6.

CIP BUDGET FOR EFY 2015 (2022/23) , MONTHLY EXPENDITURES & UTILIZATION RATES,

CIP BUDGET, EXPENDITURES AND UTILIZA

S/N NAME OF PROJECT 10
EFY 2015
CIP Total for the
year Planned
A Movement Network
1 Roads
1.1 Cobblestone Road 8,347,140.05 8,347,140.05
02 kebele from Mensur House to Sualih Guracha
1.1.1 House and 03 kebele shola to endris house 2,900,378.66 2,900,378.66
Cobble Stone
03 kebele from from Menafesha Mesjid to
1.1.2 Hussien Abdu House Cobble Stone 2,768,510.02 2,768,510.02
03 kebele from green park seid tare house and 01
kebele from kebele to adi masjid and from sheh
1.1.3 osman house to aluwa mesjid Cobble Stone 2,678,251.37 2,678,251.37

Reinforced Concrete Cover for

existing Drianage 2,731,916 2,731,916
Vehicle Reinforced concrete cover in 01, 02, 03
1.2 and 04 kebele
947,920.22 947,920.22
precast pedestrian concrete cover in 01, 02, 03
1.2.1 and 04 kebele
1,783,995.46 1,783,995.46

1.2.2 Light Supply 5,461,427.56 5,461,427.56

servicing of land with main distribution line for
water supply with transformer 50KA, 100 KVA
and 200 KVA including neccessarly pole and
cable 3,895,778.06 3,895,778.06
servicing of land with main distribution line for
water supply with transformer 350KVA,
including necessary pole and cable 1,565,649.50 1,565,649.50
Water Supply 109,114.50 109,114.50
servicing of municipal abattoir with water supply
109,114.50 109,114.50
1.3 Drainage (Open Masonary Drainage) 14,899,797.03 14,899,797.03
03 kebele from Hide makoya House to Abdu
1.3.1 yimam house Drainage
1,537,642.00 1,537,642.00
03 kebele from Kersa river to Qammie Mahiber
1.3.2 Drianage part 1
3,289,833.75 3,289,833.75

03 kebele from aluwa laybiajo to ilyas shed,

1.3.3 from nur masjid to Hidassie mahber and Gtz 2,720,831.23 2,720,831.23
from hassen suq to river Drianage
03 kebele from Weyra to Huluko school
1.3.4 Magentiya Drianage
2,064,532.20 2,064,532.20
03 kebele from Kersa river to Qammie Mahiber
1.4.5 Drianage part 2
1,881,409.20 1,881,409.20
03 kebele from Kersa river to Qammie Mahiber
1.4.6 Drianage part 3
1,702,906.20 1,702,906.20
 03 kebele from Kersa river to Qammie Mahiber
1.4.7 1,702,642.45 1,702,642.45
Drianage part 4
1.1 Protection wall 4,152,336.57 4,152,336.57
Retaining wall in bati 03 kebele menafesha and
1.1.1 2,540,442.57 2,540,442.57
qweyra genda
1.1.2 Retaining wall in bati 03 kebele qammie mahber 1,611,894.00 1,611,894.00

1.1.3 Greenery 2,445,169.51 2,445,169.51

Land Scape work and Greenery Development
1.2 and construction work in 03 kebele manafesha 2,445,169.51 2,445,169.51
phase 2
1.2.1 Solid Waste 8,361,568.00 8,361,568.00
Procurement of garbage compactor Truck rolled
1.3 8,361,568.00 8,361,568.00
from 2014
1.3.1 Sanitation 1,302,978.02 1,302,978.02
Public Toilet in 02 at arefa gora & 03 Kebele at
2 1,302,978.02 1,302,978.02
weira genda
2.1 Economic and Social Infrastructure 10,264,932.44 10,264,932.44
2.1.1 No.3 Primary School 02 Kebele 3,568,560.43 3,568,560.43
2.1.2 No.2 Primary School 03 Kebele 5,158,958.84 5,158,958.84
2.1.3 Shade Construction in 03 kebeleat kersa area 1,537,413.17 1,537,413.17
Municipal Administration Building and other
2.1.4 3,508,707.03 3,508,707.03
projects which cannot put in pillars
2.2 Compensation 3,508,707.03 3,508,707.03
Capacity Building 1,727,603.26 1,727,603.26
Procurement of Capacity Building Equipment,
773,018.26 773,018.26
Consumables & Furniture
Training, Awareness creation and Experience
954,585.00 954,585.00
Sharing
Capital New Project Total 63,312,689.65 63,312,689.65
S & UTILIZATION RATES,

DGET, EXPENDITURES AND UTILIZATION RATE EFY 2015 (2022/23)

10 CUMULATIVE
Cumulative
CUMULATIVE AT END OF EACH MONTH Actual as
Utilization Utilization percentage of
Actual Rate Planned Actual Rate annual plan
- - #DIV/0! #DIV/0!
- - #DIV/0! #DIV/0!
2,884,227.97 34.55

1,268,217.55 43.73
812,553.01
29.35

803,457.41 30.00

284,376.03 30.00

1,410,756.26 79.08
#DIV/0!

3,895,778.06 #DIV/0!

#DIV/0!

579,580.21 37.69

3,289,833.75 100.00

2,508,595.51 92.20

2,063,368.24 #DIV/0!

782,138.00 41.57

510,929.33 30.00
 1,021,858.66 60.02
#DIV/0!

1,530,704.01 60.25

874,951.74 54.28
#DIV/0!

1,215,635.87 49.72
#DIV/0!

8,361,568.00 100.00
#DIV/0!

796,304.28 61.11
#DIV/0!
2,291,871.67 64.22
4,451,932.64 86.30
598,606.21 38.94

#DIV/0!
115,120.00
1,666,783.52 96.48

773,018.26 100.00

893,765.26 93.63