draft of bugesera district performance contract fy 2014-2015
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Draft of Bugesera District
Performance Contract FY 2014-2015
PILLAR I: ECONOMIC
DEVELOPMENT
Objective 1: Increase agriculture & Livestock production, Productivity & value addition
N0 OUT PUT INDICATORS BASE LINE TARGET Cost Source of fund
1 Land consolidated under CIP increased and Banana plantation improved
Number of hectares of land consolidated
Cassava: 11973 Ha
Cassava: 12 000 Ha
14,000,000District
Maize: 11885 ha
Maize: 12 000 Ha 60,000,000Farmers
Beans : 38546 ha
Beans: 39,000 ha
351,000,000
Farmers
Soybeans: 976.5 ha
Soyabeans:1000 Ha
14,000,000Farmers
Banana :476.7 Ha improved
Banana: 500 Ha improved
700,000District
Rice :834Ha Rice :1022 Ha 2,300,000Farmers 2 Crop productivity
increasedIncreased 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/ha Rice: 7,4T/ha 86,103,500
Farmers
Cassava: 29 T/Ha
Cassava: 30 T/ha 2,300,000
Farmers
Maize:2 t/ ha Maize: 3.5 t/ ha 693,000,000
Farmers
Banana :16 t/ha Banana :17 t/ha 2,300,000
Farmers
N0 OUT PUT INDICATORS BASE LINETARGET Cost Source of fund
Area under irrigation and mechanization increased
Ha mechanized
593 ha 650 ha 32,500,000
farmers
3 number of water pumps distributed on farmers
0 40 water pumps 29,000,000
Earmaked
4 Post-harvest handling increased
Number of post harvest facilities constructed
35 drying grounds
2 New drying ground constructed ( Nyamata and juru)
19,500,000
Earmaked
5 Horticulture 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
N0 OUT PUT INDICATORS
BASE LINE TARGET Cost Source of fund
6Livestock production and productivity improved
Number of Cows distributed
10857 800 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
10,700/37,500 Cows Vaccinated against Lump Skin Disease and 12 500/37500 Cows Vaccinated against Black quarter Disease
11200/38000Cows Vaccinated against Lump Skin Disease and 12 700/38 000 Cows Vaccinated against Black quarter Disease
5,000,000
Minagri
Objective 2 : Enhance urbanization, rural settlement & sustainable infrastructure development
N0 OUT PUT INDICATORSBASE LINE TARGET Cost Source of fund
7 Rural 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
59,697,222
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)
540,226,505
lODA
N0 OUT PUT INDICATORS BASE LINE TARGET Cost Source of fund
8 Infrastructures developed
Number of households connected to electricity
11443 households connected to electricity
3 000 New households connected to electricity
4,615,000,000
9 Number 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
10 Infrastructures
developed District office constructed
District office Completed
District office equiped
200,000,000
District
Objective 3: Promote Entrepreneurship and Business Development
N0 OUT PUT INDICATORS
BASE LINE TARGET Cost Source of fund
11 Market infrastructures 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
12 District own revenues increased
Report of Bugesera District
200 Shares Contribution of Bugesera District to EPIC Project at province level
200,000,000
LODA
13 Access 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
Objective 4 : Improve natural resources management for sustainable development
N0 OUT PUT INDICATORS
BASE LINE TARGET Cost Source of fund
14 Area covered by forest increased
Ha planted by forest
7452 Ha 100 ha afforested
33,420,500
LODA
15 Environment protected
Number of hactares of land protected
90188.4 ha 100 ha 77,195,291
LODA
16 To increase access to Energy and water
Number of km with street lights
3km 8.5 km of street lights installed
159,937,681
lODA
17 Saving energy (BIOGAZ) increased
Number of Biogas built
206 Biogas operational
60 Biogas 39.000.000 NBDP
18 Greening & beautification promoted
Number of schools greened and beautified
86 87schools greened and beautified
40,000,000
LODA
PILLAR II: SOCIAL DEVELOPMENT
Objective 1 : Ensure access to quality education and skills development
N0 OUT PUT INDICATORS BASE LINE TARGET Cost Source of fund
19 Quality 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
20 Illiteracy 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
N0 OUT PUT INDICATORS BASE LINE TARGET Cost Source of fund
21 Population using maternal and child health services increased
% of women/population 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
22 Population 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
24 HIV/AIDS
among youth fought
Number Awareness compaign of youth organised
0 Awareness compaign of youth organised
3 Awareness compaign of youth organised
Objective 3: Ensure effectiveness of social safety nets for poverty alleviation
N0 OUT PUT INDICATORS
BASE LINE TARGET Cost Source 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
N0 OUT PUT INDICATORS BASE LINE TARGET Cost Source of fund
26Malnutrition 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 malnutrition
a 100% of activities planned in new DPEM under year 1(2013/2014) implemented
PILLAR III: GOOD GOVERNANCE & JUSTICE
Objective 1 : To promote responsible and accountable governance
N0 OUT PUT INDICATORS BASE LINE TARGET Cost Source of fund
27 Access 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
28 Cultural values and norms promoted
Number of students participated in National Service 2013-14.
1414 Intore student are trained
1600 students participated in ITORERO
45,000,000
itorero
29 Accountability and citizen participation enhanced
Number of Governance months carried out
One Governance month for 2013/14 organised
One Governance month for 2014/15 organised
N0 OUT PUT INDICATORS BASE LINE TARGET Cost Source of fund
30 Public 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 recommendations implemented
79 % of Auditor general recommendations implemented
100% of Auditors recommendations implemented
2,000,000
District
31 Umuganda 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
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