PLANNING PROCESS AND LGs ROLES AND RESPONSABILITIES Huye, 22 JULY, 2014.

PLANNING PROCESS AND LGs ROLES AND RESPONSABILITIES

Huye, 22 JULY, 2014

Vision 2020

EDPRS II

Sector / Institutional stratategic Plans(5 Years)

District Development plans ( 5 years)

Annual Action Plans

MTEFs (3 Years)

Annual Action Plans and Imihigo

Annual Budget

M&E (regular reporting and accountability)

7 YGP

MDGs

PLANNING TOOLS

The 8 Millennium Development Goals

1.Eradicate extreme poverty and hunger;

2.Achieve universal primary education;

3.Promote gender equality and empower women;

4.Reduce child mortality;

5.Improve maternal health;

6.Combat HIV and AIDS, malaria and other diseases;

7.Ensure environmental sustainability;

8.Develop a global partnership for development.

INKINGI ZA IDP Kongera umusaruro ukomoka ku buhinzi n’ubworozi (Crop Intensification Programme);

Guhunika neza, kongera agaciro k’ibikomoka ku buhinzi n’ubworozi no kubigeza ku isoko (post harvesting processing and marketing);

Gukangurira abahuje umwuga kwishyira hamwe mu ma koperative bagamije guhuza ingufu z’amaboko cyangwa z’umutungo bwite (cooperative development);

Guhanga indi mirimo mishya itari iy’unuhinzi n’ubworozi (Off farm employment)

Kwihutisha imiturire mu midugudu no mu mujyi kugira ngo ubutaka bukoreshwe neza (Resettlement);

Kwegereza Abanyarwanda serivisi za Banki n’Ubwishingizi kugira ngo bihute mu nzira y’amajyambere (promotion of microfinance and insurance);

Gukoresha ubutaka neza, gusubiranya ibidukikije aho byangiritse, kubirinda no kubiteza imbere (Rehabilitating the ecosystem);

Guteza imbere ikoranabuhanga ku nzego z’imitegekere y’igihugu zegereye abaturage (ICT promotion);

Gukwiza mu cyaro ingufu zikomoka ku mashanyarazi, biogas n’ibindi bitangiza ibidukikije (Energy role out and renewable energy);

Gufasha abatishoboye kwibeshaho no gukumira ko abandi basanzwe bishoboye bajya mu byiciro by’abatishoboye (Social Protection);

Kubaka ubuyobozi mpinduramatwara (Revolutionary leadership)

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EDPRS 2/DDP2 focus on four Thematic Areas and supported by Foundational Issues

THEMATIC AREAS

• Economic Transformation• Rural Development• Productivity and Youth

Employment• Accountable Governance

Ongoing priorities from DDP 1 that need continued focus

FOUNDATIONAL ISSUES (Health, Education, Environment, ICT, Social

Protection)

Emerging priorities for high growth and fast poverty reduction during

DDP2

DDP need to identify how the district addresses the thematic areas and foundational issues

Revised Vision 2020 has even more ambitious targets for economic growth

Rapid economic growth

Avg. GDP growth from 8.3% to 11.5%

GDP per capita from $900 to $1240

Increased growth in all sectors

Agriculture 5.8% to above 8.5% per annumIndustry 8.8% to above 14% p.a.Services 10.5% to above 13.5% p.a.

Close the external trade balance

Exports: Increase avg. growth from 19.2% to 28% p.a.

Imports: Maintain17% p.a. avg. growth

Structural Shift of the economy

Agriculture from 34% to 25% of GDPIndustry : 16% to 20% of GDPServices: 50% to 55% of GDP

OBJECTIVES TARGETS

GOVERNMENT GOAL: MIDDLE INCOME COUNTRY

In line with Vision 2020, the main aim of DDP is to ensure a better quality of life for population

Better Quality of Life for population

Reduce poverty to under 30%

Rapid economic growth

(Avg. 11.5% p.a.)

OBJECTIVES AND FUNCTIONING OF IMIHIGO

Speed up the development through the implementation of the Country’s policies;

Promote the culture of showing, publicizing, and venting our achievements;

Promote the culture of working on targets; Promote the culture of competition and innovation; Promote cooperation with partners in development programs; Use all possible energy with the objective to meet targets

rapidly; Promote the culture of continuous self-assessment in our

activities

PRINCIPLES OF IMIHIGO

Aligning with government policies and targets that speed up the development;

Achieving good results/indicators giving pride to the implementer and other stakeholders;

Aspiring to get what you do not have or increase on what your already have;

Performance contract

Councils at different level

Cabinet resolutions JADF

Retreat resolutions

Presidential pleidgesPlanning

documents

PLANNING ACTORS

COMMON ACTIVITIES AT DIFFERENT LEVELS

Economic development

DistrictSector

Cell

Land Use consolidation

under CIP (maize, Rice,

cassava, Beans,

Banana, …)

Livestock production

and productivity (GIRINKA, Diseases control, Genetic

improvement, …)

Urbanization and rural

settlement

Entrepreneurship and Financial

literacy and accessibility

(SACCO, Agakiriro, Financial

services, …)

Resource mobilizati

on

Natural resource

management (Rondereza,

Biogas, Erosion control,

Forest, …)

Youth and women employment

promotion (kuremera, YEGO, TVET, …)

Social development

DistrictSector

Cell

Education (School

construction, Adult literacy,

ECD, Drop out, …)

Improved quality of

health (Health insurance , PF, maternal and

child health, …)

Social protection for

Poverty alleviation (DS beneficiaries,

shelter programs and

graduation process)

Malnutrition eradication (Akarima k’igikoni, Igikoni

cy’Umudugudu, …)

Hygiene and sanitation (latrines,

greening and beautification)

Good governance

DistrictSector

Cell

Complaint resolution

Judgment execution

Service delivery

Community works

(Umuganda,)

Safety and security

Specific programs (Unity and

reconciliation, anti corruption,

…)

Imihigo monitoring and

evaluation (Ikaye

y’umuhuza mu iterambere,

Data collection, …)

INSHINGANO Z’INZEGO ZEGEREJWE ABATURAGE

INSHINGANO Z’AKARERE1° gushyira mu bikorwa politiki za Leta zemejwe;2° gutanga serivisi zidatangirwa ku zindi nzego;3° gukurikirana imiyoborere y’Imirenge;4° kugena, guhuza no gushyira mu bikorwa gahunda z’amajyambere;5° kwita ku bikorwa remezo, ibya tekiniki n’iby’imari;6° guteza imbere ubufatanye n’ubutwererane hagati y’utundi Turere, Imijyi n’izindi nzego;7° kubungabunga umutekano w’abantu n’ibintu mu Karere; 8° guhuza ibikorwa by’igenamigambi ry’Imirenge;9° gukurikirana ishyirwa mu bikorwa rya gahunda yo kubaka imidugudu ahagenwe no gufatanya n’Imirenge gutuza abaturage mu midugudu;10° gushyiraho gahunda zo guteza imbere imibereho y’abaturage.

INSHINGANO Z’INAMA NJYANAMA Y’AKARERE

Inama Njyanama y’Akarere ishinzwe gufata ibyemezo, gushyiraho ingamba no gutanga amabwiriza, cyane cyane kuri ibi bikurikira:1 ° gushyiraho inzego z’imirimo y’Akarere, amabwiriza azigenga ikanagena ibyo zishinzwe;2° gushyiraho ingamba z’iterambere;3° kwemeza ingengo y’imari y’Akarere;4° gukurikirana ishyirwa mu bikorwa rya gahunda na politiki za Leta;5° gukurikirana ishyirwa mu bikorwa ry’imyanzuro ya raporo y’Umugenzuzi Mukuru w’imari ya Leta; 6° kugena imishahara y’abakozi hakurikijwe amategeko;7° gusuzuma no kwemeza gahunda y’igenamigambi ry’amajyambere no gukurikirana ishyirwa mu bikorwa ryayo;8° gukurikirana no gusuzuma imikorere ya Komite Nyobozi;9° kwemeza impano, indagano n’imyenda Akarere gashobora gufata cyangwa gutanga hakurikijwe amategeko;10° kugenzura imicungire y’umutungo n’ibikorwa by’Akarere;11° kwemeza igurishwa ry’umutungo utimukanwa w’Akarere hakurikijwe amategeko abigenga;

INSHINGANO Z’INAMA NJYANAMA Y’AKARERE, cnt’d

12° guhagarika umujyanama cyangwa umwe mu bagize Komite Nyobozi witwaye nabi cyangwa utarangiza inshingano ze;13° gutumiza buri mezi atandatu (6) abagize Komite Nyobozi kugira ngo batange raporo mu byo bakora bijyanye n’inshingano zabo;14° gutumiza buri mezi atatu (3) Umunyamabanga Nshingwabikorwa kugira ngo atange raporo ku mikoreshereze y’ingengo y’imari;15° kwemeza umubano, ubutwererane n’ubufatanye n’utundi Turere, Imijyi n’izindi nzego;16° gukurikirana no gufata ibyemezo ku bindi bikorerwa mu Karere bijyanye n’inshingano z’Akarere

INSHINGANO Z’UMURENGE

Umurenge ni urwego rw’imitegekere y’Igihugu rushinzwe:

–gushyira mu bikorwa gahunda z’amajyambere, –gutanga serivisi nziza;–no guteza imbere imiyoborere myiza

n’imibereho myiza y’abaturage

INSHINGANO ZA NJYANAMA Y’UMURENGE

Inama Njyanama y’Umurenge ishinzwe cyane cyane ibi bikurikira:– Gusuzuma no kwemeza gahunda y’igenamigambi ry’amajyambere no

gukurikirana ishyirwa mu bikorwa ryayo;– Gushyiraho ingamba z’iterambere ry’ubukungu mu Murenge;– Gukurikirana ishyirwa mu bikorwa rya gahunda na politiki za Leta;– Gukurikirana gahunda yo kwita ku bikorwaremezo;– Guhagarika umujyanama wananiwe kuzuza inshingano ze cyangwa witwaye

nabi, hakurikijwe amategeko;– Gusuzuma raporo y’ubugenzuzi ku micungire y’imari n’umutungo n’ibikorwa

by’Umurenge;– Kwemeza impano n’indagano Umurenge ushobora guhabwa;– Gukora raporo ku mukozi wananiwe kuzuza inshingano ze cyangwa witwaye

nabi no kuyishyikiriza Akarere;

INSHINGANO ZA NJYANAMA Y’UMURENGE, cnt’d

Inama Njyanama y’Umurenge ishinzwe cyane cyane ibi bikurikira:

– Gutumiza buri mezi 3 umunyamabanga Nshingwabikorwa w’Umurenge kugira ngo atange raporo mu bijyanye n’inshingano ze;

– Kwemeza umubano, ubutwererane n’ubufatanye n’indi Mirenge, Imijyi n’izindi nzego;

– Kwemeza gahunda y’ibikorwa n’ingengo y’imari by’Umurenge;– Gukurikirana ishyirwa mu bikorwa rya politiki y’iterambere

ry’imibereho myiza y’abaturage;– Gukurikirana ibikorwa n’imikoranire y’ubunyamabanga

nshingwabikorwa by’umurenge.– Gusuzuma no gufata ibyemezo ku buryo umutekano

wabungabungwa mu Murenge.

INSHINGANO Z’UBUNYAMABANGA NSHINGWABIKORWA BW’UMURENGE

Ubunyamabanga Nshingwabikorwa bw’umurenge bufite inshingano yo gushyira mu bikorwa gahunda y’amajyambere no gutanga serivisi nziza ku baturage no kunganira izindi nzego kugira ngo zirangize inshingano zazo. Bitabangamiye ibiteganwa n’andi mategeko, Ubunyamabanga Nshingwabikorwa bw’umurenge bushinzwe cyane cyane ibi bikurikira:- Guhuza no gushyira mu bikorwa gahunda za Leta zikorerwa mu

murenge;- Kubungabunga umutekano w’abantu n’ibintu;- Gutegura gahunda y’ibikorwa n’ingengo y’imari y’Umurenge;- Gukora imirimo y’irangamimerere idatangirwa ku Kagari no gutanga

izindi serivisi ziteganywa n’amategeko zidatangwa ku Kagari

INSHINGANO Z’UBUNYAMABANGA NSHINGWABIKORWA BW’UMURENGE, cnt’d

- Kugenzura itangwa rya serivisi mu nzego zikorera mu Murenge;- Gutegura raporo ya buri kwezi n’igihe cyose bibaye ngombwa, no

kuyigeza kuri Biro y’inama Njyanama y’umurenge kugira ngo nayo iyigeze ku nama njyanama y’Umurenge;

- Gucunga neza umutungo n’imari bya Leta biri mu Murenge;- Gutegura gahunda zose zijyanye n’amajyambere ku Murenge;- Gukurikirana imishinga y’amajyambere ikorera mu Murenge;- Kugeza ku nama Njyanama y’Umurenge amabwiriza yose bwahawe

n’Akarere.

INSHINGANO Z’AKAGARI

Akagari ni urwego rutangwaho serivisi z’ibanze, rushinzwe ikusanyamibare rushishikariza abatuarge kwitabira no kugira uruhare ku bikorwa by’amajyambere arambye.

INSHINGANO ZA NJYANAMA Y’AKAGARI

Inama Njyanama y’Akagari ni urwego rukuru rw’Akagari. Rufata ibyemezo ku ngingo zijyanye n’inshingano z’Akagari bitanyuranye n’amategeko, amabwiriza cyangwa ibyemezo byafashwe n’inzego zisumbuye.

INSHINGANO Z’UBUNYAMABANGA NSHINGWABIKORWA BW’AKAGARI

Ubunyamabanga Nshingwabikorwa bw’Akagari bukora ikusanyamibare no gushishikariza abaturage kwitabira no kugira uruhare ku bikorwa by’amajyambere arambye.

INSHINGANO Z’UMUDUGUDU

Umudugudu ni urwego shingiro ry’ubukangurambaga n’ubusabane bw’abaturage bishimira ibyagezweho.Umudugudu ni urwego kandi abaturage bagiramo uruhare mu buryo butaziguye mu iterambere ryabo, imibereho n’imibanire yabo. Ibitekerezo byatanzwe n’abaturage buri kwezi bishyikirizwa inzego zisumbuye bigashingirwaho mu igenamigambi ryazo.

Accountable Governance

Umuturage

Complaint resolution

Judgment execution

Service delivery

Information sharing

(dialogue)

Safety and security

Accountability day

Financial services

Education, Health services

Kwihitira abamuyobora no kubafatira

ibyemezo igihe ari ngombwa

Socio-economic facilities

THANK YOU