action plan in fy 2015-2016. cluster 1: economic development
TRANSCRIPT
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ACTION PLAN IN FY 2015-2016
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CLUSTER 1: Economic Development
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OUTCOME 1:Increased productivity and sustainability of Agriculture
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SN Output Targets
Stakeholders
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 haRAB, sectors, banana farmers
5Consolidated land use area rehabilitated under banana
2,610 haRAB, sectors, banana farmers
6Consolidated land use area increased under BEANS
15,455 haRAB, Cooperatives, sectors.
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SN Output Targets Stakeholders7Consolidated land use area increased under
SOYBEANS2,433 haRAB, Cooperatives,
sectors.8Consolidated land use area increased under
SUNFLOWERS529 haRAB, Cooperatives,
sectors.9Number of farmers accessing enhanced
extension services increased 2,500 RAB, Cooperatives,
sectors.10Participatory planning and implementation of
enhanced extension services by all stakeholders increased
One agricultural committee at district level
RAB
11Mechanized land (Promote agricultural mechanization)
4%RAB, Cooperatives, sectors.
12Fertiliser distributed 907,701 MT RAB, NAEB, Cooperatives, sectors.
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SN Output Targets Stakeholders13Marshland development in Gishamvu and
Rwaniro Sectors Akagera 70 ha, Rusuli-Rwamuginga 70 ha
MINAGRI
14Radical terraces constructed 614 haMINAGRI15Progressive / slope terraces constructed 1,226 haFarmers, MINAGRI, LODA16Cows distributed in Girinka Program 2,108 Contractors, farmers,
different partners17Cows Artificial inseminated 2,000 EARLY BENEFICIARIES OF
GIRINKA, SECTORS, RAB, DEVELOPMENT PARTNERS
18Expected AI calves registered 6,631 RAB, farmers, vets
19Animal 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: 15 Private sector
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OUTCOME 2:Enhanced food security and nutrition
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SN Output Targets Stakeholders21Drying ground constructed (Ngoma
and Mukura Sectors)2LODA
22Children beneficiaries of ONE CUP OF MILK PER CHILD PROGRM
2,236 RAB
23Milk Collection Centers (MCC) constructed (Kizi in Maraba Sector and Mpare in Tumba Sector)
2MINAGRI, Farmers
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OUTCOME 3:Accelerated growth exports
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SN Output Targets Stakeholders24Export crop increased volumes of coffee 1,047 MTNAEB, Private Sector,
Cooperatives25Export crop area increased ha of coffee planted 100 haNAEB, Cooperatives, farmers
26Mineral fertilizer Applied in coffee plantation 251 MTNAEB, Cooperatives, Farmers
27ha of fruits planted (avocadoes) 56NAEB, Cooperatives, Farmers
28Feasibility study of avocado plant 1District
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OUTCOME 4:Increased access to basic infrastructure to rural and urban
households and enhanced rural settlement
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SN Output Targets Stakeholders29Ngoma - Nyakibanda road (12.3 km) rehabilitated at 100% 12.3 kmLODA30Bandagure-Mugogwe-Cyiri District road (11.7Km)
rehabilitated at 100%11.7 kmLODA, MINAGRI
31Simbi - Kabakobwa - Digue Mwogo road (11.417 km) rehabilitated at 30%
11.417 kmLODA
32Simbi - Kizi road (3.439 km) rehabilitated at 50% 3.439 kmLODA33Mwogo bridge in Maraba Sector and Birambo bridge in
Kigoma Sector constructed2 BridgesLODA
34Construction of Simbi – Mwogo- Kigoma road LODA35Roads protected and rehabilitated with honey combs in
Huye TownLODA
36Urban Roads maintained LODA
373,387 additional households connected to electricity (cumulative: 19,468/69,530 households: 28%)
3,387MININFRA, REG
38Busoro Center connected to electricity in Gishamvu sector 1LODA
39Public 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
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SN Output Targets Stakeholders40Extension of Huye water distribution network towards:
Rwabuye-Mbazi, Muyogoro and Sovu ''Parc Industrial''LODA
4182% of population accessed to clean water 269,286/328,398 have been access to the clean water)
6,568 new connectionWASAC
4288% (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
431 new IDP model village in Mukura Sector with basic infrastructures (Roads, electricity, water supply) (Construction of affordable housing)
LODA, RHA
44Viabilization in Bweramana (Nyamabuye Cell), Nyarunyinya (Kibiraro Cell), Gatwaro (Gatwaro Cell), Cyarere (Mwendo Cell) in Rwaniro Sector
LODA
45Viabilization 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
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OUTCOME 5:Increased entrepreneurship and business
development
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SN Output Targets Stakeholders
47Number of SMEs accessing loans to start their businesses 130Private Sector Development and Youth Employment (PSDYE)
48Huye Modern Car Park and Trade Complex completed (Phase III) 1Private Sector
49Members of Umurenge SACCO increased to 105,239 (4,500 new members)
4,500 new members Umurenge SACCO, Partners
50At least 95% of loans recovered in SACCOs > 95%Umurenge SACCO, Partners
51To support youth cooperatives District
52Jobs created through intensive labour in Huye District 7,000 new jobs NEP, BDF, partners
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7,000 new jobs created through intensive labour in Huye District
Economic Activities Expected No. of new off farm jobsAgriculture, 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
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SN Output Targets Stakeholders53Start-up MSMEs developed , strengthened and supported to access
finance through decentralized BDF services 1,000 MSMEs trained/coached
NEP, partners
54Support trained youth to acquire start-up equipment and toolkits 140 youth supported NEP, partners55Capacity building, Monitoring & Evaluation of 28 Business
Development Advisors (BDAs)’ performance28 BDAs' NEP, partners
56Hands-on Skills enhanced and improved through critical massive short term vocational training (MVT) for 245 young boys and girls
245NEP, partners
57Youth trained through Industrial Based Training (IBT) and apprenticeship
111NEP, partners
58Start-up MSMEs for youth identified, mobilized and entered into the National Database
300 of Youth Start-ups/Projects
MYICT
59Access to information and services through Village Knowledge Hubs (Ibyumba Mpahabwenge) nsagirabwenge
1 Village Knowledge Hub per Sector
MYICT
60Computer 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
61Construction of 2 community telecenter (in Gishamvu and Karama Sectors)
2MYICT
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OUTCOME 6: Improve natural resources
management for sustainable development
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SN Output Targets Stakeholders
62Area planted with Forest trees (in ha)
100 ha of forest and 800 ha of agroforestry and 50km Roads Afforestation
MINIRENA
63New biogas power plants established for domestic use
60 REG
64100% of eligible Households using rondereza in domestic cooking
100%District
65Landfill construction (phase I)
1LODA
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OUTCOME 7: Increased employment in the off-
farm sector
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SN Output Targets Stakeholders
66VUP 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
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CLUSTER 2: Social Development
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OUTCOME 8: Improved education quality and
learning outcomes across all levels of education
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SN Output TargetsStakeholders
67New adult taught under literacy campaign 1,000MINEDUC
68Karama VTC constructed and equipped 1District
69Construction of Early Childhood Education (ECE) classrooms.
14MINEDUC
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OUTCOME 9: Equitable access to 12YBE
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SN Output Targets Stakeholders70Construction of Classrooms for 12YBE
schools40MINEDUC
71Construction of Latrines for 12YBE schools
70MINEDUC
72 Construction and rehabilitation of Primary classroom
100MINEDUC
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OUTCOME 10: Increased graduation from extreme
poverty
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SN Output Targets Stakeholders73Needy genocide survivors supported in secondary
schools348FARG
74Needy genocide survivors benefited under direct support
1,036FARG75shelter provided to the needy genocide survivors 40FARG76Disaster Recovery effectiveness ensured All victims MIDMAR77PW projects with higher labor intensity prioritised 70LODA VUP78All PW projects procured through community
approach100%LODA VUP
79FS beneficiaries linked to financial literacy 100LODA VUP
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OUTCOME 12:Improve Family welfare and fight against GBV
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SN Output Targets Stakeholders80GBV, human trafficking and delinquency victims
supported MIGEPROF
81Umugoroba w’Ababyeyi strengthened at Community level
MIGEPROF
82NWC elections supervised and coordinated at local level NWC, Population
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OUTCOME 14: Increased off farm jobs through women Economic
empowerment and skills development
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SN Output Targets Stakeholders
83Regular implementation and monitoring of Women and Youth Access to Finance Strategy
MIGEPROF
84A National women and girls Mentorship program strengthened and scaled up
MIGEPROF
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OUTCOME 15: Children's rights protected
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SN Output Targets Stakeholders85Children’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
86Centers for vulnerable children are supported MIGEPROF
87Most vulnerable families (including families reintegrating their children from orphanages and foster families) supported
MIGEPROF
88Situation 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
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OUTCOME 16:Extended coverage of social
protection benefits (DS)
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SN Output Targets Stakeholders89All eligible households access VUP DS support benefit 100%LODA VUP
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OUTCOME 17:Extended coverage of social protection
benefits (PW/ FS)
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SN Output Targets Stakeholders904,403 eligible households access VUP PW 4,403 LODA VUP
91FS operational in 8 Sectors in Huye district 8LODA VUP922,848 eligible people access FS new loans 2,848 LODA VUP
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OUTCOME 18:The participation of people in sporting
activities increased
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SN Output Stakeholders93Construction of Kamena stadium MINISPOC
94Construction of Huye stadium (Phase III) MINISPOC
95Master plans of city and villages (imidugudu) included Sports and Recreation facilities and Sports and Recreation facilities created through umuganda
MINISPOC
96Competitions in priority sports (Foot ball, volley ball, basketball, cycling and athletics) organised
MINISPOC
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OUTCOME 19:Cultural and Arts activities are promoted at
the district level
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SN Output Targets Stakeholders97Rehabilitate Genocide memorial sites 12LODA, MINISPOC
98Feasibility study of Genocide memorial based documentary center
LODA, JADF
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CLUSTER 3: GOVERNANCE AND JUSTICE
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OUTCOME 20:Enhanced rule of law, Accountability and
Business competitiveness
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SN Output Stakeholders9991% 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
10185% of Judgments executed as per law MINIJUST
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OUTCOME 21:Improved public accountability and democratic
governance
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SN Output Stakeholders102Supervise and coordinate Election of District Council MINALOC
1032,000 A 'Level students completing secondary school trained on the culture of National Services (Ubutore)
NURC
104100% of eligible population participated (umuganda) District
105480,000,000 Rwf value of umuganda District
106100% Auditor Generals’ recommendations implemented District
107Two Governance month and Umurenge Kagame cup tournament organized
District
10840 development partners evaluated District
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THANK YOU