1. ACTION PLAN IN FY 2015-2016

2. CLUSTER 1: Economic Development

3. OUTCOME 1: Increased productivity and sustainability of Agriculture

4. SN Output TargetsStakeholders 1Consolidated land use area increased under CASSAVA 8,900 ha RAB, Cassava cooperatives, Sectors 2Consolidated land use area increased under MAIZE 4,245 ha RAB, Maize cooperatives, Sectors 3Consolidated land use area increased under RICE 3,250 ha RAB, Rice cooperatives, Sectors 4Consolidated land use area increased under banana (new plantation) 250 ha RAB, sectors, banana farmers 5Consolidated land use area rehabilitated under banana 2,610 ha RAB, sectors, banana farmers 6Consolidated land use area increased under BEANS 15,455 ha RAB, Cooperatives, sectors.

5. SN Output TargetsStakeholders 7 Consolidated land use area increased under SOYBEANS 2,433 haRAB, Cooperatives, sectors. 8 Consolidated land use area increased under SUNFLOWERS 529 haRAB, Cooperatives, sectors. 9 Number of farmers accessing enhanced extension services increased 2,500RAB, Cooperatives, sectors. 10 Participatory planning and implementation of enhanced extension services by all stakeholders increased One agricultural committee at district level RAB 11 Mechanized land ( Promote agricultural mechanization) 4%RAB, Cooperatives, sectors. 12 Fertiliser distributed 907,701 MTRAB, NAEB, Cooperatives, sectors.

6. SN Output TargetsStakeholders 13 Marshland development in Gishamvu and Rwaniro Sectors Akagera 70 ha, Rusuli- Rwamuginga 70 ha MINAGRI 14 Radical terraces constructed 614 haMINAGRI 15 Progressive / slope terraces constructed 1,226 haFarmers, MINAGRI, LODA 16 Cows distributed in Girinka Program 2,108Contractors, farmers, different partners 17 Cows Artificial inseminated 2,000 EARLY BENEFICIARIES OF GIRINKA, SECTORS, RAB, DEVELOPMENT PARTNERS 18 Expected AI calves registered 6,631RAB, farmers, vets 19 Animal disease control: Vaccination BQ: 15,000; LSD: 12,500; Rabies: 800; RVF: 2,500; Brucellosis: 150 RAB, farmers, vets 20 Animal disease control: Inspection Slaughterhouses -Saling Shops and Butcheries: 25 Private sector Vet Pharmacies: 15Private sector

7. OUTCOME 2: Enhanced food security and nutrition

8. SN Output TargetsStakeholders 21 Drying ground constructed (Ngoma and Mukura Sectors) 2LODA 22 Children beneficiaries of ONE CUP OF MILK PER CHILD PROGRM 2,236RAB 23 Milk Collection Centers (MCC) constructed (Kizi in Maraba Sector and Mpare in Tumba Sector) 2MINAGRI, Farmers

9. OUTCOME 3: Accelerated growth exports

10. SN Output TargetsStakeholders 24 Export crop increased volumes of coffee 1,047 MT NAEB, Private Sector, Cooperatives 25 Export crop area increased ha of coffee planted 100 ha NAEB, Cooperatives, farmers 26 Mineral fertilizer Applied in coffee plantation 251 MT NAEB, Cooperatives, Farmers 27 ha of fruits planted (avocadoes) 56 NAEB, Cooperatives, Farmers 28 Feasibility study of avocado plant 1 District

11. OUTCOME 4: Increased access to basic infrastructure to rural and urban households and enhanced rural settlement

12. SN Output Targets Stakeholders 29 Ngoma - Nyakibanda road (12.3 km) rehabilitated at 100% 12.3 kmLODA 30 Bandagure-Mugogwe-Cyiri District road (11.7Km) rehabilitated at 100% 11.7 kmLODA, MINAGRI 31 Simbi - Kabakobwa - Digue Mwogo road (11.417 km) rehabilitated at 30% 11.417 kmLODA 32 Simbi - Kizi road (3.439 km) rehabilitated at 50% 3.439 kmLODA 33 Mwogo bridge in Maraba Sector and Birambo bridge in Kigoma Sector constructed 2 BridgesLODA 34 Construction of Simbi – Mwogo- Kigoma road LODA 35 Roads protected and rehabilitated with honey combs in Huye Town LODA 36 Urban Roads maintained LODA 37 3,387 additional households connected to electricity (cumulative: 19,468/69,530 households: 28%) 3,387MININFRA, REG 38 Busoro Center connected to electricity in Gishamvu sector 1LODA 39 Public Street lighting in Huye Town along 3 km extended and 2 km at Kinazi center (Arrete), Rusatira(Kinkanga,Rusatira, Mugogwe) and 2 km at Karambi center (Kigoma) constructed LODA

13. SN Output TargetsStakeholders 40 Extension of Huye water distribution network towards: Rwabuye-Mbazi, Muyogoro and Sovu ''Parc Industrial'' LODA 41 82% of population accessed to clean water 269,286/328,398 have been access to the clean water) 6,568 new connectionWASAC 42 88% (51,828/58,896) of rural Households living in grouped settlement and 68% of rural households living in planned (integrated & economically viable) settlements 1,178 new HH living in grouped settlement (88%) and 68% of rural households living in planned (integrated & economically viable) settlements RHA 43 1 new IDP model village in Mukura Sector with basic infrastructures (Roads, electricity, water supply) (Construction of affordable housing) LODA, RHA 44 Viabilization in Bweramana (Nyamabuye Cell), Nyarunyinya (Kibiraro Cell), Gatwaro (Gatwaro Cell), Cyarere (Mwendo Cell) in Rwaniro Sector LODA 45 Viabilization of Gako (Sovu Cell), Gahenerezo (Rukira Cell) and maintain Kamatyazo - Magonde road in Huye Sector LODA 46 Viabilization of Rusasa village in Sholi Cell (Gishamvu) LODA

14. OUTCOME 5: Increased entrepreneurship and business development

15. SN Output TargetsStakeholders 47 Number of SMEs accessing loans to start their businesses130 Private Sector Development and Youth Employment (PSDYE) 48 Huye Modern Car Park and Trade Complex completed (Phase III)1 Private Sector 49 Members of Umurenge SACCO increased to 105,239 (4,500 new members) 4,500 new members Umurenge SACCO, Partners 50 At least 95% of loans recovered in SACCOs> 95% Umurenge SACCO, Partners 51 To support youth cooperatives District 52 Jobs created through intensive labour in Huye District7,000 new jobs NEP, BDF, partners

16. 7,000 new jobs created through intensive labour in Huye District Economic ActivitiesExpected No. of new off farm jobs Agriculture, forestry and fishing 635 Mining and quarrying 150 Agro-Processing 300 Manufacturing of Furniture 524 Other Manufacturing activities 586 Electricity, gas, steam and air conditioning supply 390 Water supply, sewage, waste management and remediation activities 260 Construction 1,010 Wholesale and retail trade 520 Repair of motor vehicle, moto and other items (Garage) 220 Transportation and storage 100 Accommodation and food service activities 260 IT and Telecommunication 100 Financial and insurance activities 130 Real estate activities 830 Liberal Professional and technical activities (Consultant, Avocat etc) 70 Administrative and support service activities (Security guards, cleaners etc) 260 Public administration and compulsory social security 130 Education 130 Human health and social work activities 130 Arts, entertainments and recreation 135 Activities of extraterritorial organization and bodies (NGOs) 130 Total 7,000

17. SN Output TargetsStakeholders 53 Start-up MSMEs developed, strengthened and supported to access finance through decentralized BDF services 1,000 MSMEs trained/coached NEP, partners 54 Support trained youth to acquire start-up equipment and toolkits 140 youth supported NEP, partners 55 Capacity building, Monitoring & Evaluation of 28 Business Development Advisors (BDAs)’ performance 28 BDAs' NEP, partners 56 Hands-on Skills enhanced and improved through critical massive short term vocational training (MVT) for 245 young boys and girls 245 NEP, partners 57 Youth trained through Industrial Based Training (IBT) and apprenticeship 111 NEP, partners 58 Start-up MSMEs for youth identified, mobilized and entered into the National Database 300 of Youth Start- ups/Projects MYICT 59 Access to information and services through Village Knowledge Hubs (Ibyumba Mpahabwenge) nsagirabwenge 1 Village Knowledge Hub per Sector MYICT 60 Computer literacy rate (for the population aged 15 years and above). 800 citizens trained computer literacy course MYICT 15,000 citizens reached by the online services awareness campaign events 61 Construction of 2 community telecenter (in Gishamvu and Karama Sectors) 2 MYICT

18. OUTCOME 6: Improve natural resources management for sustainable development

19. SN Output TargetsStakeholders 62 Area planted with Forest trees (in ha) 100 ha of forest and 800 ha of agroforestry and 50km Roads Afforestation MINIRENA 63 New biogas power plants established for domestic use 60REG 64 100% of eligible Households using rondereza in domestic cooking 100%District 65 Landfill construction (phase I) 1LODA

20. OUTCOME 7: Increased employment in the off- farm sector

21. SN Output TargetsStakeholders 66 VUP FS- Umurenge SACCO beneficiaries in Sectors coached in small income generating projects and supported to access finance 2,848 of beneficiaries given advance loans NEP, partners

22. CLUSTER 2: Social Development

23. OUTCOME 8: Improved education quality and learning outcomes across all levels of education

24. SN Output Targets Stakeholders 67 New adult taught under literacy campaign1,000MINEDUC 68 Karama VTC constructed and equipped1District 69 Construction of Early Childhood Education (ECE) classrooms. 14MINEDUC

25. OUTCOME 9: Equitable access to 12YBE

26. SN Output Targets Stakeholders 70 Construction of Classrooms for 12YBE schools 40MINEDUC 71 Construction of Latrines for 12YBE schools 70MINEDUC 72 Construction and rehabilitation of Primary classroom 100MINEDUC

27. OUTCOME 10: Increased graduation from extreme poverty

28. SN Output TargetsStakeholders 73 Needy genocide survivors supported in secondary schools 348 FARG 74 Needy genocide survivors benefited under direct support 1,036 FARG 75 shelter provided to the needy genocide survivors40 FARG 76 Disaster Recovery effectiveness ensuredAll victimsMIDMAR 77 PW projects with higher labor intensity prioritised70LODA VUP 78 All PW projects procured through community approach 100%LODA VUP 79 FS beneficiaries linked to financial literacy100LODA VUP

29. OUTCOME 12: Improve Family welfare and fight against GBV

30. SN Output TargetsStakeholders 80 GBV, human trafficking and delinquency victims supported MIGEPROF 81 Umugoroba w’Ababyeyi strengthened at Community level MIGEPROF 82 NWC elections supervised and coordinated at local levelNWC, Population

31. OUTCOME 14: Increased off farm jobs through women Economic empowerment and skills development

32. SN Output TargetsStakeholders 83 Regular implementation and monitoring of Women and Youth Access to Finance Strategy MIGEPROF 84 A National women and girls Mentorship program strengthened and scaled up MIGEPROF

33. OUTCOME 15: Children's rights protected

34. SN Output TargetsStakeholders 85 Children’s forums from village to district level are operational and the 11th National Children Summit is held to ensure child participation in local and national decision making MIGEPROF 86 Centers for vulnerable children are supported MIGEPROF 87 Most vulnerable families (including families reintegrating their children from orphanages and foster families) supported MIGEPROF 88 Situation of children reintegrated into families from orphanages, centers for children in streets, centers of children living with disability and Prisons having children under three years living with their mothers is known and appropriate measures are taken MIGEPROF

35. OUTCOME 16: Extended coverage of social protection benefits (DS)

36. SN Output TargetsStakeholders 89 All eligible households access VUP DS support benefit 100% LODA VUP

37. OUTCOME 17: Extended coverage of social protection benefits (PW/ FS)

38. SN Output TargetsStakeholders 90 4,403 eligible households access VUP PW 4,403 LODA VUP 91 FS operational in 8 Sectors in Huye district 8 LODA VUP 92 2,848 eligible people access FS new loans 2,848 LODA VUP

39. OUTCOME 18: The participation of people in sporting activities increased

40. SN Output Stakeholders 93 Construction of Kamena stadiumMINISPOC 94 Construction of Huye stadium (Phase III)MINISPOC 95 Master plans of city and villages (imidugudu) included Sports and Recreation facilities and Sports and Recreation facilities created through umuganda MINISPOC 96 Competitions in priority sports (Foot ball, volley ball, basketball, cycling and athletics) organised MINISPOC

41. OUTCOME 19: Cultural and Arts activities are promoted at the district level

42. SN Output TargetsStakeholders 97 Rehabilitate Genocide memorial sites 12 LODA, MINISPOC 98 Feasibility study of Genocide memorial based documentary center LODA, JADF

43. CLUSTER 3: GOVERNANCE AND JUSTICE

44. OUTCOME 20: Enhanced rule of law, Accountability and Business competitiveness

45. SN Output Stakeholders 99 91% cases received should be settled by Abunzi 80% of Mediation committees in Huye District trained and provided with basic materials. MINIJUST 100 30 MAJs Staff and ES at different levels are trained in legal practices, in Judgment execution and in Mediation All NGO working with legal aid are monitored and coordinated MINIJUST 101 85% of Judgments executed as per lawMINIJUST

46. OUTCOME 21: Improved public accountability and democratic governance

47. SN Output Stakeholders 102 Supervise and coordinate Election of District CouncilMINALOC 103 2,000 A 'Level students completing secondary school trained on the culture of National Services (Ubutore) NURC 104 100% of eligible population participated (umuganda)District 105 480,000,000 Rwf value of umugandaDistrict 106 100% Auditor Generals’ recommendations implementedDistrict 107 Two Governance month and Umurenge Kagame cup tournament organized District 108 40 development partners evaluatedDistrict