ERTTP Action Plan for the 2000 and 2001 EFY

Plan for 2000 Plan for 2001 Total

Physical
Physical Work Financial (Birr) Work Financial (Birr) Physical Work Financial (Birr)
No Region Description Grade PFP Community PFP Community PFP Community
1. Road Project
1.1 M/Eyesus - Agona DS 9 6 km 399972 47996 6 km 399972 47996
1.2 Walash - Jaragedo 20 km 562924 67550 5 km 99374 9937 25 km 662298 77487
1.3 M/Eysus - Qomadebir 15 km 550220 69625 16 km 519658 65239 31 km 1069878 134864
1.4 Mikre - Sholekt 9 km 415992 55919 8 km 227178 28775 17 km 643170 84694
1.5 Yededgemen - Mugechi 18 km 545874 67904 18 km 545874 67904
1.6 Bridge (Pedestrian) 75 m 100000 20000 100000 20000 75 m 200000 40000
1.7 IMT 21in, no 105000 105000 0
1.8 Walash - Dereba 18 km 515874 67904 515874 67904
Sub Total 2679982 328994 1462084 191855 4142066 520849
2 Non Transport 0 0
2.1 Water Project Hand dugwell 6 in Number 158970 3000 158970 3000
Sholekt Kebele 1 in Number 28146 4187 28146 4187
Diber Zewana Kebele 1 in Number 56292 8374 56292 8374
Bemba kebele 1 in Number 28146 4187 28146 4187
1 Amhara
Jaragedo Kebele 1 in Number 28146 4187 28146 4187
Gota Kebele 1 in Number 28146 4187 28146 4187
Walash Kebele 1 in Number 28146 4187 28146 4187
Yededgemen Kebele 1 in Number 28146 4187 28146 4187
Spring 2 in Number 52990 1000 52990 1000
2.2 School Construction 0 0
Gona Gota Primary School 1 in Number 324000 16200 324000 16200
Furnitures for 3 Primary schools 72000 72000 0
2.2 Health Post 0 0
Qoma Health Post 1 in Number 342000 17145 342000 17145
2.3 Establishment of Nursury Station 2 in Number 136000 13000 2 in Number 130000 5000 266000 18000
2.4 fuel conserving Technology (Training) 60 Person 60000 144 Person 83100 143100 0
Sub Total 1159168 79841 425060 9000 1584228 88841
3. Technical Support by RRA 115836 47864 163700 0
Total 3954986 408835 1935008 200855 5889994 609690
Dulecha Wereda
1. Road Project
1.1 Dulecha - Durufli DS 10 29 km 1827500 29 km 1827500
1.2 Dulecha - Melita Rural Roads DS 10 39 km 2457672 39 km 2457672
1.3 Hurento - Liaddo Haik DS 10 17 km 1071293 17 km 1071293
Sub Total 1827500 3528965 5356465
2 Non Transport
2.1 Asbahri Primary School Construction 1 in Number 500000 500000
2.2 Asbahri Hand dugwell 1 in Number 52500 52500
2.3 Bolhamo Hand dugwell 1 in Number 52500 52500
2.4 Dre Animal Health Station 1 in Number 312500 312500
Afar 312500 312500
2.5 Tirara Animal Health Station 1 in Number
3 Procurment of Equipment and others 1424903.73 1424903.73 2849807.46
4 Working Capital 66826.23 66826.23 133652.46
Sub Total 2356729.96 1856729.96 4213459.92
5 Contigency (10%) 418423 724242 1142665
Total 4602652.96 6109936.96 10712590
Afar RRA 0
1 Technical Support by RRA 91548.24 91548.24 183096.48
2 Contigency (10%) 9154.83 9154.83 18309.66
Sub Total 100703.07 100703.07 201406.14
Grand Total 4703356.03 0 0 6210640.03 0 0 10913996
 Plan for 2000 Plan for 2001 Total
Physical
Physical Work Financial (Birr) Work Financial (Birr) Physical Work Financial (Birr)
No Region Description Grade PFP Community PFP Community PFP Community
1. Road Project
1.1 Atsbi - Dera - E/Hamus 12 km 1457485.06 6 km 1457484.8 18 km 2914969.86
2 Non Transport
2.1 Dera High School (4Classe) 1 in no 261081 1 in no 261081
2.1 Wukro Elementary School (4 Classes) 1 in no 261081 1 in no 261081
2.2 RRA & Wereda Procurment 47864 47864 95728
3 Tigray 3 Contengency 176643.01 176642.98 353285.99
Total 1943073.07 0 0 1943072.78 0 0 3886145.85 0

1. Road Project
1.1 Alafashir - Faduni 10 km 250000 10 km 250000
1.2 Qedo Shonsho - Belfudi 8 km 200000 8 km 200000
1.3 Bildigilu - Belfudi 18 km 400000 18 km 400000
1.4 Wooden Bridge Work 1 in no 100000 2 in no 100000 3 in no 200000
1.5 Pipe Instalation 2 Place 100000 1 Place 50000 3 Place 150000
1.6 Bridge Construction (Baka & Gebo) 2 in no 2000000 2 in no 2000000
1.7 Bridge Study (Buchina & Anunu) 2 in no 350000 2 in no 350000
1.8 For Roads Maintenance 81 km 324000 117 km 461000 198 km 785000
1.9 Zumba - Gunfi 12 km 300000 12 km 300000
1.10 Gunfarba - Gunfioromiya 6 km 150000 6 km 150000
1.11 Haile - Buchi 6 km 120000 6 km 120000
1.12 Belfudi - Dabus 8 km 200000 8 km 200000
1.13 Bridge Construction (Buchina & Anunu) 2 in no 1600000 2 in no 1600000
4 Benshangul
Sub Total 3724000 2981000 6705000
2 Non Transport
2.1 Construction of H. post with furniture 2 in no 500000 1 in no 200000 700000
2.2 Construction of Primary School with furniture 2 in no 500000 500000
2.3 Purchasing Modern beehives 100 in no 50000 50000
2.4 Big Generator for irrigation 1 in no 120000 120000
2.5 Construction of Farmers Training Center 3 in no 200000 2 in no 140000 340000
2.6 Construction of Animal Health Station 4 in no 300000 2 in no 200000 500000
2.7 Grinding Mill (for Farmers assosiation) 2 in no 100000 100000
2.8 Moterized Spray Purchase 50000 50000
2.9 Construction of Secondary School with Furniture 2 in no 500000 500000
2.10 Fattening Cattles 25 in no 50000 50000
Sub Total 1770000 1140000 0 0 2910000
Total 5494000 4121000 9615000
 Plan for 2000 Plan for 2001 Total
Physical
Physical Work Financial (Birr) Work Financial (Birr) Physical Work Financial (Birr)
No Region Description Grade PFP Community PFP Community PFP Community
1. Road Project
1.1 Fofa - Toba Completion Work 379362 Completion Work 379362
1.2 Bori - Semunama Completion Work 393168 Completion Work 393168
1.3 Fofa Toba - Sheteriya Completion Work 666596 Completion Work 666596
1.4 Keshli - Shosho Completion Work 301421 Completion Work 301421
1.4 Keshli - Geli Completion Work 402797 Completion Work 402797
1.5 Dori - Wangechi 4 km 274162 4 km 274162
1.6 Dori - Lepo 5 km 274162 5 km 274162
1.7 Bori - Semunama - Shosho 7 km 180000 7 km 180000
1.8 Fofa - Saja Junc. (Placing Selected Material) 5.1 km 150000 5.1 km 150000
1.9 Fofa Toba Megerna Azagni 3 km 274460 3 km 274460
1.10 Qoya Kepo Wesheklay - Dori Qeso 6 km 500000 6 km 500000
1.11 Fofa Toba Junc. - Fazelo School 2 km 80000 2 km 80000
1.12 Fofa Toba (Road Widening Work) 10 km 340000 10 km 340000
1.13 Keshli - Gesi (Placing Selected Material) 150000 150000
Sub Total 2143344 2222784 4366128
5 SNNP
2 Non Transport
2.1 Construction of Uninon Development Office 1 in no 147500 1 in no 147500 2 in no 295000
2.2 National resource & Forest Development 48000 60000 108000
2.3 Spring Construction 1 in no 182400 1 in no 182400
2.4 Hand Dug well Construction 250000 250000
2.5 Primary School Construction 1 in no 380000 1 in no 380000 2 in no 760000
2.6 Animal Health Post Construction 1 in no 136000 1 in no 136000 2 in no 272000
2.7 Farmers Training Center Construction 1 in no 86933.2 86933.2 1 in no 173866.4
2.8 fuel conserving stove & raw material purchase 50000 50000 100000
Sub Total 1030833.2 1110433.2 2141266.4 0
3 IMT
3.1 Moterized Bajaj (Three Tyre) 3 in no 198000 3 in no 198000
3.2 Cart (for Human) 10 in no 20000 10 in no 20000
3.3 Horse Purchase (for Cart) 10 in no 12000 10 in no 12000
Sub Total 230000 0 230000
Total 3404177.2 3333217.2 6737394.4
6 Somali
 Physical Accomplishement
Road Length (km) Plan (km)
No Regions Plan Accomp. % 1997 1998 1999 2000 Total
1 Amhara 129.0 119.6 92.7 37.0 41.0 51.0 129.0
2 Benshangul Gumuz 118.0 116.4 98.6 27.0 16.0 51.0 24.0 118.0
3 Tigray 34.9 31.5 90.3 10.0 10.6 14.3 34.9
4 Oromiya 75.6 61.1 80.8 12.0 28.8 34.8 75.6
5 SNNP 60.0 63.1 105.2 14.0 30.0 16.0 60.0
6 Afar 61.0 30.0 49.2 18.0 12.0 31.0 61.0
7 Gambella 34.0 0.0 0.0 25.0 9.0 34.0
8 Somali 47.2 0.0 0.0 47.2 47.2
Total 559.7 421.7 75.3 190.2 138.4 207.1 24.0 559.7

Non Transport 1997 1998 1999

1 Primary School
SNNP with Furniture
FTC With Furniture
Nursary

1 Tridel Pump
1 Health Post
Benshangul Gumuz 1 Health Post
1 FTC
Centrifugal Pump

Amhara 3 Water Point 10 Water Point

1 Health Post 1 Health Post
2 School Con.
with Furniture 1 School Con.
 1 FTC 2 Nursery Station
1 Anim H. Post
1 Health Post
Oromiya 2 Health Post
1 Animal H. Post
FTC Furniture
Afar 5 Health Post
1 Hand dug well
Tigray 1 Health Post School Construct School Construction
1 Store Construction
 Total Accomplishment (EFY)
Physical Work (EFY) Financial Accomplishment
Design Physical Financial
No Regions Description Standard 1997 1998 1999 2000 1997 1998 1999 2000
1.Road Project
1.1 Este - Walash 12 19 710894 31 2060859
1349965
1.2 M/Eyesus - Qomadebir 7.4 19.15 6.02 1216224 260200 32.57 1476424
1.3 M/Eyesus - Agona 6.5 9.8 423808 530614 16.3 954422
1.4 Welesh - Jaragedo 9 15.5 550000 264300 24.5 814300
1.5 Sholekt - Mikre 5.32 208065 5.32 208065
1.6 Yeddgimegn - Mugechet 9.89 271964 9.89 271964
Sub Total 12 26.4 34.65 46.53 710894 1349965 2190032 1535143 119.58 5786034.00
2 Non Transport
1 Amhara 2.1 Health Post Construction 1 in no 1 in no 2 in no 159500
159500
2.2 Furniture for farmers Training and 2 Schools 145271 145271
2.3 Construction of hand dug wells 3 in no 10 in no 62877.34 193231 13 in no 256108.34
2.4 School Construction & Furniture Supply 1 in no 1 in no 281050.00 100770 2 in no 381820
2.5 Nursury Station 85260 41610 126870
2.6 Rural Energy Technology 16107 16107
Sub Total 304771 343927.34 294598 142380 1085676.34
3 RRA (project Monitoring) 73326 59053 65661 53740 251780
Total 1088991 1752945.34 2550291 1731263 119.58 7123490.34
1.Road Project
1.1 Daleti - Odabildigilu 7 12 18 690579.80 924220.50 801652.97 2131793.00 37.0 4548246.27
2 Community Roads & Bridge Construction 0.0 0.00
2.1 Odabildigilu - Godere 8 8.0 734500.00
2.2 Qoncho - Hursitu 12 12.0 0.00
734500
2.3 Godere - Alfasher 5 5.0 0.00
2.4 Main Road - Badesa 12 12.0 0.00
2.5 Alfasher - Fandibiya 4.3 4.3 71960.65
2.6 Bedesa - Bolfida 3.1 3.1 0.00
71960.65
2.7 Alfasher - Bolkori 6 6.0 0.00
Road maintenance 29 29.0 0.00
2 Benshangul Gumuz IMT 71960.65 26823.28 98783.93
Sub Total 7 12 55 42.4 690579.8 924220.5 1608113.62 2230576.93 116.4 5453490.85
3. Non Transport
3.1 Construction of Additional Student classes 2 in no 9 in no 57120 397770.87 11 in no 454890.87
3.2 Construction of animal health post 1 in no 198000 1 in no 198000
3.3 Construction of health post 73600 73600
3.4 Purchasing Centifigal Pump 3 in no 74500 3 in no 74500
3.5 Grinding Mill (for women association) 1 in no 18895.58 61956.83 1 in no 80852.41
3.6 Construction of farmers training center 1 in no 1 in no 53362 12598 2 in no 65960
3.7 Construction of primary school 18000 18000
3.8 purchase of Modern beehive 11250 11250
Sub Total 0 57120 270257.58 649675.7 977053.28
Total 690579.8 981340.5 1878371.2 2880252.63 116.4 6430544.13
1.Road Project
1.1 Atsbi - Dera -E/Hamus 4.37 13.45 13.7 1174151 1326836.76 1828740.29 31.52 4329728.05
Sub Total 1174151 1326836.76 1828740.29 0 31.52 4329728.05
2. Non Transport
3 Tigray 2.1 Hand Dug well-with hand pump 0
2.2 Health Post and Medical Store 2 in no 271450 2 in no 271450
2.3 School construction 1 in no 1 in no 222850 200016 2 in no 422866
Sub Total 271450 222850 200016 0 694316
Total 1445601 1549686.76 2028756.29 0 31.52 5024044.05
 Total Accomplishment (EFY)
Physical Work (EFY) Financial Accomplishment
Design Physical Financial
No Regions Description Standard 1997 1998 1999 2000 1997 1998 1999 2000
1.Road Project
1.1 Shoboka-Asgori-Bosha DS 9 1.1 12.64 10 500007.00 927641 788013 116969.00 23.74 2332630.00
Sub Total 1.1 12.64 10 0 500007.00 927641 788013 116969.00 23.74 2332630.00
2 community Roads
2.1T/Haymanot - Horeta
2.2 Dugma - Asgori (2 km)
2.3 Sonbo -Disasa- Agalo (3 km)
15.28 17 5.07 751231 431228 111296 37.35 1293755
2.4 T/Haymanot - makano (5.8 km)
2.5 Gudaya - Hara
2.6 Bonda - Sonbo -Disasa
2.7 Bore - Masalo & Asgori - Adulan
4 Oromiya
Sub Total 0 15.28 17 5.07 0 0.00 0 0 37.35 1293755.00
3. Non Transport
Health post 0
3.1 Chuka Dimtu Health Post 1 in no 1 in no
3.2 Adulan Health Post 1 in no 1 in no
3.3 Gudna Welkite Health Post 1 in no 1 in no
608380.00 102473.00 204963.00 300867.00 1216683.00
3.4 Gudna Alo Health Post 1 in no (60%) 1 in no (60%)
3.5 Oda Gibe Health Post 1 in no 1 in no
3.6 Dambi Dima Elem School 1 in no (25%) 70% 95% Completed
Sub Total 608380.00 102473.00 204963.00 300867.00 1216683.00
Total 1108387.00 1030114.00 992976.00 417836.00 61.09 4843068.00
1. Road Projects
1.1 Teger - Koner 5.6 104732.52 5.6 104732.52
1.2 Bori - Semunama 1.5 4.3 86460.80 104142.70 5.8 190603.5
1.3 Fofa - Toba 4.0 10.0 8.0 5.9 209108.00 493350.00 456379.90 275456.00 27.9 1434293.9
1.4 Kesheli - Shasho 4.5 5.0 226144.00 345198.70 9.5 571342.7
1.5 Saja - Fofa Junc - Ediya 5.1 61796.35 5.1 61796.35
1.6 Adiya - Dori -Asher 5.0 61796.35 5.0 61796.35
1.6 Keshli - Gele 4.2 341371.00 4.2 341371
1.7 Dori - Kopi 0.0 0
1.8 Dori - Wangichi 0.0
Sub Total 11.1 19.6 18.0 14.4 400301.32 781290.35 863374.95 720969.70 63.10 2765936.32
2. Non Transport
5 SNNP
2.1 School construction (Primary School) 1 in no 1 in no 1 in no 1 in no (75%) 82885.44 113520.00 133714.26 133714.26 4 in no 463833.96
2.2 Construction of animal health post 1 in no 1 in no (75%) 49761.20 60000.00 1 in no 109761.20
2.3 farmers training center with equipment 1 in no 34871.38 1 in no 34871.38
2.4 Irrigation (tridl pump) 8 in no 10823.45 8 in no 10823.45
2.5 Health post equipment with Furnishing 8145.46 100044.00 69087.00 177276.46
2.6 production of fuel conserving stove 100 in no 5327.70 100 in no 5327.70
2.7 National resource & Forest Development 4000.00 6500.00 12497.05 10556.00 33553.05
2.8 Store Construction 1 in no 79200.00 1 in no 79200.00
2.9 IMT(Horse & Cart) Purchase 15100.00 15100.00
2.10 Others 24427.15 24427.15
Sub Total 161153.43 299264.00 265059.51 228697.41 954174.35
Total 561454.75 1080554.35 1128434.46 949667.11 63.10 3720110.67
1.Road project
Dulecha - Askala 6.9 11.1 464256.20 18.0 464256.20
Dulecha- Asbehari 12.0 822522.00 12.0 822522.00
Sub Total 6.9 23.1 0.0 0.0 464256.20 822522.00 0.00 0.00 30.0 1286778.20

2. Non Transport
2.1 Hand Dug well-with hand pump 1 in no 42000.00 1 in no 42000.00
2.2 Health Post construction 5 in no 276651.00 5 in no 276651.00
6 Afar 2.3 School construction (Primary) 1 in no 141452.00 1 in no 141452.00
2.4 RRA Capacity Building 287340.31 287340.31
2.5 Wereda Capacity Building 80009.00 80009.00
2.6 Equipment and Hand Tools 921373.00 921373.00
2.7 Sundries 55787.00 55787.00
2.8 Monitoring & Evaluation 25932.94 25932.94
2.9 Contingency 44000.00 44000.00
Sub Total 367349.31 1507195.94 0.00 0.00 1874545.25
Total 831605.51 2329717.94 0.00 0.00 30.0 3161323.45
 Total Accomplishment (EFY)
Physical Work (EFY) Financial Accomplishment
Design Physical Financial
No Regions Description Standard 1997 1998 1999 2000 1997 1998 1999 2000
1.Road project 119060.05 119060.05
Korgeng-Katir 3.24 0.00
Korgeng-Kotonge 0.00
Korgeng-Nibnib 0.00
Sub Total 0 0 119060.05 0 119060.05
2. Non Transport
2.1 Veterinary post & Cattle crush 0.00
7 Gambella 2.2 water hand pump installation/hand dug well construction 132292.67 132292.67
2.3 Project Equipment 33052.34 557400.00 590452.34
2.4 Hand Tools 43140.37 6986.60 50126.97
2.5 Crush (Tender Document Preparation) 7228.00 7228.00
RRA Capacity 152722.00 149433.81 208485.38 510641.19
Wereda Capacity 62119.88 62119.88
Sub Total 361207.38 0.00 225768.29 765885.38 1352861.05
Total 361207.38 0.00 344828.34 765885.38 1471921.10
1.Road project
1.1 Galdile-Awbarre 0
1.2 Awbarre-Salahlay
1.3 Awbarre-TogWachale
1.4 Lafa isa-Heragal
Sub Total 0 0 0 0 0 0
2. Non Transport
8 Somali
2.1 Hand Dug Wells 3 in no 202952.82
2.2 Dam 1 in no 202952.82 0
2.3 Toilet 1 in no 0
3. Wereda Capacity Building 745647.38 745647.38
4. RRA Capacity Building 258332.25 258332.25
Sub Total 0 0 1206932.45 0 0 1206932.45
Total 0 0 1206932.45 0 0 1206932.45
GRAND TOTAL 421.70 32981434.19
 1997 1998 1999 2000
% age Released % age
No Regions Released Fund Disbursed Released Fund (ETB) Disbursed Accomp. Fund (ETB) Disbursed Accomp.
USD ETB USD ETB USD ETB
1 Tigray 270507 2340561.82 182420.00 1584646.06 340393.50 2962342.51 0 #DIV/0!
2 Afar 240147 2077871.92 138160.00 1200170.31 415013.50 3611737.99 0 #DIV/0!
3 Amhara 270507 2340561.82 182420.00 1584646.06 340393.50 2962342.51 0 #DIV/0!
4 Oromiya 270507 2340561.82 182420.00 1584646.06 340393.50 2962342.51 0 #DIV/0!
5 SNNP 270507 2340561.82 182420.00 1584646.06 340393.50 2962342.51 0 #DIV/0!
6 Benishangul Gumz 240147 2077871.92 138160.00 1200170.31 2026443.00 415013.49 3611737.96 0 #DIV/0!
7 Gambella 240147 2077871.92 #DIV/0! #DIV/0!
8 Somali 240147 2077871.92 #DIV/0! #DIV/0!
Total 2042616 17673734.96 1006000.00 8738924.86 49.4458295 2191600.99 19072845.99 0.00 0 0 0 #DIV/0!

1998 (2005/06) (First & Second) 1999 (2006/07) (Third) 2000 (Fourth)

Released Fund Disbursed %age Released Fund Disbursed %age Released Fund Disbursed %age
Regions USD ETB ETB USD ETB ETB USD ETB ETB
Tigray 452927.00 3925207.88 0.00 0.0 340393.50 2962342.51
Afar 378307.00 3278042.23 0.00 0.0 415013.50 3611737.99
Amhara 452927.00 3925207.88 0.00 0.0 340393.50 2962342.51
Oromiya 452927.00 3925207.88 0.00 0.0 340393.50 2962342.51
SNNP 452927.00 3925207.88 0.00 0.0 340393.50 2962342.51
Benishangul Gumz 378307.00 3278042.23 2026443.00 61.8 415013.49 3611737.96 2669455.14 1943073.59
Gambella 240147.00 2077871.92 0.00 0.0 0.00 0.00
Somali 240147.00 2077871.92 0.00 0.0 0.00 0.00
Total 3048616.00 26412659.82 2026443.00 7.7 2191600.99 19072845.99
Total

Released Fund Disbursed %age

USD ETB ETB
793320.50 6887550.39 0.00
793320.50 6889780.22 0.00
793320.50 6887550.39 0.00
793320.50 6887550.39 0.00
793320.50 6887550.39 0.00
793320.49 8832853.78 4695898.14
240147.00 2077871.92 0.00
240147.00 2077871.92 0.00
5240216.99 47428579.40 4695898.14
 1997 1998 1999
Regions USD ETB USD ETB USD
1. Tigray 270,506.5 2,339,881.2 182,420.0 ### 340,393.5
2. Afar 240,146.5 2,077,267.2 138,160.0 ### 415,013.5
3. Amhara 270,506.5 2,339,881.2 182,420.0 ### 340,393.5
4. Oromia 270,506.5 2,339,881.2 182,420.0 ### 340,393.5
5. Somali 240,146.5 2,077,267.2 N/A N/A N/A
6. SNNP 270,506.5 2,339,881.2 182,420.0 ### 340,393.5
7. Benishangul-Gumz 240,146.5 2,077,267.2 138,160.0 ### 415,013.5
8. Gambella 240,146.5 2,077,267.2 N/A N/A N/A
TOTAL 2,042,612 17,668,594 1,006,000 8,738,925 2,191,601
1999 2000 Total Sum
ETB USD ETB USD ETB
2,962,342.5 - - 793,320 6,886,870
3,611,738.0 - - 793,320 6,889,176
2,962,342.5 - - 793,320 6,886,870
2,962,342.5 - - 793,320 6,886,870
N/A - - 240,147 2,077,267
2,962,342.5 - - 793,320 6,886,870
3,611,738.0 223,272.5 1,943,073.6 1,016,593 8,832,249
N/A - - 240,147 2,077,267
19,072,846 223,273 1,943,074 5,463,486 47,423,438
 1997,1998 & 1999 EFY Cumulative Physical And Financial Accomplishment
Physical Work (KM) Financial Performance (ETB)
Total Length
No Region Description Grade Plan Accomplishment Plan Accomplishment
(km)
1997-1999 1997-1999 1997-1999 1997-1999

Este - Walashi
Mekaneeyesus - Qomadebir DS 9 156.5 119.9
Mekaneeyesus -Agona
Walash - Jaragedo 5,786,034.00
Sub Total 156.5 119.9 5,786,034.00
2. Non Transport
Health post Construction 2, in no. 100% 159,500.00
Furniture for Farmer training center & Schools 100% 145,271.00
1 Amhara School Construction and furniture Purchase 2, in no. 100% 381,820.00
Construction of hand dug wells 13, in no. 75% 256,108.34

Rural Energy Technology 16,107.00

Nursury Station 126,870.00
Sub Total 1,085,676.34
RRA (project Monitoring) 251,780.00
Sub Total 251,780.00
Total 7,123,490.34
1.Road Project
1.1 Daleti - Odabildigilu DS 9 37 37.0 4,548,246.27
2 community Roads & Bridge Construction 806,460.65
2.1 Odabildigilu - Godere 8 8.0
2.2 Qoncho - Hursitu 12 12.0
2.3 Godere - Alfasher 5 5.0
2.4 Main Road - Badesa 12 12.0
2.5 Alfasher - Fandibiya 4.3 4.3
2.6 Bedesa - Bolfida 3.1 3.1
2.7 Alfasher - Bolkori 6.0 6.0
Road maintenance 29.0 29.0
IMT(Horse & Cart) Purchase 98,783.93
2 Benishangul-Gumuz
Sub Total 116.40 116.4 5,453,490.85
3. Non Transport
3.1 Construction of Additional Student classes & Equipment 11, in no Completed 454,890.87
3.2 Construction of animal health post 1, in no Completed 198,000.00
3.3 Construction of health post 1, in no Completed 73,600.00
3.4 Purchasing Centifigal Pump 3, in no Completed 74,500.00
3.5 Grinding Mill (for women assosiation) 1, in no Completed 80,852.41
3.6 Construction of farmers training center 2, in no 1 Completed 65,960.00
3.7 Construction of primary school 1, in no 18,000.00
3.8 Modern beehive purchase 100 in no On going 11,250.00
1.Road Project
Sub Total 977,053.28
Total 6,430,544.13

1.1 Shoboka-Asgori-Bosha 31.0 DS 9 31 23.74 2,332,630.00

Sub Total 2,332,630.00
2 community Roads
2.1T/Haymanot - Horeta
2.2 Dugma - Asgori (2 km)
2.3 Sonbo -Disasa- Agalo (3 km)
DS 10 37.35 1,293,755.00
2.4 T/Haymanot - makano (5.8 km)
2.5 Gudaya - Hara
2.6 Bonda - Sonbo -Disasa
2.7 Bore - Masalo & Asgori - Adulan
3 Oromiya
Sub Total 31.00 61.1 1,293,755.00
3. Non Transport
Health post
3.1 Chuka Dimtu Health Post Completed
3.2 Adulan Health Post Completed
3.3 Gudna Welkite Health Post Completed
1,216,683.00
3.4 Gudna Alo Health Post 60% Completed
3.5 Oda Gibe Health Post Completed
3.6 Dambi Dima Elem School 95% Completed
Sub Total 1,216,683.00
Total 4,843,068.00
1.Road project
1.1 Teger - Koner 5.6 104,732.52
1.2 Bori - Semunama 5.8 190,603.50
1.3 Fofa - Toba 27.9 1,434,293.90
1.4 Kesheli - Shasho 9.5 571,342.70
1.5 Saja - Fofa Junc - Ediya 5.1 61,796.35
1.6 Adiya - Dori -Asher 5.0 61,796.35
1.6 Keshli - Gele 4.2 341,371.00
1.7 Dori - Kopi
1.8 Dori - Wangichi
Sub Total 63.1 2,765,936.32
2. Non Transport
4 SNNP 2.1 School construction 463,833.96
4 in no Completed
2.2 Construction of animal health post 2 in no 1 completed 109,761.20
2.3 farmers training center with equipments 1 in no Completed 34,871.38
2.4 Irrigation (tridl pump) 8 in no Completed 10,823.45
2.5 Health post equipment Furnishing 14 in no Completed 177,276.46
2.6 fuel conserving stove production raw material purchasing) 100 in no Completed 5,327.70
2.7 National resource & Forest Development Ongoing 33,553.05
2.8 Store Construction 1 in no Completed 79,200.00
2.9 IMT(Horse & Cart) Purchase Ongoing 15,100.00
2.10 Others 24,427.15
Sub Total 954,174.35
4 SNNP

Physical Work (KM) Financial Performance (ETB)

Total Length
No Region Description Grade Plan Accomplishment Plan Accomplishment
(km)
1997-1999 1997-1999 1997-1999 1997-1999
Total 3,720,110.67
 Physical Work (KM) Financial Performance (ETB)
Total Length
No Region Description Grade Plan Accomplishment Plan Accomplishment
(km)
1997-1999 1997-1999 1997-1999 1997-1999
1.Road project
DS 6
1.1 Atsbi - Dera -E/Hamus 36 31.52 4952972.86 4,329,728.05
Sub Total 36 31.52
2. Non Transport
5 Tigray 2.1 Hand Dug well-with hand pump 2, in no Completed
2.2 Health Post and Medical Store 3, in no 100% 285450.00 271,450.00
2.3 School construction 2, in no 100% 672501.00 422,866.00
Sub Total 957951.00 694,316.00
Total 5910923.86 5,024,044.05
1.Road project
Dulecha - Askala 20.40 18.91 464,256.20
Dulecha- Asbehari 822,522.00
Sub Total 20.40 18.91 1,286,778.20

2. Non Transport
2.1 Hand Dug well-with hand pump 1, in no Completed 42,000.00
2.2 Health Post construction 5, in no Completed 276,651.00
6 Afar 2.3 School construction 1, in no Completed 141,452.00
2.4 RRA Capacity Building 287,340.31
2.5 Wereda Capacity Building 80,009.00
2.6 Equipment and Hand Tools 921,373.00
2.7 Sundries 55,787.00
2.8 Monitoring & Evaluation 25,932.94
2.9 Contingency 44,000.00
Sub Total 1,874,545.25
Total - 3,161,323.45
1.Road project 119,060.05
Korgeng-Katir 7 km
Korgeng-Kotonge 9 km
Korgeng-Nibnib 9 km
Sub Total 25km 119,060.05
2. Non Transport
2.1Veterinary post & Cattle crush 1, in no 0.00

7 Gambella 2.2water hand pump installation/hand dug well construction 1, in no 132,292.67

2.3 Project Equipment 590,452.34
2.4 Hand Tools 50,126.97
2.5 Crush (Tender Document Preparation) 7,228.00
RRA & Wereda Capacity 510,641.19
Wereda Capacity 62,119.88
Sub Total 1,352,861.05
Total 1,471,921.10
1.Road project
1.1 Galdile-Awbarre 3.8 km 0.00
1.2 Awbarre-Salahlay 5.4km 0.00
1.3 Awbarre-TogWachale 24 km 0.00
1.4 Lafa isa-Heragal 14 km 0.00
Sub Total 47.2km 0.00
2. Non Transport
8 Somali
2.1 Hand Dug Wells 3 in no
2.2 Earth Dam 1 in no 202,952.82
2.3 Dry Latrine 1 in no
3. Wereda Capacity Building 745,647.38
4. RRA Capacity Building 258,332.25
Total 1,206,932.45

GRAND TOTAL 32,981,434.19

23,268,628.54
669817.5
 Released Fund to Regions for 1997, 1998 and 1999 EFY
1997 1998 1999 Total
No Regions USD ETB USD ETB USD ETB USD ETB
1 Tigray 270507.00 2340561.82 182420.00 1584646.06 340393.50 2962342.51 793320.50 6887550.39
2 Afar 240147.00 2077871.92 138160.00 1200170.31 415013.50 3611737.99 793320.50 6889780.22
3 Amhara 270507.00 2340561.82 182420.00 1584646.06 340393.50 2962342.51 793320.50 6887550.39
4 Oromiya 270507.00 2340561.82 182420.00 1584646.06 340393.50 2962342.51 793320.50 6887550.39
5 SNNP 270507.00 2340561.82 182420.00 1584646.06 340393.50 2962342.51 793320.50 6887550.39
6 Benishangul Gumz 240147.00 2077871.92 138160.00 1200170.31 415013.49 3611737.96 793320.49 6889780.19
7 Gambella 240147.00 2077871.92 0.00 0.00 0.00 0.00 240147.00 2077871.92
8 Somali 240147.00 2077871.92 0.00 0.00 0.00 0.00 240147.00 2077871.92
Total 2042616.00 17673734.96 1006000.00 8738924.86 2191600.99 19072845.99 5240216.99 45485505.81

Overall Cumulative Financiall Accomplishement (ETB ' 000)

Disbursement
Up to
Released December
No Regions Fund 2007 %age
1 Tigray 6887.55 5024.04 72.94
2 Afar 6889.78 3161.32 45.88
3 Amhara 6887.55 7123.49 103.43
4 Oromiya 6887.55 4843.07 70.32
5 SNNP 6887.55 3720.11 54.01
6 Benishangul Gumz 6889.78 6430.54 93.33
7 Gambella 2077.87 1471.92 70.84
8 Somali 2077.87 1206.93 58.09
Total 45485.51 32981.43 72.51