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