1. OutputTarget 2014-2015 Progress (May 2015) Score & % Observations 9 Rural settlemen t increased 3500 new HHs settled in villages 2970 (85%) HHs settled in villages 10 Infrastruc tures developed 2 Commercial buildings constructed at 85%, 2 commercial buildings at 30% and 1 apartment building 85% 2 comm. Buildings at 92.5% Ntagozera 95%& Bugingo 90% 1 new comm. Building at 75% an other at 25% Nkuranga Athanase & EAR Byumba 1 apartment at 70% Catholic Church New Gicumbi car taxi park constructed at 80% Taxi car park at 73% Works are going slowly

2. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-0ct.2014) Score & % Observations Infrastr uctures develop ed 30% of 4km Gicumbi town asphalt road Bids documents preparation Tender process 140km of roads Maintained and rehabilitated: Gaseke-Muyanza (11km), Manyagiro- Cyumba-Gatuna (12km), Miyove- Yaramba (11km), Cyamutara- Rwesero Gasange (26km), Maya Rushaki (27km) and Rukomo - Cyuru -Burimbi - Cyandaro (27km) Gaseke- Muyanza: 100% 65% Permanent maintenance, Contracts for Community approach prepared and 9/14 signed Manyagiro- Cyumba- Gatuna: 100% 50% Miyove- Yaramba: 100% 70% Cyamutara- Rwesero- Gasange: 100% 70% Maya- Rushaki: 100% 80% Rukomo- Bulimbi- Cyandaro: 100% 70%

3. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-0ct.2014) Score & % Observations Infrastr uctures develop ed 6335 new HHs accessing to clean water : Nyankenke -Mutete- Zoko (2941 HHs), Kigogo (1505HHs); Nyinawima na-Rutare (1888HHs) AEP Nyankenke- Mutete- Zoko works at 50% 12% AEP Nyankenke- Mutete-Zoko is constructed in conjuction with WATSAC AEP Kigogo works at 60% 65% AEP Nyinawima na-Rutare works at 100% 100%

4. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-0ct.2014) Score & % Observations Infrastr uctures develop ed Ruvune- Bwisige- Muko-Giti electricity network construct ed at 100% Giti-Muko- Ruvune- Bwisige electrical line constructed at 60% Constructio n works at 76,3% 2500 new household s connected to electricity in Gicumbi District (to achieve 23.8%) 500 new HHs have access to electricity 826 HHs

5. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-0ct.2014) Score & % Observations 11 Access to finance promoted 55% population accessing to Financial services 46%11.464 new people access financial service (92.701/188. 922 = 49%) 12 Loans recovered in finacial institution s 98% SACCOs loans recovered 98%95% 13 SMEs promoted 1460 SMEs supported 315 SMEs supported 317 SMEs supported 120 new SMEs created 30 SMEs created 26 (and 49 jobs created)

6. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 July-Oct 2014 Score & % Observations 14 Markets construct ed Rebero market constructed at 100% Rebero market construct ed at75% Construct ion works at 73% 15 Soil erosion control increased 300 ha of new radical terraces constructed 100 Ha171,4 ha 16 Area covered by forestry 200 ha of forestry trees and 1000ha of agro- forestry trees planted Tender process & trees nurseries preparati on Tender finished, 1.695.516 seedlings prepared 651.045 seedlings for forestry trees and 1.044.471 for agro- forestry trees

7. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-Oct 2014) Score & % Observations 17 Saving energy increased 171 new biogas digesters established Identificati on of biogas beneficiari es 22 constructed All rondereza rehabilitate d 80% of Rondereza rehabilitat ed and operational 80,7% of HHs with operational Rondereza 19 District revenues collected 650,000,00 0 RWF of own revenues collected 158.900.00 0. RwF collected 150.224.045 RwF

8. PILLAR II SOCIAL DEVELOPMENT

9. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-Oct.2014 Score & % Observations 20 ECD model construc ted 2 ECD Model in Manyagiro & Nyamiyaga constructed ECD of Manyagiro at 10% Tender process ECD of Nyamiyaga at 10% Tender process 21 Educa- tion literacy boost 238 villages in 7sectors had community libraries Sites identifica- tion 135 villages have community libraries (with 14.372 books) 83 classroom with libraries for young children (from P1-P3) Classrooms identificatio n 73 classrooms have libraries (with 12.281 books)

10. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 July-Oct 2014) Score & % Observations 22 Reduce number of illiterate people 3000 adult people trained 3000 adult people under training 3363 people under training H:1406 F:1957 23 To reduce the number of droping students 0% in primary and 0% in Secondary Identificatio n and mapping of drop out case Dropout cases identified: 3181 in Prim. and 1043 in Second.

11. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 July-October 2014) Score & % Observations 24 Quality of education promoted 48 new classrooms constructe d and 96 toilettes Classrooms constructed at 20% Works at 15% Contract for construction materials supply obtained from MINEDUC Toilets constructed at 20% Works at 15% 25 Youth promoted through youth forums One forum meeting held of youth from Iwawa No activities planned NE 2 youth cooperativ es from IWAWA created and supported Identification of youth from IWAWA Identificati on is going on

12. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-Oct. 2014) Score & % Observations 28Enrollment of the population in CBHI (MUSA) 100% of population is enrolled in CBHI CBHI at 25% CHBI at 75,8% 29Family mobilized to use modern FP methods 47,662 families using modern FP methods Modern FP at 46% Modern FP at 47% 30Pregnant women deliver in HFs 98% of pregnant women delivering HFs 96% 31Constructi on of Mukarange HC Construction of Mukarange HC at 100% 60%72%

13. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-October 2014) Score & % Observations 32 Supporte d to vulnerab le groups 3,000 Vulnerable employed No activities planned 4.045 pers. employed 33 VUP/FS loans recovere d 40,000,000 RWF to achieve (83.2%) of F.S Loans recovered 5.000.000 RwF 15.669.330 RwF recovered 34696 beneficiaries supported on Direct Support raised a domestic animal in 3 associations Identificatio n of beneficiarie s 1 Association of 277 beneficiaries created with 21 pigs

14. PILLAR III GOOD GOVERNANCE AND JUSTICE

15. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-Oct. 2014) Score & % Observations 35 Loans recovere d in financial institutio ns 15% of IMFs and COOPECS loans (12,000,000 RwF out of 80,000,000 RwF) recovered 1.000.000 RwF recovered 2.759.000 RwF recovered 36 ICT penetrat ion and aware ness strength ened 10,000 people trained on basic ICT skills 1000 people trained 1007 people trained Kageyo community knowledge center constructed and equipped Tender process MoU signed with World Vision, DAO under preparation

16. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-October 2014) Score & % Observations 37Effective and efficient public financial manageme nt system increased 100% of 2012/2013 AG recommendati ons implemented and monthly PFM meetings organized 25% of AG recommend ations implemente d 26/33 of AG recommend ations implemente d (82%) 38 Citizens Engagem ent and Participa tion promoted 1 governance months organized No activities planned 1 governance month organized One U.K.C football competition (women and men) team organized No activities planned NE Waiting for instructions from RGB

17. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-Oct. 2014) Score & % Observations 2 accountability days organized in the District 1 accounta bility day organized 1 accountabi lity day organized 39 Administr ative inspectio n conducte d 21 administrative inspections in sectors and in 21 inspections in cells done Inception report Inception report available Waiting for instructions from RGB 40 Ndi umunyar wanda program reinforce d 4 dialogues held at Village 1 dialogue meeting at Villages level 1 dialogue meeting held

18. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-October 2014) Score & % Observations 40 Ndi umunyar wanda program reinforce d 2 dialogues held at cell level No activities planned 1 dialogue meeting held 2 dialogues held at Sector level and 1 at District level 1 dialogue held to special target groups No activities planned NE 41 Umugand a value and participa tion increase d 100% of participatio n 100%96,1% 550,000,00 0 Rwf 175.000.00 0 RwF 191.609.020 RwF

19. OutputTarget 2014-2015 Planned Q1 2014-2015 Progress Q1 (July-October 2014) Score & % Observations Monthly report on Umuganda activities and annual action plan produced, executed and reported for 3 reportsMonthly reports and Action plan available 42 Customer care and service delivery promoted 3000 persons trained on basic principles of customer care and service delivery Identificati on of trainees Identifica- tion done ToT to be organized this 26/11/2014

20. THANK YOU