Newly Recruited Man Power- Six Monthes

Ethio-Djibouti RY Sidama Auida

# Districts CBE DBE
Corporation Bunna Action
Mobile Total

1 Lideta 36 0 36
2 Kolfe 13 18 31
3 Saris 8 10 18
4 Merkato 19 1 20
5 Megenagna 45 24 69
6 Dessie 11 11
7 Mekelle 31 1 1 33
8 Jimma 12 12
9 Gondar 21 1 1 23
10 Hawassa 3 3
11 Bahir Dar 46 1 47
12 Nekemte 8 8
13 Adama 14 1 16
14 Diredawa 5 2 7
15 Wolaita Sodo 31 31
16 Shashemene 7 7
17 Metu 5 5
18 Chiro 8 8
19 Bule Horra 6 6
20 Woldia 1 1
21 Ziway
22 Mojjo
23 Sululta 2 2
24 Sendafa 5 5
25 Bale Robe 1 1
26 Burayu
27 Bishoftu 2 2 4
28 Beklobet
29 Kombolcha 6 6
30 Sebeta 3 3
Total 349 2 1 60 412
 Leaving Man Power- Six Monthes

Ethio-Djibouti RY Sidama Auida

# Districts CBE DBE OCB
Corporation Bunna Action
Mobile Total

1 Lideta 15 15
2 Kolfe 8 40 48
3 Saris 7 12 19
4 Merkato 5 6 11
5 Megenagna 5 12 10 27
6 Dessie 16 1 1 18
7 Mekelle 10 7 15 32
8 Jimma 5 5
9 Gondar 2 1 3
10 Hawassa 1 7 8
11 Bahir Dar 17 17
12 Nekemte 2 2 46 50
13 Adama 0 1 52 53
14 Diredawa 34 34
15 Wolaita Sodo 19 19
16 Shashemene 9 1 41 51
17 Metu 3 3
18 Chiro 1 1
19 Bule Horra 1 12 13
20 Woldia
21 Ziway
22 Mojjo
23 Sululta
24 Sendafa 1 1
25 Bale Robe
26 Burayu
27 Bishoftu
28 Beklobet
29 Kombolcha 2 2
30 Sebeta 0

Total 128 7 264 31 430

 Existed Man Power- December
Numbers of DBE Ethio-Djibouti RY Sidama Ingender Auida Mobile
# Districts
Branches
CBE
Corporation Bunna Action
Total

1 Lideta 51 627 2 18 647

2 Kolfe 74 237 2 21 260
3 Saris 67 203 2 18 6 11 240
4 Merkato 79 264 1 31 296
5 Megenagna 115 277 1 34 312
6 Dessie 60 58 3 1 62
7 Mekelle 126 187 9 11 207
8 Jimma 68 112 5 7 124
9 Gondar 78 126 4 2 132
10 Hawassa 72 110 5 1 4 120
11 Bahir Dar 114 187 5 4 196
12 Nekemte 101 123 6 1 130
13 Adama 92 137 4 1 1 2 145
14 Diredawa 112 154 6 3 163
15 Wolaita Sodo 107 191 5 1 2 199
16 Shashemene 66 99 2 13 114
17 Metu 30 44 2 2 48
18 Chiro 29 37 1 38
19 Bule Horra 34 48 3 51
20 Woldia 36 44 3 47
21 Ziway 12 16 16
22 Mojjo 12 16 16
23 Sululta 27 59 1 60
24 Sendafa 28 42 2 44
25 Bale Robe 20 30 30
26 Burayu 36 75 3 78
27 Bishoftu 22 53 4 6 63
28 Beklobet 33 132 7 139
29 Kombolcha 28 43 2 45
30 Sebeta 62 146 5 8 159
Total 1,791 3,877 81 19 6 4 2 192 4,181
 Annual Leave Performances of Branches

Total Man Annual Leave Plan Annual Leave Six monthes Plan
# District Name Power Day Money Day
1 Lideta 647 12,458.00 659,315.69 6,229.00
2 Kolfe 244 8,690.60 430,213.20 719.20
3 Saris 238 4,615.23 235,807.86 744.03
4 Merkato 296 12,631.90 612,740.82 6,315.95
5 Megenagna 311 9,365.10 345,169.69 3,511.91
6 Dessie 60 1,116.00 55,928.77 558.00
7 Mekelle 207 2,913.00 102,213.27 243.00
8 Jimma 124 1,632.00 83,169.23 516.00
9 Gondar 132 1,544.30 77,165.70 787.09
10 Hawassa 120 865.09 39,342.81 432.55
11 Bahir Dar 196 2,258.00 101,175.77 1,129.02
12 Nekemte 130 3,553.00 159,202.00 1,777.00
13 Adama 151 5,258.00 235,598.85 3,000.00
14 Diredawa 154 2,926.00 153,164.85 1,463.00
15 Wolaita Sodo 158 4,029.00 335,336.80 3,047.00
16 Shashemene 144 1,316.00 160,168.77 610.00
17 Metu 48 730.00 39,407.52 73.00
18 Chiro 37 503.00 21,910.70 126.00
19 Bule Horra 51 751.00 33,650.58 376.00
20 Woldia 47 709.00 34,904.62 342.00
21 Ziway 16 246.00 10,901.57 -
22 Mojjo 16 159.00 9,007.90 20.00
23 Sululta 27 946.30 48,361.90 -
24 Sendafa 44 1,080.40 55,957.58 540.20
25 Bale Robe 30 442.00 22,422.18 221.00
26 Burayu 75 795.58 41,167.32 198.89
27 Bishoftu 63 1,475.14 27,115.00 977.20
28 Beklobet 136 2,509.30 125,056.84 -
29 Kombolcha 50 697.00 37,369.92 -
30 Sebeta 159 1,058.00 88,058.15 -

Total 4111 87,272.94 4,381,005.86 33,957.04

nces of Branches
ual Leave Six monthes Plan Annual Leave Six monthes Annual Leave Remaining
Performance
Money Day Money Day Money
329,657.77 4,652.00 246,198.15 7,806.00 413,117.54
36,871.60 798.00 39,316.20 7,892.60 390,897.00
35,887.96 1,757.00 86,444.69 2,858.23 149,363.17
306,370.41 2,724.00 138,083.16 9,907.90 474,657.66
129,438.63 1,120.00 57,871.54 8,245.10 287,298.15
27,964.38 275.00 13,781.73 841.00 42,147.04
10,888.84 129.00 5,780.19 2,784.00 96,433.08
26,296.15 818.00 41,686.54 814.00 41,482.69
39,329.54 412.00 20,586.85 1,132.30 56,578.85
19,671.41 150.73 1,190.08 714.36 38,152.73
50,588.78 993.00 44,494.04 1,265.00 56,681.73
79,601.00 1,165.00 52,199.00 2,388.00 107,003.00
134,423.00 2,571.00 115,200.58 2,687.00 120,398.27
76,582.42 361.00 11,396.49 2,565.00 141,768.36
136,529.00 982.00 198,807.80 3,047.00 136,529.00
80,084.38 610.00 80,084.38 706.00 80,084.39
3,940.75 63.00 6,474.61 667.00 32,932.91
5,477.68 64.00 2,861.00 439.00 19,049.70
11,216.86 300.00 8,665.38 451.00 24,985.20
16,836.92 177.00 8,713.85 532.00 26,190.77
- 46.00 2,190.50 200.00 8,711.07
896.15 27.00 1,209.81 132.00 7,798.09
- 164.00 26,443.30 782.30 21,918.60
27,978.79 30.00 1,608.46 1,050.40 54,349.12
11,211.00 - - 442.00 22,422.18
10,291.88 131.00 6,493.15 664.58 34,674.17
44,353.97 385.00 17,449.14 1,090.14 9,665.86
- 652.00 40,676.77 1,857.30 84,380.07
- 187.00 10,026.08 510.00 27,343.84
- 692.00 57,595.69 366.00 30,462.46
1,652,389.27 22,435.73 1,343,529.16 64,837.21 3,037,476.70
Performance (%)

37.34
9.18
38.07
21.56
11.96
24.64
4.43
50.12
26.68
17.42
43.98
32.79
48.90
12.34
24.37
46.35
8.63
12.72
39.95
24.96
18.70
16.98
17.33
2.78
0.00
16.47
26.10
25.98
26.83
65.41
25.71
 Training- Six Monthes

No. Districts In this Month Total Trainers up to this

month
1 Lideta 36 36
2 Kolfe 4 4
3 Saris 48 48
4 Merkato 14 14
5 Megenagna 39 39
6 Dessie 7 7
7 Mekelle 32 32
8 Jimma 36 36
9 Gondar 18 18
10 Hawassa 16 16
11 Bahir Dar 47 47
12 Nekemte 2 2
13 Adama 5 5
14 Diredawa 60 60
15 Wolaita Sodo 33 33
16 Shashemene 5 5
17 Metu 5 5
18 Chiro
19 Bule Horra 4 4
20 Woldia
21 Ziway
22 Mojjo
23 Sululta
24 Sendafa 4 4
25 Bale Robe 1 1
26 Burayu
27 Bishoftu 4 4
28 Beklobet
29 Kombolcha 5 5
30 Sebeta
Total 425 425
 Branches Opened - Six Monthes

Customer Name
# Districts Ethio- Sidama Auida Total
CBE DBE Djibouti RY Bunna Action
1 Lideta
2 Kolfe 4
3 Saris 4 4
4 Merkato 1 1
5 Megenagna 15 15
6 Dessie 1 1
7 Mekelle 9 9
8 Jimma 2 2
9 Gondar
10 Hawassa 4 4
11 Bahir Dar 1 1
12 Nekemte
13 Adama 6 6
14 Diredawa 2 2
15 Wolaita Sodo 2 2
16 Shashemene
17 Metu
18 Chiro
19 Bule Horra
20 Woldia
21 Ziway
22 Mojjo
23 Sululta
24 Sendafa
25 Bale Robe
26 Burayu
27 Bishoftu
28 Beklobet
29 Kombolcha
30 Sebeta
Total 47 47
 Branches Expanded - Six Monthes
Customer Name
# Districts Ethio-Djibouti Sidama Total
CBE DBE
RY Bunna
1 Lideta
2 Kolfe 3
3 Saris
4 Merkato
5 Megenagna 2 2
6 Dessie
7 Mekelle
8 Jimma 2 2
9 Gondar 7 7
10 Hawassa
11 Bahir Dar 2

12 Nekemte
13 Adama 2 2
14 Diredawa
15 Wolaita Sodo
16 Shashemene
17 Metu
18 Chiro
19 Bule Horra
20 Woldia
21 Ziway
22 Mojjo
23 Sululta
24 Sendafa
25 Bale Robe
26 Burayu
27 Bishoftu
28 Beklobet
29 Kombolcha
30 Sebeta
Total 15 15
 Existed Branches - December
Customer Name
# Districts Ethio-Djibouti Auida
CBE DBE RY Ingender Action
1 Lideta 49 1 1
2 Kolfe 72 2
3 Saris 65 2
4 Merkato 78 1
5 Megenagna 114 1
6 Dessie 57 3

7 Mekelle 117 9

8 Jimma 64 4

9 Gondar 75 5

10 Hawassa 67 4 1

11 Bahir Dar 107 7

12 Nekemte 94 6 1

13 Adama 85 1 4 1 1

14 Diredawa 96 4 12

15 Wolaita Sodo 100 6 1

16 Shashemene 64 2

17 Metu 28 2
18 Chiro 28 1
19 Bule Horra 31 3
20 Woldia 33 3
21 Ziway 11 1
22 Mojjo 10 2
23 Sululta 27
24 Sendafa 28
25 Bale Robe 19 1
26 Burayu 36
27 Bishoftu 20 2
28 Beklobet 33
29 Kombolcha 26 2
30 Sebeta 62

Total 1696 72 18 4 3
Sidama Total
Bunna
51
74
67
79
115
60
126
68
80
72
114
101
92
112
107
66
30
29
34
36
12
12
27
28
20
36
22
33
 28
62
1793
 Task Force work Six Monthes

Activity
# Districts Total
Windows Carpet Shatter
1 Lideta 2 2 - 4
2 Kolfe 69 - 27.00 96
3 Saris - - - -

4 Merkato 32 0 18 50
5 Megenagna 10 - - 10
6 Hawassa 3 3 3 9
7 Bahir Dar 18 2 21 41
7 Diredawa 23 0 4 27
8 Jimma 14 0 6 20
9 Shashemene 5 - - 5
Total 176 7 79 262
 ATM Supervion Report ATM

Plan Branches Branches Total No. of

District Plan to Branch Performance የደንበኛዉ
No Supervision supervised 2 times supervised 1 supervision ስም
Name Supervision (%)
Redendency a month times a month Redendency
1 LIDETA 7 84 7 0 84 100% CBE
2 EAST 95 1140 65 30 810 71% Total
3 KOLFE 20 360 17 3 207 58%
4 WASTE 10 120 10 0 120 100%
5 SOUTH 14 168 14 0 168 100%
Total 146 1752 113 33 1389 79%
 ATM Supervision Reportes -

በዚህ ወር በወሩ 2 ጊዜ በወሩ 1 ጊዜ

ለመጎብኘት የታቀደ የጉብኝት ድግግሞሽ የተጎበኙ ኤቲኤም የተጎበኙ የጉብኝት አፈፃፀም
ዕቅድ ድምር
ቅ/ፍ ብዛት ብዛት የቅርንጫፍ ብዛት

312 624 245 23 513 99%

312 624 245 23 513 100%
 Branch's Supervision Reports - last Six months
Plan to Plan Branches Branches Total No. of
Customer Performance
No. District Name Name Branch Supervision supervised 2 supervised 1 supervision
(%)
Supervision Redendency times a month times a month Redendency

CBE 50 600 48 1 577 96.167

1 Central DBE 1 12 1 0 12 100.000
Sub Total 51 612 49 0 588 96.078

CBE 108 1296 86 22 1054 81.327

2 East Enjender 1 12 1 0 12 100.000
Sub Total 109 1308 87 0 1044 79.817

CBE 87 1044 80 7 967 92.625

3 West DBE 1 12 1 0 12 100.000
Sub Total 88 1056 81 7 979 92.708

CBE 74 1332 65 9 789 59.234

4 Kolfe DBE 2 24 2 24 100.000
Sub Total 76 912 67 9 813 89.145

CBE 61 732 46 15 567 77.459

DBE 1 12 1 0 12 100.000
5 South Sidama Bunna 1 12 1 0 12 100.000
Ethio-Djibouti 1 12 1 0 12 100.000
Sub Total 64 768 49 15 603 78.516

CBE 27 162 27 162 100.000

6 Sululta
Sub Total 27 162 27 162 100.000

CBE 33 198 33 198 100.000

7 Beklobet
Sub Total 33 198 33 198 100.000

CBE 62 372 50 12 312 83.871

8 Sebeta
Sub Total 62 372 50 12 312 83.871

CBE 28 168 28 168 100.000

9 Sendafa
Sub Total 28 168 28 168 100.000

CBE 20 120 20 120 100.000

10 Bishoftu DBE 2 12 2 12 100.000
Sub Total 22 132 22 132 100.000

CBE 36 216 25 11 161 74.537

11 Burayu
Sub Total 36 216 25 11 161 74.537

CBE 25 300 25 300 100.000

12 Mekelle
12 Mekelle DBE 1 12 1 12 100.000
Sub Total 26 312 26 0 312 100.000

CBE 35 420 35 420 100.000

13 Adama DBE 2 24 2 24 100.000
Sub Total 37 444 37 0 444 100.000

CBE 26 312 16 10 202 64.744

Enjender 1 12 1 0 12 100.000
14 Hawassa
DBE 2 24 2 0 24 100.000
Sub Total 29 348 19 10 238 68.391

CBE 21 252 16 5 197 78.175

15 Bahirdar DBE 2 24 2 24 100.000
Sub Total 23 276 18 5 221 80.072

CBE 25 300 20 5 245 81.667

16 Diredawa DBE 1 12 0 1 1 8.333
Sub Total 26 312 20 0 240 76.923

CBE 11 132 11 132 100.000

17 Nekemte DBE 1 12 1 12 100.000
Sub Total 12 144 12 0 144 100.000

CBE 12 144 12 144 100.000

Ayuday 1 12 1 12 100.000
18 Wolyta
DBE 1 12 1 12 100.000
Sub Total 14 168 14 0 168 100.000

CBE 18 216 18 216 100.000

19 Dessie Enjender 1 12 1 12 100.000
Sub Total 18 216 18 0 216 100.000

CBE 19 228 19 228 100.000

20 Jimma DBE 1 12 1 12 100.000
Sub Total 20 240 20 0 240 100.000

CBE 8 96 8 96 100.000
21 Gondor DBE 2 24 2 24 100.000
Sub Total 10 120 10 0 120 100.000

CBE 19 228 19 228 100.000

22 Shashemene DBE 1 12 1 12 100.000
Total 20 240 20 240 100.000
TOTAL 613 7356 537 46 6490 88.227
 Cleanable Area Measurment Summary Addi
No.
# Names of Branches
Branches
Carpeted Non-carpeted

1. CBE
1.1 Lideta Branch 49 9,395.97 34,254.48
1.2 Megenagna Branch 134 754.26 30,116.94
1.3 Merkato Branch 131 - 1,063.99
1.4 Kolfe Branch 123 996.34 29,225.19
1.5 Saris Branch 114 1,216.21 32,471.80
1.6 Mekelle Branch 22 - 5,037.12
1.7 Bahirdar Branch 20 298.13 5,823.21
1.8 Dessie Branch 17 346.59 3,608.21
1.9 Gondar Branch 19 - 6,644.07
1.11 Jimma Branch 19 61 4769.1
1.12 Adama Branch 28 - 5,478.54
1.13 Wolayta Sodo Branch 12 - 3,314.60
1.14 Hawassa Branch 26 255.27 5,442.52
1.15 Diredawa Branch 26 158.74 8,195.69
1.16 Shashemene Branch 21 445.42 6,501.71
1.17 Nekemte Branch 10 217.29 2,420.42
Total 771 14,145.22 184,367.58
2. Ethio- Djibouti Railway
2.1 South District 1 1656.18 407.33
Total 1 1656.18 407.33
Grand total 772 15,801 184,775

Cleanable Area Measurment Summary Addi

No.
# Names of Branches
Branches
Carpeted Non-carpeted

1 Cbe (Addis Ababa) 551 12,362.78 127,132.39

2 Cbe (Regions) 220 1,782.44 57,235.19
3 Ethio-Djibouti Rail way 1 1,656.18 407.33
Total 772 15,801.40 184,774.91

Total C
400000

350000

300000

Cleanable area in cm2

250000

200000

150000

100000

50000

0
es ed ed
nch pet pet
ra r r &
.B Ca n-
ca or
No o rid
N
Co
ment Summary Addis Ababa & Branches-December 2019

Corider & stairs Toilet compound warehouse Garage

13,576.27 5,132.43 19,502.40 6,195.87 -

4,521.35 1,195.70 2,286.47 - -
33,110.07 8,282.18 1,646.25 10,138.91 18.00
4,878.84 1,338.87 7,656.97 - -
6,661.83 1,542.41 7,046.19 - -
1,723.54 435.96 1,657.56 454.49 -
1,134.14 1,093.92 279.30 361.73 -
613.60 92.50 972.12 76.53 -
2,356.38 297.62 1,380.58 377.61 -
1182.82 232.92 1615.32 502.16 -
1,625.39 200.39 - 1,367.87 535.88
800.99 117.72 1,901.06 409.64 -
1,265.90 165.30 690.83 535.86 -
1,316.47 379.21 98.80 2,011.45 -
2,350.81 331.36 58.67 1,039.90 764.44
1,015.50 132.38 624.81 535.83 -
78,133.90 20,970.87 47,417.32 24,007.85 1,318.32

653.65 90.95 643.16

653.65 90.95 643.16
78,788 21,062 48,060 24,008 1,318

ent Summary Addis Ababa & Branches - December 2019

Coridor & stairs Toilet compound warehouse Garage

62,748.36 17,491.59 38,138.27 16,334.78 18.00

15,385.54 3,479.28 9,279.05 7,673.07 1,300.32
653.65 90.95 643.16
 78,787.55 21,061.82 48,060.48 24,007.85 1,318.32

Total Cleanable Areas

00

00

00

00

00

00

00

00

0
es t l
ed ed irs ile un
d se ge ta ar
e
nch pet pet sta To o hou ara To Sh
ra r r & p re G
.B Ca ca or
m %
o n- co wa
N No rid
Co
r 2019
Total
area

88,057.42
38,874.72
54,259.40
44,096.20
48,938.44
9,308.67
8,990.43
5,709.55
11,056.26
8,363.32
9,208.07
6,544.01
8,355.68
12,160.36
11,492.31
4,946.23
370,361.06

3,451.27
3,451.27
373,812

er 2019

Total % Share

274,226.17 73.36
96,134.89 25.72
3,451.27 0.92
 373,812.33 100.00

e
ar
Sh
%
 የሚያስፈልገው
ተ.ቁ የባንኩ ቅርንጫፍ ስም የተፈጥሮ አበባ ብዛት የአንዱ አበባ ዋጋ

1 ፊንፊኔ ዋናው መ/ቤት (ኢ.ን.ባ) 3 600

2 አዲስ አበባ ቅርንጫፍ (ኢ.ን.ባ) 1 600

3 ደብረ ወርቅ ህንፃ (ኢ.ን.ባ) 2 600

4 ቫቲካን (ኢ.ን.ባ) 1 600

5 ልማት ባንክ ዋ/ቤት 1 600

6 ህዳሴ ህንፃ 2 600

7 ፀጋዬና ቤተሰቡ ህንፃ 1 600

8 ገዳ ህንፃ 1 600

9 ጳዉሎስ ቅርንጫፍ 1 600

10 አን ህንፃ 1 600

11 ወልደማርያም ህንፃ 1 600

የኢትዮጵያ ባህር ትራንዚት
12 አገልግሎት ድርጅት 1 600

13 ዌስተርን ዩኒየን 1 600

14 HRD ቢሮ ሳሪስ 2 600

15 ጠመንጃ ያዥ (ኢ.ን.ባ) 1 600

16 ደቡብ ዲስትሪክት (ኢ.ን.ባ) 1 600

ኢትዮ-ጂቡቲ ምድር ባቡር
17 ኮርፖሬሽን 1 600

18 ምናሴ ለማ 1 600
የኢትዮጵያ ምድር ባቡር
19 ኮርፖሬሽን 1 600

20 ጎፋ ትራንስፖርት (ኢ.ን.ባ) 1 600

21 ዛግዌ ህንፃ 2 600

22 አባኮራን (ኢ.ን.ባ) 1 600

4 ኪሎ (ኢ.ን.ባ) ቅ/ፍ እና
23 ዲስትሪክት 2 600
ሥላሴ (ኢ.ን.ባ) እና ቢዝነስ
24 ዴቨሎፕመንት ባንክ 2 600
ምዕራብ ዲስትሪክት
25 ተክለሃይማኖት 1 600
ተክለሃይማኖት ቅርንጫፍ
26 (ኢ.ን.ባ) 1 600

27 አዲስ ከተማ (ኢ.ን.ባ) 1 600

28 መሀል ገበያ (ኢ.ን.ባ) 1 600

29 CN ዋናው መ/ቤት 3 600

ጎላጎል ምስራቅ ዲስትሪክት
30 (ኢ.ን.ባ) 1 600

31 ኤዩዳኢን አክሽን ኢትዮጵያ 1 600

አዲስ አበባ የሚገኙ የኮሜርሻል

32 ኖሚኒስ ቅርንጫፎች 5 600

ድምር 46 600
 ስርጭቱን የሚያደርገው
ጠቅላላ ዋጋ ባለሙያ

1800 ዳንኤል

600 ዳንኤል

1200 ዳንኤል

600 ዳንኤል

600 ዳንኤል

1200 ዳንኤል

600 ዳንኤል

600 ዳንኤል

600 ዳንኤል

600 ዳንኤል

600 ዳንኤል

600 ዳንኤል

600 ዳንኤል

1200 ሽፈራዉ ሰይፉ

600 ሽፈራዉ ሰይፉ

600 ሽፈራዉ ሰይፉ

600 ሽፈራዉ ሰይፉ

600 ሽፈራዉ ሰይፉ

600 ሽፈራዉ ሰይፉ

600 ፀጋዬ
1200 ፀጋዬ

600 አበባ

1200 አበባ

1200 አበባ

600 አበባ

600 አበባ

600 አበባ

600 አበባ

1800 አበባ

600 ደረጀ

600 ደረጀ

3000 ፀጋዬ፣ አበባ፣ ደረጀ፣ ሽፈራው

27600