1. Draft of Bugesera District Performance Contract FY 2014-2015

2. PILLAR I: ECONOMIC DEVELOPMENT

3. Objective 1: Increase agriculture & Livestock production, Productivity & value addition N0OUT PUTINDICATORSBASE LINETARGET CostSource of fund 1Land consolidated under CIP increased and Banana plantation improved Number of hectares of land consolidated Cassava: 11973 Ha Cassava: 12 000 Ha 14,000,000 District Maize: 11885 ha Maize: 12 000 Ha60,000,000 Farmers Beans : 38546 ha Beans: 39,000 ha 351,000,000 Farmers Soybeans: 976.5 ha Soyabeans:1000 Ha 14,000,000 Farmers Banana :476.7 Ha improved Banana: 500 Ha improved 700,000 District Rice :834HaRice :1022 Ha2,300,000 Farmers 2Crop productivity increased Increased organic fertilizer use 38% of farmers using quality compost 70% of farmers using quality compost 6,100,000 earmaked &farmers Number of tons/Ha produced Rice: 7,3T/haRice: 7,4T/ha 86,103,500 Farmers Cassava: 29 T/Ha Cassava: 30 T/ha 2,300,000 Farmers Maize:2 t/ haMaize: 3.5 t/ ha 693,000,000 Farmers Banana :16 t/haBanana :17 t/ha 2,300,000 Farmers

4. N0OUT PUTINDICATORSBASE LINETARGET CostSource of fund Area under irrigation and mechanization increased Ha mechanized 593 ha650 ha 32,500,000 farmers 3 number of water pumps distributed on farmers 0 40 water pumps 29,000,000 Earmake d 4Post-harvest handling increased Number of post harvest facilities constructed 35 drying grounds 2 New drying ground constructed ( Nyamata and juru) 19,500,000 Earmake d 5Horticulture plantation promoted Number of mangoes and avocadoes trees planted 48,857 of mangoes 53000 mangoes trees planted 40,000,000 PAIRB 85,470 of avocadoes 27000 avocadoes trees planted

5. N0OUT PUTINDICATORSBASE LINETARGET CostSource of fund 6Livestock production and productivity improved Number of Cows distributed 10857800 Cows distributed 43,223,703 Minagri Number of Cows inseminated 2608/37 500 Cows Inseminated 2000/38000 Cows Inseminated 2,000,000 Minagri Number of Cows Vaccinated 10,700/37,50 0 Cows Vaccinated against Lump Skin Disease and 12 500/37500 Cows Vaccinated against Black quarter Disease 11200/38000Co ws Vaccinated against Lump Skin Disease and 12 700/38 000 Cows Vaccinated against Black quarter Disease 5,000,000 Minagri

6. Objective 2 : Enhance urbanization, rural settlement & sustainable infrastructure development N0OUT PUTINDICATORSBASE LINETARGET CostSource of fund 7Rural settlement developed % of Households living in grouped villages & planned villages. 69995 household settled in imidugudu site (93.7%) Planned villages done at 74 % 73205/74699 (98%) of Households living in grouped villages & 70% of HHs living in planned Villages 3,000,000 District MASANGANO IDP Model villages with infrastructure developped 1 IDP Model Village at MASANGANO with cowshed, ECD established at Kamabuye Sector Development of Rweru IDP MODEL 59,697,22 2 lODA Number of Km of feeder roads rehabilitated 24 Km of feeder roads rehabilitated in Nyamata town Construction, supervision and Rehabilitation of 26.350 km feeder roads (karambi- Murama, Agakiriro road and Mwogo - Rurambi- juru) 540,226,50 5 lODA

7. N0OUT PUTINDICATORSBASE LINETARGET CostSource of fund 8Infrastructures developed Number of households connected to electricity 11443 households connected to electricity 3 000 New households connected to electricity 4,615,000,000 9Number of Sector's Office with electricity from national grid 13 Sector's Offices are connected to national grid 14 Sector's Office are connected to electricity % of people accessing Clean Water 221800/ 363 339 (61.02%) people access Clean Water from EWSA’s water network, boreholes and protected springs 4 500 new (62.2834%) people access Clean Water from EWSA'S network,boreholes and protected springs. 22,500,000 Population Rehabilitation of Ruhuha morden market Ruhuha morden market is in place by need rehabilitation Ruhuha Morden market is rehabilitated 10Infrastructures developed District office constructed District office Completed District office equiped 200,000,000 District

8. Objective 3: Promote Entrepreneurship and Business Development N0OUT PUTINDICATOR S BASE LINETARGET CostSource of fund 11Market infrastructure s developed modern market in Mwogo sector 0Construction of Kaboshya modern market in Mwogo sector 30,000,000 LODA Amount of revenues collected 763,939,678 frw 920,000,000 Rwf collected 92,000,000 District 12District own revenues increased Report of Bugesera District 200 Shares Contribution of Bugesera District to EPIC Project at province level 200,000,00 0 LODA 13Access to finance and financial inclusion promoted Number of SMES receiving business advisory services 1447 SMEs received business advisory services 1,500 receive business advisory services through PROBAs Minicom

9. Objective 4 : Improve natural resources management for sustainable development N0OUT PUTINDICATORSBASE LINETARGET CostSource of fund 14Area covered by forest increased Ha planted by forest 7452 Ha100 ha afforested 33,420,500 LODA 15Environment protected Number of hactares of land protected 90188.4 ha 100 ha 77,195,291 LODA 16To increase access to Energy and water Number of km with street lights 3km8.5 km of street lights installed 159,937,68 1 lODA 17Saving energy (BIOGAZ) increased Number of Biogas built 206 Biogas operational 60 Biogas 39.000.000NBDP 18Greening & beautification promoted Number of schools greened and beautified 8687schools greened and beautified 40,000,000 LODA

10. PILLAR II: SOCIAL DEVELOPMENT

11. Objective 1 : Ensure access to quality education and skills development N0OUT PUTINDICATORSBASE LINETARGET CostSource of fund 19Quality of 12YBE strengthened Number of new Classrooms, Latrines constructed 72 New classrooms, 106 Latrines 36 New classrooms, 72 Latrines constructed 146,400,000 LODA Number of Classroms, Latrines constructed 8 Classroms, 12 Latrines administration and teachers’ staff room constructed 10 Classrooms, 26 latrines at RUGEYO,RUTONDE and BUKUMBA primary School in Musenyi,Ngeruka and Mareba Sectors are constructed 111,735,388 LODA 20Illiteracy rate reduced Number of new people taught counting, reading and writing 34605/ 38,000 Total Number adults were trained 3,000 /7,800 Total Number people trained 3,909,545 District

12. N0OUT PUTINDICATORSBASE LINETARGET CostSource of fund 21Population using maternal and child health services increased % of women/populat ion using modern family planning methods 41621/85748 (49%) 50591/85748 (59%) of people use contraceptive methods Number of Women delivering in health facilities 10644/14897 (85%) delivering in health facilities 13407/14897(90% ) of women delivered with assistance 22Population covered under community based health insurance increased % of people insured in health insurance 83,48% (237 190/ 363 339 Population) 100% (363 339 population) of population covered under Medical Insurance 24HIV/AIDS among youth fought Number Awareness compaign of youth organised 0 Awareness compaign of youth organised 3 Awareness compaign of youth organised

13. Objective 3: Ensure effectiveness of social safety nets for poverty alleviation N0OUT PUTINDICATOR S BASE LINETARGET CostSource of fund 25Vulnerable groups supported Projects supported by VUP through financial services 26 Projects financed under VUP 80 projects financed under VUP % of financial services fund recovered 280,928,459/ 412260694 (68 %) recovered 80 % of financial services funds recovered Number of houses for Vulnerable Genocide survivors rehabilitated 30/173 houses for vulnerable genocide survivors rehabilitated 13 houses for vulnerable genocide survivors rehabilitated 62,000,000 FARG

14. N0OUT PUTINDICATORSBASE LINETARGET CostSource of fund 26Malnutritio n of under five children eliminated Number of health Post constructed 1 health Post constructed at Rugunga 25,857,194 LODA Activity reports District plan to eliminate malnutriti on a 100% of activities planned in new DPEM under year 1(2013/2014) implemented

15. PILLAR III: GOOD GOVERNANCE & JUSTICE

16. Objective 1 : To promote responsible and accountable governance N0OUT PUTINDICATORSBASE LINETARGET CostSource of fund 27Access to equitable justice ensured Number of litigious solved by INTEKO Y'ABATURAGE 95,5%100% 500,000 District Number of judgements tried by Abunzi and courts executed 424/821 judgement of Abunzi and court executed 100% of judgements tried by Abunzi and Courts executed 28Cultural values and norms promoted Number of students participated in National Service 2013-14. 1414 Intore student are trained 1600 students participated in ITORERO 45,000,00 0 itorero 29Accountability and citizen participation enhanced Number of Governance months carried out One Governance month for 2013/14 organised One Governance month for 2014/15 organised

17. N0OUT PUTINDICATORSBASE LINETARGET CostSource of fund 30Public finance management systems are effective and efficient District & Non Budget Agencies (NBA) audits carried out 2 District & 12 NBA audited 2 District & 13 NBA audited 10,000,000 District % of Auditors recommenda tions implemented 79 % of Auditor general recommendations implemented 100% of Auditors recommendati ons implemented 2,000,000 District 31Umuganda value and participation increased % of participation 54406/63574 participate in umuganda 100% of participation 960,000 District Umuganda value 411,006,953 Value of umuganda realized 550,000,000 Rwf 100,000 District Umuganda quarterly and annual action plan and reports available -Annually action plan produced and reported -First and second term action plan of umuganda produiced and reported Quarterly and annual umuganda action plans produced,executed and reported