3

2008

2008

0|Page


1
2

3
4
5

2.1.
2.2.
2.3.
2008
3.1.
3.2.


5.1.
5.2.
5.3.
5.4.
5.5.
5.6.
5.7. 2008

2
3
3
13
16
18
18
19
21
24
24
26
28
29
30
31
34
54

1|Page

1.

15
2008

26/2004 960

2004
2005
2007
2008 2007
(
2006 2007
)

10027 (5875 4152 )

13 (12 1 )
923 (524 399 )
95 (87 8 )
2320 (1757 563 )
13378 (8255 5123 )

2008
2007
2008

2008
18038
12696 (7547 5149 )
53 (46 7 )
1177 (691 486 )
150 (135 15 )
(2007 ) 3962 (2837 1125 )
18038 (11256 6782 )
2008
40 6
2007 2 ( Master of
Accounting and Finance, and Master of Business Administration)
2008 ( MSc in Computer
Science, MSc in Information Technology, MSc in Animal Production and
Technology, and MA in Sociology)




2008

2|Page



2.
2.1
2004 960
2005 3141 117
3258 26
2006 4289
130 4419 2007
4289 130 4419
2008 5244
45 32 5321

2007 2008
2008




5500
5321

5244 2150
( 41%) 3094 ( 59%)


1
()

( )

2460
46.91
1265
24.12
506
9.65
373
7.11
263
5.02
183
3.49
67
1.28
51
0.97
43
0.82
19
0.36
6
0.11
8
0.15
5244
100.00

3|Page

 47%
53%
(24%)
10%



2

>=500
(500-450]
(450-400]
(400-350]
(350-320]
(320-302]

13
114
347
831
559
286
2150

99
166
764
1590
413
62
3094

112
2.14
280
5.34
1111
21.18
2421
46.16
972
18.53
348
6.63
5244
99.98

(%)

74.81
25.17

2007
2007
350 61%
( 700 )

39% 2008
75% 500 2007
32 2008 112

(
)

2008
2008



45
37 32
27

4|Page



(Readmission)

12696
5149 ( 40.56%)
7547 ( 59.44%)
Appendix 1

5|Page

 3. 2008 ( )

College
College of Enginering and
Technology
College of Natural and
Computational Sciences
College of Medical and Health
Sciences
College of Agriculture and
Environmental Science
College of Business and
Economics
College of Social Sciences and
Humanities
Total

M
1234

Year I
F
T

Year II
F
T

Year III
F
T

1567 1032

Year IV
M
F
T

371 1403 676 224

Year V
M
F
T

Total
F
T

598 1832

900

667

146

324

470

269

95

364

115

246

361

24

31

554

672

1226

326

182

508

166

161

327

186

68

254

91

35

126

769

446

1215

268

254

522

120

117

237

89

58

147

477

429

906

520

353

873

236

472

708

448

186

634

1204 1011

2215

194 277 471

2688 1988 4676

173
1864

177
1689

350 193 141 334

3553 2063 1070 3133 791 266

900 141 136 277 3983 1996

5979

560 595 1155

1057 141 136 277 7547 5149 12696

6|Page

 70 30

( ) 9677 ( 74%)
( )
3419 (26%)
4. 7030 ( ) -

( 1)
( 2)
( 3)
( 4)
( 5)
( 6)

3983
1996
5979
47.1
554
672
1226
9.7
769
446
1215
9.6
477
429
906
7.1
1204
1011
2215
17.4
560
595
1155
9.1
7547
5149 12696
100.0
59.4
40.6
100

70 - 30

73.5
26.5
100

70%
( 1 2 3 4) 30%
( 5 6)

( 1) 47.1% ( 2) 9.7%
( 3) 9.6% ( 4) 7.1%
( 5) 17.4% ( 6) 9.1%
73.5%
26.5% 7030


47% 40%
20%
9.7%

( ) 5%
9.6%
5 ( 5%)

( 20%) 6
(10%)


2008 13091
545

7|Page

 5.

(Withdrawals)

(Dropouts)

(Dismissals)

42

40

82

38

56

94

18

11

29

102

110

212

1.62

26

30

56

16

11

27

47

42

89

0.68

15
8

196

354

42

73

115

15

19

34

13

220

296

516

3.94

226

266

492

96

140

236

38

31

69

17

369

448

817

6.26

8|Page


817 (
13091 6.26%)
5%
516
( 3.94%)
(academic dismissals) (withdrawals)

(
)



2008

1174 (691 486 )

9|Page

 6. (2008 )

College

CET

CMHS

CBE

Department/Program
Information
Technology
Civil engineering
Construction
Technology and Mgt.
Electrical and
Computer engineering
SUB TOTAL
Health Officer
Nursing
Pharmacy
SUB TOTAL
Accounting and
Finance
Management
SUB TOTAL
TOTAL

YEAR I
F

21

YEAR II
F

22

5
27

Undergraduate EVENING
Year III
Year IV
F
T
M
F
T
12
3

19

18
40
58

28
17
45

46
57
103

141
48
189
247

158
29
187
232

299
77
376
479

17
30

28

29

50

Year V
F

54

5
126

19

Total
F
12
9

19
15
65

21
13
18

1
9
14

22
22
32

51
20
14

15
14
18

66
34
32

28

29

15

12

27

31

23

54

34

32

66

15

12

27

15
165
33
65
40
138

88
23
111
163

85
20
105
129

173
43
216
292

40
15
55
140

30
9
39
86

70
24
94
226

33

21

33
76

21
34

54
0
54
110

302
86
388
691

65

1
5

16
70

70

T
17
135
19

1
22
23
72
17
112

16
187
56
137
57
250

294
58
352
486

596
144
740
1177

10 | P a g e



(
)
( )
( )
2007 ( 923)
( 1177) 254

1216

39 39 ( 3.2%)

2007
(Master of Accounting and Finance, and Master of Business
Administration)
2008

203 (53
150 )
218
15 15
( 7%)



(CET) (CAES)
(CBE) (CSSH)

53 150 203
2007 108
(203) (108) 95

11 | P a g e

 7 (2008 )

College

CET

CAES

CBE
CSSH

Department/Program
Computer Science
Information
Technology
SUB TOTAL
Animal Productiona
and Technology
SUB TOTAL
Accounting and
Finance
Management
SUB TOTAL
Sociology
SUB TOTAL
Total

MASTER's Regular
year I
Year II
Total
M F T M F T M F T
5
4
9
5
4
9
8
13

1
5

10
10
3
5
8
5
5
36

1
0
1

9
18

8
13

10
10

10
10

4
5
9
5
5
42

1
9
10

1
1

2
9
11

10

11

4
14
18
5
5
46

1
5

2
2

MASTER's Evening
year I
Year II
Total
M F
T
M
F
T M F
T

M
5

Total
F
4

T
9

9
18

8
13

1
5

9
18

10
10

10
10

6
14
20
5
5
53

14
34
48
14
14
62

3
4
7
3
3
10

17
38
55
17
17
72

16
57
73

3
2
5

19
59
78

73

78

30 6
91 6
121 12
14 3
14 3
135 15

36
97
133
17
17
150

34
105
139
19
19
181

10
10
8
6
14
3
3
22

42
111
153
22
22
203

12 | P a g e




(Post Graduate Diploma Teaching PGDT)




(TVET)
(Bachellor of
Technology Btech)
3962
2697 1265

18038

8.

(
)
()

7547
5149 12696
46
7
53
7593 5156 12749
691
486
1177 135 15
150
826
501
1327
2002
835
11075

695
430
6760

2697
1265
17835
98.87

181

22

2002
835
203 11256
1.13 62.40

695
430
6782
37.6

2.2

2004
94
109 2008 856
522 296
38

13 | P a g e

2697
1265
18038
100

 9
BA/BSC (Assts.)

MA/MSc/MD/DVM

157

22

179

33

36

14

14

71

79

15

21

33

37

23

27

32

36

PhD

Total

Total

190

25

215

86

94

48

10

58

25

30

39

43

20

27

49

55

69

13

82

213

36

249

241

29

270

457

65

522

51.72

0.57

87.55

12.45

100

47.70

48%
52%
75% ( )
25% ( )


45.5% 55.5%



65 12.45%


(
)

10 ( )

190

25

215

13

13

86

94

48

10

58

25

30

39

69
457

117

23

140

320

48

368

28

30

121

10

131

50

57

101

17

118

32

39

43

23

24

68

74

13

82

30

37

105

21

126

65

522

36

38

254

42

296

747

109

856

34.58

87.27

12.73

100

60.98

4.44

14 | P a g e

 856
38 ( 35 2 1
) 296
560 (522 38 )
229
221 (185 36 ) 9
( )
66 52 (48
4 - 25
) ( )
14 (12 2 )



Teacher-Student Ratio

1. ( )
( ) 560
12749 (12696 53
)
(Teacher-Student Ratio) 22.76
(Technical Assistants)
2.
46
21.04
3. ( )
( )
856 (560 296 )
12749 14.89

14.13
4. ( )
856 18038
21.07
20

(Technical Assistants)

15 | P a g e

 11

14
16
2
4

36

5
3
1
1

19
19
3
4
1

10

46

2.3
2004
109 2007
1176 ( 1141 35 ) 2008
1179 ( 1151 28 ) 2004

1186
(Outsource )

()



2008

(outsource)

16 | P a g e

 12.
30

..

/ /

10

12

11

10

11

12

10

11

13

14

15

23

27

16

83

104

187

17

18

/ /

19

15

20

16

12

28

21

10

12

22

22

161

23

184

23

24

43

42

85

25

( )

70

562

632

26

( )

16

27

28

29

439

865

1304

10

30/2008
1304 (
632 48.5%)
2
1306
865 ( 66.23%)

17 | P a g e

 13

..

1
2
3

30

11
3
14
10
0
10
6
0
6
27

30

2008
1336
64.97%
3. 2008
2008 2007


30

3.1.
2008
(131083440.00)
(113737800.00)
(5820200.00)
(2753000.00) 253394440.00 2007
( 227658160.00) 2008
25736280.00 2008 2007
11.3 %

2008

( ) 141083440.00
( ) 122925076.00
( ) 5820200.00
( ) 2253000.00
272081716.00

30/2008
70%

18 | P a g e




2008



( )



70%
14 ( 30/2008)

6100
6200
6300
6400

30

104504900.00

115092176.00

87919424.83

123519740.00

131954740.00

85168383.37

22234800.00

21899800.00

13891770.11

3135000.00

3135000.00

3176097.90

253394440.00

272081716.00

190155676.21

)
76.39
64.54
63.43
101.31
69.89

15 ( 30/2008)

(392-01-01-00):
(392-02-01-00):
(392-03-01-00):
(392-04-01-00):

30

141083440
102846795.5
72.90
122925076
85918046
69.89
5820200
852833.53
14.65
2253000
272081716

538001.21
190155676.2

3.2.

2008

179299600.00
4896850.00 20676000.00
29905550.00 26190000.00
44960000.00 350000000.00 2007
19 | P a g e

23.88
69.89

 334155920.00 2008
15844080.00 4.74%


246022850.00
166549601.00
20676000.00
23905550.00
16190000.00
23656000.00
497000001.00
2008 80%

16 ( 30/2008)

6100
6200
6300
6400

19565000.00
9575500.00
320859500.00
0.00
350000000

19565000.00
13575500.00
463859501.00
0.00
497000001

30

14026548.04
6616755.68
376394771.45
0.00
397038075.2

(
)
71.69
48.74
81.14
79.89

17 ( 30/2008)

(392-01-01010-001)
(392-01-01010-002)
(392-01-01010-003)
(392-01-01010-004)
(392-01-01010-005)
(392-01-01010-006)

30

246022850.00

201844631.75

82.04

166549601.00

133288701.17

80.03

20676000.00

15721633.17

76.04

23905550.00

18383430.25

76.90

16190000

10903026.36

67.34

23656000
497000001.00

16896652.47
397038075.17

71.43
79.89

20 | P a g e

4.
2008
2007
2008

23 (14
) (100%)
( Appendix 2 )

(Centeral Library)

2007 32
88.78 Appendix
3

18.
S.
No.

Name of Contractor

Typology

Contract
Amount

Vat

Contract
Amount with
Vat

Hailemariam Hiluf
B.C
Nigus Aynimishet
B.C

C1

13,451,328.93

2,017,699.34

15,469,028.27

C2

11,199,713.21

1,679,956.98

12,879,670.19

Welday Hailu B.C

C3

10,906,482.92

1,635,972.44

12,542,455.36

35,557,525.06

5,333,628.76

40,891,153.82

2
3

Executed
%

Executed
Amount

100.00

13,451,328.93

100.00

11,199,713.21

100.00
100.00

10,906,482.92
35,557,525.06

(
) 95% (Waste Water
Treatment Plant) 55%

19. ( )
Name of Contractor
United Construction P.L.C
United Construction P.L.C

Phase II

Typology

Contract Amount

Infrastructure

45,519,373.15

52,347,279.12

161,837,506.09

89,010,628.35

treatment plant

Executed
%
95.00
55.00%

21 | P a g e

12

20
Name of Contractor

Typology

Contract
Amount

T4-1 G+3

Vat

357,277.74

Contract
Amount with
Vat
2,739,129.36

344,441.79

2,640,720.40

560,746.82

4,299,058.93

2,381,851.62
T4-2 G+3
2,296,278.61
NUGUS BERHE RC&BC
LOT-1

T3- G+3
3,738,312.11
M1 G+3

463,096.81

3,550,408.89

423,735.85

3,248,641.50

596,140.48

4,570,410.34

3,087,312.08
M2 G+3
ABEBE TUKE BC-LOT-4

2,824,905.65
M1 G+3
3,974,269.86

NUGUS AYNIMSHET BC
-LOT-5

T4 G+3

M1 G+3
TEKLAY TAFERE BC LOT-3

3,812,979.02

510,099.13

3,910,759.97

388,826.56

2,981,003.64

3,400,660.84

M2 G+3

2,592,177.08

BL G+3

2,938,059.60

M2 G+3
TSIGABU G/SILASE GC LOT-2

497,345.09
3,315,633.93

T4 G+3

440,708.94

3,378,768.54

523,442.89

4,013,062.14

390,429.77

2,993,294.90

3,489,619.25
2,602,865.13
36,641,945.76

5,496,291.86

42,138,237.62

Executed
%

Executed
Amount

100.00

2,381,851.62

100.00

2,296,278.61

100.00

3,738,312.11

100.00

3,087,312.08

100.00

2,824,905.65

100.00

3,974,269.86

100.00

3,315,633.93

100.00

3,400,660.84

100.00

2,592,177.08

100.00

2,938,059.60

100.00

3,489,619.25

100.00
100.00

2,602,865.13
36,641,945.76

2008

(
22 | P a g e

)

(
)
(Collection Chamber)




(

)




( )





(Community School)

23 | P a g e

5.
2004

(motto)


2004

2008




2008
(motto)
2008

2007 10/2007
2008



25/2008

5.1.

2007
2008


(
)

40 (Appendix 4
)

24 | P a g e

 21

15

1150
123
233
28
234
22
173
16
350
42
216
29
2356
260

15

44
8
23
8
12
6
8
5
12
4
18
10
117
41

2356
(Cooperative Learning) 260





(
12 )





(Pre-engineering)


57 (Section)

( )

()

(Cooperative Learning Teams)
()





25 | P a g e

 ( )
( )

(Network Halls)

117 41

40 1
(Department of Biomedical Sciences)
41

22

( /
)

15

6
3
20
25
5
2
98
2
6

6
1
3
3
1
1
5
1
2

2
169

1
24

5.2.

2008

26 | P a g e

2007
2008

( )


( )





5 13 ( 9
12
) (
)






(
06/2008) 87%

27 | P a g e

 23 ( ) 06/2008

.

128

36

164

112

30

142

86.59

46

15

61

44

12

56

91.80

25

32

25

31

96.88

67

24

91

60

19

79

86.81

78

14

92

73

12

85

92.39

43

17

60

34

13

47

78.33

387

113

500

348

92

440

88.00

62

39

101

46

36

82

81.19

62

73

135

51

63

114

84.44

65

209

274

60

186

246

89.78

104

47

151

75

50

125

82.78

293

368

661

232

335

567

85.78

680

481

1161

580

427

1007

86.74

10

5.3.

(Continuous Assessment)
(Criterion Referenced Grading)
(Modularized Curriculum)
60 40
60
40 (Summative Exam)


(Parallel) (Block)

(Integrated Modularized Curriculum)


(
)

(Induction Training)
(First Day First
Class)

28 | P a g e

5.4.
2008 ( 2007 )
111 (Peer
Review)

111 60
2.9


24

College
CET
CNCS
CHMS
CAES
CBE
CSSH
Total

No. of Selected
Proposals
11
12
8
8
9
12
60

Approved
budget
513670.0
596374.0
389521.0
381154.0
450000.0
590687.5
2921406.5

2008 /

(1)

(2)
( )
( )
2007
32



(MoU)

( )
(3)


(reverse)
29 | P a g e




(Steering Committee) (Technical Committee)

(buffer zone)
2008

500000
(4) 15 / (High Schools)


(School innovation)

(5)
/


(6)

(7)

(8)


(9) (HIV) (AIDS)

5.5

2007 200
( 100 )
/

( )

480 (303 177 )
412 (264 148 )
30 | P a g e

 892 (567 325 )

64%
36%

2200 (life skill)

/

(3.75 ) 81

25%

(Gender Focal Person)

/
62

5.6.



2007
(Data Center)



( )

24

(Mini Data Centers)

(security)


Cloud Power IDS2000-M Modular
integrated IT rack
cabinets, power supply distribution system, cooling system, management
31 | P a g e

system, security system and fire suppression system ::

(Data Center Decoration)

Raised Floor, false ceiling Wall painting

(Data Center power System)

7/24

(Air Conditioner)


(Temperature Sensors)
(Indoor Air Conditioner)

(IP Surveillance)
(IP Surveillance System)
(Network Video Recorder)
16 TB
128

(Data Center Management System)

Net Eco


esight

(Fire Suppression System)

120 . (FM 200)
(Fire Sensors)
(Smoke sensors)
( Temperature Sensors)

(
) (Storage)

32 | P a g e

1. (videoconference Facilities)



2. (IP Telephony)

500 (IP Telephone)

3. VDI
( )
(E-Learning)
VDI (Virtual Desktop Infrastructure)
500

500
VDI

33 | P a g e

5.7. 2008

1. 1.1 2008 2008 2007

5 13

( 100%)

1.2

(5000

(
9000
)

)
(1)

(Induction
Training);

(2)
(3)

(4) 2007
2008

(A

C)

(Induction Training)
2200
/
(
100%)

34 | P a g e

1.3

(Cooperative
Learning
Teams)

1.4

1.5

(landscaping)

2356
(Cooperative Learning Teams) 260



24


(

)
( )

( 100%)
2008
5321 (
)
5244
(
) 32 45
( )



2007

(
90%)
11/2007


(landscaping)

35 | P a g e

(roofwater
harvesting
structures)

1.6

[2007
4500

PDGT

300

(
70%)

2007

4500

( )
3962


(PGDT)




300

(STEM Outreach)
90
275 ( 28
257
)
STEM
Outreach
( 95%)

36 | P a g e

1.7

2008

( 100%)

1.8

1.9

2007

1.10

( 100%)

2. 2.1
(

33 )

2.2

(
)
( )

11/2007 1027
( 100%)

12 (
)
( 85%)

12

2007
(32 )

88.78

23

95%
( 95%)
(Student Service
Center)

( 30%)

37 | P a g e


2.3



2.4

2.5

2.6

2.7

2.8
()

( 95%)

( 75%)






( 80%)

(
70%)



( 30%)

( 100%)

38 | P a g e

2.9




2.10 (own force)




2.11




2.12






2.13

2007
( 95%)

( 75%)
(Collection
Chamber)



( 80%)



( 70%)

( 70%)

39 | P a g e

 3.

3.1

( 95%)

3.2.

3.3.


(
)







(First Day
First Class)

3.4.

2008 2356
117 169

(260 41
24 )
(
95%)

(
)

( )

( 90%)

40 | P a g e

3.5.









/



3.6.

)







500

( 85%)



25/2008


( 85%)

( 75%)

41 | P a g e


3.7.

3.8.

3.9.





3.10.

(2008
2012) (BSC)

( 75%)
(

)

( 80%)

( 80%)

( 80%)

42 | P a g e

3.11.

3.12.





(outsource )

3.13.

/

3.14.




2008

3.15.

(Outsource)
(
)
( )

(Outsource
)

/


( 80%)

(60%)






( 95%)

43 | P a g e

3.16.

(quick wins)

3.17.

3.18.

4.

4.1

4.2

4.3
(HDP)

4.4



( )

( )
( 75%)

( )

( 100%)

( )
(
100%)
296

229
66

273
23
( 95%)

]
( 95%)
(HDP) 2007

2008
56
( 100%)

(100%)

44 | P a g e

 5.

4.5
(
)
5.1
( Master of

Science in Animal
Science, GIS and RS,
Computer Sciences and
Information Technology
Master of Arts
in Sociology )

(Biotechnology;
Psychiatry; Horticulture)

5.2
(Continuous Assessment)


(Criterion Referenced)

(modularization)

5.3
(
)

5.4

20
12 ( 70%)

( Biotechnology;
Psychiatry;
Horticulture)

Animal
Production and Technology, Computer
Science,
Information
Technology,
Sociology
( 90%)

( 90%)

Fx

( 85%)
1177
150

45 | P a g e

5.5 STEM (Science

Technology Engineering
and Mathematics)


300

5.6




5.7











5.8
(StaffStudent Ratio)
2007 22 1
20

1327
3962 2007
(
90%)

(247)
(28) 275
(185 90 ) STEM Outreach

(
90%)



(
85%)
2007
()




( 90%)

22.76
20

46 | P a g e

5.9

2008

5.10


(
)

5.11

6. 70 30




7.

6.1.


[ 1 (40%)
2 (20%) 3 (5%)
4 (5%) 5 (20%)
6 (10%)]

7.1

( 90%)








( 90%)

( 65%)
2007



(Central Library)

( 85%)

73.5%
26.5%
47%



( 90%)
25%

47 | P a g e

25%

7.2





7.3
2007 5.13%

5%

7.4



7.5

7.6 / /




7.7

( 100%)

( 85%)
6.26%


(75%)

892
( 567 64%
) (
90%)

(
85%)





( 90%)

48 | P a g e

 8.

7.8

(

)
8.1




8.2

(



)
8.3
(Legal Aid Center)
8.4



8.5.


8.5

( 80%)
62

(70%)

Apprenticeship

( 60%)




( 75%)

( 100%)

( 70%)





( 60%)

49 | P a g e

8.7









8.8
(



)

9.

8.9

9.1
(Research
Thematic
Areas)
9.2

9.3

(beles processing
plant) 2008

( 70%)
()





(
)
( 90%)
(Roap Way
Transport)
(

)
( 50%)

(70%)

111 60

2.9

( 90%)

50 | P a g e

9.4

(Research Review Day)

()

9.5

Proceedings

9.6

Proceedings

University College
London

Social Protection for
Inclusive Development in the Afar
Regiona of Ethiopia



( )
(
90%)



(60%)

10.1

10.

10.2

10.3
(
)

( 65%)
1327

( 90%)

51 | P a g e

10.4

10.5

(
)

11.

11.1

IP
Telephony
VDI
Video
Conference

(


)

11.2

11.3

2009

Green Ethiopia


( 50%)

SISCO
Academy

( 70%)

(Data Center)
(
100%)

( 95%)



VDI

( 60%)

52 | P a g e

11.4

11.5


11.6

11.7

( 60%)

(
90%)

(
)

( 75%)
VDI

(input)


(70%)

53 | P a g e

6.

.


( 200
500 )

2006 2006
( 2006)
2008





(Collection Chamber)

()

.


( )



15
4


.





( )
( )

54 | P a g e


( )

7

.
(Efficiency)





(

)

( )
.
50 mb 100
mb
100

55 | P a g e

Appendix 1: 2008 ( )

YEAR I
College

Department/Program

YEAR II
T

YEAR III
T

Year IV
T

Year V
T

TOTAL
T

PRE-ENGINEERING
Computer Science

34

22

56

29

26

55

45

36

81

Information Technology

31

41

72

16

39

55

24

22

46

Architecture

27

12

39

31

10

41

Civil engineering

332

180

512

254

217

471

341

157

498

247

112

359

57

Mechanical engineering

332

58

390

235

57

292

238

16

254

147

19

166

96

85

181

81

102

183

120

41

161

76

29

105

Construction Technology and Mgt.

150

120

270

90

123

213

112

64

176

74

27

101

Electrical and Computer engineering

232

80

312

164

93

257

152

35

187

112

22

1234

598

1832

900

667

1567

1032

371

1403

676

224

46

54

24

13

37

15

33

Physics

12

37

49

40

46

17

Chemistry

20

58

78

39

15

54

Biology

10

70

80

60

29

Sport Science

20

36

56

26

Statistics

18

39

57

Geology

35

19

54

Biotechnology

23

19

42

SUB TOTAL

146

324

470

269

95

364

115

246

361

24

Medicine

100

50

150

45

58

103

74

25

99

26

Health Officer

81

42

123

20

28

48

42

12

54

Nursing

58

44

102

43

38

81

33

14

Midwifery

36

27

63

28

30

58

37

17

Pharmacy

32

11

43

30

37

Psychiatry

19

27

Chemical engineering

CET

SUB TOTAL
Mathematics

CNCS

CMHS

20

128

99

227

71

102

173

58

22

80

81

138

1231

747

1978

33

10

43

985

160

1145

22

25

47

395

282

677

426

334

760

134

29

20

49

689

250

939

900

141

136

277

3983

1996

5979

48

47

92

139

26

43

69

69

138

11

41

52

70

114

184

89

18

77

95

88

176

264

15

41

15

23

38

61

74

135

45

48

18

25

43

81

67

148

35

14

49

21

21

42

115

61

176

23

19

42

31

554

672

1226

34

245

141

386

27

10

37

170

92

262

47

16

13

29

150

109

259

54

22

26

123

78

201

62

18

80

19

27

24

15

35

31

56 | P a g e

SUB TOTAL

CAES

CBE

326

182

508

166

161

327

186

68

254

Plant Science and Technology

43

76

119

28

34

62

28

25

Animal Productiona and Technology

79

41

120

29

32

61

41

Natural Resource Management

63

57

120

29

30

59

20

Environmental Science

56

53

109

34

21

Horticulture

27

27

54

SUB TOTAL

268

254

522

120

117

237

89

58

147

Accounting and Finance

181

115

296

83

182

265

144

85

Marketing Management

80

71

151

19

86

105

35

Management

132

97

229

67

164

231

Economics

127

70

197

67

40

107

SUB TOTAL
Archeology and Heritage
Management
Geography
English
Psychology
Civics and Ethical Studies

CSSH

91

769

446

1215

53

99

135

234

49

149

81

230

25

45

112

112

224

55

90

74

164

27

27

54

477

429

906

229

408

382

790

19

54

134

176

310

134

73

207

333

334

667

135

144

329

119

448

35

126

1204

1011

2215

31

27

58

36

65

106

108

214

10

17

27

28

69

97

54

28

11

39

61

84

145

520

353

873

236

472

708

448

13

16

29

18

11

29

42

59

101

35

13

48

29

32

39

11

20

31

15

37

52

18

36

186

634

54

62

29

13

42

34

17

51

71

84

155

Sociology

66

37

103

40

10

50

53

52

105

159

99

258

Law

35

20

55

13

38

51

39

47

87

66

153

Tigrigna

22

26

10

23

33

Teatrical Art

21

23

14

19

35

42

194

277

471

173

177

350

193

141

334

560

595

1155

2688

1988

4676

1864

1689

3553

2063

1070

3133

791

266

1057

141

136

277

7547

5149

12696

SUB TOTAL
TOTAL

57 | P a g e

Appendix 2: ( 2008)

1
2
3

6
7

8
9
10
11
12
13
14

Name of
Contractor

Typology

Akberet
G/tsadik G.C

GS-T1-307

2,465,211.10

AL-T1-153

Amanuel
Gedlu B.C
Brothers
Engineering
B.C
Conic
Engineering
p.l.c
Fantaye Gidey
B.C
Gizen G.C
kalka
Construction
B.C
Kibrom Desta
B.C
Mulugeta
Tadesse B.C
Solomon
Abraha BC
Teklebrhan
Tadesse B.C
Teklu
W/Miceal B.C
Tsigabu
G/Slassie G.C
Zelalem
Niguse B.C

Contract
Amount

Vat

Executed
%

369,781.67

Contract
Amount with
Vat
2,834,992.77

Executed
Amount

100.00

2,465,211.10

1,881,425.13

282,213.77

2,163,638.90

100.00

1,881,425.13

DN-T1-13

4,419,931.37

662,989.71

5,082,921.08
100.00

4,419,931.37

SE-M1-132

7,068,501.25

1,060,275.19

8,128,776.44

100.00

7,068,501.25

LN-T1-352

456,417.93

68,462.69

524,880.62

100.00

456,417.93

DO-T1-CYT253
DO-T1-CYT256
WS-T1-134

9,671,580.98

1,450,737.15

11,122,318.13
100.00

9,671,580.98

9,671,580.98

1,450,737.15

11,122,318.13
100.00

9,671,580.98

2,465,211.10

369,781.67

2,834,992.77

100.00

2,465,211.10

WS-T1-137

2,465,211.10

369,781.67

2,834,992.77

100.00

2,465,211.10

SL-T1-116

1,416,574.37

212,486.16

1,629,060.53

100.00

1,416,574.37

SE-M1-131

7,068,501.25

1,060,275.19

8,128,776.44

100.00

7,068,501.25

LN-T1-352

456,417.93

68,462.69

524,880.62

100.00

456,417.93

DO-T1/Tv261

6,347,818.08

952,172.71

7,299,990.79
100.00

6,347,818.08

DO-T1-CYT254
SE-M1-130

9,671,580.98

1,450,737.15

11,122,318.13
100.00

9,671,580.98

7,068,501.25

1,060,275.19

8,128,776.44

100.00

7,068,501.25

456,417.93

68,462.69

524,880.62

100.00

456,417.93

DO-T1/Tv257
DO-T1/Tv259
DO-T1-CYT255
DO-T1/Tv260
MWS-T1-133

6,529,459.07

979,418.86

7,508,877.93
100.00

6,529,459.07

100.00

6,529,459.07

100.00

9,671,580.98

LN-T1-351

6,529,459.07

979,418.86

7,508,877.93

9,671,580.98

1,450,737.15

11,122,318.13

6,529,459.07

979,418.86

7,508,877.93
100.00

6,529,459.07

2,518,436.69

377,765.50

2,896,202.19

100.00

2,518,436.69

PP-T1-308

1,583,312.44

237,496.87

1,820,809.31

100.00

1,583,312.44

FD-T2-303

820,802.41

123,120.36

943,922.77

16,085,008.87

123,318,401.33

100.00
100.00

820,802.41

107,233,392.46

107,233,392.46

58 | P a g e

Appendix 3: ( 2008)

Name of Contractor

Typology

Contract
Amount

Vat

Contract
Amount with
Vat

Execut
ed %

Executed
Amount

SE-M1-58

9,814,586.78

1,472,188.02

11,286,774.80

90.00

8,833,128.10

LH-D1-59

3,129,928.10

469,489.22

3,599,417.32

70.00

2,190,949.67

DAB-T2-01

5,731,138.29

859,670.74

6,590,809.03

100.00

5,731,138.29

DHB-T2-02
DO-T1-CYT11

5,767,142.04

865,071.31

6,632,213.35

100.00

5,767,142.04

12,998,620.66

1,949,793.10

14,948,413.76

100.00

12,998,620.66

DN-T1-34

6,142,738.25

921,410.74

7,064,148.99

100.00

6,142,738.25

KI-T1-33
DO-T1-CYT05

7,381,604.27

1,107,240.64

8,488,844.91

100.00

7,381,604.27

12,998,620.66

1,949,793.10

14,948,413.76

100.00

12,998,620.66

AM-T1-36

16,501,262.71

2,475,189.41

18,976,452.12

70.00

11,550,883.90

AL-T1-03
DO-T1-CYT08

2,697,988.87

404,698.33

3,102,687.20

95.00

2,563,089.43

12,998,620.66

1,949,793.10

14,948,413.76

100.00

12,998,620.66

LI-T1-35

15,526,981.94

2,329,047.29

17,856,029.23

95.00

14,750,632.84

LH-D1-59
DO-T1-CYT06

3,129,928.10

469,489.22

3,599,417.32

95.00

2,973,431.70

12,998,620.66

1,949,793.10

14,948,413.76

100.00

12,998,620.66

DO-T1-TV-09

8,695,140.94

1,304,271.14

9,999,412.08

95.00

8,260,383.89

DO-T1-TV-10

8,695,140.94

1,304,271.14

9,999,412.08

95.00

8,260,383.89

DO-T1-TV-14

8,695,140.94

1,304,271.14

9,999,412.08

95.00

8,260,383.89

YARED MEHARI B.C

GS-T1-69

3,176,643.18

476,496.48

3,653,139.66

95.00

3,017,811.02

Hailemariam Hiluf B.C

Do-T1/TV-14

8,695,140.94

1,304,271.14

9,999,412.08

90.00

7,825,626.85

Welday Hailu B.C

Do-T1/TV-15

8,695,140.94

1,304,271.14

9,999,412.08

70.00

6,086,598.66

Nigus Aynimishet B.C

Do-T1/TV-17

8,695,140.94

1,304,271.14

9,999,412.08

80.00

6,956,112.75

H/micheal Desta B.C

SE-M1-54

9,814,586.78

1,472,188.02

11,286,774.80

68.00

6,673,919.01

LAB-T1-55

7,829,568.98

1,174,435.35

9,004,004.33

75.00

5,872,176.74

Zelalem Niguse B.C

LN-T1-07

636,891.08

95,533.66

732,424.74

50.00

318,445.54

Akberet G/tsadok G.C

LAB-T1-56

7,829,568.98

1,174,435.35

9,004,004.33

65.00

5,089,219.84

AKLILU ASSEFA B.C

ARAYA WUBIE B.C

ASSEFA ATSBHA G.C

ATAKLTI BELAY B.C

ATSBHA WELDAY B.C

BRHANE G/MARIAM B.C

DANIEL ZEGEYE B.C

GETACHEW AND
ZELALEM B.C
MEKONEN W/RUFEAL
B.C

TESFAHUN TUEMAY B.C

59 | P a g e

Gizen Constraction

Abrhaley Belay B.C

LN-T1-12

636,891.08

95,533.66

732,424.74

50.00

318,445.54

LAB-T1-57

7,829,568.98

1,174,435.35

9,004,004.33

75.00

5,872,176.74

LN-T1-16

636,891.08

95,533.66

732,424.74

50.00

318,445.54

BA-T1-72

2,053,957.07

308,093.56

2,362,050.63

100.00

2,053,957.07

BA-T1-73

2,053,957.07

308,093.56

2,362,050.63

100.00

2,053,957.07

BA-T2-71

1,580,842.52

237,126.38

1,817,968.90

100.00

1,580,842.52

SL-T1-38

1,947,473.48

292,121.02

2,239,594.50

100.00

1,947,473.48

226,015,467.91

33,902,320.19

259,917,788.10

88.78

200,645,581.16

60 | P a g e

Appendix 4: ( )

College

CNCS

CMHS

Department/Program
COMPUTER SCIENCE
INFORMATION TECHNOLOGY
ARCHETECTURE
Cicvil engineering
Mechanical engineering
Chemical engineering
Construction Tech. and Mgt
Electrical and Computer engineering
SUB TOTAL
MATHEMATICS
PHYSICS
CHEMISTRY
BIOLOGY
SPORT SCIENCE
STATISTICS
GEOLOGY
Biotechnology
SUB TOTAL
MEDICINE
HEALTH OFFICER (Public Health)
NURSING
MIDWIFERY
PHARMACY
Psychiatry
SUB TOTAL

First Year
Second Year
Third Year
Fourth Year
Fifth Year
Total
1 to 5 Devt 1 to 5
Devt
1 to 5
Devt
1 to 5 Devt
1 to 5 Devt
1 to
Devt
NW
Team NW
Team
NW
Team
NW
Team NW
Team 5 NW Team
9
1
9
1
13
2
7
1
38
5
12
1
10
1
9
1
31
3
8
1
8
1
16
2
95
10
80
10
100
10
72
8
28
3
375
41
73
7
69
6
53
6
28
3
9
1
232
23
30
3
30
3
28
3
20
2
7
1
115
12
40
4
40
4
30
3
19
2
129
13
66
6
67
6
44
4
27
4
10
4
214
24
333
33
313
32
277
29
173
20
54
9 1150
123
10
1
8
1
10
1
28
3
10
1
8
1
8
1
26
3
14
2
8
1
13
2
35
5
16
2
16
2
16
2
48
6
9
1
7
1
8
1
24
3
10
1
12
1
8
1
30
3
10
1
10
1
9
1
5
1
34
4
8
1
8
1
87
10
69
8
72
9
5
1
0
0
233
28
22
1
16
1
16
1
7
1
61
4
24
2
12
1
11
1
8
1
55
5
26
2
16
2
10
1
5
1
57
6
14
1
11
1
10
1
5
1
40
4
9
1
7
1
16
2
5
1
5
1
100
8
62
6
47
4
25
4
0
0
234
22

61 | P a g e

CAES

CBE

CSSH

PLANT SCIENCE AND TECHNOLOGY

ANIMAL SCIENCE AND TECHNOLOGY
NATURAL RESOURSE MANAGEMENT
ENVIRONMENTAL SCIENCE
Horticulture
SUB TOTAL
ACCONTING AND FINANCE
MARKETING MANAGEMENT
MANAGEMENT
ECONOMICS
SUB TOTAL
ARCHEOLOGY
GEOGRAPY
ENGLISH
PSYCHOLOGY
CIVICS AND ETHICAL STUDIES
SOCIOLOGY
LAW
TIGRIGNA
THEATRICAL ART
SUB TOTAL
TOTAL

22
24
22
22
11
101
40
30
37
26
133
6
14
7
8
11
20
10
1
5
82
836

2
2
2
2
1
9
5
3
4
3
15
1
2
1
1
1
2
1
1
1
11
86

12
12
9
11

1
1
1
1

10
11
7

1
1
1

44
42
17
42
16
117
6
7
5
12
10
10
10
5
4
69
674

4
5
2
5
2
14
1
1
1
1
1
1
1
1
1
9
73

28
37
9
33
21
100

3
5
1
4
3
13

10
6
10
16
14
9

2
1
1
2
2
1

65
589

9
67

0
203

0
25

0
54

0
9

44
47
38
33
11
173
119
56
112
63
350
12
31
18
30
37
44
29
6
9
216
2356

62 | P a g e

4
4
4
3
1
16
15
6
13
8
42
2
5
3
3
4
5
3
2
2
29
260