1. Bugesera District Republic of Rwanda Eastern Province Bugesera District Bugesera District Mid Performance Contracts 2012-2013 Report presentation bugeser Welcome

2. Economic Development Bugesera District Increase agriculture & Livestock production, Productivity & value addition. BaselineTargetAchievements% Cassava: 22034 Ha Cassava: 12 424 ha 11281 Ha consolidated91% Maize:15020 haMaize:13 000 ha5,800ha are planted (402 ha gashora sector in season C 2012) and 5398 ha in season A 2013 44.6% Soybeans: 0 HaSoybeans: 1700Ha 244 ha are alread planted(100 HA at gashora sector, season c 2012) 144ha in season A 2013 14.3% Beans : 32163 haBeans: 34 000ha11357 ha are plated (370 ha in season C 2012 at gashora marshland) and 10,987 ha in season A 2013 33,4% OUTPUT Land consolidated under CIP increased and Banana plantation improved Indicator Number of hectares of land consolidated

3. Economic Development Bugesera District Increase agriculture & Livestock production, Productivity & value addition. BaselineTargetAchievements% Banana : 200 Ha improved Banana :500 Ha improved 407 ha are improved81% Rice :422 HaRice :822 Ha422 ha cultivated50% OUTPUT Land consolidated under CIP increased and Banana plantation improved Indicator Number of hectares of land consolidated

4. Economic Development Bugesera District Increase agriculture & Livestock production, Productivity & value addition. BaselineTargetAchievements% Maize:2.8T/ HaMaize:3.4T/ ha (44 200 t) The sheets concerning data production was distributed on farmers/cooperatives 81% Soybeans: 0 HaSoybeans: 1.2T/Ha (2 040 t) The sheets concerning data production was distributed on farmers/cooperatives 20% Beans : 1.1T/HaBeans: 1.3 T/Ha (44 200 t) The sheets concerning data production was distributed on farmers/cooperatives 20% Rice :6,2 T/ HaRice: 7,5 t/ha (6 165 t) The harvesting are in going, and we collect data of productivities 20% Banana : 20T/ HaBanana : 21 t/HaThe activity of farmers training are in going10% OUTPUT The productivity of selected crops increased Indicator Number of Tons/Ha produced

5. Economic Development Bugesera District Increase agriculture & Livestock production, Productivity & value addition. BaselineTargetAchievements% 751 Ha irrigated 1751 Ha irrigatedWhole area (1000 ha) is equipped with irrigation infrastructures 100% 216 ha Mechanized 750 ha cultivated by using mechanization system 130 Ha cultivated by using mechanization 17.3% OUTPUT Area under irrigation and mechanization increased Indicator Number of Ha irrigated or Number Ha mechanized

6. Economic Development Bugesera District Increase agriculture & Livestock production, Productivity & value addition. BaselineTargetAchievements% 03230 Tons of crops stored (Maize: 500 T and Beans 2730 T) 3206.227 tones are stored(beans 2287.511 tons, maize 831.716 tons 99.3% One storage facility constructed up to 50% One storage facility of 6000 T in Mayange Sector completed The civil works are in going90% 20 drying grounds5 New drying grounds constructed 4 drying ground construction are in going (90%), 1 drying ground, Tender process are in going 90% OUTPUT Post-harvest facilities (drying grounds) increased Indicator Number of Tones stored Number of storage facilities constructed Number of drying grounds constructed

7. Economic Development Bugesera District Increase agriculture & Livestock production, Productivity & value addition. BaselineTargetAchievements% 8.5561000 cows distributed to poor families 538 Cows distributed in poor families 53.8% 5543 Cows inseminated 2000 cows inseminated1410 Cows inseminated70.5% 32201 cows vaccinated 10000 cows vaccinated against LSD, 4000 cows vaccinated against black quarter 18133 Cows Vaccinated against LSD and 6700 Cows Vaccinated against Black quarter 174% 22 Milk Collection Centers constructed at Ruhuha & Gashora Construction of 2MCCs are on going 45% OUTPUT Live stock production and productivity improved Indicator Number of Cows distributed Number of Cows Inseminated Number of Cow vaccinated against LSD and Black quarter Number of MCCs constructed

8. Economic Development Bugesera District Increase agriculture & Livestock production, Productivity & value addition. BaselineTargetAchievements% 15 Veterinaries144 CAW trained and equipped Identification of CAWs is done20% 2MCCs 1 Nyamata Dairy business center operational Veterinary Pharmacy,Insemination kits, Seeds are available for increasing milk production 48% 41000 Fingerlings 21600 Fingerlings restocked 22020 are restocked101% 100 tons107.5 Tons 92.6 Tons harvested86.5% OUTPUT Live stock production and productivity improved Indicator Number of CAW recruited, trained, equipped Number of MCCs developed into dairy business center Number of Fingerlings restocked Tons of fish produced

9. Economic Development Bugesera District Increase agriculture & Livestock production, Productivity & value addition. BaselineTargetAchievements% 15 Veterinaries144 CAW trained and equipped Identification of CAWs is done20% 2MCCs 1 Nyamata Dairy business center operational Veterinary Pharmacy,Insemination kits, Seeds are available for increasing milk production 48% 41000 Fingerlings21600 Fingerlings restocked 22020 are restocked101% 100 tons107.5 Tons 92.6 Tons harvested86.5% 2 cassava processing unit constructed 1 cassava processing unit constructed in Nyamata Sector Sign agreement Caritas Kigali, District of with KOZAMUBU about agro processing management are on going 30% OUTPUT Live stock production and productivity improved Indicator Number of CAW recruited, trained, equipped Number of MCCs developed into dairy business center Number of Fingerlings restocked Tons of fish produced Number of community agro- processing center

10. Economic Development Bugesera District Enhance urbanization, rural settlement & sustainable infrastructure development BaselineTargetAchievements% Site identified Nemba Layout Plan developed & basic infrastructure (roads) developed INemba Layout Plan study is on going: provisional report is received, final report is going to be given. 20% Layout plan established Karumuna Layout plan implemented Tender process is finished, land owners are senzitized and expropriation is ongoing, 4km is traced 60% 81.5%87% households settled in imidugudu 3523 households are settled in imidugudu site 70% OUTPUT Rural settlement developed Indicator Nemba layout plans developed Karumuna layout plan implemented % of households settled in IMIDUGUDU

11. Economic Development Bugesera District Enhance urbanization, rural settlement & sustainable infrastructure development BaselineTargetAchievements% 5443 households connected to electricity (7.20%) 3 000 New households connected to electricity (3.9%) ; total connections = 11,17% 847 new households connected20% 212 800 people accessing Clean Water (56%) 4500 people accessing Clean Water (1.2%); total access = 57.2% 3250 peoples (650HH)access to clean water from EWSA’s water pipeline net work, boreholes and protected springs 60% 026 Km of feeder roads rehabilitated (2 km of Kamatana & 24 km Gahembe-Kindama roads) Execution of activities started on 3rd Jan.2013 70% Study availableDistrict office Constructed up to 60% Construction activities are ongoing27% OUTPUT Infrastructures developed Indicator Number of households connected to electricity Number of new households accessing Clean Water Number of km of feeder roads rehabilitated District office construction completed at 60%

12. Economic Development Bugesera District Enhance urbanization, rural settlement & sustainable infrastructure development BaselineTargetAchievements% 5443 households connected to electricity (7.20%) 3 000 New households connected to electricity (3.9%) ; total connections = 11,17% 847 new households connected20% 212 800 people accessing Clean Water (56%) 4500 people accessing Clean Water (1.2%); total access = 57.2% 3250 peoples (650HH)access to clean water from EWSA’s water pipeline net work, boreholes and protected springs 60% 026 Km of feeder roads rehabilitated (2 km of Kamatana & 24 km Gahembe-Kindama roads) Execution of activities started on 3rd Jan.2013 70% Study availableDistrict office Constructed up to 60% Construction activities are ongoing27% Sites identifiedNyamata and Ruhuha centers greened & Beautified The sites are already prepared and grasses planted 60% OUTPUT Infrastructures developed Greening & beautification promoted Indicator Number of households connected to electricity Number of new households accessing Clean Water Number of km of feeder roads rehabilitated District office construction completed at 60% Number of public places greened and beautified

13. Economic Development Bugesera District Promote entrepreneurship and business development BaselineTargetAchievements% 0Integrated craft centre constructed in Nyamata sector up to 50% The contract for execution is signed by contractor 17% 5 2 New modern markets constructed in Kamabuye and Musenyi Construction activities are ongoing for both sites 70% 105 Sacco offices constructedMareba Saccos, Musenyi Sacco are on roofing, Gashora and Nyamata Sacco are over linto, Ruhuha Sacco is in process to buy the house lend by BPR 75% 591662214 Frw659 762 850 Frw collected287785151 FRWS of revenues collected43.6% 300 Shares bought300 SharesThe share is already brought100% OUTPUT Market infrastructures developed District own revenues increased Viable Investment Society Promoted Indicator Number of integrated craft production centers constructed Number of modern markets constructed SACCO offices constructed Amount of revenues collected Number of Shared bought EPIC)

14. Economic Development Bugesera District Promote entrepreneurship and business development BaselineTargetAchievements% 11 Exhibition of women will be done The activity well implemented at the end of february 2013,but mobilisation of women cooperative is on going.Two cooperative at Nyamata and Musenyi are visited and 1 preparative meeting is held 50% 4 3 Youth cooperatives supported financially. Projects From Sector's youth Cooperatives are selected and analysis for financially 80% OUTPUT Viable SMEs & cooperatives promoted Indicator Number of exhibition of women activities Number of youth cooperatives supported financially

15. Economic Development Bugesera District Improve natural resources management for sustainable development BaselineTargetAchievements% 6049 Ha100 ha afforested55 Ha are afforested55% 150 Families50 New families used Biogas digesters 34 digesters are in construction (in 6Sectors:Kamabuye,Nyarugenge, Mareba, Musenyi,Shyara,Ruhuha,), 13 digesters are constructed, and 21 are ongoing. 21% OUTPUT Area covered by forest increased Increased saving energy (Biogas digesters) Indicator Ha planted with agro-forestry and forestry trees Number of new biogaz power plants established.

16. SOCIAL DEVELOPMENT Bugesera District Ensure access to quality education and skills development BaselineTargetAchievements% 1368 Classrooms66 New classrooms, 112 Latrines, and 15 teachers' Hostel constructed 66 Classrooms constructed at 85%; 112 Latrines :25%; teachers Hostel constructed at 42% 85% 391 new secondary school constructed at 50% Sites preparation, tender procedures and laying foundation 20% 6106 adults were trained 5000 illiterate citizens taught. 3765/5000 illiterate are trained75% OUTPUT Quality of 12YBE strengthened Illiteracy rate reduced Indicator Number of new Classrooms, Latrines, and teachers' Hostels constructed New secondary school constructed Number of new adults taught counting, reading and writing.

17. SOCIAL DEVELOPMENT Bugesera District Improve access and use of quality health BaselineTargetAchievements% 6%100% of population without other insurance covered in medical insurance Sensibilization of people70% 55%57 % of people used methods contraceptive Sensibilization of people55.5% OUTPUT Population covered under community based health insurance increased Population using maternal and child health services increased Indicator % of people insured in health insurance % of women using modern family planning methods & women delivering in health facilities

18. SOCIAL DEVELOPMENT Bugesera District Ensure effectiveness of social safety nets for poverty alleviation BaselineTargetAchievements% 25121000 projects financed under VUP 157 Projects are financed 112 in process to be financed other wait to be approved by JADF sector Level 30% 48% recovered 60% of financial services fund recovered 244,091,420frs/ 442,218,630Frw were recovered 117% OUTPUT VUP financial services management improved Indicator Small projects supported by VUP through financial services % of financial services fund recovered

19. SOCIAL DEVELOPMENT Bugesera District Ensure effectiveness of social safety nets for poverty alleviation BaselineTargetAchievements% 189254 new houses for vulnerable genocide survivors constructed In 70 houses whitch are being constructed: 16 houses are on finishing level, 11 are on elevation wall, other 43 are on fondation 39% 30521434 Vulnerable Children supported (school fees, scholastic materials and vocational start up kits) One holiday meeting Out of 3 was held, one physical control out of 4 was done, payment of third term school fees of 1118 students is done and the tender of school materials is under analysis 70% OUTPUT Vulnerable groups supported Indicator Number of houses for Vulnerable Genocide survivors constructed Number of children supported

20. GOOD GOVERNANCE & JUSTICE Bugesera District To promote responsible and accountable governance BaselineTargetAchievements% 1District general assembly and governance month organized once a year The single general assembly has been organized on 03 September 2012. 50% 95.53%100%700 of 741 litigious cases submited at Inteko z’abaturage has been resoved. 94.4% 42%Audit report recommendations from Auditors implemented at 80 % Reports quarterly56% OUTPUT Improved access to information and social media Litigious cases submitted to Inteko z’abaturage solved Public finance management systems are effective and efficient Indicator Number of District general assembly and Governance month organized Number of cases resolved % of implementation of Auditor general recommendations

21. GOOD GOVERNANCE & JUSTICE Bugesera District To promote responsible and accountable governance BaselineTargetAchievements% 1District general assembly and governance month organized once a year The single general assembly has been organized on 03 September 2012. 50% 95.53%100%700 of 741 litigious cases submited at Inteko z’abaturage has been resoved. 94.4% 42%Audit report recommendations from Auditors implemented at 80 % Reports quarterly56% 26411100 Intore students trained1367 Intore students are trained124.27% OUTPUT Improved access to information and social media Litigious cases submitted to Inteko z’abaturage solved Public finance management systems are effective and efficient Cultural values and norms promoted through civic education Indicator Number of District general assembly and Governance month organized Number of cases resolved % of implementation of Auditor general recommendations Number of Intore students trained

22. GOOD GOVERNANCE & JUSTICE Bugesera District To promote responsible and accountable governance BaselineTargetAchievements% 34384 cells no things done not yet, 12 Cells foundations finished 2 cells on Windows 9 cells finished wall elevation 3 cells are on roofing 8 cells roofing finished 7 cells on finishng works. 49% 0One stop center equipped and operationalized Equipment is already in place and recruitment is ongoing. 70% 030 TV, one in each Sector office, and one in 15 Villages with electricity Site identification done5% OUTPUT Institutional development and performance strengthened Indicator Number of Cells offices constructed One stop center in place and operational Number of public TV installed

23. GOOD GOVERNANCE & JUSTICE Bugesera District To promote responsible and accountable governance BaselineTargetAchievements% 0E-filing system operational Application running at District level, remain training, putting the application live and installation of large scanners, and meanwhile we can use the District medium scanner. 35% 0Video conference room created. Room rehabilitation completed, remain installation of equipments from RDB 50% 01 GBV week organized. All activities planed are done 100% OUTPUT Institutional development and performance strengthened Indicator E-filing system in place at District level Video conferencing installed and operational at District level 1 GBV week organized

24. Bugesera District bugeser Thank you 17-Jan-2013