ACTION PLAN IN FY 2015-2016

CLUSTER 1: Economic Development

OUTCOME 1:Increased productivity and sustainability of Agriculture

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.

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.

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

OUTCOME 2:Enhanced food security and nutrition

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

OUTCOME 3:Accelerated growth exports

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

OUTCOME 4:Increased access to basic infrastructure to rural and urban

households and enhanced rural settlement

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

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

OUTCOME 5:Increased entrepreneurship and business

development

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

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

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

OUTCOME 6: Improve natural resources

management for sustainable development

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

OUTCOME 7: Increased employment in the off-

farm sector

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

CLUSTER 2: Social Development

OUTCOME 8: Improved education quality and

learning outcomes across all levels of education

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

OUTCOME 9: Equitable access to 12YBE

SN Output Targets Stakeholders70Construction of Classrooms for 12YBE

schools40MINEDUC

71Construction of Latrines for 12YBE schools

70MINEDUC

72 Construction and rehabilitation of Primary classroom

 100MINEDUC

OUTCOME 10: Increased graduation from extreme

poverty

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

OUTCOME 12:Improve Family welfare and fight against GBV

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

OUTCOME 14: Increased off farm jobs through women Economic

empowerment and skills development

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

OUTCOME 15: Children's rights protected

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

OUTCOME 16:Extended coverage of social

protection benefits (DS)

SN Output Targets Stakeholders89All eligible households access VUP DS support benefit 100%LODA VUP

OUTCOME 17:Extended coverage of social protection

benefits (PW/ FS)

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

OUTCOME 18:The participation of people in sporting

activities increased

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

OUTCOME 19:Cultural and Arts activities are promoted at

the district level

SN Output Targets Stakeholders97Rehabilitate Genocide memorial sites 12LODA, MINISPOC

98Feasibility study of Genocide memorial based documentary center

LODA, JADF

CLUSTER 3: GOVERNANCE AND JUSTICE

OUTCOME 20:Enhanced rule of law, Accountability and

Business competitiveness

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

OUTCOME 21:Improved public accountability and democratic

governance

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

THANK YOU