Non-UIIDP

Project Name Project type unit Quantity Amount

1 Cobble
1.2 Addis Fana College to Chid Tera cobble stone road M 431.00 3,000,000.00
1.3 cobble stone road M 430.00 4,000,000.00
Subtotal 861.00 7,000,000.00
2 Drainage
2.1 Kidus markos church to police college road , Birana college t drainage M 550.00 3,186,000.00
Subtotal 3,186,000.00
3 Aspalt road
3.1 Asphalte Road with drainage / rolling / Asphalt M 1,800.00 36,000,000.00
Subtotal 36,000,000.00
4 ConSultancy
4.1 land holding adujcation and Registration Consultancy Parcel 3000 3,400,000.00
4.2 Debre Markos City Asset Inventory Consultancy No. 1 1,200,000.00
Subtotal 4,600,000.00
5 Bridge
5.1 Kera to Habitat Crossing Wuseta River 2,300,000.00
Subtotal 2,300,000.00
5 compensation 3,123,521
Subtotal 3,123,521
Total 56,209,521

56,209,521.00
56,209,521
2246454.59 753,545.41 3017
3870
6887 983.8571

3098577.04 87,422.96

2550000
 Maintainance
project type Unit Quantity amount
1 Asphalt Road
1.1 7i M 1700 8,000,000.00
Subtotal 8,000,000.00
2 Drainage
2.1 From T/Haymanot Adebabaye to Kidanemiheret M 2600 1,989,999.95
2.2 Green park to totee Building M 650 750,000.00
2.3 Zone Urban Development Office to Dibza M 600 700,000.00
Subtotal M 3850 3,439,999.95
3 Culvert,Bazola,Pipe Maintainance
3.1 Abo Eddir,Tabotu Mewreja,Fikre selam, WOWOKIMa road ETC No 30 1,184,545.00
Subtotal 1,184,545.00
4 Gravel Road
4.1 Kera to Habitat(Road Fund) M 700 2,860,000.00
Subtotal 2,860,000.00
TOTAL 15,484,544.95
A UIIDP type of project unit quantity amount
1 Coblstone
1.1 Aba Ykuno residence front to Ato Wondim Mekonnen Residence cobble stone road m 301.00 3,900,000.00
1.2 Ato Wondim Mekonnen Residence to Air Port cobble stone road m 301.00 3,900,000.00
1.3 Stadiom front to Mariyam chaka cobble stone road m 340.00 4,400,000.00
1.4 Mariyam chaka to Dinch tera road taxi terminal cobble stone road m 340.00 4,400,000.00
1.5 Kebele 07 Office to Wusta cobble stone road m 432.00 3,600,000.00
1.6 Wuseta to A/Abeba aspalt infront of Ede tibeb school cobble stone road m 432.00 3,600,000.00
Com.bank of Eth. Menkorer branch to Manayesh Mill and
St.Marry univ. college to New asphalt road and Birana College
1.7 front to Addis Ababa Asphalt road infront of Kebele 06 office cobble stone road M 472.00 3,500,000.00
2,146.00 27,300,000.00
2 Drainage
2.1 Gozamin union store to Abima bolo drainage m 400.00 1,550,000.00
2.2 GNAD to Dibza river drainage m 380.00 1,500,000.00
2.3 Bata Radio station to Ato Gebre Mehary residence drainage m 650.00 2,440,000.00
2.4 Bata Ato Gebre Mehary residence to Yeginban drainage m 665.00 3,100,000.00
2.5 Bata Ato Yihun Alehegn residence to Wuseta river drainage m 720.00 3,268,000.00
2.6 Kelemu residence to Kebele 07 adminstrative office front drainage m 400.00 1,665,000.00
2.7 Silasie ccurch to Tibebu residence drainage m 400.00 1,530,000.00
2.8 Kesie shop to Yene school drainage m 600.00 2,200,000.00
2.9 Abima school to Wuseta river drainage m 650.00 2,648,000.00
Ademe residence to the direction of D/r Tilahun residence to bole 20
2.1 m. drainage and T/hymanot church to 20 m road, drainage m 600.00 2,265,000.00
Selam residence to Moltot to Grean area drainage and
2.11 Belachew residence to Asnake direction to T/hymanot road drainage m 600.00 2,500,000.00
2.12 Endegem Kesoch mahiber to Gravel road drainage m 500.00 1,900,000.00
2.13 Endegem Gravel road to wuseta drainage m 500.00 1,900,000.00
Tibeyn Ashenf residence to split section retaining to bole 20 m
raod drainage and Gika school to 20 m road(Mersha
2.14 Residence) drainage m 400.00 2,420,000.00
2.15 Efrem residence to wuseta drainage m 550.00 1,900,000.00
 Ato Mehary residence to the direction of Silasie to Meserete
kirstos and ketena 3 police center to meseretkirstos to New
2.16 aspalt drainage m 850.00 2,650,000.00
2.17 Kera Yilkal Adis residence to A/A asphalt drainage m 550.00 2,300,000.00
2.18 Bole old drainage end to Teklehymanot church drainage m 550.00 2,248,133.00
Addis Fana College to New Asphalt ,Ato Belsty Baye to direction
of D/r Simachew to Emnete tesfa road and Dom Clinic end to
2.19 University Road drainage m 580.00 2,270,000.00
2.2 D/Markos Health center to T/haymanot road drainage m 400.00 1,600,000.00
D/r Abinet residence to Arsema and Ato Nigussie Residence to
2.21 Lalem Berhanie road drainage drainage m 682.00 2,300,000.00
From Zerihun torno to Ato Wendmu Eshetie residence and Ato
2.22 Abebe Yigrem to Ato Mulugeta Yilkal residence drainage m 450.00 1,750,000.00
Sub - total m 12,077.00 47,904,133.00
3 Shed
3.1 MsE Shade Manufacturing 1.00 1,250,000.00
3.2 MsE Shade Urban Agriculture 1.00 1,250,000.00
Sub Total 2,500,000.00
4 Bridge
4.1 Aba Bizuneh Gurde to Endegem Crossing Wuseta River 2,500,000.00
4.2 Dimma College to Kebit Beret Crossing Wuseta river 2,150,000.00
4.3 Medhanialem to Gutera Crossing Wutren River 2,150,000.00
Subtaotal 6,800,000.00
5 Other Projects
5.1 Response Plan
5.1.1 Sanitation instalation(Water tunker,instalation) km 15 457,745.00
5.2 3rd level GCP Production and implementation No. 400 400,000.00
5.3 Solid waste Collection trucks trucks No. 2 4,500,000.00
5.4 Kera sloughter collectin trucks trucks No. 1 2,400,000.00
5.5 Street light Transformer No. 6 1,500,000.00
Subtaotal 9,257,745.00
6 capacity building lumpsome 4,874,056.52
Total 98,635,934.52
98,635,934.52
98,635,935.46
0.94

rd
Remark

3860984.7 39,015.30

3,562,942.19 37,057.81
3437458.54 162,541.46

34,300,000.00 238614.57

100
120
2,397,072.65 42,927.35

5,460.00

1880584.4 19,415.60

2395051.97 24,948.03 70
 2224713.01 75,286.99

2246454.59 23,545.41
1583329.71 16,670.29

2276675.41 23,324.59

51,090,133.00 464,732.83

9,100,000.00
 Table 6. Summary of Multi-Year Budget Forecast for the City (2013 to 2015)
S/N Sources of Funding Amount of funding in Birr
2013 EFY 2014 EFY 2015 EFY Total for 3 years
1 IDA Performance Grant 60,547,286.00 66,602,014.60 73,262,216.06 200,411,516.66
2 Regional Contribution (30 %) 18,164,185.80 19,980,604.38 21,978,664.82 60,123,455.00
3 City Contribution(31 %) 18,769,658.66 20,646,624.53 22,711,286.98 62,127,570.16

4 Subtotal: UIIDP (1-3) 97,481,130.46 107,229,243.51 117,952,167.86 322,662,541.82

5 Unutilized 2012 UIIDP Budget 1,154,805.00
6 Total UIIDP(4+5) 98,635,935.46 108,499,529.01 119,349,481.91 326,484,946.37
7 Additional Regional fund for CIP 7,209,521.00 7,930,473.10 8,723,520.41 23,863,514.51
Additional Municipal Fund from
8 Surplus 49,000,000.00 53,900,000.00 59,290,000.00 162,190,000.00
Total Additional City & Regional
9 Fund (5+6) 56,209,521.00 61,830,473.10 68,013,520.41 186,053,514.51
Total fund available for the CIP (6+8+9 154,845,456.46 170,330,002.11 187,363,002.32 512,538,460.88
93,761,878.94

New 145,971,394.9
Capacity 4,874,056.52
Compensation 4,000,000.00
Maianainance 15,484,545.15
Total 170,329,997
1,623,180

6090000 25,373,706.80
83,254,203.81
31320000 169,175,196.61
2001000
2771820
42182820
46862820

39411000