1. INCAMAKE YA RAPORO KU ISHYIRWA MU BIKORWA RY’IMIHIGO Y’AKARERE MU MWAKA WA 2013-2014

2. Imihigo 2013-2014 muri rusange

3. Icyiciro%InkingiUmubare% Icyatsi kibisi55-100% Ubukungu1236 Imibereho myiza1048 Imiyoborere n’Ubutabera640 Igiteranyo2841 Umuhondo35-54% Ubukungu1030 Imibereho myiza314 Imiyoborere n’Ubutabera427 Igiteranyo1725 Umutuku0-34% Ubukungu1133 Imibereho myiza838 Imiyoborere n’Ubutabera533 Igiteranyo2435 Igiteranyo 69 AHO ISHYIRWA MU BIKORWA RIGEZE MURI BURI NKINGI

4. Imihigo ikeneye gukurikiranwa ku buryo bw’umwihariko NoUmuhigoIbyakozwe% 1 Gutura mu midugudu itunganyijwe ku gipimo cya 70% Hakozwe igishushanyo- mbonera cy’umudugudu wa Munini 10% 2 Kwishyuza inguzanyo zahawe abaturage: Ibigo byahombye: 10,896,477 SACCO: 590,192,689 Amafaranga amaze kwishyurwa: Ibigo byahombye: 762,753 SACCO: 253,782,856 42% 3 Kwishyuza 220,000,000 Rwf/245,000,000Rwf yagurijwe abaturage muri gahunda ya VUP Hamaze kwishyurwa 22,325,471 Rwf 10%

5. Imihigo ikeneye gukurikiranwa ku buryo bw’umwihariko NoUmuhigoIbyakozwe% 4 Kurwanya imirire mibi kugeza kuri 3% Gutanga amata ku ngo zagaragayeho imirire mibi (8% kugera kuri 7%) 12.5% 5 Kubaka Biyogazi nshya 100 Ingo 72,695 (100%) zizaba zikoresha rondereza Isoko ryo kubaka biyogazi rigeze ku gusinya contract Ingo 33,623 zarabaruwe kugirango zubakirwe rondereza 35%

6. Imihigo ikeneye gukurikiranwa ku buryo bw’umwihariko NoUmuhigoIbyakozwe% 6 Gushishikariza ibigo by’amashuri, SACCO, ibigo nderabuzima na centres z’ubucuruzi gukoresha uturindankuba na za kizimyamwoto 8 SACCO zifite kizimyamwoto 20% 7 Kuba ingo zose zifite imihigo kandi hakagenzurwa niba ishyirwa mu bikorwa Imihigo y’ingo yarateguwe 50% 8 Kwinjiza imisoro miliyoni 620 Hamaze kwijira Miliyoni 191.9 31%

7. Imihigo ikeneye gukurikiranwa ku buryo bw’umwihariko NoUmuhigoIbyakozwe% 9 Gutanga imigabane yo kugura kizimyamwoto y’Intara Nta mafaranga araboneka 0% 10 Gushishikariza abaturage kwitabira umuganda Abaturage bitabira umuganda ni 87.1% 87% 11 Gushyira Televiziyo ku biro bya buri Kagari Haguzwe Decoderi Digital 60 zizakoreshwa 30%

8. Murakoze