S/N Name of Project Unit

1 Movement Network

2 Terrazo Tile Walk Way

2.1 Asir Aleka Mekonnin house to BGI store m2

2.2 from BGI store to PP poul house m2

2.3 PP poul house to Sharo shop m2

Sub Total
3 Environmental Service

3.1 Drainage Network

3.2 Drainage from shakiso Asphalt to Abreham Ababa Ml

residence

Sub Total
4 Other Projects

4.2 Cadester for land management

4.3 Capacity building

Sub Total
 Unit Rate

3,895.74

4,268.99

4,410.89

16,191.77

1
No Name of Project Name of Kebele

1 From Asir Aleka Mekonnin to BGI store O/Dola

2 from BGI store to PP pool house O/Dola

3 PP pool house to Sharo shop O/Dola

4 Drainage from shakiso Asphalt to Abreham

Ababa residence B/Biru

5 Land cadastre
Community Group/City office from which proposed

Community representative

Community representative

Community representative

Community representative

Administration decision
S/N Name of Project Unit

1 Movement Network Qtty(km) Qtty (m2)

1.1 Terrazo Tile Walk Way

1.2 Asir Aleka Mekonnin house to BGI store 0.15 750

1.3 from BGI store to PP poul house 0.15 750

1.4 PP poul house to Sharo shop 0.14 700

Sub Total
2 Environmental Service

2.2 Drainage Network Qtty(ml)/No Qtty(ml)/No

2.2.1 Drainage from shakiso Asphalt to 175 175

Abreham Ababa residence

Sub Total
3 Other Projects Qtty (LS)
3.1 Cadester for land management 1 1

3.2 Capacity building 1 1

Location Priority

ODA DOLA I

ODA DOLA I

ODA DOLA I

Birbirsa Bilu I

All I

1
S/N Name of Project Unit Qountity Unit Rate
1 Movement Network

a. Terrazo Tile Walk Way

Asir Aleka Mekonnin house to BGI

1.1 store m2 750 3,895.74

1.2 from BGI store to PP poul house m2 750 4,268.99

1.3 PP poul house to Sharo shop m2 700 4,410.89

Sub Total

3 Environmental Service

3.1 Drainage Network

3.2 Drainage from shakiso Asphalt to Ml 175 16,191.77

Abreham Ababa residence

Sub Total

4 Other Projects Qtty (LS)

4.2 Cadester for land management 1 1

4.3 Capacity building 1 1

Sub Total
 Total Amount Location Priority

2,921,806.81 ODA DOLA I

3,201,742.40 ODA DOLA I

3,087,620.55 ODA DOLA I

9,211,169.76

2,833,559.04 Birbirsa Bilu I

2,833,559.04

1,598,272.66 All I

548,000.00 1

2,146,272.66

14,191,001

28.2139874959024
 Specific location Kebele Unit length Width Area

From To
New Bus Station Mishin O/Adola m2 100 11 1,100.00
Derartu Chefe Natnael House B/Bilu m 2
160 15 2,400.00
KILTA
Kera Culvert Hospital Asphalt m2 100 15 1,500.00
EBA
Total Carried for Movement Network
 Maintanance
unit rate Amount condition
activity

200 220,000.00 Depression poor

200 480,000.00 Depression poor

200 300,000.00 Depression poor

1,000,000.00
 Type of Machinery and
Unit(no) Amount condition
Vehicles

Sino Truck 1 416,000 moderate

Grader (140-RCAT) 1 600,000 moderate

Dozer (D6-XLCAT) 1 533,570 moderate

Excavator (K-350PC) 1 450,430 poor

Sub-Total (ETB) 2,000,000

0
 -214000

416000
No Strategic Area EFY 2016 EFY 2017

A Movement Network 22,674,049.71 14,177,935.55

B Water Supply Network

C Economic & Social Services 6,086,931.08 5,367,446.30

D Environmental Services 6,116,008.65 30,564,818.25

E Other 15,420,763.06 2,081,016.00

Municipal Administration Buildings

F and Other Projects which cannot be 1434231.56
put in Pillars

G Consultancy service 0 744,286.95

H Capacity Building 2,021,906.00

Total 50,297,752.50 60,357,301.80
EFY 2018 Total % of total

16,897,928.18 55,976,611.37 32%

5,518,772.00 26,855,109.66 15%

41,814,701.92 77,131,847.25 44%

4,321,435.90 9,631,086.82 5%

1,434,231.56 0.813880657

0 744,286.95 0%

2,426,280.00 4,448,186.00 3%
72,428,762 183,083,816.30 0.99
No Strategic Area EFY 2016 EFY 2017

A Movement Network 9,211,169.76 14,177,935.55

B Water Supply Network

C Economic & Social Services 0.00 5,367,446.30

D Environmental Services 2,833,559.04 30,564,818.25

E Other 2,146,272.66 2,081,016.00

Municipal Administration
F Buildings and Other Projects 1434231.56
which cannot be put in Pillars

G Consultancy service 0 744,286.95

H Capacity Building 2,021,906.00

Total 14,191,002.00 60,357,301.80

14,191,002.00

Financial Plan
Asset Category of Projects for
2016 Years

EFY 2016
Movement Network 9,211,169.76
Environmental Services 2,833,559.04
Social and Economic
Services 0.00
Other (Consultancy service
and cannot put in pillar) 2,146,272.66
Total 14,191,001
 EFY 2018 Total % of total

16,897,928.18 40,287,033.49 27%

0.00

5,518,772.00 10,886,218.30 7%

41,814,701.92 75,213,079.21 51%

4,321,435.90 8,548,724.56 6%

1,434,231.56 1%

0 744,286.95 1%

2,426,280.00 4,448,186.00 3%
72,428,762 146,977,065.80 100%