1. I. Economic development 1.1.Agriculture 1.1.1.Land use consolidation (ha) Priority crop 2010/2011 2011/2012 2012/2013 2013-2014 2014-2015 Maize 4,314 7,832 8,526 10,014.60 9,005.0 Beans 21,831 23,489 26,543 27,887.50 29,054.0 Irish 3,943 5,732 5,823 6,574.30 6,519.0 Wheat 1,567 1,873 1,985 2,015.40 2,503.4 Cassava 213 335 528 567.45 612.21 Green Peas 156 256 285 325.20 346 Total 32,024 39,517 43,690 47,384 48,039 1

2. Land use consolidation WHEATIRISH POTATOES 2

3. I. Economic development …… 1.1.Agriculture ………….. 1.1.2.Use of chemical fertilizers (T) 3 Type of fertilizer 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 NPK18.445.287.32102.65102.5 DAP104.82158.47263.91329.9330.14 UREA62.483.7130164.95139.97 LIME2612163812,1692,535 TOTAL446.62503.37862.232,766.53,107.61

4. I. Economic development …… 1.1.Agriculture ………….. 1.1.3. Use of improved seeds (T) Type of seeds 2010-2011 2011/2012 2012/2013 2013/2014 2014/2015Total MAIZE 78.40 116.50 125.00 152 153.55 625.45 BEAN 876.25 1,142.60 1,258.36 1,446 1,439.80 6,163.01 WHEAT 78.00 89.00 124.62 183 192.02 666.64 CASSAVA (Cuttings) 1,130,000 1,350,000 3,282,240 5,677,000 4,989,380 16,428,620 4

5. I. Economic development …… 1.1.Agriculture ………….. 1.1.4. Food crop productions (T) Crop 2010-2011 2011-2012 2012-2013 2013-2014 2014-2015 Maize 10,183 15,09945989.19 41,206 Bean 35,645 41,47965380.48 78,815 81,380 Irish potato 46,850 76,494132207.57 198,124 196,874 Wheat 8,325 12,95416588.48 17,092 15,850 Cassava 2,812 4,4896216.8 7,792 8,197 Peas 113 401487.9 563 649 TOTAL 103,927.00 150,915.90 266,870.42 343,592.07 344,155.32 5

6. I. Economic development….. 1.1.Agriculture ………….. 1.1.5. Cash crop plantation (ha) CROP 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015Total Coffee 2833876037003292302.47 Tea 6.64.85.712.97.537.5 Stevie 010305752 Vegetables 87124.3149.8183.2217.6761.9 6

7. I. Economic development……… 1.1.Agriculture ………….. 1.1.6. Cash crop productions (T ) CROP 2010/2011 2011/2012 2012/2013 2013/2014 2014/2015 Total Cherries 580.242591.235675.423805.5121,950.049 4,602.461 Tea leaves8,7449,69813,251.42 12,479.3513,349.4757,522.2 7

8. I. Economic development……… Promotion of the coffee zoning policy where each production zone has its respective coffee washing station. i.e. 5 zones and 5CWSs, In partnership with R&B Import- Export, the District established the coffee contract farming by which farmers receive technical support and supply cherries to the investor. Coffee plantations totalize 255ha, 8

9. I. Economic development…….. 1.1.Agriculture……….. 1.1.11. Seeds production and development Multiplication of orange sweet potatoes cuttings: 232.99 Ha, Construction of green houses at Rukozo and Cyinzuzi, 9