc
TOTA
L BU
DGET
1
0,532
,952,2
62
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
