Highland CCA Project, AWP 2022 – 2023: Budget Reallocation Sebeta Worde

Highland CCA Project Acceleration Plan

Woreda/City Administration: sebeta woreda
ETHIOPIAN FY 2015_Q2
UNDP FY 2022 _ Q4
Budget Responsible body
Activity October November December
ETH Birr
Week Week Week
1 2 3 4 1 2 3 4 1 2 3 4 Office Person
Result 1. Maintain strong linkages and partnerships between farmers and extension agents
Activity 1.1.3 organize field days and demonstrations to
share experience and lessons well as maintain strong
linkages and partnerships between farmers and extension
agents
 ETHIOPIAN FY 2015_Q2
UNDP FY 2022 _ Q4
Budget Responsible body
Activity October November December
ETH Birr
Week Week Week
1 2 3 4 1 2 3 4 1 2 3 4 Office Person

Result 4: Woreda staff monthly salary Paid.

Activity 1.4.3: Conduct salary payment for Woreda Project
Officer (WPO) and Woreda project Finance officers.
Salary X X X Finance
Salary preparation 77,153.153 X X X offices Lelisaa&Aze
payment X X X b
Result 8: Integrated watershed management measures implemented across the eight target Woreda
Activity 3.2.1: Construct 100 km terraces, 100 km
trenches, 400 eyebrows 500 percolation pits and 10
check dams as SWC measures over 1500 hectares of
land.
 Material goodS
Mattock /gaso X
Spade/akafaa X
Pole/ gajara X
Site Indicator stand /Tapela / X Tigest
-Rope X &Azeb
-Tap meter X Finance offices
 Construct
1, terraces 54,906 X
2, trenches X Agriculture
3, eyebrows X Offices
4, check dams X
 ETHIOPIAN FY 2015_Q2
UNDP FY 2022 _ Q4
Budget Responsible body
Activity October November December
ETH Birr
Week Week Week
1 2 3 4 1 2 3 4 1 2 3 4 Office Person

Activity 9: Conduct Agricultural demonstration practices in each of the agricultural demonstration sites across all the project Wored
Action 3.2.2: Carry out Climate Smart Agricultural practices in the 8
agricultural demonstration sites to demonstrate to 1000 (400 m & 600 F)
beneficiary farmers across all the project Woreda
-Different homestead vegetable s variety and Quintal wheat basic
seed will purchased to irrigation ( site ) area
Drip irrigation material
Mattock /gaso X
Spade/akafaa X
Pole/ gajara X
-Rope X
-Tap meter X Finance offices Tigest
Fork 304,637.04 X &Azeb
Action:Result 10: Conduct Nursery management practice in all forestry nursery sites in each Woreda
Activity 3.2.3 Carry out nursery management practices and raise
3 million tree and fruit tree see seedlings in all existing forestry
nursery sites at each of the eight project Woredas

516,267.1 Kuma
-Select appropriate nursery site X
Finance Kuma
-Secure selected site X offices &
-Select tree species for future plantation X Agriculture Amne
-Supply necessary logistic & inputs X Offices
 ETHIOPIAN FY 2015_Q2
UNDP FY 2022 _ Q4
Budget Responsible body
Activity October November December
ETH Birr
Week Week Week
1 2 3 4 1 2 3 4 1 2 3 4 Office Person

Azeb

Two Nursery site will be functional. X

 Purchase of necessary materials and inputs has been

done.
-polten tube
Wood fen material X

-different forest seed &agro X

-compost X
-forest soil X Tigest
Finance
-Gras mulch &Azeb
X offices
Logistic
-technical support and foll0 up. Kuma
x x x x x x x x x x x

Result 11. A range of climate-smart agricultural technologies and methods implemented across the eight target Woredas.
Activity 3.2.5: Identify and implement a range of climate-smart
agricultural technologies and methods with at least 2750 (1200 M
& 1550 F) local community members (beneficiaries of the project)
the eight target Woredas.

-Select community members 417,866.84 Finance offices Kuma&DAS

& Agriculture
X Offices
-Prepare purchase specification &submit X Tigest
&Azeb
-Select technologies like beekeeping small ruminate sheep x
 ETHIOPIAN FY 2015_Q2
UNDP FY 2022 _ Q4
Budget Responsible body
Activity October November December
ETH Birr
Week Week Week
1 2 3 4 1 2 3 4 1 2 3 4 Office Person
&polity, irrigation

beekeeping

sheep

45 day chicken

wheat basic Seeds

Result 13: Water reservoir ( Concrete or fiber tankers ) installed and irrigation canals constructed
Activity 3.2.9 procure fiber tankers with capacity of 10000 liters
or construct concrete tankers as water reservoirs/ in the 9 bore
hole sites to store pumped water and construct irrigation canals at
each of the well sites

Finance Tigest
- procure fiber tankers 565,136.45 x offices &Azeb

-3 solar pump
HDP
Contract

Result 14. Women and female headed households provided technical & material and financial support
Activity 3.3.2: Provide technical and material & goods support
to1750 (500 M & 1250 F) beneficiaries – particularly to women
and female headed households – for the identification and
implementation of selected income-generating activities
constructed
 ETHIOPIAN FY 2015_Q2
UNDP FY 2022 _ Q4
Budget Responsible body
Activity October November December
ETH Birr
Week Week Week
1 2 3 4 1 2 3 4 1 2 3 4 Office Person
Kuma&DAS

-select women & female headed house hold 64,034.86 x

Tigest
-Purchase & disseminate for selected women group x Finance offices &Azeb

Finance
- Chicken purchased and disseminated for women and female offices Tigest &Azeb
headed house hold x

Total budget 2.5 mil

Prepaid by: Name- Signature- Date-- Approved by PSC member Name- Signature- Date

1._________________ ______________ _______________ 1._________________ _______________ _______

2.___________________ ______________ _______________ 2._________________ _ _______________ _______
3.___________________ ______________ ________________ 3.___________________ _________________
4.___________________ ______________- ________________ 5.________________ _______________ ______________