1. ANNUAL REPORT

2. PROJECTS IMPLEMENTED
1.CYDW/IDAY INTERNATIONAL 2. A-SRH/KinderNotHilfe (KNH) 3.ADPM 4. Public policy information monitoring and advocacy II 5.Citizen participation in the monitoring of the implementation of ratified treaties, conventions and AU standards in Rwanda 6. Strengthen CSOS capacity in promoting sustainable agriculture policies and citizen participatory budgeting in Rwanda

3. Cont…
7. Improving Efficiency and Accountability of Service delivery in Rwanda
8.Strengthening Civil Society Organizations for Responsive and Accountable Governance in Rwanda
9.Engaging CSOs and children/youth into advocacy in child protection and participation in Rwanda

4. ACHIEVEMENTS Project Achievements CYDW/IDAY INTERNATIONAL
Official launching of the report of the baseline survey
Organization of the press conference on Domestic work in Rwanda
Radio and TV talks on Voice of Africa, Voice of America, Radio Huguka, Flash FM&Flash TV, Royal TV, Goodrich TV, City Radio, Radio Salus
MoU between CLADHO and IJAMBO RY’UMWANA MEDIA GROUP to advertise and broadcast CLADHO’ NEWS on
Elaboration of the concept note and introduction of the request to MIFOTRA for ratifying ILO Convention 189 related to decent work for domestic workers
Organization of multistakeholders meeting on domestic workers under the topic ''Contribute to make Rwanda a land of opportunities for children where every child must be at school not in domestic work ‘’

5. Cont… Project Achievements CYDW/IDAY INTERNATIONAL
Production and distribution of booklets: 1500 booklets have been prepared and distributed to different actors to inform them the real situation of domestic work on Rwanda
Production and distribution of visibility materials
Different meetings with competent Authorities on the issue of Legalization of domestic work
Attending the regional seminal on domestic work which was held in Kampala-Uganda

6. Cont….. Project Achievements A-SRH /KNH
Contact meeting with the representatives of NCC, REB,MIGEPROFE
Identification of 10 Districts of intervention
Introduction of the project to Competent Authorities at National and District Levels
Elaboration of the rapid assessment tools and training of enumerators
Conducting the rapid assessment on the current situation of unwanted pregnancy for under 18 in the project intervention area
Success stories
2 perpetrators for unwanted pregnancy have been imprisoned through CLADHO Operation in collaboration with National Police

7. Cont… Project Achievements ADPM
Training on functional literacy :116 trainees have been trained in Kicukiro and Gatenga
Art and Culinary Professional Training: 48 trainees completed and 96 still on the training
Provision of support in formal education

8. Cont… Project Achievements PPIM A
Meeting with Parliament to discuss on 2015/16 Budget
RADIO TALK SHOWS:Two call-in radio programs per PPIMA district were conducted at the MUSANZE, ISHINGIRO and RC HUYE Radios for GAKENKE, NGORORERO, GATSIBO and NYARUGURU
CLADHO signed a Memorandum of Understanding with MINECOFIN in August 2015 and basing on that CLADHO distributed the citizen guide to the Budget 2015/16
In March 2016, CLADHO conducted pre-budget hearing sessions in Gatsibo, Gakenke,Nyaruguru and Ngororo Districts
We also conducted a Pre-Budget hearing session at National level which brought together members of the CSOs,Development Partners and Government.

9. Project
Achievements
ECONOMIC GOVERNANCE/ RGB PROJECT
Contact meeting with Local Leaders in the districts of Gicumbi, Bugesera, Nyamasheke and Nyanza and they have been mobilised and sensitized on allowing the citizens a space to participate in the formulation of policies in general and the planning and budgeting processes in particular
Organization and conducting the trainings for District and Sector Councils in Bugesera, Nyamasheke and Gicumbi on national budgeting, planning process and the role of citizen participation
In Bugesera, CLADHO trained Sector executive Secretaries and opinion leaders from the CSOs, Religious leaders, people from business and others from women, people with disabilities and youth representatives
Training of the members of CSOs at National level on National Planning and Budgeting processes

10. Project
Achievements
ECONOMIC GOVERNANCE/ RGB PROJECT
Training of the Staff of CLADHO on resources’ mobilisation, human rights based approach and National Planning and Budgeting processes
Conducting a Budget Framework Paper Analysis and Draft Finance Law 2016/17

11. Cont… Project Achievements CLADHO-PLAN RWANDA PROJECT
Organization of the training on child help line
Organization of the general assembly of UMWANA KU ISONGA COALITION
Organization of the workshop to make Action plans for implementation and monitoring of the recommendations of ACERWC(18-19/2/2016) and the CESCR and UPR recommendations (23-24/3/2016)
Workshop on Advocacy Strategy for the Coalition UMWANA KU ISONGA for
The workshop training of local leaders, cooperative leaders parents/teachers, REACH-T’s volunteers, parents and children on advocacy and fighting child labor in tea plantation areas of Nyaruguru District

12. Cont… Project Achievements SOTU PROJECT
We organized a consultation meeting that involves the CSOs, RGB and the office of the President in charge of the NEPAD and APRM to highlight the role of the Government and the civil society in the APRM and NEPAD process in Rwanda
Dissemination of information on the new partnership for Africa development program and the African peer review mechanisms to communities and civil society organizations
Organization of the high level dialogue on the importance of the African Union instruments reporting, monitoring of AU instruments implementation at member state level
Organization of a training of 50 members of the (MAJ) access to justice houses on how to refer on African union instruments when assisting citizens in legal affairs
Conducting Radio and TV programs
Launching of the compliance report 2015

13. Financial implication
Project
Budget in Rwf
Expenditures
Balance
ADPM
68,295,658
63,630,309
4,665,349
PLAN RWANDA
99,570,191
91,362,971
8,207,220
CDW/IDAY International
86,310,210
85,026,421
1,283,789
KNH
12,640,500
12,576,206
64,294
Norwegian People Aid
70,294,025
70,264,255
29,770
OXFAM
194,695,967
194,691,832
4,135
 SCAB/ACTION AID
20,814,505
20,434,117
380,388
EASDR
20,607,000
19,989,938
690,062
RGB
18,420,000
18,401,304
18,696

14. THANK YOU, MAY GOD BLESS YOU!!!!