1. IMIHIGO 2013-2014 PROGRESS REPORT 03/03/2014 PROGRESS REPORT 03/03/2014

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

3. ECONOMIC PILLAR SOCIAL PILLAR GOOD GOV & JUSTICE PILLAR GREEN261214 YELLOW 3 (7j, 9, 13) 2 ( 21, 26b) 1 (29b) RED5 ( 7c, 7d, 7e, 7k, 7l) 3 (19, 25a, 25b) 0

4. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. AGRICULTURE 1LUC/CIP: 57500 ha are consolidated : a)Wheat: 7500ha, b)Irish potatoes: 13500ha, c)Beans: 30000ha d)Maize: 5500ha e)cassava: 1000ha Season 2014A preparation and Request of seeds in RAB & 30200 ha are consolidated : a) Wheat: 3000 ha, b) Irish potatoes: 6000ha, c) Beans: 17 000ha d)Maize: 3500ha e)Cassava: 700ha 33025,6 ha (Saison 2014A) are consolidated: a)Wheat: 1572,5ha, b)Irish potatoes:6052 ha, c)Beans: 21342 ha b)Maize:3478,9 ha e)Cassava: 580,2 ha GREE N Wheat 4500 ha + 1426 ha = 5926 ha, amaraporo ya Saison 2014B nteregera nywa 2.a)Land productivity: a)Wheat: 3.5T/ ha b)Irish potatoes: 35T/ ha c)Beans: 3 T/ ha d)Maize: 4 T/ ha Request of seeds to RAB & Plantation monitoring Seeds requested to RAB, and monitoring done GREE N Umusar uro nturabo neka Deadlin e: end April 2014,

5. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. 2.b)Use of fertilizers: a)70% of the HHs used mineral fertilizers and b)100% of HH used organic manure Mobilization on compost making & Monitoring on organic and mineral fertilizers use 64,2% of HH used mineral fertilizers) & 96% of HH used organic manure GREE N Deadline: end April 2014, Hakenewe na Quantite y'amafu mbire mvaruganda yakoreshejw e par rapport ya Ha z'ubutaka yakoreshejw eho 2.c)Seeds multiplication; Irish potatoes: 350T multiplied by formal and informal multipliers Identification of progressist farmers of irish potatoes, & Training the progressist farmers of irish potatoes on positive selection technics 77 progressist farmers of irish potatoes identified, 191,8 ha of Irish potatoes of multipliers identified, 1 Training conducted GREE N Umusar uro nturabo neka, Deadlin e: end April 2014

6. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. 3.a)Post harvest: Tones of production stored: 30T of maize, 120T of wheat and 400T beans Identification of store sites, & Sensitization on storing 14 store sites identified GREE N Umusaru ro nturabon eka, Deadline : end April 2014 3.b)b) Muko drying ground constructed Tender process, & Starting construction works Construction works finished, provisional reception done GREE N 41640 ha of banana plantations rehabilitated in Giti, Muko, Bukure, Rwamiko, Rutare, Ruvune, Mutete, Nyamiyaga, Kageyo, Rushaki and Bwisige sectors Rehabilitation of banana plantation on 1240 ha 1386,7 ha of banana plantation rehabilitated GREE N Deadlin e: end April 2014

7. NoANNUAL TARGET PLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. LIVESTOCK 5.a)GIRINKA: 1000 new households possess cows 700 cows distributed 672 cows distributed GREE N Deadline: end March 2014, 25 th March 526 cows will be distributed 5.b) 5187 cows artificial inseminated and 1500 cows under gestation 4187 cows Inseminated 4147 cows inseminated and 653 under gestation GREE N Deadline: 15 May 2014 5.c)c) 45.000 cows vaccinated 31000 cows vaccinated 33700 cows vaccinated GREE N Deadline: April 2014, hagomba gukorwa na raporo ku inka zidashobora gukingirwa 5.d) d) 1 MCC operational and developed into dairy business center Reception of milk at milk collection center & Putting in place the equipment required for artificial insemination Equipment supplied and installed (cooler tank & Generator), IA equipment, small Vet. Pharmacy, animal feeds available GREEN Deadline: end March 2014

8. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. EXPORT PROMOTION 61,000,000 trees (400ha) of coffee planted: in Kageyo, Nyamiyaga, Rukomo, Ruvune, Bwisige sectors zone 375,000 trees And in Giti, Muko, Bukure, Rwamiko, Rutare, Mutete sectors zone 625,000 trees Preparation of nurseries 1.255.012 seedlings (from 34 nurseries), prepared and transplanted in pots, 263.408 seedlings planted GREE N Deadlin e: end April 2014, Kwihuti sha igikorw a cyo gutera izi ngemw e kuko imvura yabone tse

9. NoANNUAL TARGETPLANNED July 2013 - March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. INFRASTRUCTURE & URBANIZATION & SETTLEMENT 7.a) 2 173 HH (including 173 from high risk zone) settled in villages ( to achieve 60 402 out of 82 874 HH = 73%), 80% of HH living in grouped villages & 50% living in planned villages To settle 1200 HH in villages 1691 HH settled in Villages GREE N Need of separated report on HH in 3 planned villages (Manyagiro, Nyamiyaga, Mukarange) 7.b)15 km of feeder roads terraced in 3 model villages (Nyamiyaga, Manyagiro & Mukarange) a)Project elaboration to be submitted to RLDSF, b)Layout plans establishmen t Project was elaborated and 3 Layout plans established, roads terracing works started (2km) GREE N

10. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. 7.c) Gicumbi central town space greened and beautified (greening, beautification, paved paths, water shoot, …) Tender for the feasibility study & Tender for works execution Feasibility study finished, Tender process finished, works started (terracing) RED 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, foundation) REDWorks still at lower level 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 RED Works not yet started

11. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. 7.f)Constructing 1,4 km of Stones paved road in Gicumbi Town Tender process, contract, site installation Works at 30% GREE N 7.g)Feasibility study for 15km of asphalt road to be constructed in Gicumbi Town Topographic works & Draft report Draft report of feasibility study finished GREE N Valida tion meeting not yet hold 7.h) 123km of roads Maintained and rehabilitated: Gaseke- Muyanza with laterite (11km ), Byumba -Kabuga (5km), Ruyaga-Rubyiniro (TIG), Manyagiro- Cyumba-Gatuna 12km, Miyove-Yaramba 11.5km; Cyamutara-Rwesero- Gasange (26km), Maya Rushaki (27km) and Rukomo -Cyuru -Burimbi - Cyandaro (27km) Training of community approaches groups (associations/ cooperatives) & Signing contracts, 80km of existing roads maintained/ rehabilitated Training of community approaches groups done, contracts signed, 113km of roads maintained GREE N Kwita by’umwi hariko ku mihanda Byumba- Kabuga na Ruyaga- Rubyinir o

12. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. 7.i)2 bridges of Cyandaro and Nyankokoma constructed Tender Process, & Site installation Tender process started but now suspended Not avaluab le Construction of asphalt road BASE-BYUMBA- NYAGATARE 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, Works for Ryaruganzu AEP at 75% Miliku AEP MoU signed, Water in Gicumbi Town MoU signed District, EWSA, World Vision YELLO W Contribution of District Transferred 7.k)3500 new households accessed to electricity in Gicumbi District (to achieve 14.6%). 500 HH connected to electricity 552 new HH have access to electricity, 3899 new HH get cash power RED Hakenewe mobilization y’abaturage kugira ngo ababonye cashpowers bakore na installation y’amashanyarazi mu mazu yabo

13. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. 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 RED Activi ties go very slowly 7.m) Ruvune-Bwisige- Muko-Giti new electrical line constructed at 30% Electrical network constructio n works at 5% Electrical material supplied, technical works at 70% (cash powers in some houses) GREE N Mobiliza tion meetings abaturag e bafate amashan yarazi 8 Cold room in Byumba market operationalized Tender process Tender process started (Q2) GREE N Habanje gutang wa isoko ry’inyig o

14. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. INVESTMENT PROMOTION 9 43% of people have access to Financial services (67,080 out of 175500): Banks and IMF 4250 new People accessing to financial services 6952 new out of 17199 people accessed financial services (58266+6952= 65218 out of 175500)= 37% YELLO W 10 95% COOPECs and SACCO loans recovered 95% of Loans recovered 96,5% of loans recovered GREEN 111460 SMEs supported through HANGA UMURIMO and PROBA programs including 80 new SMEs created (of which 25 women, 54 men and 1 person with disability) 1100 SMES Supported and 60 new SMEs created 710 SMEs supported and 44 new SMEs created GREENDeadli ne: 15 March 2014

15. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. 12615,000,000 Rwf of own revenues collected. Collect 436,000,000 RwF 285.495.856 F collected (Till February 2013) GRE EN 13Rebero moderne market constructed at 50% (at roofing level) Tender Process, & Rebero market constructed up to 40% Tender process finished, contract signed, construction works at (13%) YELL OW

16. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv NATURAL RESOURCES MANAGEMENT 14300 ha of new radical terraces constructed Identification of sites, & 240 ha of radical terraces constructed 275,9 ha of radical terraces have been constructed GREE N Deadli ne: end Febr. 2014 15 New 150 ha planted with forestry trees and 950 ha planted with agro-forestry trees Tender process of tree seedling preparation & Monitoring 21 tree nurseries prepared (with 1.251.464 trees), 135,9 ha (forestry) & 1020,8 ha (agro forestry) planted. Tot: 1156,7 ha GREE N Deadli ne April 2014 16109 new biogas power plants established and 100% of all 86409 HH possess rondereza MOU signing between District and EWSA, beneficiaries identification, 69 biogas constructed 50 new biogas power plants and 9350 new rondereza constructed (58558+9350 = 67908= 77,9%), but progress report must be done (Cell by Cell, and Sector by Sector) GREE N Deadline : end April 2014

17. II. SOCIAL DEVELOPMENT PILLAR NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. EDUCATION 17a)94 new classrooms and 144 new toilets of 9&12 YBE constructed, and 21 Teachers’ hostels completed (100%) a) Tender process, b)Classrooms and toilets construction works at 100%, teachers hostels completion at 100%  Classrooms construction works at 88,5%,  Toilets: 72%  Teachers' hostels at 86,2% GREE N 17b)4 new classrooms in Nyankenke sector constructed in conjunction with partners a) Collection of construction materials, b)Construction works at 80% 4 classrooms construction works at lintel level (60%) GREE N Akarere kemeye gutanga inkunga (1000000 F) 183 model ECDs constructed (in Miyove, Cyumba, Rwamiko Sectors) Tender process, Construction works at 50% Tender process finished, construction works at 60% GREE N

18. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv. 192 existing VTCs upgraded (Kibali and Rushaki) and 1 TSS equipped (APEGIRUBUKI) Tender process, 2 VTCs upgrading works at 10% Fields visits done by WDA, Plot found Kibali VTC, Works to start soon for Rushaki VTC RED WDA implement ation plan needed 204,000 illiterates women and men trained Identification of adult people to be trained in literacy, 4000 illiterates under training 4117 adult illiterates identified and under training GREE N 21Decreasing dropout rate: Primary: 0%, Secondary: 0% Identification of primary and secondary dropout cases and reintegration 3326 Identified dropout in which 1627 returned to school (2%) YELLO W Monthly reports ku bagarutse mu ishuri, abakiri mu rugo iwabo cg hafi y’iwabo, abari ahandi

19. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv SPORT PROMOTION 22One secondary schools championship organized (football, handball and athletism) Preparation of ToR b) Identification of needs, & Elaboration of school competition calendar, and schools enrollment Meeting organized for ToR preparation which are sent to 75 Schools GREE N Organis ing this activitie with U.K.C but separati ng reports HEALTH 23100% of Gicumbi population covered by health insurance 100% of population with Health insurance 80,3% of population have health insurance GREE N Reinfor cing mobiliz ation 24a)60% of women using modern family planning methods 57% of women using modern family planning methods 50,2% women using PF GREE N

20. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv 24.b)100% of Women delivering in health facilities 100% Women delivering in health facilities 96,3% of women delivered at health facilities GREE N Deadli ne end Februa ry 2014 25.a)Constructing Mukarange health center at 60% Tender process, & Construction works at 45% Tender process finished, works started RED 25.b)Byumba Hospital extended at 15% and Rutare Health Center upgraded at 30% Tender process, Byumba Hospital extension works at 10% and Rutare health center upgrading works at 15% also  Byumba: tender process going on,  Rutare: Service order delivered and construction works started RED Tender for Byumba Hospita l to be redone

21. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv SOCIAL PROTECTION 26a) 3000 women and men employed in Public Works Identification of PW beneficiaries & Employing 2400 pers. in PW 3084 employed in PW GREE N 26b) 64,771,658 RwF of financial services loans (of other years than 2012- 2013) recovered (to achieve 85%) Recovering 49,000,000 Frw of loans, 33.000.000 recovered (50,9%) YELL OW Low achiev ment conside ring the annual target 26c) 35 projects of associations of 700 vulnerable people supported in micro projects (livestock) Identification of vulnerable people grouped in associations to be suppor- ted, & Prepara tion of projects and its validation, 25 projects supported Identification done, all 35 micro projects prepared for vulnerable people & 25 of them supported GREE N Remaini ng projects will be financed in march 2014

22. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv 26d)All needy genocide survivors "incike" mapped and 100% of them have proper shelter, daily milk consumption, monthly special direct support allowance and a neighbor/person tasked by local entities to cater for his/her basic needs Needy genocide survivors "incike" mapped & 100% of them supported, milk received 32 Incike were identified, mapped (100%) and benefited from direct support and 13 among them recognized by FARG, 13 receive milk, 9 shelters under rehabilitation, GRE EN Deadli ne: end Februa ry 2014 but end May 2014 for Shelter s 27 Malnutrition of under 5 years children eliminated Malnutrition of under 5 years children at 0% Malnutritio n of under 5Y children at 0,5% GRE EN

23. III. GOOD GOVERNANCE AND JUSTICE NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv 2820% of IMFs and COOPECs loans (6.239.736 Rwf out of 31.197.181 Rwf) recovered 5.500,000 Rwf of Loans recovered 3,500,000 F of loans recovered (56%) GRE EN 29a)ICT penetration: 1500 people trained on basic ICT skills 1200 people will be trained in basics ICT skills 1047 persons trained (69,8%) GRE EN 29b)One TV installed at each Cell office (109 TV sets) To identify and mobilize the institutions where to put the TV Sets, 40 TV Sets provided Meetings in Sectors organized for funds mobilization, 3 Tv sets bought YELL OW More effort to meet the target

24. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv 30Recommendatio ns from Auditor General implemented at 100% 100% of existing Auditor general recommandations implemented and monthly PFM meetings organized 92% of AG recom. implemented, and 6/7 planned PFMs meetings organized GREE N 31a)2 governance months organized Plan of action of Govern. month b) Identification of needs c) GM launching ToR obtained, 1 st GM started and on going GREE N Deadlin e: 15 March 2014 31b)1 U.K.C football competition (women and men) team organized a)Preparation of ToR b)Identification of needs, Launching U.K.C Concept notes/ terms of reference/ on going UKC GREE N Deadlin e; 15 March 2014 31c)4 accountability days organized in the District 2 accountability day organized 2 Open Days organized GREE N

25. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv 3221 administrative inspections in sectors done ToR elaborated, 5 administrativ e inspections done ToR available, Administrative inspections are going on (10 Sectors visited) GREE N Deadlin e: end March 2014 33100% of GACACA judgments related to properties executed The executory formula, 50% of remaining Gacaca judgments related to properties executed 3233 GACACA judgments related to properties identified and 1444 executed GREE N 341250 new Intore trained and 80% of them participated in national service program (Urugerero) Tender, Training of trainers (ToT) and training of 1250 new Intore 1656 new Intore trained, 94% of Intore are participating in Urugerero GREE N

26. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv 35100% of sectors, Cells, Villages and families Imihigo prepared and monitored Sectors, Cells, Villages and Families Imihigo preparation coaching 21 Sectors Imihigo signed with Mayor, Cells, Villages prepared and other Local entities have their Imihigo GREE N Providing monitoring reports of Local entities and families’ Imihigo 36100% of cases concerning properties of genocide survivors orphans resolved a) Facts finding about identified cases, b) 100% of remaining cases solved 2 cases identified and resolved (100%) GREE N 37Umuganda: participation: 100%, value: 450.000.000 Rwf, quarterly & annually action plans produced, executed and reported a)100% of participation, b) 337,500,000 Rwf c) Elaboration of annual and QI detailed action plans, their execution and report a) 93,3% of participation, b) 302,650,295 RwF (89,6%), c) Action plans available GREE N

27. NoANNUAL TARGETPLANNED July 2013 -March 2014 ACHIEVED July 2013 – March 2014 StatusObserv 38100 Fire extinguishers installed in public & private buildings, and 50,000,000 Rwf contributed to provincial fire fighting truck Funds mobilization (Stakeholders identification, meetings) 67 institutions identified (which have access to electricity), Meeting with Responsible of institutions, 50.000.000 RwF availed in revised budget for provincial fire fighting truck GREE N Deadline end February 2014 39Customer care & service delivery: 750 persons trained about basic principles of customer care and service delivery Identification of persons to be trained, preparation of modules Identification done, ToR prepared, modules available, 115 peoples trained GREE N Deadline: end April 2014

28. MURAKOZE