1. IMIHIGO 2013-2014 IMIHIGO YADINDIYE IKENEYE UBUVUGIZI 15/01/2014 IMIHIGO YADINDIYE IKENEYE UBUVUGIZI 15/01/2014

2.  TOTAL IMIHIGO: 66  ECONOMIC PILLAR: 34 (=51,5%)  SOCIAL PILLAR: 17 (=25,7%)  GOOD GOVERNANCE & JUSTICE PILLAR: 15 (=22,7%)

3. NoANNUAL TARGETPLANNED 1 st SEM. ACHIEVED 1 st SEM. ADVOCACY 7.c) Gicumbi central town space greened and beautified (greening, beautification, paved paths, water shoot, …) Tender for the feasibility study & Tender for works execution Tender process for feasibility study : draft feasibility study Gicumbi District 7.d) 2 Commercial buildings constructed at 30% and 1 apartment building constructed at 30% Land acquisition procedures, MoU between District & Stakeholders, delivering construction permits, 3 buildings at 5% MoU signed, Land acquisition procedures finished, construction works started (sites installation) Gicumbi District& Northern Province 7.e) New Gicumbi car taxi park constructed at 50% (asphalt, offices) Land acquisition procedures finished, MoU, construction works at 10% Land acquisition procedures finished, MoU signed Gicumbi District& Northern Province

4. NoANNUAL TARGET PLANNED 1 st SEM. ACHIEVED 1st SEM. ADVOCACY 7.i) 2 bridges of Cyandaro and Nyankokoma constructed Tender Process, & Site installation Tender process started but now suspended NB: Not avaluable/ to be removed MINALOC family 7.j) a) 2230 new people accessing to clean water (to achieve 71.1 %) AEPs of Ryaruganzu & Miliku II water constructed and b) clean water volume increased in Gicumbi town ( 2500 m3/day) Fund mobilization& Feasibility study Feasibility study finished, Tender for construction material at provisional notification level, funds obtained Gicumbi District& Northern Province 7.k3500 new households accessed to electricity in Gicumbi District (to achieve 14.6%). (Construction of Rukomo- Rutare- Bukure- Rwesero- Gaseke new electrical line) 500 HH connected to electricity 345 new HH have access to electricity Prime Minister Office

5. NoANNUAL TARGET PLANNED 1 st SEM. ACHIEVED 1st SEM. ADVOCACY 7.l)Construction of a micro hydro power plant on Kavumu river at 35% Feasibility study, design, Expropriation and site installation Feasibility study produced, design done, expropriation finished, roads terracing Gicumbi District& Northern Province

6. II. SOCIAL DEVELOPMENT PILLAR NoANNUAL TARGETPLANNED 1 st SEM. ACHIEVED 1st SEM. ADVOCACY EDUCATION 19 2 existing VTCs upgraded (Kibali and Rushaki) and 1 TSS equipped (APEGIRUBUKI) Tender process, 2 VTCs upgrading works at 10% Fields visits done by WDA Prime Minister Office HEALTH 23100% of Gicumbi population covered by health insurance 80% of population with Health insurance 71.9% of population have health insurance Gicumbi District& Northern Province

7. NoANNUAL TARGET PLANNED 1 st SEM. ACHIEVED 1st SEM. ADVOCACY 25.a) Constructing Mukarange health center at 60% Tender process, & Construction works at 10% Feasibility study: draft report available Gicumbi District 25.b) Byumba Hospital extended at 15% and Rutare Health Center upgraded at 30% Tender process, Byumba Hospital extension works at 5% and Rutare health center upgrading works at 5% also Tender process on going: Notification provisoire (Cfr MoH) Gicumbi District& Northern Province 26b)64,771,658 RwF of financial services loans (of other years than 2012-2013) recovered (to achieve 85%) Recovering 24,000,000 Frw of loans, 15.001.405 RwF recovered Gicumbi District

8. III. GOOD GOVERNANCE AND JUSTICE NoANNUAL TARGET PLANNED 1 st SEM. ACHIEVED 1st SEM. ADVOCACY 29b)One TV installed at each Cell office (109 TV sets) To identify and mobilize the institutions where to put the TVs Sets Meetings in Sectors organized for funds mobilization Gicumbi District

9. MURAKOZE