2014 Monthly M & E Revised Report Format

…................................................................
CITY ADMINISTRATION
URBAN INSTITUTIONAL & INFRASTRUCTURE DEVELOPMENT PROGRAM (UIIDPI)
MONTHLY MONITORING, EVALUATION & REPORTING SYSTEM FOR UIIDP FOR ULG LEVEL
VERSION: OCTOBER 15, 2020
TABLE OF CONTENTS
SHEET NO CONTENTS
1 MUNICIPAL REVENUES
2 STATE REVENUES
3 INTERNAL & EXTERNAL AUDITS -TIMELY & AUDIT OPINION (CLEAN/UNQUALIFIED ) & AUDIT COMPLIANCE (FOLLOW UP OF AUDIT QUERIES)
4 INFRASTRUCTURE INDICATORS
5 OPERATIONS & MAINTENANCE (O & M)
6 CIPs, UTILIZATION RATES & MATCHING FUNDS
7 CAPACITY BUILDING PLANS (CBPs)
8 ENVIRONMENTAL AND SOCIAL MANAGEMENT SYSTEM & RESETTLEMENT SYSTEM (ESMS & RS)
9 PROCUREMENT STATUS
10 PROCUREMENT COMPLAINTS
11 GRIEVANCES
12 FRAUD & CORRUPTION
13 STAFFING OF ULG FOCAL PERSONS TEAM
14 JOB CREATION: TEMPORARY JOBS CREATED UNDER UIIDP SUPPORTED - INFRASTRUCTURE WORKS
15 JOB CREATION: PEOPLE EMPLOYED IN FIRMS PROVIDED WITH SERVICED LAND & MSE SHEDS UNDER UIIDP
16 URBAN RESILIENCE: ULGs THAT HAVE ESTABLISHED EMERGENCY RESPONSE UNIT, PREPARED RISK MAPS AND PREPARED EMERGENCY RESPONSE PLANS
17 GENDER MAINSTREAMING
1.1. Own source municipal revenue (excluding land lease income) performance for the month and cumulative
S/N ULG
MONTH 1 MONTH 2
EFY 2014 JULY-AUGUST (HAMLE) AUGUST -SEPTEMBER

Planned for the
year (full year Percent
budget) Planned Actual Achieved Planned
1 D/markos 72,711,461 #DIV/0!
1.2 Own source municipal revenue (including land lease income) performance for the month and cumulative
S/N ULG
MONTH 1 MONTH 2
EFY 2014 JULY-AUGUST (HAMLE) AUGUST -SEPTEMBER
Planned for the
year (full year Percent
budget) Planned Actual Achieved Planned
1 D/markos 150,877,500 #DIV/0!
and cumulative
MONTH 2 MONTH 3 MONTH 4
UGUST -SEPTEMBER (NEHASIE) SEPTEMBER TO OCTOBER (MESKEREM) OCTOBER-NOVEMBER (TIQIMT)
Percent Percent
Actual Achieved Planned Actual Achieved Planned Actual
#DIV/0! #DIV/0!
nd cumulative

UGUST -SEPTEMBER (NEHASIE) SEPTEMBER TO OCTOBER (MESKEREM) OCTOBER-NOVEMBER (TIQIMT)
Percent Percent
#DIV/0! #DIV/0!
MUNICIPAL REVENUES EFY 2013 (2020/21)
ONTH 4 MONTH 5 MONTH 6 MONTH 7
VEMBER (TIQIMT) NOVEMBER DECEMBER (HIDAR)

DECEMBER TO JANUARY (TAHSAS)
JANUARY - FEBRUARY (TIRR)
Percent Percent Percent

Achieved Planned Actual Achieved Planned Actual Achieved Planned Actual
#DIV/0! #DIV/0! #DIV/0!

VEMBER (TIQIMT) NOVEMBER DECEMBER (HIDAR)

#DIV/0! #DIV/0! #DIV/0!
MONTH 7 MONTH 8 MONTH 9 MONTH 10
Y - FEBRUARY (TIRR)
FEBRUARY -MARCH (YEKATIT) MARCH - APRIL (MEGABIT) APRIL-MAY (MIAZIAH)

#DIV/0! #DIV/0! 32,682,075 32,682,075 100%

Y - FEBRUARY (TIRR)

#DIV/0! #DIV/0! 48,594,850 48,594,850 100%
MONTH 10 MONTH 11 MONTH 12 CUMULATIVE
CUMULATIVE AT END OF
L-MAY (MIAZIAH) MAY-JUNE (GENBOT) JUNE-JULY (SENE) EACH MONTH
Percent Percent Percent Percent

Achieved Planned Actual Achieved Planned Actual Achieved Planned Actual Achieved
#DIV/0! #DIV/0! #DIV/0! ### ### 100%


#DIV/0! #DIV/0! #DIV/0! ### ### 100%
Cumulative
Actual as
percentage
of annual
plan
45%
Cumulative
Actual as
percentage
of annual
plan
32%
2.1. State revenues performance for the month and cumulative
S/N ULG
MONTH 1 MONTH 2
EFY 2014 JULY-AUGUST (HAMLE) AUGUST -SEPTEMBER (NEHASIE)
Planned
for the
year (full
year Percent Percent
budget) Planned Actual Achieved Planned Actual Achieved
### #DIV/0! #DIV/0!
in Birr
MUNIC
SEPTEMBER TO OCTOBER (MESKEREM)
OCTOBER-NOVEMBER (TIQIMT)
NOVEMBER DECEMBER (HIDAR)
DECEMBER TO JANUARY (TAH

Planned Actual Achieved Planned Actual Achieved Planned Actual Achieved Planned
#DIV/0! #DIV/0! #DIV/0!
ECEMBER TO JANUARY (TAHSAS)
FEBRUARY -MARCH (YEKATIT) MARCH - APRIL (MEGABIT)

Actual Achieved Planned Actual Achieved Planned Actual Achieved Planned
#DIV/0! #DIV/0! #DIV/0! 116,466,618
MARCH - APRIL (MEGABIT) APRIL-MAY (MIAZIAH) MAY-JUNE (GENBOT) JUNE-JULY (SENE)

Actual Achieved Planned Actual Achieved Planned Actual Achieved Planned Actual
116,466,618 100% #DIV/0! #DIV/0!
MONTH 12 CUMULATIVE
NE-JULY (SENE) EACH MONTH
Cumulative
Actual as
percentage
Percent Percent of annual
Achieved Planned Actual Achieved plan
#DIV/0! ### ### 100% 28%
4. INFRASTRUCTURE INDICATORS EFY 2014 (2021/22) AND ACHIEVEMENT FOR THE MONTH
Unit of
Measurement
(km, number
Name of Project etc)
PART A: UIIDP RESULTS FRAMEWORK INFRASTRUCTURE INDICATOTS
1 Total Urban cobblestone roads built or rehabilitated under CIP km
2 Urban gravel roads built or rehabilitated under CIP km
3 Serviced land for industry, MSE sheds and housing under CIP hectares
4 Drains built or rehabilitated under CIP km
5 Hoheyat school to Ato Mola Nibret residenc
6 Aba.Lakewu.residence(Aba Yikuno bridge) to.Aba Gashu residence
7 Yetebaberut.Dipo.to.old hospital road junction
8 End.of old.hosptalcobble road to Yetebabrut rod junction to Dilbetigl schoo
1 NewAspalt(Ema.Etagegn residence)to.Ato.Misganaw Baynesagn residence
2 Ato.Misganaw.Baynesagn residence to Bizualem Ayalew
3 Bizualem.Ayalew.residence to Aba Bizuneh Gurd road
4 Ato.Mola.Nibret.residence to Ato Asaye residence
5 Pikok to menkorer parek road
6 Ato.Asaye.residence.to T/Hymanot church.
7 Keble02Marekos mill to Ato Tila Liyew
8 Abima school front to direction of wuseta river to New proposed cobble road
9 Keese shop front to Yene school
18 Asphalte.Road
19 Dibza Condominium Asphalt to Polly Technique College(Rolling
19 Urban gravel roads built or rehabilitated under CIP
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
5 Public parks and greenery built or rehabilitated under CIP. hectares
PART B: OTHER UIIDP INFRASTRUCTURE INDICATOTS
6 Landfills Number
7 Abattoirs
8 Markets Number
9 MSE Shades Number
10 Streelighting km
11 Toilets Number
12 Water Supply km
13 Electricity Supply km
14 Solid Waste Collection Vehicles Number
15 Solid Waste Transfer Stations
16 Solid Waste Skips Number
17 Bridges Number
18 Culverts Number
19 Earthen Roads km
20 Footpaths km
21 Pavements km
22 Pedestrian Walkways km
23 Roundabouts km
24 ETC ……..
T FOR THE MONTH

JULY-AUGUST (HAMLE) AUGUST -SEPTEMBER (NEHASIE)
SEPTEMBER TO OCTOBER (MESKER
Planned for the Percent Percent

Year Planned Actual Achieved Planned Actual Achieved Planned
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NOVEMBER DECEMBER (HIDAR)
DECEMBER TO JANUARY (TAHS

Actual Achieved Planned Actual Achieved Planned Actual Achieved Planned
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ECEMBER TO JANUARY (TAHSAS)
FEBRUARY -MARCH (YEKATIT)MARCH - APRIL (MEGABIT)

Actual Achieved Planned Actual Achieved Planned Actual Achieved Planned Actual
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CUMULATIVE
CUMULATIVE AT END OF Cumulativ
EACH MONTH e Actual
as
percentag
Percent
e of
Planned Actual Achieved
annual
plan
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5. Operation and Maintenance (O & M) Budget for EFY 2014 (2021/22) and Achivement for the Month
Name of Project/Activity
1 T/Hymanot adebabay to T/hymanot school end Fikreselam hotel to WWKIMA, old hospetal road nea
Endegem gravel road(police mahbere) to Kesoch mahibere end w/rozimam to gravel road
2
3 Ayertena edr tobatashursh
Medhanialem to Gutera
4
5 Ato Bezabih Adamu residence to end of lease houses
NearBata church and kechin mesk(pipes), back of Menkorer park, any Bat Derang and.anyother
7 places which need vihicle passings
8 Abima school to New cobblestone road and Gozamin union to Tilk hotel
Tabotu mewureja Kidanemihret road to New aspalt road and Markos mill to Epiphany center
ement for the Month
Annual MONTH 1
JULY-AUGUST (HAMLE)
Percent
Financial Physical Planned Actual Financial Planned Actual
(Budget) (Birr) (Planned) Financial (Birr) Financial (Birr) Execution Physical Physical
1349014.31
#DIV/0!
3,573,548.93
1,600,000 #DIV/0!
6,130,000
3,113,562.93
2,905,605.25
#DIV/0!
1,580,000
2,200,000
22,451,731.42
MONTH 2
AUGUST -SEPTEMBER (NEHASIE)

Physical Planned Actual Financial Planned Actual Physical
Execution Financial (Birr) Financial (Birr) Execution Physical Physical Execution
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MONTH 3
SEPTEMBER -OCTOBER (MESKEREM) OCTOB
Percent Percent Planned

Planned Actual Financial Financial Planned Actual Physical Financial
Financial (Birr) (Birr) Execution Physical Physical Execution (Birr)
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MONTH 4 MONTH 5
OCTOBER-NOVEMBER (TIQIMT) NOVEMBER DECEMBER
Actual Percent Percent

Financial Financial Planned Physical Planned Actual Financial
(Birr) Execution Physical Actual Physical Execution Financial (Birr) (Birr)
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O & M FOR EFY 2013 (2020/21)
MONTH 5 MONTH 6
NOVEMBER DECEMBER (HIDAR) DECEMBER TO JANUARY (TAHSAS)
Percent Percent Planned Actual Percent

Financial Planned Actual Physical Financial Financial Financial Planned
Execution Physical Physical Execution (Birr) (Birr) Execution Physical
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21)
H6 MONTH 7 MONT
UARY (TAHSAS) JANUARY - FEBRUARY(TIR) FEBRUARY- MAR
Percent Planned Actual Percent Percent Planned Actual

Actual Physical Financial Financial Financial Planned Actual Physical Financial Financial
Physical Execution (Birr) (Birr) Execution Physical Physical Execution (Birr) (Birr)
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MONTH 8 MONTH 9
FEBRUARY- MARCH(YEKATIT) MARCH- APRIL(MEGABIT)
Percent Percent Planned Actual Percent Percent

Financial Planned Actual Physical Financial Financial Financial Planned Actual Physical
Execution Physical Physical Execution (Birr) (Birr) Execution Physical Physical Execution
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MONTH 10 MONTH 11
APRIL-MAY(MIYAZIYA) MAY-JUNE(GINBOT)
Planned Actual Percent Percent Planned Actual Percent

Financial Financial Financial Planned Actual Physical Financial Financial Financial Planned
(Birr) (Birr) Execution Physical Physical Execution (Birr) (Birr) Execution Physical
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NTH 11 MONTH 12 CUMULATIVE END OF E
NE(GINBOT) JUNE-JULY(SENE) CUMULATIV
Percent Planned Actual Percent Percent Planned Actual

Actual Physical Financial Financial Financial Planned Actual Physical Financial Financial
Physical Execution (Birr) (Birr) Execution Physical Physical Execution (Birr) (Birr)
#DIV/0! #DIV/0! #DIV/0! 0 0
#DIV/0! #DIV/0! #DIV/0! 0 0
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CUMULATIVE END OF EACH MONTH
Cumulative Cumulative
CUMULATIVE Actual Actual
Financial as Physical as
Percent Percent percentage percentage
Financial Planned Actual Physical of annual of annual
Execution Physical Physical Execution plan plan
#DIV/0! 0 0 #DIV/0! 0% #DIV/0!
#DIV/0! 0 0 #DIV/0! 0% #DIV/0!
#DIV/0! 0 0 #DIV/0! 0% #DIV/0!

6. CIP BUDGET FOR EFY 2014 (2021/22) , MONTHLY EXPENDITURES & UTILIZATION RATES,
S/N NAME OF PROJECT

EFY 2014
CIP Total for the year

A Movement Network
1 Roads
1.1 Cobblestone Road 71,506,708.04
1.1 Hoheyat school to Ato Mola Nibret residenc

6,726,000.00
Aba.Lakewu.residence(Aba Yikuno bridge) to.Aba Gashu

1.2
residence
4,205,733
Aba Gashu residence crossing university.road to Admasadmas

1.3
Road
4,586,730.00
1.4 Yetebaberut.Dipo.to.old hospital road junction

4,476,000
End.of old.hosptalcobble road to Yetebabrut rod junction to

1.5
Dilbetigl schoo
4,476,000
NewAspalt(Ema.Etagegn residence)to.Ato.Misganaw
1.6
Baynesagn residence
4,206,960
1.7 Ato.Misganaw.Baynesagn residence to Bizualem Ayalew

5,850,303
1.8 Bizualem.Ayalew.residence to Aba Bizuneh Gurd road

4,930,031
1.9 Ato.Mola.Nibret.residence to Ato Asaye residence

6,368,000
1.1 Pikok to menkorer parek road

2,747,951
1.11 Ato.Asaye.residence.to T/Hymanot church.

7,233,000.00
1.12 Keble02Marekos mill to Ato Tila Liyew

4,500,000
Abima school front to direction of wuseta river to New

1.13
proposed cobble road
4,400,000
1.14 Keese shop front to Yene school

6,800,000
Asphalt Road 6,800,000
Dibza Condominium Asphalt to Polly Technique
2 50,000,000
College(Rolling )
1.3 Gravel Road
3 Foot paths, pavements, pedestrian walkways, roundabouts
4 Bridges, fords & culverts
Bata.27m.width.road.crossing 1,477,385.07
5 Street lighting
6 Bus terminals, bus stops, bus stations
7 Road furniture, including road signs, traffic lights
B Water Supply Network
1 Water resources
2 Water supply
C Economic & Social Services
1 Markets
2 Abattoirs
3 MSE Facilities/Industrial Zones
4 Health Centres & Clinics
5 Schools
E Other
1 Electricity reticulation
Pillar 7: Environmental, Green Services & Recreation
D Environmental Services
1 Drainage
Chid.tera(university.cobble road) toAdmasadmas.Road.and General
1 Adamneh.residence.toDomclinic and Emahoy Yetemegn residence to
Dejyitnu
NewAspalt(EmaEtagegn residence)toAto.Misganaw
2 Baynesagn.residence.and.Ato mekurawu residence to Esuyawu Aal
Mihretie
3 Ato,Misganaw,Baynesagn residence to Bizualem Ayalew
4 Bizualem Ayalew residence to Aba Bizuneh Gurd road
5 Yemeka end of 100 m drainage to Bahirdar aspalt
6 Yayeh Nigussie residence to T/Hymanot church
bole20M.road,old.drainage.end throughT/hymanotchurchto Yeya
7 river
From w/ro/belay shope and merkeb residence in the direction of
8 Meseret kirstos school to new asphalt and Dilbetigl to Old hospital
road
Gedamu building to Hymanot yiheys residence and Bata w/ro Hibst
9 Yetayew residence and 27m road to Yeginban width road
10 Yemeka Bahardar asphalt to w/ro Mekedse residence
W/ro Mekides residence to Yekoche and through pipe to yemeka
11 river
12 Kesoch mahber to W/ro Zimam Manaye residence.
13 W/roZimam.Manaye residence to Wuseta.
BoleW/ro.Elsabet.Gulem residence to20mroad drainage and GNAD
14 Bahirdar aspalt to new drainage
15 Kebele 02 to directio of Silasie to Wuseta health center
16 Endegem Ato chane residence to new drainage
Bata.Ato.Abriham.Desie residence.and.Yideneku Endalamawu
17 connecting Ato Mihretu Belay to Ato Alehegn residence(Adisabeba
aspal)
Molalign.residence.to direction of Abeba,Tsegaye,to
18 A/AbebaAspalt.road Ehdalkachew Ashikerkari to Zewudu residence
19 Maryam.cherch.back.to,Maryam chaka
20 Wuseta.Health.center to Fentahun residenceroad
2 Sanitation
3 Solid Waste
4 Liquid Waste
5 Urban Greenery
6 Parks and Play Areas
7 Rivers, wetlands, natural areas , watershed management
Pillar 8: Resilient, Inclusive and Safer Cities
C Economic & Social Services
1 Youth/Women Centres & Projects
2 Fire and Ambulances Services
D Environmental Services
1 Flood Protection (retaining walls etc)
Municipal Administration Buildings and Other Projects which
cannot be put in Pillars
Consultancy Services for designs and contract
management/supervision
Capacity building
Total CIP
IZATION RATES,
MONTH 1 MONTH 2
Utilization
Planned Actual Rate Planned Actual
#DIV/0!
ss #VALUE!
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2 MONTH 3 MONTH 4
ER (NEHASIE) SEPTEMBER TO OCTOBER (MESKEREM) OCTOBER-NOVEMBER (TIQIMT)
Utilization Utilization
Rate Planned Actual Rate Planned Actual
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CIP BUDGET, EXPENDITURES AND UTILIZAT
4 MONTH 5 MONTH 6
BER (TIQIMT) NOVEMBER DECEMBER (HIDAR) DECEMBER TO JANUARY (TAHSAS)
Rate Planned Actual Rate Planned Actual
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DITURES AND UTILIZATION RATE EFY 2013 (2020/21)
H6 MONTH 7 MONTH 8
UARY (TAHSAS) JANUARY - FEBRUARY (TIRR) FEBRUARY -MARCH (YEKATIT)
Rate Planned Actual Rate Planned
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APRIL-MAY (MIAZIAH) MAY-JUNE (GENBOT) JUNE-JULY (SENE)
Actual Rate Planned Actual Rate Planned
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MONTH 12 CUMULATIVE
CUMULATIVE AT END OF EACH Cumulative
JUNE-JULY (SENE) MONTH Actual as
Utilization Utilization percentage of
Actual Rate Planned Actual Rate annual plan
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7. CAPACITY BUILDING PLAN (CBP) FOR EFY 2013 (2020/21) , MONTHLY EXPENDITURES, UTILIZATION
7.1. ULGs Capacity Building Plans, Activities Completed & Budget Utilization during the month
EFY 2014
Number of Activities in
S/N Name of ULG Annual CBP Budget CBP
1 D/MARKOS 6,185,309.75 68
Y EXPENDITURES, UTILIZATION RATE AND ACTIVITIES COMPLETED DURING THE MONTH
during the month
MONTH 1
JULY-AUGUST (HAMLE)
Financial Physical (Number of Activities)
Actual
Planned Number of
Financial Number of Activities
Planned Actual Percent Activities Completed
#DIV/0!
MONTH 2
umber of Activities) Financial Physical (Number of Activities)
Percent Actual Number of

activities Planned Number Activities
completed Planned Actual Financial Percent of Activities Completed
#DIV/0! #DIV/0!
MONTH 3
SEPTEMBER - OCTOBER (MESKEREM)
mber of Activities) Financial Physical (Number of Activit
Percent activities Planned Number of

completed Planned Actual Financial Percent Activities
#DIV/0! #DIV/0!
in Birr
MONTH 4
KEREM) OCTOBER-NOVEMBER (TIQIMT)
Physical (Number of Activities) Financial Physical (Number of Activities)
Actual
Actual Number of Percent Planned Number of
Activities activities Financial Number of Activities
Completed completed Planned Actual Percent Activities Completed
#DIV/0! #DIV/0!
MONTH 5
MT) NOVEMBER - DECEMBER (HIDAR)
(Number of Activities) Financial Physical (Number of Activities)
Planned
Percent activities Financial Number of
completed Planned Actual Percent Activities
#DIV/0! #DIV/0!
MONTH 6
R (HIDAR) DECEMBER - JANUARY (TAHSAS)
Physical (Number of Activities) Financial
Actual Number Percent

of Activities activities Financial
Completed completed Planned Actual Percent
#DIV/0! #DIV/0!
ULGs CAPACITY BUILDING PLAN (CBP) FOR EFY 2013 (2020
MONTH 6 MONTH 7
EMBER - JANUARY (TAHSAS) JANUARY - FEBRUARY
Physical (Number of Activities) Financial

Planned Number of of Activities activities
Activities Completed completed Planned Actual
#DIV/0!
G PLAN (CBP) FOR EFY 2013 (2020/21)
MONTH 7
JANUARY - FEBRUARY (TIRR) FEBRUAR
nancial Physical (Number of Activities) Financial
Planned Actual Number

Financial Number of of Activities Percent activities
Percent Activities Completed completed Planned
#DIV/0! #DIV/0!
MONTH 8
FEBRUARY -MARCH (YEKATIT)
Financial Physical (Number of Activities) Financia
Planned Actual Number Percent

Financial Number of of Activities activities
Actual Percent Activities Completed completed Planned
#DIV/0! #DIV/0! 34,050.00

MONTH 9
MARCH - APRIL (MEGABIT)

Financial Planned Number of of Activities activities
Actual Percent Activities Completed completed
34,050.00 100% 23 23 100%

MONTH 10
APRIL-MAY (MIAZIAH)

Financial Number of of Activities Percent activities
Planned Actual Percent Activities Completed completed
#DIV/0! #DIV/0!
MONTH 11
MAY-JUNE (GENBOT)

Financial Number of of Activities
Planned Actual Percent Activities Completed
#DIV/0!
MONTH 12
JUNE-JULY (SENE)
mber of Activities) Financial Physical (Number of Activities)
Percent
activities Financial Planned Number of
completed Planned Actual Percent Activities
#DIV/0! #DIV/0!
CUMULATIVE
E) CUMULATIVE TO END OF MONTH
Physical (Number of Activities) Financial Physical (Number o
Actual Number Percent Planned

of Activities activities Financial Number of
Completed completed Planned Actual Percent Activities
#DIV/0! 34,050.00 34,050.00 100% 23.00

VE
D OF MONTH
Physical (Number of Activities)
Actual Number
of Activities Percent activities
Completed completed
Cumulative Cumulative
Actual Financial Actual Physical
as percentage of as percentage of
annual plan annual plan
23.00 100% 1% 34%
8.1. Environmental and Social Management System (ESMS) Monthly Monitoring
MONTH
JULY-AUGUST (
Total Number
of Projects in Categorization and Recommendations
CIP from ESMF Screening Form
Total Number Number

Number of categorized categorized
Projects Schedule 1 Schedule 2
Screened
during the
month
(Requires
(Requires Environmenta
EIA) l Review
Report)
Nme of ULG
1 D/markos 45
8.2. Resettlement System (RS) Monthly Monitoring: Status at the end of the Month
Megabiteof
EFY 2014
Total
Number Number "no
Number
Screened as further
"RAP
per RSG action to be
completed"
Screening taken"
Total Number Form
of Projects in
S/N ULG CIP
1 debrmarkos 45 6 0 6
MONTH 1
JULY-AUGUST (HAMLE)
n and Recommendations Implementation of REPA Categorization and Recomm

REPA Decision
MF Screening Form Decision Screening
Number Number
categorized Total Number of categorized
Schedule 3 Projects Screened Schedule 1
Number Number of
Number Number of during the month
submitted Number Environmental
subject to EIAs
by ULG to Accepted Review Report
revision Completed
REPA Completed
(no potential
(Requires EIA)
impacts)
Number
"RAP not
completed"
0
MONTH 2
ategorization and Recommendations from ESMF Implementation of REPA

REPA Decision
Screening Form Decision
Number
Number categorized
categorized
Schedule 2
Schedule 3 Number of
Number
Number Number of Environmental
submitted by Number
subject to EIAs Review
ULG to Accepted
revision Completed Report
REPA
(Requires Completed
(no potential
Environmental Review
impacts)
Report)
MONTH 3
SEPTEMBER TO OCTOBER (MESKEREM)
Categorization and Recommendations from

REPA Decision
ESMF Screening Form
Total Number Number Number Number

of Projects categorized categorized categorized
Screened Schedule 1 Schedule 2 Schedule 3
Number
during the Number
submitted by Number
month subject to
ULG to Accepted
revision
REPA
(Requires
(no potential
(Requires EIA) Environmental
impacts)
Review Report)
45 3 34 8 42 42 0
MONTH 4
Implementation of REPA Categorization and Recommendations

REPA Decision
Decision from ESMF Screening Form
Total Number Number Number

Number of categorized categorized categorized
Projects Schedule 1 Schedule 2 Schedule 3
Number of Screened Number
Number of
Environmental during the submitted by Number
EIAs
Review Report month ULG to Accepted
Completed
Completed (Requires REPA
Environment (no potential
(Requires EIA)
al Review impacts)
Report)
0 0 0 0 0
MONTH 5
TIQIMT) NOVEMBER-DECEMBER (HIDAR)
Implementation of REPA Categorization and Recommendations from

PA Decision REPA Decision
Decision ESMF Screening Form

Number of categorized categorized categorized
Number of Projects Schedule 1 Schedule 2 Schedule 3
Number
Number Number of Environmental Screened
during the submitted by
subject to EIAs Review
month ULG to
REPA
Completed (Requires
(Requires (no potential
Environmental
EIA) impacts)
Review Report)
34 34
MONTH 5 MONTH 6
DECEMBER (HIDAR) DECEMBER TO JANUARY (TAHSAS)
Categorization and
Implementation of REPA
REPA Decision Recommendations from ESMF REPA Decision
Decision
Screening Form

Number categorize categorize categorize
of Projects d Schedule d Schedule d Schedule
Number of Screened 1 2 3 Number
Number Number of
Number Environmental during the submitted
subject to EIAs
Accepted Review Report month by ULG to
revision Completed (Requires
Completed REPA
Environme (no
(Requires
ntal potential
EIA)
Review impacts)
Report)
MONTH 6 MONTH 7
R TO JANUARY (TAHSAS) JANUARY - FEBRUARY (TIRR)
Implementation of Categorization and Recommendations

REPA Decision REPA Decision
REPA Decision from ESMF Screening Form

Number categorized categorized categorized
Number of of Projects Schedule 1 Schedule 2 Schedule 3
Number
Number Number of Environment Screened
Number during the submitted
subject to EIAs al Review
Accepted month by ULG to
(Requires REPA
Completed
(Requires Environment (no potential
EIA) al Review impacts)
Report)
MONTH 7 MONTH 8
- FEBRUARY (TIRR) FEBRUARY -MARCH (YEKATIT)

REPA Decision

Number during the
Accepted month
Completed (Requires
(Requires Environmenta (no potential
EIA) l Review impacts)
Report)
MONTH 8 MONTH 9
BRUARY -MARCH (YEKATIT) MARCH - APRIL (MEGA

REPA Decision

Number
submitted Number during the
by ULG to Accepted month
REPA (Requires
Completed
(Requires Environmenta (no potential
EIA) l Review impacts)
Report)
0 0 0 0
MONTH 9 MONTH 10
MARCH - APRIL (MEGABIT) APRIL-MAY (MIAZIA

REPA Decision

Number
REPA (Requires
Completed
Environmenta (no potential
(Requires EIA)
l Review impacts)
Report)
0 0 0 0 0
MONTH 10 MONTH 11
APRIL-MAY (MIAZIAH) MAY-JUNE (GENBOT

REPA Decision

Number
REPA (Requires
Completed
Report)
MONTH 11 MONTH 12
MAY-JUNE (GENBOT) JUNE-JULY (SENE)

REPA Decision

Number
REPA (Requires
Completed
Report)
MONTH 12 CUM
JUNE-JULY (SENE) CUMULATIVE E
Implementation of REPA Categorization and Recom

REPA Decision
Decision from ESMF Screenin
Total Number
Number of Total categorized
Number of Projects in Number of Achivement Schedule 1
Number
Number Number of Environment CIP and Projects (%)
submitted Number Planned to Screened
by ULG to Accepted be Screened
REPA
Completed
(Requires
EIA)
45 45 100% 3
CUMULATIVE
CUMULATIVE END OF EACH MONTH
Categorization and Recommendations Implementation of REPA

REPA Decision
from ESMF Screening Form Decision
Number Number
categorized categorized
Schedule 2 Schedule 3 Number of
Number
Number Number of Environment
submitted Number
by ULG to Accepted
(Requires REPA
Completed
Environment (no potential
al Review impacts)
Report)
34 8 42 42 0 34 34
9. Procurement Status for EFY 2013 of New and Rolled Projects for the Month of …..
megabite
9.1. Summary Procurement Status (New Projects Excludng Rolled Over Projects) for EFY 2013 (2020/21)
EFY 2013 (2020/21) (NEW
Number of Number of Number of
S. N Procurement Category Contracts Contracts not Contracts in
Planned tendered out process
1 Civil Works 44 44 0
2 Goods 7 0 0
3 Consultancy 5 2 0
4 Other
Total 56 46 0
9.2. Summary Procurement Status (Rolled Projects) for EFY 2013 (2020/21)
EFY 201
1 Civil Works 1 0 0
2 Goods
3 Consultancy
4 Other
Total 1 0 0
9.3. Summary Procurement Status (Total New and Rolled Over Projects) for EFY 2013 (2020/21)
EFY 2013 (20
1 Civil Works 45 44 0
2 Goods 7 0 0
3 Consultancy 5 2 0
4 Other 0 0 0
Total 57 46 0
cts) for EFY 2013 (2020/21)
EFY 2013 (2020/21) (NEW PROJECTS EXCLUDING ROLLED OVER PROJECTS)
Number of Number of Total Number of
Number of Percent of Percentage
Contracts Contracts Contracts Signed Percentage of Contracts
Contracts Contracts not of Contracts
Signed (not Signed (completed and not Signed (not completed)
Completed tendered out in process
completed) (completed) completed)
41 3 3 100% 0% 93%
7 0 7 0 0% 0% 100%
3 0 3 0
51 3 10 3 82% 0% 91%
EFY 2013 (2020/21) (ROLLED OVER PROJECTS)

1 0 1 0 s 0% 100%
1 0 1 0 0% 0% 100%
FY 2013 (2020/21)
EFY 2013 (2020/21) (TOTAL NEW & ROLLED PROJECTS)
42 3 1 3 98% 0% 93%
7 0 7 0 100%
3 0 3 0 60%
0 0 0 0 #DIV/0!
52 3 11 3 81% 0% 91%
Percentage
of
Contracts Percent of
Signed contracts
(completed completed
and not
completed)
7% 7%
0% 0%
5% 5%
Percentage
of
Signed contracts
and not
0% 0%
0% 0%
Percentage
of
Signed contracts
and not
completed)
7% 7%
0% 0%
0% 0%
#DIV/0! #DIV/0!
5% 5%
10. Procurement Complaints received and resolved
10.1. Procurement Complaints Status for EFY 2013 (2020/21)
S/N NAME OF ULG MONTH 1 MONTH 2

Procurement Procurement Percent Procurement Procurement

Complaints Complaints Complaints Complaints Complaints
Received Resolved Resolved Received Resolved
1 D/markos 0 0 #DIV/0!
EPTEMBER (NEHASIE) SEPTEMBER TO OCTOBER (MESKEREM) OCTOBER-NOVEMBER (TIQIMT)
Percent Procurement Procurement Percent Procurement Procurement Percent

Complaints Complaints Complaints Complaints Complaints Complaints Complaints
Resolved Received Resolved Resolved Received Resolved Resolved
#DIV/0! #DIV/0! #DIV/0!
NOVEMBER DECEMBER (HIDAR) DECEMBER TO JANUARY (TAHSAS)
Procuremen Procuremen Procuremen Procuremen

Procurement Procurement t t Percent t t Percent
Complaints Complaints Percent Complaints Complaints Complaints Complaints Complaints Complaints Complaints
Received Resolved Resolved Received Resolved Resolved Received Resolved Resolved
#DIV/0! #DIV/0! #DIV/0!
FEBRUARY -MARCH (YEKATIT)MARCH - APRIL (MEGABIT) APRIL-MAY (MIAZIAH) MAY-JUNE (GENBOT
Procuremen Procuremen Procuremen Procuremen Procuremen Procuremen Procuremen

t t Percent t t Percent t t Percent t
Complaints Complaints Complaints Complaints Complaints Complaints Complaints Complaints Complaints Complaints
Received Resolved Resolved Received Resolved Resolved Received Resolved Resolved Received
#DIV/0! #DIV/0! #DIV/0! -
MONTH 11 MONTH 12 CUMULATIVE
CUMULATIVE AT END OF EACH
MAY-JUNE (GENBOT) JUNE-JULY (SENE) MONTH
Procuremen Procuremen Procuremen

t Percent t t Percent Procurement Procurement Percent
Complaints Complaints Complaints Complaints Complaints Complaints Complaints Complaints
Resolved Resolved Received Resolved Resolved Received Resolved Resolved
- #NAME? #DIV/0! - #DIV/0!
11. Grievances received and resolved
11.1. Overall Grievance Status for EFY 2013 (2020/21)

Percent Percent
Grievances Grievances Grievances Grievances Grievances Grievances
Received Resolved Resolved Received Resolved Resolved
1 #DIV/0! #DIV/0!
SEPTEMBER TO OCTOBER (MESKEREM)OCTOBER-NOVEMBER (TIQIMT) NOVEMBER DECEMBER (HIDAR)
Percent Percent
Grievances Grievances Grievances Grievances Grievances Grievances Grievances Grievances
Received Resolved Resolved Received Resolved Resolved Received Resolved
#DIV/0! #DIV/0!
DECEMBER (HIDAR) DECEMBER TO JANUARY (TAHSAS) JANUARY - FEBRUARY (TIRR) FEBRUARY -MARCH (YEKATIT)

Grievances Grievances Grievances Grievances Grievances Grievances Grievances Grievances Grievances
Resolved Received Resolved Resolved Received Resolved Resolved Received Resolved
#DIV/0! #DIV/0! #DIV/0!
Y -MARCH (YEKATIT)MARCH - APRIL (MEGABIT) APRIL-MAY (MIAZIAH) MAY-JUNE (GENBOT)

Grievances Grievances Grievances Grievances Grievances Grievances Grievances Grievances Grievances Grievances
Resolved Received Resolved Resolved Received Resolved Resolved Received Resolved Resolved
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
MONTH 12 CUMULATIVE
JUNE-JULY (SENE) EACH MONTH
Percent Percent
Grievances Grievances Grievances Grievances Grievances Grievances
Received Resolved Resolved Received Resolved Resolved
#DIV/0! - #DIV/0!
12. Fraud & Corruption Cases reported and resolved
12.1. Fraud & Corruption Cases Status for EFY 2013 (2020/21)

Fraud & Percent Fraud & Fraud &

Fraud & Corruption Corruption Cases Corruption Cases Corruption Cases
Cases Received Resolved Resolved Received
1 #DIV/0!
AUGUST -SEPTEMBER (NEHASIE) SEPTEMBER TO OCTOBER (MESKEREM) OCTOBER-NOVEMBER (TIQIMT)
Fraud & Percent Fraud Fraud & Fraud & Percent Fraud Fraud & Fraud & Percent Fraud &
Corruption & Corruption Corruption Corruption & Corruption Corruption Corruption Corruption
Cases Resolved Cases Resolved Cases Received Cases Resolved Cases Resolved Cases Received Cases Resolved Cases Resolved
#DIV/0! #DIV/0! #DIV/0!
NOVEMBER DECEMBER (HIDAR) DECEMBER TO JANUARY (TAHSAS) JANUARY - FEBRUARY (TIRR)
Fraud & Fraud & Percent Fraud & Fraud & Fraud & Percent Fraud & Fraud &
Corruption Cases Corruption Cases Corruption Corruption Cases Corruption Cases Corruption Corruption
Received Resolved Cases Resolved Received Resolved Cases Resolved Cases Received
#DIV/0! #DIV/0!
JANUARY - FEBRUARY (TIRR) FEBRUARY -MARCH (YEKATIT)MARCH - APRIL (MEGABIT) APRIL-MAY (MIAZIAH)

Fraud & Fraud & Fraud & Fraud & Fraud & Fraud & Fraud & Fraud & Fraud &
Fraud & Corruption Corruption Corruption Corruption Corruption Corruption Corruption Corruption Corruption
Corruption Cases Cases Cases Cases Cases Cases Cases Cases Cases
Cases Resolved Resolved Received Resolved Resolved Received Resolved Resolved Received Resolved
#DIV/0! #DIV/0! #DIV/0!

Fraud & Fraud & Fraud & Fraud & Fraud & Fraud & Fraud & Fraud & Fraud & Fraud &
Corruption Corruption Corruption Corruption Corruption Corruption Corruption Corruption Corruption Corruption
Cases Cases Cases Cases Cases Cases Cases Cases Cases Cases
Resolved Received Resolved Resolved Received Resolved Resolved Received Resolved Resolved
#DIV/0! #DIV/0! #DIV/0! - #DIV/0!
14. Job Creation: Temporary Jobs planned and achieved on infrastructure in CIP for the Month of …......
Cumulative Temporary Jobs planned and achieved on infrastructure in CIP
Temporary Jobs Planned in CIP by Age Grou

NAME OF ULGs Males Females
30 years and 30 years and Over 30
Over 30 years Total Males
S/N under under years
0
0
0
4 0
0 0 0 0 0
P for the Month of ….........
megabiet
EFY 2013
Jobs Planned in CIP by Age Group Actual Temporary Jobs Created b
Females Total Males Females
30 years and Percent 30 years and Over 30 Total 30 years
Total Females Over 30 years Total
under Female under years Males and under
0 0 0 0 #DIV/0! 0
0 0 0 0 #DIV/0! 0
0 0 0 0 #DIV/0! 0
0 0 0 0 #DIV/0! 0
0 0 0 0 #DIV/0! 0 0 0 0
EFY 2013
tual Temporary Jobs Created by CIP by Age Group Percent Achievement
Females Total Males Females
Over 30 Total 30 years Over 30 Percent 30 years Over 30 30 years
Total Total
years Females and under years Female and under years and under
0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
0 0 0 0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Percent Achievement
Females Total
Over 30 30 years Over 30
Total Total
years and under years
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Cumulative No. of people employed in firms provided with serviced land and/or MSE sheds under CIP
Planned Number of People Employed in firms provided with serviced land and/or MSE sheds under C
NAME OF ULGs Males Females Total
30 years and Over 30 30 years Over 30 Total 30 years and
Total Males
S/N under years and under years Females under
1 0 0 0
2 0 0 0
3 0 0 0
4 etc 0 0 0
5
6
7
8
9
10
Total for ULG 0 0 0 0 0 0 0
sheds under CIP
EFY 2013
ced land and/or MSE sheds under CIP Actual Number of People Employed in firms provided with serviced land and/or MSE sheds u
Total Males Females Total
Over 30 Percent 30 years Over 30 Total 30 years Over 30 Total 30 years
Total
years Female and under years Males and under years Females and under
0 0 #DIV/0! 0 0 0
0 0 #DIV/0! 0 0 0
0 0 #DIV/0! 0 0 0
0 0 #DIV/0! 0 0 0
0 0 #DIV/0! 0 0 0 0 0 0 0
viced land and/or MSE sheds under CIP Percent Achievement
Total Males Females Total
Over 30 Percent 30 years Over 30 30 years Over 30 30 years
Total Total Total
years Female and under years and under years and under
0 0 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Total
Over 30
Total
years
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
17.3. Economic empowerment
17.3.1. % of women employed through infrastructure works under CIP
MONTH 1
JULY-AUGUST (HAMLE)
S/N Name of ULGs PLANNED ACTUAL

Percent
Women Men Total Women Women
1 D/markos 0 #DIV/0!
17.3.2. % of women employed in firms provided with serviced land and/or MSE sheds under CIP
MONTH 1
JULY-AUGUST (HAMLE)
Percent
1 0 #DIV/0!
17.3.3.% of women-headed MSEs supported to access working premises/sheds and/or serviced land under CIP
MONTH 1
JULY-AUGUST (HAMLE)
Percent
1 0 #DIV/0!
17.3.4. % of women-headed MSEs awarded with civil contracts under CIP

MONTH 1
JULY-AUGUST (HAMLE)
Percent
1 0 #DIV/0!
17.4. Detailed Activities in Annual Gender Development Plan Budget Utilization per each Activity
EFY 2013 MONTH 1 MONTH 2
JULY-AUGUST (HAMLE) AUGUST-SEPTEMBER (NEH
FINANCIAL FINANCIAL
Annual
Gender
Development Percent
S/N Name of Activity Plan Budget Planned Actual Spent Spent Planned
1 #DIV/0!
2 #DIV/0!
3 #DIV/0!
4 etc #DIV/0!
Total for ULG 0 0 0 #DIV/0! 0
H1 MONTH 2
(HAMLE) AUGUST-SEPTEMBER (NEHASIE)
ACTUAL PLANNED ACTUAL

Percent Percent
Men Total Women Women Men Total Women Women Men
0 #DIV/0! 0 #DIV/0!
H1 MONTH 2
Percent Percent
0 #DIV/0! 0 #DIV/0!
erviced land under CIP

H1 MONTH 2
Percent Percent
0 #DIV/0! 0 #DIV/0!
H1 MONTH 2
Percent Percent
0 #DIV/0! 0 #DIV/0!
ch Activity
MONTH 2 MONTH 3 MONTH 4 MONTH
SEPTEMBER TO OCTOBER
UGUST-SEPTEMBER (NEHASIE) (MESKEREM) OCTOBER-NOVEMBER (TIQIMT)
NOVEMBER - DECEM
FINANCIAL FINANCIAL FINANCIAL FINANCIA

Actual Spent Spent Planned Actual Spent Spent Planned Actual Spent Spent Planned
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0
MONTH 3
HASIE) SEPTEMBER TO OCTOBER (MESKEREM)

Percent Percent
Total Women Women Men Total Women Women Men
0 #DIV/0! 0 #DIV/0!
MONTH 3
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 3
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 3
Percent Percent
0 #DIV/0! 0 #DIV/0!
ULGs ANNUAL GENDER DEVELOPMENT PLAN BUDGET FOR EFY 2013 (2020/21)
NOVEMBER - DECEMBER (HIDAR)

DECEMBER - JANUARY (TAHSAS)JANUARY-FEBRUARY (TIRR)
FINANCIAL FINANCIAL FINANCIAL

Actual Spent Spent Planned Actual Spent Spent Planned Actual Spent Spent
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
#DIV/0! #DIV/0! #DIV/0!
0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
MONTH 4
SKEREM) OCTOBER-NOVEMBER (TIQIMT)

Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 4
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 4
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 4
Percent Percent
0 #DIV/0! 0 #DIV/0!
DGET FOR EFY 2013 (2020/21)

FEBRUARY-MARCH (YEKATIT) MARCH-APRIL (MEGABIT) APRIL-MAY (MIAZIAH)
FINANCIAL FINANCIAL FINANCIAL

Percent Percent
Planned Actual Spent Spent Planned Actual Spent Spent Planned Actual Spent
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
#DIV/0! #DIV/0!
0 0 #DIV/0! 0 0 #DIV/0! 0 0
MONTH 5

Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 5
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 5
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 5
Percent Percent
0 #DIV/0! 0 #DIV/0!
MAY (MIAZIAH) MAY-JUNE (GENBOT) JUNE-JULY (SENE)
INANCIAL FINANCIAL FINANCIAL FINANCIAL

Spent Planned Actual Spent Spent Planned Actual Spent Spent Planned
#DIV/0! ### #DIV/0! 0
#DIV/0! ### #DIV/0! 0
#DIV/0! ### #DIV/0! 0
#DIV/0! ### #DIV/0! 0
#DIV/0! 0 0 ### 0 0 #DIV/0! 0
MONTH 6
AR) DECEMBER - JANUARY (TAHSAS)

Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 6
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 6
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 6
Percent Percent
0 #DIV/0! 0 #DIV/0!
CUMULATIVE
FINANCIAL
Percent
Actual Spent Spent
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
0 #DIV/0!
MONTH 7
SAS) JANUARY-FEBRUARY (TIRR)

Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 7
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 7
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 7
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 8
FEBRUARY-MARCH (YEKATIT)

Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 8
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 8
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 8
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 9
T) MARCH-APRIL (MEGABIT)

Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 9
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 9
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 9
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 10
T) APRIL-MAY (MIAZIAH)

Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 10
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 10
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 10
Percent Percent
0 #DIV/0! 0 #DIV/0!
MONTH 11
MAY-JUNE (GENBOT)
ACTUAL PLANNED ACTUAL PLANNE

Total Women Women Men Total Women Women Men Total Women Women
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
MONTH 11
MAY-JUNE (GENBOT)
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
MONTH 11
MAY-JUNE (GENBOT)
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
MONTH 11
MAY-JUNE (GENBOT)
0 #DIV/0! 0 #DIV/0! 0 #DIV/0!
MONTH 12 CUMULATIVE AT THE END OF THE M
JUNE-JULY (SENE)
PLANNED ACTUAL PLANNED

Men Total Women Women Men Total Women Women Men Total Women
0 #DIV/0! 0 #DIV/0! 0 0 0 #DIV/0!

JUNE-JULY (SENE)
0 #DIV/0! 0 #DIV/0! 0 0 0 #DIV/0!

JUNE-JULY (SENE)
0 #DIV/0! 0 #DIV/0! 0 0 0 #DIV/0!

JUNE-JULY (SENE)
0 #DIV/0! 0 #DIV/0! 0 0 0 #DIV/0!
ATIVE AT THE END OF THE MONTH
ACTUAL
Percent
Women Men Total Women
0 0 0 #DIV/0!
ACTUAL
Percent
0 0 0 #DIV/0!
ACTUAL
Percent
0 0 0 #DIV/0!
ACTUAL
Percent
0 0 0 #DIV/0!
18. URBAN PLANNING
18.1 Statutory structure plan (city wide plan) and/or expansion plan approval in place. CIP is in accordance with the
No monthly report required.

CIP is in accordance with the plan at the time of preparation
19. LAND MANAGEMENT : LAND RELEASED FOR DIFFERENT USES
19.1. Land released for different uses and proportion of land released through allocation/allotment
CUMUL
Annual Plan for EFY 2013 PLANNED NUMBER OF PLOTS OF LAND
RESIDENTIAL
ULG Number of Plots Hectares Number Hectares
M
PLANNED NUMBER OF PLOTS OF LAND
ULG RESIDENTIAL
Number Hectares
CUMU
PLANNED NUMBER OF PLOTS OF LAND
ULG RESIDENTIAL
Number Hectares
0 0
19.2. Land released for different uses and proportion of land released through auction/bidding
CUMUL
Annual Plan for EFY 2013 PLANNED NUMBER OF PLOTS OF LA
RESIDENTIAL
M
PLANNED NUMBER OF PLOTS OF LA
RESIDENTIAL
ULG Number Hectares
CUMU
PLANNED NUMBER OF PLOTS OF LA
RESIDENTIAL
ULG Number Hectares
0 0
19.3.Grand Total Land released for different uses and proportion of land released through allotment/allocation and
CUMUL
Annual Plan for EFY 2013 PLANNED TOTAL NUMB
RESIDENTIAL
0 0
M
PLANNED TOTAL NUMB
RESIDENTIAL
ULG Number Hectares
0 0
CUMU
PLANNED TOTAL NUMB
RESIDENTIAL
ULG Number Hectares
0 0
19.4. Number of Organized Files of Parcels of landholdings which are made ready for adjudication and registration
Annual Plan Total
Number of Files
ULG for EFY 2013 MONTH 1
JULY-AUGUST (HAMLE)
Planned Number Actual Number

of Files made of Files made
ready for ready for
adjudication and adjudication and
registration registration
during the Month during the Month
19.5. Adjudicated parcels of landholdings which are made ready for registration as per the approvals of adjudication
Annual Plan Total

Number of
Adjudicated
Parcels ready for
registration for
ULG EFY 2013 MONTH 1
JULY-AUGUST (HAMLE)
Actual Number
of Adjudicated
Planned Number Parcels approved
of Adjudicated by Commission
Parcels ready for and ready for
registration registration
during the Month during the Month
19.6. Registered Parcels of landholdings as per the Annual Plan cascaded from the Region to the city.
Annual Plan Total

Number of
Registered Parcels
ULG for EFY 2013 MONTH 1
JULY-AUGUST (HAMLE)

of Parcels of Parcels
Registered during Registered during
the Month the Month
tion/allotment
CUMULATIVE AT START OF THE MONTH
UMBER OF PLOTS OF LAND RELEASED THROUGH ALLOCATION/ALLOTMENT
COMMERCIAL/INDUSTRIAL OTHERS (SOCIAL, ETC) TOTAL
Number Hectares Number Hectares Number Hectares

0 0
MONTH OF …..........................
0 0
CUMULATIVE AT END OF THE MONTH

0 0 0 0 0 0

D NUMBER OF PLOTS OF LAND RELEASED THROUGH AUCTION/BIDDING
0 0
MONTH OF …..........................
0 0

0 0 0 0 0 0
hrough allotment/allocation and auction/bidding

PLANNED TOTAL NUMBER OF PLOTS OF LAND RELEASED
0 0 0 0 0 0
MONTH OF …..........................
0 0 0 0 0 0

0 0 0 0 0 0
r adjudication and registration as per the Annual Plan cascaded from the Region to the city.
ONTH 1 MONTH 2 MONTH 3

GUST (HAMLE) AUGUST -SEPTEMBER (NEHASIE) SEPTEMBER TO OCTOBER (MESKEREM)

of Files made of Files made Planned Number of Actual Number of
ready for ready for Files made ready Files made ready
adjudication and adjudication and for adjudication for adjudication
Percentage registration registration Percentage and registration and registration
Achieved during the Month during the Month Achieved during the Month during the Month
#DIV/0! #DIV/0!
er the approvals of adjudication and registration commission and as per the Annual Plan cascaded from the Region to the city

Actual Number Actual Number of
of Adjudicated Adjudicated
Planned Number Parcels approved Planned Number of Parcels approved
of Adjudicated by Commission Adjudicated by Commission
Parcels ready for and ready for Parcels ready for and ready for
Percentage registration registration Percentage registration during registration during
Achieved during the Month during the Month Achieved the Month the Month
#DIV/0! #DIV/0!
egion to the city.


of Parcels of Parcels Planned Number of Actual Number of
Percentage Registered during Registered during Percentage Parcels Registered Parcels Registered
Achieved the Month the Month Achieved during the Month during the Month
#DIV/0! #DIV/0!
(Change EFY as necessary to current year)
ACTUAL NUMBER OF PLOTS OF LAND RELEASED THROUGH ALLOCATION/ALLOTMENT
RESIDENTIAL COMMERCIAL/INDUSTRIAL OTHERS (SOCIAL, ETC)
MONTH OF …....................................

0 0 0 0 0 0

ACTUAL NUMBER OF PLOTS OF LAND RELEASED THROUGH AUCTION/BIDDING
MONTH OF …....................................

0 0 0 0 0 0

ACTUAL TOTAL NUMBER OF PLOTS OF LAND RELEASED
0 0 0 0 0 0
MONTH OF …....................................
0 0 0 0 0 0

0 0 0 0 0 0
NTH 3 MONTH 4 MONTH 5

TOBER (MESKEREM) OCTOBER-NOVEMBER (TIQIMT) NOVEMBER DECEMBER (HIDAR)
Planned Number Actual Number Planned Number Actual Number

of Files made of Files made of Files made of Files made
ready for ready for ready for ready for
adjudication and adjudication and adjudication and adjudication and
Percentage registration registration Percentage registration registration
#DIV/0! #DIV/0!
the Region to the city

Actual Number Actual Number
of Adjudicated of Adjudicated
Planned Number Parcels approved Planned Number Parcels approved
of Adjudicated by Commission of Adjudicated by Commission
Percentage registration registration Percentage registration registration
#DIV/0! #DIV/0!

Planned Number Actual Number Planned Number Actual Number

of Parcels of Parcels of Parcels of Parcels
Percentage Registered during Registered during Percentage Registered during Registered during
Achieved the Month the Month Achieved the Month the Month
#DIV/0! #DIV/0!
TH
TION/ALLOTMENT
TOTAL
Number Hectares
0 0
TION/ALLOTMENT
TOTAL
Number Hectares
0 0
H
TION/ALLOTMENT
TOTAL
Number Hectares
0 0
TH
TION/BIDDING
TOTAL
Number Hectares
0 0
TION/BIDDING
TOTAL
Number Hectares
0 0
H
TION/BIDDING
TOTAL
Number Hectares
0 0
TH
ED
TOTAL
Number Hectares
0 0
ED
TOTAL
Number Hectares
0 0
H
ED
TOTAL
Number Hectares
0 0

DECEMBER (HIDAR) DECEMBER TO JANUARY (TAHSAS) JANUARY - FEBRUARY (TIRR)
Actual Number Planned Number Actual Number

Planned Number of of Files made of Files made of Files made
Files made ready ready for ready for ready for
for adjudication adjudication and adjudication and adjudication and
Percentage and registration registration Percentage registration registration
#DIV/0! #DIV/0!

Actual Number Actual Number
of Adjudicated of Adjudicated
Planned Number of Parcels approved Planned Number Parcels approved
Adjudicated by Commission of Adjudicated by Commission
Percentage registration during registration Percentage registration registration
Achieved the Month during the Month Achieved during the Month during the Month
#DIV/0! #DIV/0!

Actual Number Planned Number Actual Number

Planned Number of of Parcels of Parcels of Parcels
Percentage Parcels Registered Registered during Percentage Registered during Registered during
Achieved during the Month the Month Achieved the Month the Month
#DIV/0! #DIV/0!
FEBRUARY (TIRR) FEBRUARY -MARCH (YEKATIT) MARCH - APRIL (MEGABIT)
Planned Number Planned Number Actual Number

of Files made Actual Number of of Files made of Files made
ready for Files made ready ready for ready for
adjudication and for adjudication adjudication and adjudication and
Percentage registration and registration Percentage registration registration
#DIV/0! #DIV/0!

Actual Number of Actual Number
Adjudicated of Adjudicated
Planned Number Parcels approved Planned Number Parcels approved
of Adjudicated by Commission of Adjudicated by Commission
Percentage registration registration during Percentage registration registration
Achieved during the Month the Month Achieved during the Month during the Month
#DIV/0! #DIV/0!

Planned Number Planned Number Actual Number

of Parcels Actual Number of of Parcels of Parcels
Percentage Registered during Parcels Registered Percentage Registered during Registered during
Achieved the Month during the Month Achieved the Month the Month
#DIV/0! #DIV/0!
PRIL (MEGABIT) APRIL-MAY (MIAZIAH) MAY-JUNE (GENBOT) JUNE-JULY (SENE)
Actual Planned Actual Planned

Number Number Number Number
of Files of Files of Files of Files
made made made made
ready for ready for ready for ready for
Planned Number of adjudicati adjudicati adjudicati adjudicati
Files made ready on and on and on and on and
for adjudication registratio Percentag registratio registratio Percentag registratio
Percentage and registration n during e n during n during e n during
Achieved during the Month the Month Achieved the Month the Month Achieved the Month
#DIV/0! #DIV/0! #DIV/0!

Actual Actual
Number Number
of of
Adjudicat Adjudicat
ed Parcels Planned ed Parcels Planned
approved Number approved Number
by of by of
Commissi Adjudicat Commissi Adjudicat
Planned Number of on and ed Parcels on and ed Parcels
Adjudicated ready for ready for ready for ready for
Parcels ready for registratio Percentag registratio registratio Percentag registratio
Percentage registration during n during e n during n during e n during
Achieved the Month the Month Achieved the Month the Month Achieved the Month
#DIV/0! #DIV/0! #DIV/0!

Actual Planned Actual Planned

Number Number Number Number
of Parcels of Parcels of Parcels of Parcels
Planned Number of Registered Percentag Registered Registered Percentag Registered
Percentage Parcels Registered during the e during the during the e during the
Achieved during the Month Month Achieved Month Month Achieved Month
#DIV/0! #DIV/0! #DIV/0!
MONTH 12 CUMULATIVE
JUNE-JULY (SENE)
Actual Planned Actual

Number Number Number
of Files of Files of Files
made made made
ready for ready for ready for
adjudicati adjudicati adjudicati Cumulative
on and on and on and Actual as
registratio Percentag registratio registratio Percentag percentage of
n during e n during n during e Planned Files
the Month Achieved the Month the Month Achieved for the year
#DIV/0! 0 0 #DIV/0! #DIV/0!
MONTH 12 CUMULATIVE
JUNE-JULY (SENE)
Cumulative
Actual as
percentage of
Actual Actual
Number Number
of of
Adjudicat Adjudicat
ed Parcels Planned ed Parcels
approved Number approved Cumulative
by of by
Actual as
Commissi Adjudicat Commissi
on and ed Parcels on and percentage of
ready for ready for ready for Planned
registratio Percentag registratio registratio Percentag Adjudicated
n during e n during n during e Parcels for
the Month Achieved the Month the Month Achieved the year
#DIV/0! 0 0 #DIV/0! #DIV/0!
MONTH 12 CUMULATIVE
JUNE-JULY (SENE) Cumlative
Actual as
Actual Planned Actual
Number Number Number percentage of
of Parcels of Parcels of Parcels Planned
Registered Percentag Registered Registered Percentag Registered
during the e during the during the e Parcels for
Month Achieved Month Month Achieved the year
#DIV/0! 0 0 #DIV/0! #DIV/0!
20. LOCAL ECONOMIC DEVELOPMENT (LED)
20.1. Public Private Dialogue: ULG held at least 2 public private dialogue/open meetings with city mayor and wide r
and Implementation of minimum of 2 agreed actions from each meeting
S/N ULG
1ST MEETING
DATE OF 1ST NUMBER OF AGREED

MEETING ACTIONS
20.2. Micro Small Enterprise: No. of MSEs supported through open business plan competitions, against annual targe
EFY 2013 MONTH 1
S/N ULG ANNUAL TARGET JULY-AUGUST (HAMLE)
Planned
20.3. Micro Small Enterprise: No. of MSE One Stop Centres (OSC) supported to be fully functional against annual t
EFY 2013 MONTH 1
S/N ULG ANNUAL TARGET JULY-AUGUST (HAMLE)
Planned
Important Note: Fully functional OSC means:

1. caters for 15,000 individuals or maximum of 500 MSEs;
2. has at least 5 key positions filled ;
3. is equipped with equipment and furniture;
4. provides fundamental trainings to staffs, at least 2 areas in the OSC Service Provision Standard 2017;
5. documents consultation notes as an evidence of operationality.
en meetings with city mayor and wide range of private sector representatives
EFY 2013
ETING 2ND MEETING
NUMBER OF NUMBER OF
AGREED ACTIONS DATE OF 2ND NUMBER OF AGREED ACTIONS
IMPLEMENTED MEETING AGREED ACTIONS IMPLEMENTED
plan competitions, against annual target
MONTH 1 MONTH 2
Actual Percentage Achieved Planned Actual

#DIV/0!
d to be fully functional against annual target

MONTH 1 MONTH 2
Actual Percentage Achieved Planned Actual

#DIV/0!
vice Provision Standard 2017;

3RD MEETING
NUMBER OF
AGREED
DATE OF 3RD NUMBER OF ACTIONS
MEETING AGREED ACTIONS IMPLEMENTED
TH 2 MONTH 3 MONTH 4
BER (NEHASIE) SEPTEMBER TO OCTOBER (MESKEREM) OCTOBER-NOVEMBER (TIQIMT

Percentage
Percentage Achieved Planned Actual Achieved Planned Actual
#DIV/0! #DIV/0!
TH 2 MONTH 3 MONTH 4
BER (NEHASIE) SEPTEMBER TO OCTOBER (MESKEREM) OCTOBER-NOVEMBER (TIQIMT
Percentage
Percentage Achieved Planned Actual Achieved Planned Actual
#DIV/0! #DIV/0!
R-NOVEMBER (TIQIMT)NOVEMBER DECEMBER (HIDAR)

DECEMBER TO JANUARY (TAHSAS)JANUARY - FEBRUARY (TIRR)
Percentage Percentage Percentage
#DIV/0! #DIV/0! #DIV/0!

R-NOVEMBER (TIQIMT)NOVEMBER DECEMBER (HIDAR)
DECEMBER TO JANUARY (TAHSAS)JANUARY - FEBRUARY (TIRR)

#DIV/0! #DIV/0! #DIV/0!
RY - FEBRUARY (TIRR) FEBRUARY -MARCH (YEKATIT) MARCH - APRIL (MEGABIT) APRIL-MAY (MIAZIAH)
#DIV/0! #DIV/0! #DIV/0!

RY - FEBRUARY (TIRR) FEBRUARY -MARCH (YEKATIT) MARCH - APRIL (MEGABIT) APRIL-MAY (MIAZIAH)

#DIV/0! #DIV/0! #DIV/0!
IL-MAY (MIAZIAH) MAY-JUNE (GENBOT) JUNE-JULY (SENE)

#DIV/0! #DIV/0! #DIV/0! 0 0

IL-MAY (MIAZIAH) MAY-JUNE (GENBOT) JUNE-JULY (SENE)

#DIV/0! #DIV/0! #DIV/0! 0 0
CUMULATIVE Cumlative
Actual as
percentage
of planned
Percentage for the
Achieved year
#DIV/0! #DIV/0!
CUMULATIVE Cumlative
Actual as
percentage
of planned
Percentage for the
Achieved year
#DIV/0! #DIV/0!
21. PLANNING & BUDGETING
21.3. Budget Reliability for City Administration Capital Budget for the Month of …..........................
EFY 2013 MONTH 1

S/N ULG ANNUAL BUDGE JULY-AUGUST (HAMLE)
Planned Actual
21.4. Budget Reliability for City Administration Recurrent Budget for the Month of …............................
EFY 2013 MONTH 1
Planned Actual
21.5. Budget Reliability for City Administration Total Budget for EFY 2013 for the Month of …............................
EFY 2013 MONTH 1
Planned Actual
- - -
UST (HAMLE) AUGUST -SEPTEMBER (NEHASIE) SEPTEMBER TO OCTOBER (MES
Percentage
Achieved Planned Actual Percentage Achieved Planned
#DIV/0! #DIV/0!
......................
Percentage
#DIV/0! #DIV/0!
h of …............................
Percentage
#DIV/0! 0 0 #DIV/0! 0
MBER TO OCTOBER (MESKEREM) OCTOBER-NOVEMBER (TIQIMT) NOVEMBER DECEMBER (HIDAR)
Percentage Percentage
#DIV/0! #DIV/0!

#DIV/0! #DIV/0!

0 #DIV/0! 0 0 #DIV/0!
ER DECEMBER (HIDAR)
Percenta
Percentage Percentage ge
#DIV/0! #DIV/0! #DIV/0!

ER DECEMBER (HIDAR)
Percenta
#DIV/0! #DIV/0! #DIV/0!

ER DECEMBER (HIDAR)
Percenta
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0
Percenta Percenta Percenta Percenta

ge ge ge ge
#DIV/0! #DIV/0! #DIV/0! #DIV/0!


ge ge ge ge
#DIV/0! #DIV/0! #DIV/0! #DIV/0!


ge ge ge ge
#DIV/0! 0 0 #DIV/0! 0 0 #DIV/0! 0 0 #DIV/0!
MONTH 12 CUMULATIVE
JUNE-JULY (SENE)
Cumlative
Actual as
Percenta Percenta percentage
ge ge of budget
Planned Actual Achieved Planned Actual Achieved for the year
#DIV/0! 0 0 #DIV/0! #DIV/0!
MONTH 12 CUMULATIVE
JUNE-JULY (SENE)
Cumlative
Actual as
ge ge of budget
#DIV/0! 0 0 #DIV/0! #DIV/0!
MONTH 12 CUMULATIVE
JUNE-JULY (SENE)
Cumlative
Actual as
ge ge of budget
0 0 #DIV/0! 0 0 #DIV/0! #DIV/0!
22. FINANCIAL MANAGEMENT
22.2. Monthly cash and bank reconciliation reports submitted to BoFED timey as per regional regulations and manu
Name of ULG July-August (Hamle) August -September (Nehassie)

Date
Date submitted submitted to
Deadline Date to BoFED Deadline Date BoFED
1 D/markos
22.3. Count & Reconciliation of fixed assets and stock/inventory . Minimum Requirement is Annual Count & Recon
l regulations and manuals
EFY 2013
September - October October to November November to December December-January

(Meskerem) (Tiqimt) (Hidar) (Tahsas)
Date Date Date
Deadline submitted to Deadline submitted to submitted to Deadline
Date BoFED Date BoFED Deadline Date BoFED Date
Annual Count & Reconciliation

EFY 2013
December-January February - March

(Tahsas) January - February (Tirr) (Yekatit) March-April Megabit)
Date Date Date Date
submitted to Deadline submitted to Deadline submitted to submitted to
BoFED Date BoFED Date BoFED Deadline Date BoFED
April - May (Miaziah) May - June (Genbot) June - July (Sene)
Date Date Date
Deadline submitted to Deadline submitted to Deadline submitted to
Date BoFED Date BoFED Date BoFED
25. ACOUNTABILITY & TRANSPARENCY
25. 2. Timely Submission of Monthly M & E Excel Sheets for UIIDP as per the UIIDP M & E Guidelines
July -Aug Aug-Sept Sept -Oct

Financial Month (Hamle) (Nehasie) (Meskerem)
Submission Submission Submission
Name of ULG Deadline Deadline Deadline
Aug 25, 2020 Sept 25, 2020 Oct 25, 2020
Date submitted
IIDP M & E Guidelines
EFY 2013
Nov - Dec Feb-March
Oct - Nov (Tiqimt) (Hidar) Dec Jan (Tahsas) Jan-Feb (Tirr) (Yekatit)
Submission Submission Submission Submission Submission
Deadline Deadline Deadline Deadline Deadline
Nov 25, 2020 Dece 25, 2020 Jan 25, 2021 Feb 25, 2021 March 25, 2021
March-April April-May May-June
(Megabit) (Miaziah) Genbot) June-July (Sene)
Submission Submission Submission Submission
Deadline Deadline Deadline Deadline
April 25, 2021 May 25, 2021 June 25, 2021 July 25, 2021

2014 Monthly M & E Revised Report Format

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…................................................................

EFY 2014 JULY-AUGUST (HAMLE) AUGUST -SEPTEMBER

MONTH 2 MONTH 3 MONTH 4

UGUST -SEPTEMBER (NEHASIE) SEPTEMBER TO OCTOBER (MESKEREM) OCTOBER-NOVEMBER (TIQIMT)

MONTH 2 MONTH 3 MONTH 4

VEMBER (TIQIMT) NOVEMBER DECEMBER (HIDAR)

Percent Percent Percent

MUNICIPAL REVENUES EFY 2013 (2020/21)

Percent Percent Percent

Percent Percent Percent

MONTH 7 MONTH 8 MONTH 9 MONTH 10

Percent Percent Percent

Percent Percent Percent Percent

MONTH 10 MONTH 11 MONTH 12 CUMULATIVE

Percent Percent Percent Percent

Percent Percent Percent

Percent Percent Percent

Percent Percent Percent

MONTH 1 MONTH 2 MONTH 3

Planned for the Percent Percent

Percent Percent Percent

#DIV/0! #DIV/0! #DIV/0!

Percent Percent Percent

#DIV/0! #DIV/0! #DIV/0!

Percent Percent Percent Percent

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Percent Percent Percent

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

Percent Percent Planned

Actual Percent Percent

Percent Percent Planned Actual Percent

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

Percent Planned Actual Percent Percent Planned Actual

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

Percent Percent Planned Actual Percent Percent

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0! #DIV/0!

Planned Actual Percent Percent Planned Actual Percent

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

Percent Planned Actual Percent Percent Planned Actual

#DIV/0! #DIV/0! #DIV/0! 0 0

#DIV/0! #DIV/0! #DIV/0! 0 0

#DIV/0! #DIV/0! #DIV/0! 0 0

#DIV/0! 0 0 #DIV/0! 0% #DIV/0!

#DIV/0! 0 0 #DIV/0! 0% #DIV/0!

#DIV/0! 0 0 #DIV/0! 0% #DIV/0!

S/N NAME OF PROJECT

CIP Total for the year

1.1 Hoheyat school to Ato Mola Nibret residenc

Aba.Lakewu.residence(Aba Yikuno bridge) to.Aba Gashu

Aba Gashu residence crossing university.road to Admasadmas

1.4 Yetebaberut.Dipo.to.old hospital road junction

End.of old.hosptalcobble road to Yetebabrut rod junction to

1.7 Ato.Misganaw.Baynesagn residence to Bizualem Ayalew